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General Conditions

00165Quality of Materials

OR · 2024 Standard SpecificationsBook pages 121133View official source ↗

00165.10 55 Section 00165 - Quality of Materials

Description

00165.00General - The Contractor shall incor porate into the Work only Materials conforming to the

Specifications and approved by the Engineer. The Contractor shall incorporate into the Work only manufactured products made of new materials unless otherwise specified in the Contract. The Agency may require additional testing or retesting to determine whether the Materials or manufactured products meet Specifications.

Materials or manufactured products not meeting the Specifications at the time they are to be used are unacceptable and must be removed immediately from the Project Site, unless otherwise directed by the Engineer.

00165.01Rejected Materials - The Engineer may reject any Materials that appear to be defective

(see 00150.25) or that contain asbestos. The Contractor shall not incorporate any rejected Materials into the Work. Rejected Materials whose defects have been corrected may not be incorporated into the Work until the Engineer has approved their use. The Engi neer may order the removal and replacement by the Contractor, at the Contractor's expense, of any defective Materials. ( See also 00150.20. )

00165.02Materials Conformance and Quality Compliance Documents - For purposes of this

Section, "Materials Conformance Documents" means the Contractor's quality control, the Agency's verification, and the independent assurance test results, and the identity of the testing facility, as specified in the ODO T Manual of Field Test Procedures (MFTP), section 2, Quality Assurance Program , unless otherwise specified in the Contract.

For purposes of this Section, "Quality Compliance Documents" means those documents specified in ODOT's Nonfield -Tested Materials Ac ceptance Guide, unless otherwise specified in the Contract.

00165.03Testing by Agency - When testing Materials, the Agency will conduct the tests in its

central laboratory, field laboratories, or other laboratories designated by the Engineer, even though certain AASHTO, ASTM, and other materials specifications may require testing at the place of manufacture. Results of the Agency's tests will be made available to the Contractor.

00165.04Costs of Testing - When the Contract requires that the Agency perform the testing, the

testing will be at the Agency's expense. The Agency will pay the cost of Contractor -requested source- review tests on unprocessed Aggregates from no more than two sources for each Project, and on no more than three unprocessed samples from each source. Additional source-review tests performed at the Contractor's request shall be at the Contractor's expense.

Unless otherwise provided in the Contract, all testing required to be performed by the Contractor will be at the Contractor's expense.

Provisions and Requirements

00165.10Materials Acceptance Guides - Unless otherwise specified elsewhere in the Contract,

Materials will be accepted according to the following guides:

(a)Field -Tested Materials - Field -tested Materials will be accepted according to the MFTP. The

MFTP is published once per year and is available from the ODOT Construction Section; 800 Airport RoadSE; Salem, OR 97301- 4798; phone 503-986 -3000. The MFTP is also available on the ODOT Construction Section website (see 00110.05(e)) . The most current version of the MFTP on the date of Advertisement is the version in effect for the Project.

00165.20 56 (b) Nonfield -Tested Materials - Nonfield-tested Materials will be accepted according to the ODOT Nonfield Tested Materials Acceptance Guide (NTMAG), unless otherwise specified in the Contract. The NTMAG is available on the ODOT Construction Section website (see 00110.05(e)) . The most current version of the NTMAG on the date of Advertisement is the version in effect for the Project.

00165.20Materials Specifications and Test Method References - References to materials

specifications and test methods of ODOT, WAQTC, AASHTO, ASTM, other governmental agencies, or other recognized organizations mean those officially adopted and in current us e by the agency or organization on the date of Advertisement.

If there are conflicting references, or if no reference is made to m aterials specifications , sampling and testing frequencies , or test method, the Engineer will resolve any discrepancies between these documents in the following orders of precedence: Field -Tested Materials:

Contract Change Orders; Special Provisions; ODOT Laboratory Manual of Test Procedures ; MFTP; and Standard Specifications.

