Comment Summation Sheet for Sec 800
Team Leader: / Stacy Armstrong
Team Members: / Glenn Lloyd-DNR / Danny Woods-mt / Rand Swanigan-mt / Jerry Schrimpf-Schrimpf Landscaping
David Cissell-D8 / Al Kladiva-co / Jerry Hirtz-co / Luke Coltrane-de / Dan Sherbo-D9
Attachment
Number / Commenter and Company Name / Comment / Action Taken / If No Action Taken, Explain Why
1 / Llans Taylor – MoDOT / 802.1 - last two sentences misplaced / Moved sentences to 802.3.1
802.2 – who determines what is inhibiting or unsound / Changed from unsound to prohibited
802.2.1 - redundant / Clarifies for inspectors, ease in reference
802.2.1.2 – recycled paper mulch questions / They can use what they want as long as they get the end results
802.2.1.3 - removal of green color, what is paper requirement / Color is manufactured into the material, also addressed later with performance of mulch.
802.3.1 - confusing / Modified by rewriting sentence to clarify intent
802.5.2 - blanket as mulch substitute / Blanket referred to in 802.3.1
Intent was to allow contractor to choose best method and product to obtain desired results
2 / Llans Taylor – MoDOT / 803.1 2nd - sentence should be in construction requirements / Moved per suggestion
803.2 - how is DOA certification determined / Added statement to clarify
803.2. – 803.2.6 redundant / Changed per comment
3 / Dave Schilling – citizen / 805 – too many wildflowers listed, remove birdsfoot trefoil and tall fescue / Removed birdsfoot trefoil / Wildflowers and tall fescue left as is after discussion
4 / Troy Hughes – MoDOT / 803.2 - rewording and clarification needed on numbering / Numbers in question dropped / Wording left as is after discussion
5 / Troy Hughes - MoDOT / 805.1 – add mulching / Left as is after discussion
805.2.2 – go with either purity or germination / Left as is after discussion
6 / Scott Woodbury – citizen / 805 – remove birdsfoot trefoil / Removed birdsfoot trefoil
7 / Nels Holmberg - citizen / 805 – remove cultivars / Left as is after discussion
805 - remove birdsfoot trefoil, / Removed birdsfoot trefoil
805 – add Lespedeza virginica / Added Lespedeza virginica
805 - add habitat column / Left as is after discussion
8 / Bryce Gamblin - MoDOT / 802 – define “unsound” / Changed unsound to prohibited
808 – define “permissible planting date” / Changed to “agreed upon replanting date established at final inspection”
9 / Dan Tschirgi - MoDOT / 802 – is slick paper the only one allowed / Yes
803 – change thrifty to thriving / Changed per comment
803 – clarify “full depth of ditch” / Left as is after discussion
804 – difficult to determine if topsoil is fertile without soil test / Left as is after discussion
804 - pay items need to be revised / Will place out to view
805 - add metric / Added metric
805 - define “60 continuous days” / Left as is after discussion
806 – silt fence and bale location / Addressed in standard drawing
806 – 2’ overlap on standard drawing / Changed to match standard drawing
806 – difference in post spacing in spec and standard drawing / Change to standard drawing suggested
806 – add RPM trees / Is proprietary and can be in the JSP
808 – add method for planting to construction manual / Manual will be changed
10 / Alan Miller - MoDOT / 806 – add “except type C which are constructed of rock” / Changed per comment
806 – define “equivalent erosion control blanket” / Left as is after discussion
806 – remove reference to “Type 1 mulch”` / Changed per comment