PCD_Tracking_Sheet.xlsx
XLSX spreadsheet 52 KB Posted
- Attached to
- Laurie Drive Sewer Rehabilitation
- Solicitation number
- 86585
- Issued by
- Prince George's County, Maryland
About this file
This is a Project Control Document (PCD) Tracking Sheet for the Laurie Drive Sewer Rehabilitation project (Job Number CRLRMH7338U22) managed by the Washington Suburban Sanitary Commission (WSSC) in Montgomery County, Maryland. The project encompasses the repair, rehabilitation, or replacement of 1,171 linear feet of defective sewer mains (upgrading from 6-inch to 8-inch diameter pipe), 1,006 linear feet of defective sewer laterals, and three manholes located in the Paint Branch Basin. The tracking sheet documents six mainline segments on Laurie Drive, Eastbourne Drive, Montclair Drive, and Brantford Avenue, with mainline work consisting of relay operations to upsize existing infrastructure. Sealed responses must be submitted electronically via WSSC's eProcurement Portal by 2:00 pm on Tuesday, December 23, 2025, with a contract duration of 130 days from the Notice to Proceed. The project involves comprehensive technical submittals required within 10 work days of Notice of Award, with all documents due within 30 calendar days.
The tracking sheet identifies 34 lateral work orders across the project areas, with all existing laterals measuring 4 inches in diameter and proposed for renewal using open-cut excavation methods with cleanout installation. All work requires Montgomery County permits with expiration dates in 2026 and 2027, and Traffic Control under Maryland SHA regulations. The project is subject to Davis-Bacon prevailing wage requirements and American Iron and Steel (AIS) product mandates under the Build America Buy America Act, with funding through the Maryland Department of the Environment State Revolving Loan (SRF). Prime contractors must demonstrate a minimum of 15,000 linear feet of self-performed open-cut replacement experience on sanitary sewer projects within North America over at least three years, with experience in RCP, DIP, and PVC pipe materials. The contract requires a 25 percent Minority Business Enterprise (MBE) and Small Local Business Enterprise (SLBE) subcontracting goal, a 5 percent bid guarantee, 100 percent performance and payment bonds, $1,000,000 commercial general liability per occurrence, a one-year maintenance bond, 5 percent retainage on all payments per the Maryland Little Miller Act, and liquidated damages of $925.00 per day for non-compliance.
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MAINLINES
PCD TRACKING SHEET
| Job Number: | CRLRMH7338U22 | Cause Codes For Cancelled Work Orders | |||||
| Contract Description: | Laurie Drive 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 | |
| 02021017S | 12615 Montclair Dr | Silver Spring | 02021017K | 02021016M | 10.7 | 9.9 | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 104.02-10, 104.02-14 | 117.00 | 6 | 8 | 4 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02021023S | 12525 Eastbourne Dr | Silver Spring | 02021023K | 02021020U | 11.1 | 9.7 | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 104.02-10, 104.02-14 | 148.00 | 6 | 8 | 5 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02021028S | 12620 Laurie Dr | Silver Spring | 02021028N | 02021027M | 10.0 | 9.9 | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 104.02-10 | 293.00 | 6 | 8 | 9 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02021062S | 1206 Brantford Ave | Silver Spring | 02021062N | 02021061M | 10.0 | 10.5 | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 104.02-10 | 245.00 | 6 | 8 | 7 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02022156S | 12709 Laurie Dr | Silver Spring | 02022156M | 02022149U | 8.9 | 9.9 | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 104.02-10 | 240.00 | 6 | 8 | 4 | Relay Mainline Sewer (upsize 6" to 8") | X | |||||||
| 02022157S | 12701 Laurie Dr | Silver Spring | 02022157N | 02022156M | 9.8 | 8.9 | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 104.02-10 | 128.00 | 6 | 8 | 5 | Relay Mainline Sewer (upsize 6" to 8") | X |
| 6 |
| 1171.00 |
| 0.22 |
&9PCD SPREADSHEET FOR
TASK ORDER NO. 213
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: | CRLRMH7338U22 | Cause Codes For Cancelled Work Orders | |||||
| Contract Description: | Laurie Drive 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 | |
| 02021017K | 12615 Montclair Dr | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 11.0 | N/A | 48 | N/A | Replace Ex. Lamphole with New Manhole | X | ||||
| 02021023K | 12525 Eastbourne Drive | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 11.0 | N/A | 48 | N/A | Replace Ex. Lamphole with New Manhole | X | ||||
| 02021062N | 1206 Brantford Ave | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 10.0 | 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. 213
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: | CRLRMH7338U22 | Cause Codes For Cancelled Work Orders | |||||