Nonfield-Tested Materials:

Contract Change Orders; Special Provisions; ODOT Laboratory Manual of Test Procedures ; and Standard Specifications. Material test methods:

ODOT; WAQTC; AASHTO; ASTM; Other recognized national organizations, such as ANSI, AWPA, IMSA, ISSA, and UL; and Industry standards in the location where the Work is being performed.

Sampling and testing frequencies:

• Contract Change Orders; Special Provisions; MFTP; and Standard Specifications. If the Contractor identifies conflicting references or if no reference is made, the Contractor shall immediately request a clarification from the Engineer.

00165.35 57 00165.30 Field- Tested Materials:

(a)Contractor's Duties - The Contractor shall:

• Furnish Materials of the quality specified in the Contract; • Provide and administer a quality cont rol program as described in the Quality Assurance Program portion of the MFTP. Upon request, the Contractor shall provide to the Engineer the names, telephone numbers, and copies of certifications for all personnel performing field testing; and • Perform ot her testing as required by the Contract.

(b)Types of Tests - The types of tests and testing methods generally required by ODOT are

described in the MFTP.

(c)Acceptance of Field -Tested Materials - The Contractor's test results for field -tested Materia ls

will be verified by the Agency according to the Quality Assurance Program in the MFTP. If the Agency's QA test results verify the Contractor's results, the Materials will be analyzed for acceptance according to one of the following methods before the E ngineer will accept them for incorporation into the Work:

• Statistically, according to 00165.40, to determine "Pay Factors" for produced Aggregate; • Statistically, according to 00165.40, to determine "Composite Pay Factors" for mixtures; or • Other methods determined by the Engineer.

If the Agency's QA verification test results do not verify the Contractor's test results , the Agency may require additional testing to determine whether the Materials meet Specifications. The Contractor shall perform additional testing or provide samples to the Agency for testing as directed. If the Materials do not meet Specifications, the Contractor shall reimburse the Agency for the cost of the additional testing, which may be deducted from monies due or to become due the Contractor under the Contract. Incorporated Materials that do not meet Specifications will be evaluated according to 00165.01 and 00150.25. If the Materials meet Specifications , the Agency will pay the cost for the additional testing.

00165.35Nonfield -Tested Materials - The Contractor shall furnish Materials meeting

Specifications, along with all Materials Conformance and Quality Compliance Documents. Materials will be subject to acceptance testing if the Engineer so elects. The Engineer may reject damaged or non- specification materials regardless of the Materials Conformance Documents furnished.

(a)Test Results Certificate - The certificate shall:

• Be from the manufacturer , verifying that the Material furnished has been sampled and tested and the test results meet the Specifications. • Include, or be accompanied by , a copy of the specified test results (ODOT, AASHTO, ASTM, UL or other). • Identify the testing agency and the representative responsible for the test results. • Permit positive determination that Material delivered to the Project is the same Material covered by the test results. • Be delivered to the Engineer with the shipment of the material.

00165.40 58 (b) Quality Compliance Certificate - The certificate shall be from the manufacturer and shall:

• Verify that the Material meets the Specifications, and identify by number the specified test methods used, (ODOT, AASHTO, ASTM, UL, or other) . • Permit positive determination that Material delivered to the Project is the same Material covered by the c ertificate . • Be delivered to the Engineer with the shipment of the Material, or be an identification plate or mark, decal, sticker, label, or tag attached to the container or Material .

(c)Equipment List and Drawings - These consist of lists of proposed E quipment and Materials,

such as:

• Shop drawings • Material lists • Equipment lists • Catalog description sheets • Manufacturer's brochures Submit these lists to the Engineer for review of conformance with the Specifications.

(d)Certificate of Origin of Steel Materials - When a certificate of material origin for steel or iron

Materials is specified, complete ODOT Form 734-2126 as required by 00160.20(a) for Federal -aid projects.

(e)Certificate of Origin of C onstruction Materials - When a certificate of material origin for

construction materials is specified, complete ODOT Form 734-5378 as required by 00160.20(d) for Federal -aid projects.

