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7/29/2019 Urban Underground Improvement Checklist
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UrbanUndergroundImprovementsChecklist
1. Uponreceiptofplansandproposal.A. ExaminethePlansandmakenotesofanyquestionsthatyouhave. Ifthereisaconflict
Planswill
govern
over
Standard
Specifications
or
Supplemental
Specifications.
i. Notes.ii. ReadtheGeneralNotestodeterminedetailsthatareprojectspecificandnot
includedinthespecificationsthatapplytoundergroundimprovements. Plan
notessupersedespecificationsifthereisaconflict.
b. EstimateofQuantitiesi. Findoutwhatquantitiesarefortheundergroundimprovements.
c. DetailSheetsi. Gothroughdetailsheetsandfinddetailsheetsthatpertaintounderground
improvementssuchasmanhole,drain,orinletdetails.
ii. Checkforwatermainorsanitarysewerdetailsforpipefittings,valves,orthrustblock
details.
iii. Checktoseeifinsulationboardisrequiredforwatermainandwhereitisrequired.
iv. Findpipebackfilldetailsforpipesandlearnwhattypeofpiperequireswhattypeofbackfill.
1. Typeofmaterialusedforbackfill.2. Excavationlimits.3. Dimensionsofbackfillaroundpipe.4. Compactionrequirementsforpipebackfill.
v. Checktoseeifanyofthepipesrequirespecialerosioncontrolfeatures.1. Fiberrolls2. Erosioncontrolmats3. RRFabricwithRiprap4. StrawMat
d. Removalsectioni. Seewhatpipes,manholes,inlets,orfirehydrantsneedtoberemoved.
e. Drainagesummarysheeti. Lookoverthemanholeandinletdetails.ii. Checkshopdrawingsforeachmanholeorinlettomakesuretheyareallthe
sameasthedrainagesummarysheets.
iii. Makesureallelevationsarecorrectforeachmanholeorinlet.f. PlanandProfileStormSewer.
i. Checkflowlineelevationsinsuretheymatchupwiththedrainagesummarysheets.
ii. Notelocations,sizes,andtypesofmanholesandinletsbeinginstalled.iii. Makesurethereisenoughpipelengthinbetweenthemanholesorinletsto
connectthemtogether.(noteStaandoffsetofManholesorinletsarethecenter
ofeachone)
iv. Doriserheightsofmanholesmatchthedrainagesummarysheetsandshopdrawings.
v. Areinletsinproperlocations(lowpointinsagcurvessotherearenopuddles)?
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vi. Notewhereinsulationboardisneededandmarkinyourplansifnotmarked.vii. Noteifitcrossesutilitiesorotherundergroundimprovementsandisthere
enoughroomtosetstormdrainimprovementsintheselocations.
viii. Iserosioncontrolrequiredonanyoftheinletsorendsections?ix. Makesureeachpayitemisonsheetandthatitmatchesthedrainagesummary
sheet.
1. Foreachtypeofinlet2. Eachsizeofmanhole,riser,orpipe3. AggregateBaseCourse4. Thecorrectquantityiscalledoutforeachitem(LF,EA,BDFT,CYor
TONS)
g. PlanandProfileSanitarySewer.i. Checkflowlineelevationsinsuretheymatchupwiththedrainagesummary
sheets.
ii. Notelocations,sizes,andtypesofmanholesbeinginstalled.iii. Makesurethereisenoughpipelengthinbetweenthemanholestoconnect
manholes.(noteStaandoffsetofManholesarethecenterofeachone)
iv. Doriserheightsofmanholesmatchthedrainagesummarysheetsandshopdrawings.
v. Doessanitarysewercrossthewatermain?Ifitdoesisthereenoughclearanceoroffsetbetweenthetwopipesforadequatesafety?(minimum18inchesvertical
clearance)
vi. Makesureeachpayitemisonsheetandthatitmatchesthedrainagesummarysheet.
1. Eachsizeofmanhole,riser,orpipe2. Thecorrectquantityiscalledoutforeachitem(LF,EA)
h. PlanandProfileWatermain.i. Checkdepthofwatermainbelowtheprofilegrade.ii.
Note
locations,
sizes,
and
types
of
gate
valves,
fittings,
hydrants,
curb
stops,
boxes,connections,andPVC.
iii. Makesurethereisenoughpipelengthtoconnectpipetohydrants,valves,orservices.
iv. Notewhereinsulationboardisneededandmarkinyourplansifnotmarked.v. Doessanitarysewercrossthewatermain?Ifitdoesisthereenoughclearanceor
offsetbetweenthetwopipesforadequatesafety?(minimum18inchesvertical
clearance)
vi. Makesureeachpayitemisonsheetandthatitmatchesthedrainagesummarysheet.
