STANDARD SPECIFICATION FOR ROAD
MAINTENANCE
SCHEDULES
HOLD POINTS
WITNESS POINTS
STANDARD SPECIFICATION FOR ROAD MAINTENANCE – SCHEDULES – HOLD POINTS – WITNESS POINTS – PAGE 1
NOVEMBER 2014
STANDARD SPECIFICATION FOR ROAD MAINTENANCE
SCHEDULES
HOLD POINTS
WITNESS POINTS
PROJECT INFORMATION
Project Number; . . . . . . . . . . . . . . . .
RFT Number; . . . . . . . . . . . . . . . . . .
Project title;
.............................................................
.............................................................
.............................................................
Superintendent;
Name; . . . . . . . . . . . . . . . . . . . . . . . . . .
Phone number; . . . . . . . . . . . . . . . . . . .
Contact person (Project Manager/Officer)
Name; . . . . . . . . . . . . . . . . . . . . . . . .
Phone number; . . . . . . . . . . . . . . . . . . .
STANDARD SPECIFICATION FOR ROAD MAINTENANCE – SCHEDULES – HOLD POINTS – WITNESS POINTS – PAGE 2
NOVEMBER 2014
CLAUSE TITLE
Misc. Provisions - Camp Site/Compound/Workshop
1.8.2
9
Misc. Provisions - Explosives
1.9
9
Misc. Provisions – Extraction Areas - Crushing Or Screening
1.10.2
9
Misc. Provisions – Work Health and Safety – WHS Management Plan
1.13.2
11
Misc. Provisions - Work On Railway Sites
1.15
12
Misc. Provisions - Work In The Vicinity Of Traffic Counting Stations
1.16
12
Provision For Traffic - Work In Rural Areas
2.7
17
Provision For Traffic - Work In Built Up Areas - Working Times
2.8.1
17
Provision For Traffic – Nt Specific Signs - Non-Standard Signs
2.10.4
19
Provision For Traffic – Nt Specific Signs - Temporary Speed Limits
2.10.8
19
Provision For Traffic - Temporary Bridging
2.17
21
Provision For Traffic – Contractor’s Plant and Equipment –
Floodlights
2.18
21
Provision For Traffic – Portable Traffic Signals - Temporary Speed
Limits
2.21.1
22
Earthworks & Drainage – In Cut - Rock
3.5.2
24
Earthworks & Drainage – In Cut - Unsuitable Material/Weathered
rock
3.5.3
24
Earthworks & Drainage – Removal of Excess Material
3.8
26
Earthworks & Drainage - Conformance – Proof Rolling – Submit
procedure
3.15.2
27
Earthworks & Drainage - Conformance – Conformance Testing
3.15.3
27
Grading & Gravel Sheeting - Conformance - Proof Rolling – Submit
Procedure
5.10.2
41
Grading & Gravel Sheeting - Conformance - Conformance Testing
5.10.3
41
Stabilization Maintenance – Materials - Additives
6.4.2
46
Stabilization Maintenance – In Situ Stabilization - Spreading
6.5.4
46
Stabilization Maintenance – In Situ Stabilization - Mixing
6.5.5
47
Stabilization Maintenance – Conformance - Testing
6.7.2
48
Bituminous Surface Maintenance - Spray Sealing – Areas Less Than
300 sq. m - Spraying
7.15.2
56
Bituminous Surface Maintenance - Spray Sealing – Areas Less Than
300 sq. m – Application of Aggregate
7.15.6
57
DATE
SCHEDULE 1 - HOLD POINTS
INITIALS
1.1
PAGE No
HOLD POINTS AND WITNESS POINTS SCHEDULES
SECTION
1.