00165.40Statistical Analysis - When 00165.30(c) or 00165.50 applies, the Contractor shall divide

the Materials into lots and sublots, randomly sample and test them as required, and analyze the results statistically to determ ine whether the Materials conform to the Specifications. All acceptance test results of lots and sublots will be analyzed collectively using the Quality Level Analysis procedure set out in this Subsection. This procedure shall not be used for a lot with less than three sublots. Sampling of Material for a lot that contains two or fewer sublots shall be increased to obtain at least three sublots. The Engineer has discretion to either accept or reject lots originating with two or fewer sublots, even after sampling is increased.

(a)Lot - A lot is the quantity of Materials produced by a single process or JMF that is sampled,

tested, and statistically evaluated, as specified in this Subsection.

(b)Sublot - A sublot is a portion of a lot, for which a sample test value may be normally obtained.
(c)Quality Level Analysis - Quality Level Analysis is a statistical procedure to determine, for

each lot:

• The percentage of each constituent of the Materials meeting Specifications; • The Pay Factor for each consti tuent; and • The Composite Pay Factor, when specified.

00165.40 59 (d) Pay Factor and Composite Pay Factor Computation - Procedures for determining the percent meeting Specifications, Pay Factors, and Composite Pay Factor for a lot of Materials are as follows:

(1)Compute lot arithmetic mean ( X) for each constituent:

X = nX∑

Where ΣX = summation of sample test values n = total number of samples

(2)Compute standard deviation (sd) for each consti tuent:

sd = 1nXnX2 2 −∑−

Where ∑X2 = summation of the squares of each sample test value X2 = square of the lot arithmetic mean

(3)Compute the upper quality index (Q

U) for each constituent:

QU = sdX USL−

Where USL (upper specification limit) is the target value plus allowable tolerance

(4)Compute the lower quality index (Q L) for each constituent:

QL = sdLSLX−

Where LSL (lower specification limit) is the target value minus allowable tolerance

(5)From Table 00165-1, for each constituent, determine the percent within the upper specification limit (P

U) which corresponds to a given Q U. If USL is 100% or is not specified, P U will be 100.

(6)From Table 00165- 1, for each constituent, determine the percent within the lower

specification limit (P L) which corresponds to a given Q L. If LSL is 0 or not specified, P L will be 100.

(7)Compute the quality level, or total percent withi n Specification limits (P T), for each

constituent:

PT = (P U + P L) - 100

(8)Using the P

T from Step 7, determine the Pay Factor (PF) from Table 00165-2 for each constituent tested. A minimum PF of 1.00 will be used when all sublot test values are withi n the upper and lower Specification limits, regardless of the calculated PF. 00165.40 60

(9)Compute the Weighted Pay Factor (WPF) for each constituent:

WPF = (PF) x (f i)

Where f i = weighting factor listed in the S pecifications for each constituent tested.

(10)Compute the Composite Pay Factor (CPF) for the lot and report the results to three decimal

places.

CPF = ∑∑ fWPF i

Where ∑WPF = sum of the weighted pay factors for each constituent ∑fi = sum of the weighting factors listed in the Specifications

