106.02(a) 106.03(a)
use as part of contract items or extra work items.
2.b. Project -Specific, LTS Approved Material. Non- Bulletin material proposed for use on a particular project as part of a contract item or extra work item, which requires approval by the LTS. Use of material is not meant to circumvent the use of available material sources listed in Bulletin 14, 15, 41, or 42. Have each material and material source listed on Form CS -200 or Form CS -201. The material is defined as any material, product, or material source that meets one or more of the following criteria:
• Meets specified requirements in Publication 408 or Special Provision, for the material and material application.
• Meets specified requirements in AASHTO or ASTM Standard for the material and material application.
• Meets specified requirements in project Special Provision for the material and material application.
Submit material to the LTS for evaluation and testing a minimum of 90 days before planned delivery to the project. Submit the following information to the LTS, wit h a copy to the Representative: source, description, specified use, QC Plan, independent lab test data showing material meets all specified requirements as determined on a single lot of material, and material samples of the kind and quality specified. Do not deliver material to the project until written acceptance is received from the Representative.
2.c. Project -Specific, Locally Approved Material. Non-Bulletin material proposed for use on a particular project as part of a contract item or extra work item, which does not require LTS approval because of the low risk to constructed Project performance, but does require local approval by the Representative (i.e., at the District or project level). This category of material is not meant to circumvent the use of available material sources listed in the Bulletins, or the requirements of Project -Specific, LTS Approved Materials. These materials must meet specification requirements and will be clearly identified in the specification as only needing local approval by the Representative. Have each material and material source listed on Form CS-200 or Form CS -201. Submit for local approval by the Representative all required information for the material, as indicated in the specification. Examples of locally approved materials are project specific items, such as Section 860 (inlet filter bags), Section 867 (compost filter socks) , and Section 868 (compost blanket and compost filter berms) where the specification indicates that these materials are to be locally approved. Bulletin 15 will reference specific Publication 408 Sections that apply to Locally Approved Materials. Bulletin 15 will not list actual materials or mate