1. Foreachtypeofvalve2. Eachsizeofpipe,hydrant,fittings,serviceconnection,orbox.3. Thecorrectquantityiscalledoutforeachitem(LF,EA,LBS)
i. StandardDetailsi. Reviewallstandarddetailsrequiredwithundergroundimprovements.
1. Erosioncontrol,concretepipesizesandthicknesses,inletsizesandtypes,manholesizesandtypes,andreinforcementdetailsaround
inletsormanholes.
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B. StandardSpecifications.a. ReviewSection700oftheStandardSpecificationstorefreshknowledgeof
requirementsforthework.
i. Section708coverstheDescription,Materials,ConstructionRequirements,MethodofMeasurement,andBasisofPaymentforErosionControlMeasures.
ii. Section709coversDescription,Materials,ConstructionRequirements,MethodofMeasurement,andBasisofPaymentforGeotextileFabrics.
iii. Section714coversDescription,Materials,ConstructionRequirements,MethodofMeasurement,andBasisofPaymentforCulverts,StormDrains,EdgeDrains,
andUnderdrains.
iv. Section722coversDescription,Materials,ConstructionRequirements,MethodofMeasurement,andBasisofPaymentforManholes,CatchBasins,andInlets.
v. Section724coversDescription,Materials,ConstructionRequirements,MethodofMeasurement,andBasisofPaymentforWaterMains,WaterLines,andSewer
Lines.
vi. Section744coversDescription,Materials,ConstructionRequirements,Methodof
Measurement,
and
Basis
of
Payment
for
Insulation
Board.
vii. ReviewallspecificationsreferencedwithinSection700. Oftenanotherspecificationwillbereferencedwithinaspecificationtosaveduplication. The
referencespecificationbecomespartofthespecificationreferencingit.
Materialsspecificationspertainingtotheworkwillbereferenced.
C. Proposal.a. LookatSupplementalSpecificationstobeawareifanyspecificationupdatesfrom
theStandardSpecificationshavebeenmade. SupplementalSpecificationswill
governovertheStandardSpecifications.
b. ExaminetheproposaltofindSpecialProvisionsregardingundergroundimprovements.
Special
Provisions
are
specific
to
the
project
and
cover
items
and
conditionsthatarenotincludedintheStandardSpecifications. SpecialProvisions
governoverPlans,SupplementalSpecificationsandStandardSpecifications.
D. ConstructionManual.a. ConsulttheSection400oftheConstructionManualtoreviewtheresponsibilitiesof
theinspectorfortheworkbeingperformed.
E. Checkthequantitiesofthebiditemsinvolvedinthework. Plansaregenerallyaccuratebuterrorsdohappenanditismuchbettertofindthemearlytoavoidproblems.
a. Organizecalculationstoidentifywherematerialsareplaced.b. Manholesc. Inletsd. Pipelengthse. Riserlengthsf. Pipebeddingmaterialsg. Insulationboardh. Fittings,valves,boxes,orservices.
F. Prepareanynecessaryfieldbookstodocumentthework.
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a. Include:i. Locationii. Dateinstallediii. Datestampediv. Payitemv. Quantityvi. Datepaidvii. Calculations(ifneeded)
b. Eachmainpayitemshouldhaveafieldbooki. Canincludeincidentalitemssuchasfittings,endsections,pipebeddingforeach
locationundermainpayitem.
c. Askforprioryearsfieldbooksandaskforpastinspectorsinputonwhattoimprovetomakefieldbookmorecomplete.
G. Organizethedocumentationrequiredformaterialsacceptance.a. Determinewhatmaterialsareacceptedbycertificationandwhichneedsamplingor
testing.
b. Preparealistofmaterialsthatareacceptedbycertificationandatestingandsamplingfrequencyformaterialsthatrequirethem.
2. Priortothestartofinstallationofundergroundimprovements.A. Jobsite
a. Checkstockpiles.i. Identifytypeofmaterialandlocationofmaterialsneededforimprovements.ii. Checkpipes,connections,endsections,etc.forcracksordeformities.iii. Inspectmanholesandrisersandseeiftheymatchtheshopdrawings.Ifdifferent
makesuretheyareadequatetomatchplanheightsfortheroadway.
iv.Check
that
stockpiles
to
make
sure
the
correct
pipe
sizes
and
lengths
are
there.
v. Isthecorrectbeddingmaterialonlocation?Doyouneedtotakeasampleofthematerialusedforthebase?
