PCD_Tracking_Sheet.xlsx
XLSX spreadsheet 49 KB Posted
- Attached to
- Broadmore Road Sewer Rehabilitation
- Solicitation number
- 85583
- Issued by
- Prince George's County, Maryland
About this file
This is a Project Controls Document (PCD) tracking sheet for the Washington Suburban Sanitary Commission (WSSC) related to the Broadmore Road Sewer Rehabilitation project in Maryland, specifically addressing work in the Paint Branch Basin located in Montgomery County and Prince George's County. The project encompasses the repair, rehabilitation, or replacement of 1,228 linear feet of defective sewer mains, 737 linear feet of defective sewer laterals, and seven manholes. The primary scope of work involves upsizing existing 6-inch pipes to 8-inch PVC piping, renewing sanitary house connections with 4-inch PVC laterals, installing cleanouts, and replacing deteriorated asbestos cement pipe. The tracking sheet provides detailed component-level documentation for mainlines, manholes, and laterals, including specific work order information, manhole designations, addresses, permit numbers and expiration dates, existing and proposed pipe diameters, depths, and descriptions of rehabilitation methods such as relay, lining, grouting, and pipe bursting. The contract deadline for sealed responses is 2:00 pm on Thursday, December 18, 2025, with substantial completion required within 140 calendar days of the Notice to Proceed and liquidated damages assessed at $925.00 per day for delays.
The project is funded through the Maryland Department of the Environment's State Revolving Fund (SRF) Loan program and requires compliance with Davis-Bacon wage rates, American Iron and Steel (AIS) product requirements, and the Build America Buy America Act (BABA). Contractors must establish a 26 percent Minority Business Enterprise (MBE) and Small Local Business Enterprise (SLBE) subcontracting goal, with African American firms counting fully toward the goal and Hispanic American and Women-Owned firms counting at 13 percent and 14 percent respectively. Key personnel must demonstrate a minimum of three years of experience in open cut underground utility construction with certified traffic control and erosion and sediment control personnel. Bidders are required to provide a 5 percent bid guarantee, performance and payment bonds of 100 percent of the contract value, and evidence of commercial general liability insurance with $1,000,000 per occurrence limits. The project involves work across multiple locations including Broadmore Road, Kilgore Road, E. Randolph Road, Morningside Drive, and Smith Village Road, requiring permits from multiple jurisdictions including the Maryland State Highway Administration, Prince George's County, Montgomery County, the Maryland National Capital Park and Planning Commission, the Maryland Forest Service, and incorporated municipalities.
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MAINLINES
PCD TRACKING SHEET
| Job Number: | CRLRMH7338T22 | Cause Codes For Cancelled Work Orders | |||||
| Contract Description: | Broadmore Road Sewer Rehabilitation | 43 | Permit Denied | 48 | Access Denied by Homeowner | 54 | Lateral Not Part of the Affected Stretch |
| 44 | Tree Removal Permission Denied | 49 | Difficult/No Access | 55 | I/I Investigation | ||
| Work Deleted | 45 | Contract Overrun | 50 | Work Not Required | 56 | Verified Diameter Too Small For Specified Rehab | |
| Work Order Revised | 46 | Political | 51 | Work Completed By Other | 57 | Initial Recommendation Changed Due To Field Conditions | |
| Work Order Completed | 47 | Access Denied by Regulator | 52 | Partially Complete | 58 | Lateral Not Part of the Affected Stretch | |
| 53 | Work to be Added to Future Contract |
| Component ID | Hundred Block and Street Location | Community | Upstream Manhole Number | Downstream Manhole Number | Upstream MH Depth | Downstream MH Depth | 200Ft Map | County Page Grid | Permitting Authority | Permit Number | Permit Expiration Date | Traffic Control Detail | |||||||||||||
| (MD SHA TTCP) | Approximate Length of Main | ||||||||||||||||||||||||
| (Feet) | Existing Diameter of Main | ||||||||||||||||||||||||
| (Inches) | Proposed Diameter of Main | ||||||||||||||||||||||||