00165.40 61 Table 00165 -1 QUALITY LEVEL ANALYSIS BY THE STANDARD DEVIATION METHOD PU or P L PERCENT WITHIN LIMITS FOR POSITIVE VALUES OF Q U or Q L UPPER QUALITY INDEX Q U OR LOWER QUALITY INDEX Q L n = 10 to n = 3 n = 4 n = 5 n = 6 n = 7 n = 8 n = 9 n = 11 100 1.16 1.50 1.79 2.03 2.23 2.39 2.53 2.65 99 - 1.47 1.67 1.80 1.89 1.95 2.00 2.04 98 1.15 1.44 1.60 1.70 1.76 1.81 1.84 1.86 97 - 1.41 1.54 1.62 1.67 1.70 1.72 1.74 96 1.14 1.38 1.49 1.55 1.59 1.61 1.63 1.65 95 - 1.35 1.44 1.49 1.52 1.54 1.55 1.56 94 1.13 1.32 1.39 1.43 1.46 1.47 1.48 1.49 93 - 1.29 1.35 1.38 1.40 1.41 1.42 1.43 92 1.12 1.26 1.31 1.33 1.35 1.36 1.36 1.37 91 1.11 1.23 1.27 1.29 1.30 1.30 1.31 1.31 90 1.10 1.20 1.23 1.24 1.25 1.25 1.26 1.26 89 1.09 1.17 1.19 1.20 1.20 1.21 1.21 1.21 88 1.07 1.14 1.15 1.16 1.16 1.16 1.16 1.17 87 1.06 1.11 1.12 1.12 1.12 1.12 1.12 1.12 86 1.04 1.08 1.08 1.08 1.08 1.08 1.08 1.08 85 1.03 1.05 1.05 1.04 1.04 1.04 1.04 1.04 84 1.01 1.02 1.01 1.01 1.00 1.00 1.00 1.00 83 1.00 0.99 0.98 0.97 0.97 0.96 0.96 0.96 82 0.97 0.96 0.95 0.94 0.93 0.93 0.93 0.92 81 0.96 0.93 0.91 0.90 0.90 0.89 0.89 0.89 80 0.93 0.90 0.88 0.87 0.86 0.86 0.86 0.85 79 0.91 0.87 0.85 0.84 0.83 0.82 0.82 0.82 78 0.89 0.84 0.82 0.80 0.80 0.79 0.79 0.79 77 0.87 0.81 0.78 0.77 0.76 0.76 0.76 0.75 76 0.84 0.78 0.75 0.74 0.73 0.73 0.72 0.72 75 0.82 0.75 0.72 0.71 0.70 0.70 0.69 0.69 74 0.79 0.72 0.69 0.68 0.67 0.66 0.66 0.66 73 0.76 0.69 0.66 0.65 0.64 0.63 0.63 0.62 72 0.74 0.66 0.63 0.62 0.61 0.60 0.60 0.59 71 0.71 0.63 0.60 0.59 0.58 0.57 0.57 0.57 70 0.68 0.60 0.57 0.56 0.55 0.55 0.54 0.54 69 0.65 0.57 0.54 0.53 0.52 0.52 0.51 0.51 68 0.62 0.54 0.51 0.50 0.49 0.49 0.48 0.48 67 0.59 0.51 0.47 0.47 0.46 0.46 0.46 0.45 66 0.56 0.48 0.45 0.44 0.44 0.43 0.43 0.43 65 0.52 0.45 0.43 0.41 0.41 0.40 0.40 0.40 64 0.49 0.42 0.40 0.39 0.38 0.38 0.37 0.37 63 0.46 0.39 0.37 0.36 0.35 0.35 0.35 0.34 62 0.43 0.36 0.34 0.33 0.32 0.32 0.32 0.32 61 0.39 0.33 0.31 0.30 0.30 0.29 0.29 0.29 60 0.36 0.30 0.28 0.27 0.27 0.27 0.26 0.26 59 0.32 0.27 0.25 0.25 0.25 0.24 0.24 0.24 58 0.29 0.24 0.23 0.22 0.21 0.21 0.21 0.21 57 0.25 0.21 0.20 0.19 0.19 0.19 0.18 0.18 56 0.22 0.18 0.17 0.16 0.16 0.16 0.16 0.16 55 0.18 0.15 0.14 0.14 0.13 0.13 0.13 0.13 54 0.14 0.12 0.11 0.11 0.11 0.11 0.10 0.10 53 0.11 0.09 0.08 0.08 0.08 0.08 0.08 0.08 52 0.07 0.06 0.06 0.05 0.05 0.05 0.05 0.05 51 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.03 50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: For negative values of Q U or Q L, PU or P L is equal to 100 minus the table value for P U or P L. If the value of Q U or Q L does not correspond exactly to a figure in the table, use the next higher figure. 00165.40 62 Table 00165 -1 QUALITY LEVEL ANALYSIS BY THE STANDARD DEVIATION METHOD PU or P L PERCENT WITHIN LIMITS FOR POSITIVE VALUES OF Q U OR Q L UPPER QUALITY INDEX Q U OR LOWER QUALITY INDEX Q L n = 12 n = 15 n = 19 n = 26 n = 38 n = 70 n = 201 to to to to to to to n = 14 n = 18 n = 25 n = 37 n = 69 n = 200 n = ∞ 100 2.83 3.03 3.20 3.38 3.54 3.70 3.83 99 2.09 2.14 2.18 2.22 2.26 2.29 2.31 98 1.91 1.93 1.96 1.99 2.01 2.03 2.05 97 1.77 1.79 1.81 1.83 1.85 1.86 1.87 96 1.67 1.68 1.70 1.71 1.73 1.74 1.75 95 1.58 1.59 1.61 1.62 1.63 1.63 1.64 94 1.50 1.51 1.52 1.53 1.54 1.55 1.55 93 1.44 1.44 1.45 1.46 1.46 1.47 1.47 92 1.37 1.38 1.39 1.39 1.40 1.40 1.40 91 1.32 1.32 1.33 1.33 1.33 1.34 1.34 90 1.26 1.27 1.27 1.27 1.28 1.28 1.28 89 1.21 1.22 1.22 1.22 1.22 1.22 1.23 88 1.17 1.17 1.17 1.17 1.17 1.17 1.17 87 1.12 1.12 1.12 1.12 1.12 1.13 1.13 86 1.08 1.08 1.08 1.08 1.08 1.08 1.08 85 1.04 1.04 1.04 1.04 1.04 1.04 1.04 84 1.00 1.00 1.00 1.00 0.99 0.99 0.99 83 0.96 0.96 0.96 0.96 0.95 0.95 0.95 82 0.92 0.92 0.92 0.92 0.92 0.92 0.92 81 0.88 0.88 0.88 0.88 0.88 0.88 0.88 80 0.85 0.85 0.85 0.84 0.84 0.84 0.84 79 0.81 0.81 0.81 0.81 0.81 0.81 0.81 78 0.78 0.78 0.78 0.78 0.77 0.77 0.77 77 0.75 0.75 0.75 0.74 0.74 0.74 0.74 76 0.71 0.71 0.71 0.71 0.71 0.71 0.71 75 0.68 0.68 0.68 0.68 0.68 0.68 0.67 74 0.65 0.65 0.65 0.65 0.65 0.64 0.64 73 0.62 0.62 0.62 0.62 0.62 0.61 0.61 72 0.59 0.59 0.59 0.59 0.59 0.58 0.58 71 0.56 0.56 0.56 0.56 0.56 0.55 0.55 70 0.53 0.53 0.53 0.53 0.53 0.53 0.52 69 0.50 0.50 0.50 0.50 0.50 0.50 0.50 68 0.48 0.48 0.47 0.47 0.47 0.47 0.47 67 0.45 0.45 0.45 0.44 0.44 0.44 0.44 66 0.42 0.42 0.42 0.42 0.41 0.41 0.41 65 0.39 0.39 0.39 0.39 0.39 0.39 0.39 64 0.37 0.37 0.36 0.36 0.36 0.36 0.36 63 0.34 0.34 0.34 0.34 0.33 0.33 0.33 62 0.31 0.31 0.31 0.31 0.31 0.31 0.31 61 0.29 0.29 0.28 0.28 0.28 0.28 0.28 60 0.26 0.26 0.26 0.26 0.26 0.25 0.25 59 0.23 0.23 0.23 0.23 0.23 0.23 0.23 58 0.21 0.21 0.20 0.20 0.20 0.20 0.20 57 0.18 0.18 0.18 0.18 0.18 0.18 0.18 56 0.15 0.15 0.15 0.15 0.15 0.15 0.15 55 0.13 0.13 0.13 0.13 0.13 0.13 0.13 54 0.10 0.10 0.10 0.10 0.10 0.10 0.10 53 0.08 0.08 0.08 0.08 0.08 0.08 0.08 52 0.05 0.05 0.05 0.05 0.05 0.05 0.05 51 0.03 0.03 0.03 0.03 0.03 0.03 0.02 50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: For negative values of Q U or Q L, PU or P L is equal to 100 minus the table value for P U or P L. If the value of Q U or Q L does not correspond exactly to a figure in the table, use the next higher figure.

