Recent Audit Results: Material Testing (Bituminous) Going Well Failing Materials Rarely Seen and are Properly Addressed Failing Materials Rarely Seen and are Properly Addressed Verification Testing is for the Most Part Done as Required Verification Testing is for the Most Part Done as Required Documentation, Including Test Summary Sheets, is Improving Documentation, Including Test Summary Sheets, is Improving Needs Additional Attention Ensure that all testing is done as required by the Special Provisions for Stabilized Full Depth Bituminous Pavement Reclamation Ensure that all testing is done as required by the Special Provisions for Stabilized Full Depth Bituminous Pavement Reclamation Special Provisions Should not Call for Contractor to Transport Verification Samples (23 CFR 637.205(d)) Special Provisions Should not Call for Contractor to Transport Verification Samples (23 CFR 637.205(d)) 1 Verification test per day required (2360.4N) 1 Verification test per day required (2360.4N) Asphalt Binder should be sampled and tested to verify Performance Grade characteristics (Schedule of Materials Control) Asphalt Binder should be sampled and tested to verify Performance Grade characteristics (Schedule of Materials Control)
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