CONSTRUCTION PROJECT FINAL INSPECTION The Final Inspector shall review the plans, notes, and applicable specifications and then inspect the full length of the project. The following items should be addressed during the final inspection: Item Checked Safety - Are the following items adequately provided for? Items may be checked by randomly selected sections rather than inspecting all affected routes. General ¾ Proper guardrail end treatment and length-of-need? ¾ Safe slopes and ditch configurations? ¾ Signs and pavement markings (permanent and temporary) in accordance with MUTCD? ¾ Clear zone free of hazardous obstacles? Item Checked Roadway-Drainage-Structures General ¾ Rideability - If the project involves new pavement, resurfacing, bridge replacement, or a bridge overlay, it must be checked to see if it meets the applicable contract surface tolerance requirements. If the surface tolerances do not meet the contract requirements, the project must not be accepted. ¾ Drainage - The pavements, a random selection of underdrains, ditches, conduits, catch basins, and other items must have positive drainage and be free of obstructions. ¾ Structures - Bridges must be checked for all items which constitute the completed structure, both above and below the deck. ¾ Erosion Control - Roadside items must be checked to see that all erosion control items have been placed or established.Item Checked Materials General ¾ Materials testing/inspection procedures, if observed, being performed properly and at appropriate frequency? ¾ Who performs materials testing? ¾ Where is it done? Are test reports available or on file? ¾ Is assurance testing being performed? By whom? ¾ Are materials testing reports on file? (compaction, bituminous density, etc.) ¾ Are all material sources certified/approved? Project Records Item Checked ¾ Are project records in proper order? ¾ Is the project diary current and on hand? Who filled it out? ¾ Are entries properly made? ¾ What is the overall quality of work/workmanship? ¾ Who performed field inspections? Other Project Records Item Checked ¾ Is monthly narrative and work progress report submitted to Tribal Office? ¾ Are there photos taken before, during and after construction?Contract Modifications Item Checked ¾ How many? ¾ Reason(s) for CM? Miscellaneous Item Checked ¾ Cleanup - The project is not acceptable if cleanup is not complete. All borrow and waste areas must be restored. ¾ Other ¾ Other Final Inspection: Date: Who attended? Final construction report (final voucher, as built plans, etc.)