00165.40 63 Table 00165 -2 REQUIRED QUALITY LEVEL FOR A GIVEN SAMPLE SIZE (n) AND A GIVEN PAY FACTOR PAY FACTOR n = 10 to n = 3 n = 4 n = 5 n = 6 n = 7 n = 8 n = 9 n = 11 1.05 100 100 100 100 100 100 100 100 1.04 90 91 92 93 93 93 94 94 1.03 80 85 87 88 89 90 91 91 1.02 75 80 83 85 86 87 88 88 1.01 71 77 80 82 84 85 85 86 1.00 68 74 78 80 81 82 83 84 0.99 66 72 75 77 79 80 81 82 0.98 64 70 73 75 77 78 79 80 0.97 62 68 71 74 75 77 78 78 0.96 60 66 69 72 73 75 76 77 0.95 59 64 68 70 72 73 74 75 0.94 57 63 66 68 70 72 73 74 0.93 56 61 65 67 69 70 71 72 0.92 55 60 63 65 67 69 70 71 0.91 53 58 62 64 66 67 68 69 0.90 52 57 60 63 64 66 67 68 0.89 51 55 59 61 63 64 66 67 0.88 50 54 57 60 62 63 64 65 0.87 48 53 56 58 60 62 63 64 0.86 47 51 55 57 59 60 62 63 0.85 46 50 53 56 58 59 60 61 0.84 45 49 52 55 56 58 59 60 0.83 44 48 51 53 55 57 58 59 0.82 42 46 50 52 54 55 57 58 0.81 41 45 48 51 53 54 56 57 0.80 40 44 47 50 52 53 54 55 0.79 38 43 46 48 50 52 53 54 0.78 37 41 45 47 49 51 52 53 0.77 36 40 43 46 48 50 51 52 0.76 34 39 42 45 47 48 50 51 0.75 33 38 41 44 46 47 49 50 REJECT QUALITY LEVELS LESS THAN THOSE SPECIFIED FOR A 0.75 NOTE: If the computed QUALITY LEVEL does not correspond exactly to a figure in the table, use the next lower value.