| (Inhces) | Number of SHC's | Description of Work | Station(s) of Point Repair/Spot Repair (feet Up-stream) | Station(s) of Point Repair/Spot Repair (feet down-stream) | Internal Spot Repair Mainline Sewer WDC 963 | Excavate Mainline Sewer WDC 964 | Pipe Bursting Mainline Sewer WDC 965 | Grouting Mainline Sewer WDC 966 | Pipe Lining Mainline Sewer WDC 967 | Grout Laterals Mainline Sewer WDC 970 | Relay Mainline Sewer WDC 985 | Comments | Cause Codes | Actual Size of Main | Actual # of Reinstatements | Actual Footage | Completion Date | CCTV Video # | Pre-CCTV Received Date | Pre-CCTV Review Date | Pre-CCTV Approved Date | Post-CCTV Received Date | Post-CCTV Review Date | Post-CCTV Approved Date | |
| 02028025S | 12911 Broadmore Rd | Silver Spring | 02028025K | 02028024M | 9.8 | 10.2 | 217NE01 | P5167B09 | Montgomery County | 418381 | 3/3/27 | 104.02-10 | 126 | 6 | 8 | 5 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02028031S | 1233 E Randolph Rd | Silver Spring | 02028031N | 02028030M | 10.1 | 10.9 | 217NE02 | P5167C09 | Montgomery County | 389730 | 6/21/26 | 104.03-04, 104.03-06, 104.04-04, 104.04-06 | 214 | 6 | 8 | 4 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02029036S | 12906 Broadmore Rd | Silver Spring | 02029036N | 02029035M | 8.6 | 9.3 | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 104.02-14 | 303 | 6 | 8 | 8 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02029044S | 1239 E Randolph Rd | Silver Spring | 02029044M | 02029080T | 10.5 | N/A | 217NE02 | P5167B09 | Montgomery County | 389730 | 6/21/26 | 104.03-06, 104.03-08 | 125 | 6 | 8 | 3 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02029077S | 12901 Kilgore Rd | Silver Spring | 02029077M | 02029076M | 9.9 | 9.3 | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 104.02-14 | 156 | 6 | 8 | 3 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02029078S | 12905 Kilgore Rd | Silver Spring | 02029078K | 02029077M | 8.3 | 9.9 | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 104.02-10 | 149 | 6 | 8 | 5 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02029080S | 1251 E Randolph Rd | Silver Spring | 02029080T | 02029043M | N/A | 14.9 | 217NE02 | P5167B09 | Montgomery County | 389730 | 6/21/26 | 104.03-06, 104.03-08 | 155 | 6 | 8 | 2 | Relay Mainline Sewer (upsize 6" to 8") | X |
| 7 |
| 1228 |
| 0.23 |
&9PCD SPREADSHEET FOR
TASK ORDER NO. 212
PAINT BRANCH BASIN
MAINLINES
&8 007 SIG-Tracking Spreadsheet - &A &8December, 2011
&8 007 SIG-Tracking Spreadsheet - &A &8December, 2011
MANHOLES
PCD TRACKING SHEET
| Job Number: | CRLRMH7338T22 | Cause Codes For Cancelled Work Orders | |||||
| Contract Description: | Broadmore Road Sewer Rehabilitation | 43 | Permit Denied | 48 | Access Denied by Homeowner | 54 | Lateral Not Part of the Affected Stretch |
| 44 | Tree Removal Permission Denied | 49 | Difficult/No Access | 55 | I/I Investigation | ||
| Work Deleted | 45 | Contract Overrun | 50 | Work Not Required | 56 | Verified Diameter Too Small For Specified Rehab | |
| Work Order Revised | 46 | Political | 51 | Work Completed By Other | 57 | Initial Recommendation Changed Due To Field Conditions | |
| Work Order Completed | 47 | Access Denied by Regulator | 52 | Partially Complete | 58 | Lateral Not Part of the Affected Stretch | |
| 53 | Work to be Added to Future Contract |
Manhole Designation Address 200Ft Map County Page Grid Permitting Authority Permit Number Permit Expiration Date Manhole Depth
| (Feet) | Existing Manhole Diameter | ||||||||||||||||
| (Inches) | Prop Manhole Diameter | ||||||||||||||||
| (Inches) | Manhole Material | Description of Work | Install MH WDC 018 | Locate & Adjust MH WDC 124 | MH Lining - Epoxy Liner WDC 943 | MH Lining - Cementitious Liner WDC 960 | Grade Ring Manhole WDC 961 | Misc Repair MH WDC 962 | Install Drop Connection MH WDC 984 | Structural Rehab | Comments | Actual Manhole Depth | Inside Drop Depth | Date Work Performed | Patch Ticket | ||
| 02028025K | 12911 Broadmore Rd | 217NE01 | P5167B09 | Montgomery County | 418381 | 3/3/27 | 9.8 | N/A | 48 | N/A | Replace Ex. Lamphole with New Manhole | X | |||||
| 02028030M | 1233 E Randolph Rd | 217NE02 | P5167C09 | Montgomery County | 389730 | 6/21/26 | 10.9 | 48 | N/A | Brick | Replace Frame and Cover | X | |||||