B. Suppliera. Doyouneedmaterialssamplesfromthesupplier?b. Doyouhavetherequiredspecsheetsfromthesupplierformaterialsusedinthe
undergroundimprovements?
c. Hasthebeddingmaterialpassedyourpriorgradationtests?C. Havesurveyorinstallallhubsneededforundergroundimprovements.
a. Gettogetherwithcontractorandsurveyortofindoutwhatwaytohavesurveyorstake
the
required
improvements
so
the
contractor
can
construct
improvements
correctlyandaccurately.
b. Checkelevationsandlocationsofhubstomakesuretheymatchtheplans.c. Makesurecontractorandyourselfcandoublecheckatleastonehubafterinstalling
materials.(Theycanconstructwithoutdestroyingallstakedhubs)
3. UndergroundConstructionA. StormSewer
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a. Learnstandarddetails,notes,andplandetailsheets!b. Excavation
i. Correctlocationii. Arelimitsofexcavationcorrectandadequateforinstallation?iii. Arethereanyutilitiesinthewayorcouldbeexposedwithexcavationforthe
pipe? Ensurecontractoraskedforlocates.
c. Reinforcementfabric(ifrequired)i. Installfabriccorrectly.ii. Makesureadequatedimensionsareused.iii. Makesurefabricispinnedtautwiththecorrectoverlap.
d. AggregateBasei. Installbasecourseincorrectliftsizes.ii. Isthereadequatemoistureinthebasecoursetoachievecompaction?iii. Compacteachliftcorrectlyandadequately.iv. Gradethebasecoursecorrectlyafterinstallationandcompaction.
e. Pipeinstallationi. Installpipeatcorrectflowlineelevation.ii. Iscamberofthepiperequired?(Ifitis,usecorrectamount)iii. Installgasketandorlubeifrequired.iv. Tiepipestogetherifrequired.
1. Makesurecorrecttiebarsizesareused.v. Makesurepipesfittogethertightoninsideandoutside.vi. Ensurepipeissetstraightinlinewithfinalhublocation.vii. Ensurenodamagetopipeoccursduringinstallation.(replaceifnecessary)
f. InletsorManholesi. Ensureproperbaseismadewithrequiredbasecoursebeforeplacingbaseof
manholeorinlet.
ii. Insuremanholeorinletgetsinstalledatproperlocation,elevation,androtation.iii.
Insure
concrete
flow
lines
are
installed.
iv. Insureoutsideandinsideofmanholeorinletiscompletelygroutedaroundconcretepipes.
v. Wrapmanholeorinletwithplasticifrequired.vi. Backfillaroundmanholeorinletwithpropermaterialsandcompaction
equipment.
g. PipeBackfilli. Makesurecorrectmaterialisusedforbackfill.ii. Ensureproperliftsizesareusedforentireprocessofbackfillingthepipe.iii. Makesurepropercompactionequipmentisusedandthatthehunchesofthe
pipereceivepropercompaction.
iv. Ensurecontractorbackfillspipetothefinalrequirementsofthepipebackfilldetailed
drawing.
B. SanitarySewera. Learnstandarddetails,notesandplandetailsheets!b. Excavation
i. Correctlocationii. Arelimitsofexcavationcorrectandadequateforinstallation?iii. Arethereanyutilitiesinthewaythatcouldbeexposedwithexcavationofthe
pipe? Ensurecontractoraskedforlocates.
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c. Reinforcementfabric(ifrequired)i. Installfabriccorrectly.ii. Makesureadequatedimensionsareused.iii. Makesurefabricispinnedtautwiththecorrectoverlap.
d. AggregateBasei. Installbasecourseincorrectliftsizes.ii. Isthereadequatemoistureinthebasecoursetoachievecompaction?iii. Compacteachliftcorrectlyandadequately.iv. Gradethebasecoursecorrectlyafterinstallationandcompaction.
e. Pipeinstallationi. Installpipeatcorrectflowlineelevation.ii. Installgasketandorlubeifrequired.iii. Ensurepipegetspushedallthewayhome.iv. Makesurepipesfittogethertightly.v. Ensurepipeissetstraightinlinewithfinalhublocation.vi. Ensurenodamagetopipeoccursduringinstallation.(replaceifnecessary)
f. SanitaryManholesi. Installbaseformanholewithproperaggregatebase.ii. Insuremanholeisplacecorrectlytotieinsanitarysewerpipe.(rotationand
elevation)
iii. Makesurepipesinthemanholeshaveflowinthecorrectdirection.iv. Insurecontractorinstallsaflowlineinthemanholetoconnectthepipes
together. Somemanholeshaveprecastflowlines.
v. Installanyrisersectionsandmakesuretheyaresealedtogetherproperlyandthestepsintothemanholelineup(correctrotation).
vi. Insurelidisinstalledinthecorrectplace(rotation).vii. InsurepropersealantisusedinbetweentheMHandlid.viii. Groutpipesintomanholetosealtheoutsideofmanhole.ix.