00165.40 64 Table 00165 -2 REQUIRED QUALITY LEVEL FOR A GIVEN SAMPLE SIZE (n) AND A GIVEN PAY FACTOR PAY FACTOR n = 12 n = 15 n = 19 n = 26 n = 38 n = 70 n = 201 to to to to to to to n = 14 n = 18 n = 25 n = 37 n = 69 n = 200 n = ∞ 1.05 100 100 100 100 100 100 100 1.04 95 95 96 96 97 97 99 1.03 92 93 93 94 95 95 97 1.02 89 90 91 92 93 94 95 1.01 87 88 89 90 91 93 94 1.00 85 86 87 89 90 91 93 0.99 83 85 86 87 88 90 92 0.98 81 83 84 85 87 88 90 0.97 80 81 83 84 85 87 89 0.96 78 80 81 83 84 86 88 0.95 77 78 80 81 83 85 87 0.94 75 77 78 80 81 83 86 0.93 74 75 77 78 80 82 84 0.92 72 74 75 77 79 81 83 0.91 71 73 74 76 78 80 82 0.90 70 71 73 75 76 79 81 0.89 68 70 72 73 75 77 80 0.88 67 69 70 72 74 76 79 0.87 66 67 69 71 73 75 78 0.86 64 66 68 70 72 74 77 0.85 63 65 67 69 71 73 76 0.84 62 64 65 67 69 72 75 0.83 61 63 64 66 68 71 74 0.82 60 61 63 65 67 70 72 0.81 58 60 62 64 66 69 71 0.80 57 59 61 63 65 67 70 0.79 56 58 60 62 64 66 69 0.78 55 57 59 61 63 65 68 0.77 52 56 57 60 62 64 67 0.76 51 55 56 58 61 63 66 0.75 51 53 55 57 59 62 65 REJECT QUALITY LEVELS LESS THAN THOSE SPECIFIED FOR A 0.75 NOTE: If the computed QUALITY LEVEL does not correspond exactly to a figure in the table, use the next lower value.