| Contract Description: | Laurie Drive 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 | Prop SHC Size | Approximate Length of SHC | Approximate Length of Double SHC | Depth at Property Line | 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 |
| 02021017S | 00025574500 | 12614 Montclair Dr | 02021017K | 02021016M | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 36 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021017S | 00025621400 | 12615 Montclair Dr | 02021017K | 02021016M | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 21 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021017S | 00025622200 | 12617 Montclair Dr | 02021017K | 02021016M | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 23 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021017S | 00025573700 | 12625 Eastbourne Dr | 02021017K | 02021016M | 216NE01 | P61B07 | Montgomery County | 418557 | 3/5/27 | 4 | 4 | 37 | 12 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025559600 | 1101 Eastbourne Pl | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 21 | 12 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025536400 | 12522 Eastbourne Dr | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 37 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025535600 | 12524 Eastbourne Dr | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 21 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025558800 | 12525 Eastbourne Dr | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 22 | 12 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021023S | 00025534900 | 12600 Eastbourne Dr | 02021023K | 02021020U | 216NE01 | P61B07 | Montgomery County | 389726 | 5/3/26 | 4 | 4 | 33 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021027M | 00037467800 | 12616 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 43 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021027M | 00037486800 | 12617 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037466000 | 12618 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037487600 | 12619 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037465200 | 12620 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037488400 | 12621 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037464500 | 12622 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028S | 00037489200 | 12623 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 21.5 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021028N | 00037490000 | 12625 Laurie Dr | 02021028N | 02021027M | 216NE02 | P61C07 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025341900 | 1203 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 47 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025342700 | 1205 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 45 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025354200 | 1206 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 15 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025343500 | 1207 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 45 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025353400 | 1208 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 15 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025344300 | 1209 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 45 | 11 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02021062S | 00025352600 | 1210 Brantford Ave | 02021062N | 02021061M | 216NE02 | P61B07 | Montgomery County | 389716 | 5/3/26 | 4 | 4 | 15 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156S | 00037432200 | 12706 Laurie Dr | 02022156M | 02022149U | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156S | 00037494200 | 12707 Laurie Dr | 02022156M | 02022149U | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156S | 00037431400 | 12708 Laurie Dr | 02022156M | 02022149U | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 38 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156S | 00037495900 | 12709 Laurie Dr | 02022156M | 02022149U | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022157S | 00037491800 | 12701 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 22 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022157S | 00037434800 | 12702 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 37.5 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022157S | 00037492600 | 12703 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 21.5 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156M | 00037433000 | 12704 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 40 | 10 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 02022156M | 00037493400 | 12705 Laurie Dr | 02022157N | 02022156M | 216NE02 | P61C06 | Montgomery County | 389729 | 5/4/26 | 4 | 4 | 20 | 9 | Yes | AC | Excavated Renewal of Lateral & Install Cleanout | X | X | ||||||||||||||||
| 34 | ||||||||||||||||||||||||||||||||||
| 1005.5 | ||||||||||||||||||||||||||||||||||
| 0.19 |
&9PCD SPREADSHEET FOR
TASK ORDER NO. 213
PAINT BRANCH BASIN
LATERALS
File details come from the government source that posted it. Updated .