| 02028031N | 1233 E Randolph Rd | 217NE02 | P5167C09 | Montgomery County | 389730 | 6/21/26 | N/A | N/A | N/A | N/A | Locate and Adjust Manhole, Replace Frame and Cover | X | X | ||||
| 02029035M | 12906 Broadmore Rd | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 9.3 | 48 | N/A | Brick | Cementitious Lining | X | |||||
| 02029043M | 1251 E Randolph Rd | 217NE02 | P5167B09 | Montgomery County | 389730 | 6/21/26 | 14.9 | 48 | N/A | Brick | Cementitious Lining | X | |||||
| 02029044M | 1239 E Randolph Rd | 217NE02 | P5167B09 | Montgomery County | 389730 | 6/21/26 | 10.5 | 48 | N/A | Brick | Cementitious Lining | X | |||||
| 02029077M | 12901 Kilgore Rd | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 9.9 | 48 | N/A | Brick | Cementitious Lining | X |
MANHOLE REHABILITATION AND INSTALLATION NO. &"Arial,Bold"&14CI_______&"Arial,Regular"&10
BROAD CREEK BASIN
TASK NUMBER 1
MANHOLE REHABILITATION AND INSTALLATION NO. &"Arial,Bold"&14CI_______&"Arial,Regular"&10
BROAD CREEK BASIN
TASK NUMBER 1
&11PCD SPREADSHEET FOR
TASK ORDER NO. 212
PAINT BRANCH BASIN
MANHOLES
* Work Order number to be provided after contract award. Page &P of &N &F&A/dgl
* Work Order number to be provided after contract award. Page &P of &N &F&A/dgl
LATERALS
PCD TRACKING SHEET
| Job Number: | CRLRMH7338T22 | Cause Codes For Cancelled Work Orders | |||||
| Contract Description: | Broadmore Road Sewer Rehabilitation | 43 | Permit Denied | 48 | Access Denied by Homeowner | 54 | Lateral Not Part of the Affected Stretch |
| 44 | Tree Removal Permission Denied | 49 | Difficult/No Access | 55 | I/I Investigation | ||
| Work Deleted | 45 | Contract Overrun | 50 | Work Not Required | 56 | Verified Diameter Too Small For Specified Rehab | |
| Work Order Revised | 46 | Political | 51 | Work Completed By Other | 57 | Initial Recommendation Changed Due To Field Conditions | |
| Work Order Completed | 47 | Access Denied by Regulator | 52 | Partially Complete | 58 | Lateral Not Part of the Affected Stretch | |
| 53 | Work to be Added to Future Contract |
| Mainline/Manhole ID | CSIS Account Number | Address | Upstream Manhole Number | Downstream Manhole Number | 200 FT Map | County Page Grid | Permitting Authority | Permit Number | Permit Expiration Date | Existing SHC Size | |||||||||||
| (Inches) | Prop SHC Size | ||||||||||||||||||||
| (Inches) | Approximate Length of SHC | ||||||||||||||||||||
| (Feet) | Approximate Length of Double SHC | ||||||||||||||||||||
| (Feet) | Depth at Property Line | ||||||||||||||||||||
| (Feet) | Existing Cleanout | Existing Material | Description of Work | Contract Sewer Renewal WDC 171 | Install Cleanout WDC 182 | Line Sewer Lateral WDC 971 | Comments | Actual SHC Size | Renewal Type or Cause Code Open-Cut (PVC) or Lined (CIPP) | Cleanout Installed (Y/N) | Completion Date | Actual Footage | Meter/CB | CCTV Video # | Pre-CCTV Reviewed Date | Pre-CCTV Approved Date | Post-CCTV Received Date | Post-CCTV Review Date | Post-CCTV Approved Date | Interface Seal Approved | |
| 02028025S | 00037199700 | 12911 Broadmore Rd | 02028025K | 02028024M | 217NE01 | P5167B09 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 28 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02028025S | 00037259900 | 12912 Broadmore Rd | 02028025K | 02028024M | 217NE01 | P5167B09 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 38 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02028025S | 00037200300 | 12913 Broadmore Rd | 02028025K | 02028024M | 217NE01 | P5167B09 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 24 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02028024M | 00037258100 | 12914 Broadmore Rd | 02028025K | 02028024M | 217NE01 | P5167B09 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 36 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02028024M | 00037201100 | 12915 Broadmore Rd | 02028025K | 02028024M | 217NE01 | P5167B09 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 25 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02028031S | 00037011400 | 1231 E Randolph Rd | 02028031N | 02028030M | 217NE02 | P5167C09 | Montgomery County | 389730 | 6/21/26 | 4 | 4 | 10 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02028031S | 00037012200 | 1233 E Randolph Rd | 02028031N | 