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123.02

Resident Engineer’s Office

123.03

Office Rental

123.04

Office Supplies and Blank Forms

123.05

Acquisition Procedures

123.06

Payment of Office Utilities

123.07

Fiscal Year

123.08

Correspondence

123.09

Bulletin Boards

123.10

Retention of Records

2003 SPECIFICATIONS

SUBSECTION

TITLE

TABLE OF CONTENTS

PAGE

100-188 100-188 100-189 100-190 100-190 100-190 100-190 100-191 100-191

SECTION 124

SECTION 125 125.01 125.02 125.03

SECTION 126 126.01

126.02 126.03

VACANT

AUDIT PROGRAM Scope Audit Objectives Responses to Audit Findings

MICRO, PALM, AND LAPTOP COMPUTERS

  • (a)

    General

  • (b)

    Programs

  • (c)

    Principal Operator

  • (d)

    Local Area Network (LAN)

  • (e)

    Data Security

  • (f)

    Problems

AHTD ETicket System Laptop Computers

100-192 100-192 100-192

100-192 100-192 100-193 100-193 100-193 100-193 100-194 100-194

DIVISION 200 SITE PREPARATION AND EARTHWORK

CLEARING AND GRUBBING REMOVAL AND DISPOSAL OF STRUCTURES

200-1 200-3

REMOVAL AND DISPOSAL OF UNDERGROUND STORAGE TANK SYSTEMS

200-3

VACANT REMOVAL OF EXISTING BRIDGE STRUCTURES FLOWABLE SELECT MATERIAL STONE BACKFILL FENCE REMOVED AND RECONSTRUCTED

200-10 200-10 200-13 200-15

REMOVING AND REPLACING BASE COURSE AND ASPHALT SURFACING

200-16

SECTION 201 SECTION 202 SECTION 203

SECTION 204 SECTION 205 SECTION 206 SECTION 207 SECTION 208 SECTION 209

SECTION 210 EXCAVATION AND EMBANKMENT

210.01

210.02 210.03

General

200-19

(a) Quality Control and Acceptance Sampling & Testing 200-19

(b) Verification of Line and Grade (c) Location of Borrow Pits Method of Measurement

200-19 200-20 200-20

Documentation – Current Estimates

200-22

Page vii

Rev. 3-10-04

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