Insure
manhole
gets
wrapped
with
plastic
if
required.
x. Backfillaroundsanitarymanholeswithpropermaterialsandequipment.g. PipeBackfill
i. Makesurecorrectmaterialisusedforbackfill.ii. Ensureproperliftsizesareusedforentireprocessofbackfillingthepipe.iii. Makesurepropercompactionequipmentisusedandthatthehunchesofthe
pipereceivepropercompaction.
iv. Ensurecontractorbackfillspipetothefinalrequirementsofthepipebackfilldetaileddrawing.
C. WaterMaina. Learnstandarddetails,notes,andplandetailsheets!b. Excavation
i. Correctlocationii. Arelimitsofexcavationcorrectandadequateforinstallation?iii. Arethereanyutilitiesinthewaythatcouldbeexposedwithexcavationofthe
pipe? Ensurecontractoraskedforlocates.
c. Reinforcementfabric(ifrequired)i. Installfabriccorrectly.ii. Makesureadequatedimensionsareused.
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iii. Makesurefabricispinnedtautwiththecorrectoverlap.d. AggregateBase
i. Installbasecourseincorrectliftsizes.ii. Isthereadequatemoistureinthebasecoursetoachievecompaction?iii. Compacteachliftcorrectlyandadequately.iv. Gradethebasecoursecorrectlyafterinstallationandcompaction.
e. Pipeinstallationi. Doanyservicesneedtobeturnedofftoconstruct?ii. Insurethecontractorgivesadequatenoticebeforeshuttingoffwatertoanyone.iii. Installpipeatcorrectflowlineelevation.iv. Installgasketandorlubeifrequired.v. Ensurepipegetspushedallthewayhome.vi. Makesurepipesfittogethertightly.vii. Ensureallductileironfittingsaretightenedtopropertorque.viii. Ensurepipeissetstraightinlinewithfinalhublocation.ix. Ensurenodamagetopipeoccursduringinstallation.(replaceifnecessary)x. Installinsulationboardifwatermainiswithintheminimumdepthfromthe
finishedgrade
or
the
storm
sewer.
f. Hydrants,gatevalves,curb&corporationstopsi. Insurethathydrantsareinstalledatthecorrectmaxspacing.ii. Doublechecklocationbeforesettingthrustblocks.iii. Checkelevationoftrenchinrespecttohydranttopnutelevationorfinalgrade
lineelevationtoinsureadequateheightofvalves,stops,andhydrants.
iv. Insureallfittingsareinstalledproperly.v. Adjustelevationsofpipetoensureeachfinaltopelevationiscorrectwith
respecttothefinalgradeoftheroad,sidewalk,orground.
g. Testinganddisinfectinglinesi. Getallrequirementsfromtheplannotesorstandardspecs.ii.
After
partial
or
complete
backfill,
each
section
of
new
pipe
or
valves
shall
be
pressuretested.
iii. Therequirementsofthetestshouldbeinthenotesandthecontractorneedstocomplywithallrequirementsofthejob.
iv. Afterthefinalpressuretest,thecontractorshalldisinfectalllinescomplyingwithallrequirementsforthejob.
v. Afterflushingthelinesfromthedisinfectionmaterials,abacteriologicaltestshallbecompletedtoensurethewaterisadequate.
h. PipeBackfilli. Makesurecorrectmaterialisusedforbackfill.ii. Ensureproperliftsizesareusedforentireprocessofbackfillingthepipe.iii. Makesurepropercompactionequipmentisusedandthatthehunchesofthe
pipereceive
proper
compaction.
iv. Ensurecontractorbackfillspipetothefinalrequirementsofthepipebackfilldetaileddrawing.
4. PostconstructionA. Filloutdailydiary
a. Equipmentusedfortheworkb. Laborforcetocompletetheworkc. Whatcontractorcompletedduringtheday
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i. Includealllocationsofwhereworkwascompleted.ii. Includepayitemsinstalled,withtheirrespectivequantities.iii. Noteanyproblemsordelaysthathappenedduringday.iv. Noteanychangestoplansthatwererequiredduringconstruction.
B. Filloutfieldbooksa. Fillouteachfieldbookwithdatestoshowwhatpayitemswerecompletedforthe
day.
b. Noteanyspecsrequiredperpayitem.(datestamped,grade,ASTM#,etc.)C. Filloutpayquantityreport
a. Includelocation,payitem,quantity,andcalculationsifneeded.b. Notewhatfieldbookisneededtofindtheinformationonthepayitem.