02028030M | 217NE02 | P5167C09 | Montgomery County | 389730 | 6/21/26 | 4 | 4 | 20 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02028031S | 00037020500 | 1103 Morningside Dr | 02028031N | 02028030M | 217NE02 | P5167C09 | Montgomery County | 389730 | 6/21/26 | 4 | 4 | 40 | UNK | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02028031S | 00396671000 | 1101 Smith Village Rd | 02028031N | 02028030M | 217NE02 | P5167C09 | Montgomery County | 389730 | 6/21/26 | 4 | 4 | 40 | UNK | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029036S | 00037267200 | 12900 Broadmore Rd | 02029036N | 02029035M | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 39 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029035M | 00037194800 | 12901 Broadmore Rd | 02029036N | 02029035M | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 18 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029036S | 00037195500 | 12903 Broadmore Rd | 02029036N | 02029035M | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 19 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029036S | 00037196300 | 12905 Broadmore Rd | 02029036N | 02029035M | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 19 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029036S | 00037266400 | 12906 Broadmore Rd | 02029036N | 02029035M | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 39 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029036S | 00037197100 | 12907 Broadmore Rd | 02029036N | 02029035M | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 19 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029036N | 00037198900 | 12909 Broadmore Rd | 02029036N | 02029035M | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 22 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029036N | 00037260700 | 12910 Broadmore Rd | 02029036N | 02029035M | 217NE01 | P5167B10 | Montgomery County | 418381 | 3/3/27 | 4 | 4 | 40 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029044M | 00037014800 | 1239 E Randolph Rd | 02029044M | 02029043M | 217NE02 | P5167B09 | Montgomery County | 389730 | 6/21/26 | 4 | 4 | 14 | 10 | Yes | CI | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029044S | 00037016300 | 1243 E Randolph Rd | 02029044M | 02029043M | 217NE02 | P5167B09 | Montgomery County | 389730 | 6/21/26 | 4 | 4 | 15 | 10 | Yes | CI | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029044S | 00037017100 | 1245 E Randolph Rd | 02029044M | 02029043M | 217NE02 | P5167B09 | Montgomery County | 389730 | 6/21/26 | 4 | 4 | 15 | 10 | Yes | CI | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029043M | 000248743700 | 1251 E Randolph Rd | 02029044M | 02029043M | 217NE02 | P5167B09 | Montgomery County | 389730 | 6/21/26 | 4 | 4 | 15 | 10 | Yes | CI | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029076M | 00037277100 | 12813 Kilgore Rd | 02029077M | 02029076M | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 24 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029077S | 00037271400 | 12900 Kilgore Rd | 02029077M | 02029076M | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 42 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029077S | 00037278900 | 12901 Kilgore Rd | 02029077M | 02029076M | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 20 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029078S | 00037279700 | 12903 Kilgore Rd | 02029078K | 02029077M | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 15 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029078S | 00037269800 | 12904 Kilgore Rd | 02029078K | 02029077M | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 42 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029078S | 00037280500 | 12905 Kilgore Rd | 02029078K | 02029077M | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 16 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 02029078S | 00037268000 | 12906 Kilgore Rd | 02029078K | 02029077M | 217NE01 | P5167B10 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 43 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | |||
| 737 | |||||||||||||||||||||
| 0.14 |
&9PCD SPREADSHEET FOR
TASK ORDER NO. 212
PAINT BRANCH BASIN
LATERALS
File details come from the government source that posted it. Updated .