00165.50 65 00165.50 Statistical Acceptance Sampling and Testing - The Contractor shall sample and test Materials for acceptance, as required by the Contract. The Contractor may statistically evaluate test results for purposes of quality control or to predict a Pay Factor or Composite Pay Factor. The following apply:

(a)Statistical Acceptance - The Engineer will perform statistical analysis according to 00165.40

for acceptance and to determine a Pay Factor (PF) or Composite Pay Factor (CPF). The Engineer's determination of the PF or CPF shall be controlling.

(b)Pay Adjustments - As an incentive to produce quality Materials, the Engineer's acceptance

will be based upon the following:

(1)Specification Materials - For Materials accepted by a PF, when all constituents of a

Material have a PF of 1.00 or greater, that Material will be considered specification Materials. For Materials accepted by a CPF, all Materials with a CPF of 1.0000 or greater will be considered specification Materials. Materials with a CPF greater than 1.0000, when specified, may earn a CPF adjustment of greater than 1.0000, up to a maximum of 1.0500.

(2)Non -specification Materials - For Materials accepted by a PF, when any constituent of a

Material has a PF of less than 1.00, that Material will be considered non- specification Material. For Materials accepted by a CPF, all Materials with a CPF less than 1.0000 will be considered non-specification Materials. A lot containing non- specification Materials will be evaluated as described in 00165.50(c).

(c)Non -specification Materials:
(1)Isolation of a Partial Sublot - The Engineer may isolate from a sublot or adjoining sublots

any Material t hat the Contractor's test results show to be non -specification. The Contractor shall perform additional testing or provide samples to the Agency as directed. The Engineer will accept or reject the Material according to 00150.25.

(2)Isolation of an Ent ire Sublot - The Engineer may isolate a sublot or a series of sublots in

which the Contractor's test results show the Material to be non-specification. The Contractor shall perform additional testing or provide samples to the Agency as directed. The i solated Material will be evaluated as a separate lot. The Engineer will accept or reject the Material according to 00150.25.

(3)A Lot -in-Progress - The Contractor shall shut down production when any of the following

occurs:

• The CPF for a lot -in-progress drops below 1.0000, and the Contractor is taking no corrective action; • The CPF is less than 0.7500; or • Any constituent test is continually out of Specification limits, regardless of whether or not the CPF is below 0.7500.

The Contractor shall not resume production until the Engineer has determined that Specification Materials can be produced, and has given approval to resume.

(4)An Entire Lot - The Engineer may reject an entire lot of Materials with a CPF

between 0.7500 and 1.0000, or may take action ac cording to 00150.25.

For a lot of Material with a CPF below 0.7500, the Engineer will take one or more of the following actions: 00165.70 66

a.Remain in Place - Allow Materials to remain in place with an appropriate price reduction

that may range from 25% to 100% (no payment);

b.Corrective Work - Require corrective work, at the Contractor's expense, with an

appropriate price reduction that may range from zero (full payment) to 100% (no payment); or

c.Remove and Replace - Require complete removal and replacement with Specification

Materials. No payment will be made for the rejected Materials, the cost of removal, or for the costs of sampling and testing.