STANDARD SPECIFICATION FOR ROAD MAINTENANCE – SCHEDULES – HOLD POINTS – WITNESS POINTS – PAGE 3
NOVEMBER 2014
Spray Sealing - Application Spray Rates
8.14.4
66
Spray Sealing - Application of Aggregate
8.15
66
Concrete Maintenance – Handling and Placing - Verification
9.9
74
Concrete Maintenance – Existing Services
9.14
76
Drainage Maintenance – Materials - Precast Reinforced Concrete
Box Culverts – Provide drawings before fabrication
10.4.3
77
Drainage Maintenance – Construction Of Culverts And Structures Setting Out
10.5.1
78
Drainage Maintenance – Construction Of Culverts And Structures Backfill – Concrete strength & approval before placing fill
10.5.10
79
Drainage Maintenance – Subsoil Drains - Laying And Backfilling
10.10.6
80
Protection Works Maintenance - Stone Pitching - Grouted Stone
Pitching
11.6.2
83
Road Furniture Maintenance - Road Signs – Manufacture, Supply &
Delivery - Materials
12.8.1
89
Road Furniture Maintenance - Road Signs – Installation &
Maintenance – Daily Log
12.10.14
91
Pavement Marking – Removal of Markings
13.6.10
98
Landscape Maintenance – Pruning – Pruning Operations – Approval
to prune branches >75mm overhanging road
14.15.2
104
Landscape Maintenance – Pruning – Pruning Operations – Use
mulched prunings on gardens in road reserve
14.15.2
104
Landscape Maintenance – Replacement of Plants - Horticulturist
14.17.2
105
Street Sweeping - Detergent
17.9
136
DATE
INITIALS
PAGE No
CLAUSE TITLE
SECTION
Schedule 1 - Hold Points (cont’d)
STANDARD SPECIFICATION FOR ROAD MAINTENANCE – SCHEDULES – HOLD POINTS – WITNESS POINTS – PAGE 4
NOVEMBER 2014
Miscellaneous Provisions - As Constructed Information
1.5
7
Miscellaneous Provisions – Work Health & Safety - Safety Officer
1.13.1
11
Provision for Traffic - Traffic Control
2.13
20
Earthworks & Drainage – Conformance – Proof Rolling – Notice of
proof rolling
3.15.2
27
Conformance Testing - Notice Of Testing – Copy of order for test
4.8
29
Conformance Testing - Notice Of Testing – Notice prior to reworking
4.8
29
Grading & Gravel Sheeting – Conformance - Proof Rolling - Notice
5.10.2
41
Bituminous Surface Maintenance - Spray Sealing Areas <300sq m Preparation For Sprayer Run - Inspection
7.15.3
57
Spray Sealing – Scope – Cycle & Pedestrian Shared Path
Maintenance
8.4.1
62
Spray Sealing - Sampling Of Binder – Collection of Samples
8.10.5
64
Spray Sealing – Spraying - Notice
8.14
65
Spray Sealing – Spraying - Preparation For Sprayer Run - Inspection
8.14.5
66
Concrete Maintenance – Materials – Reinforcement - Inspection
9.3.6
73
Concrete Maintenance - Formwork
9.8
74
Concrete Maintenance – Handling & Placing - Notice
9.9
74
Drainage Maintenance – Materials - Precast Reinforced Concrete
Box Culverts - Notice
10.4.3
77
Drainage Maintenance - Construction Of Culverts And Structures Excavation
10.5.2
78
Drainage Maintenance - Construction Of Culverts And Structures Backfill - Notice
10.5.10
79
Pavement Marking – Contractor’s Materials & Equipment
13.5
96
Pavement Marking – General – Approval of equipment
13.6.1
97
Landscape Maintenance – Irrigation Operation & Maintenance –
System Shutdown - Notice
14.25.5
108
Slashing & Weed Control – Vegetation Control – Chemicals – Submit
list of chemicals
15.7.3
115
Slashing & Weed Control – Vegetation Control – Chemicals –
Provide permits
15.7.3
115
DATE
INITIALS
CLAUSE TITLE
PAGE No
SCHEDULE 2 - WITNESS POINTS
SECTION
1.2
STANDARD SPECIFICATION FOR ROAD MAINTENANCE – SCHEDULES – HOLD POINTS – WITNESS POINTS – PAGE 5
NOVEMBER 2014