00165.70Use of Materials without Acceptable Materials Conformance Documents:

(a)General - The Contractor shall not incorporate Materials into the Project prior to submittal of

Materials Conformance Documents acceptable to the Engineer. The Engineer may waive this requirement temporarily if Materials are necessary for immediate traffic safet y.

(b)Materials Incorporated for Immediate Traffic Safety - If Materials are incorporated into the

Project for immediate traffic safety before acceptable Materials Conformance Documents are available, no payment will be made for the value of the Materia ls, or the costs of incorporating them, until Materials Conformance Documents have been submitted to and approved by the Engineer, or the Materials are otherwise found through testing to comply with Specifications.

(c)Contractor's Request for Testing As sistance - If acceptable Materials Conformance

Documents are not available, the Contractor may either have the necessary tests performed at a private laboratory or request in writing that the Engineer:

• Determine if the Agency or its agents can sample and test; • Estimate the cost to the Contractor for the testing service; and • Estimate the time required to obtain the test results. The Engineer will provide this information to the Contractor in writing. If the Contractor requests the Engineer, in writing, to proceed, the Engineer will arrange for the sampling and testing, at the Contractor's expense. If these tests determine the Material complies with the Specifications, the Materials may be incorporated into the Project, or for Materials previously incorporated according to (b) above, payment will be authorized.

00165.75Storage and Handling of Materials - The Contractor shall store and handle Materials so

as to preserve their quality and fitness for incorporation into the Work. The Contractor shall restore all storage sites to their original condition according to 00140.90, or to comply with any applicable permits, orders, or agreements, at the Contractor's expense.

Stored Materials:

• Shall be readily accessible for inspection; • May be stored on approved parts of the Right -of-Way; and • May be stored on private property if written permission of the owner or lessor is obtained.

Measurement

00165.80Measurement - No separate measurement will be made of Work performed under this

Section.

00165.91 67 Payment

00165.90Incidental Basis - No separate or additional payment will be made for sampling, testing,

certification, or other associated Work performed under this Section, whether performed by the Contractor, manufacturer, producer or Supplier. No payment will be made for providing quality control personnel.

00165.91Fabrication Inspection Expense - Fabrication of certain items outside of the State

creates additional shop and plant inspection expense to the Agency. It is impractical, and extremely difficult, to deter mine the actual additional expenses incurred. Therefore, each time that inspection by or on behalf of the Agency is necessary, payment to the Contractor will be reduced by an amount computed at the following rates:

Zone Place of Fabrication Reduction in Payment 1 All of State of Oregon, and those portions of adjacent states within 50 airline miles of the Oregon border $0 2 Outside of Zone 1, and up to 300 airline miles from the Oregon border $200 per Calendar Day 3 Outside of Zone 2, up to 3,000 airline miles from the Oregon border, and within the continental United States. Round trip coach airfare from Portland, Oregon plus $200 per Calendar Day

4 Outside of Zone 3, or outside of the continental United States. Round trip coach airf are from Portland, Oregon plus $250 per Calendar Day

Calendar Day charges begin on the first day the Agency's Inspector begins travel to begin work at the fabrication site, and continue without interruption through the final day of travel back to the St ate. The Contractor will be notified in writing of the beginning and ending dates of the Calendar Days used in computing payment reduction.

This Subsection applies to all fabricated items or manufactured Materials that are inspected by or on behalf of the Agency, which include, but are not limited to:

• Structural steel fabrication; • Prestressed concrete members; • Precast concrete; • Signs; • Preserv ative treatment of wood products; • Epoxy coating of reinforcing steel; and • Other items specifically identified in the Specifications as r equiring fabrication site or in-plant inspection by the Agency.

Source: Oregon Standard Specifications for Construction, 2024 Edition. Pages 121133 of 1,268.