Form 700-011-37 Maintenance of Traffic (Mot) Inspection Review Report - Florida

Form 700-011-37 or the "Maintenance Of Traffic (mot) Inspection Review Report" is a form issued by the Florida Department of Transportation.

The form was last revised in April 1, 2018 and is available for digital filing. Download an up-to-date Form 700-011-37 in PDF-format down below or look it up on the Florida Department of Transportation Forms website.

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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
700-011-37
CONSTRUCTION
MAINTENANCE OF TRAFFIC (MOT) INSPECTION REVIEW REPORT
04/18
Evaluation:
Initial
Comprehensive Weekly Report
A) Report No.:
B) Contract No.:
C) Fin No.:
D) Federal Aid Project No.:
E) Prime Contractor:
F) Date of Review:
G) Current Project Phase: 1, 2, 3, etc.
H) Project Location:
I) Areas to be Reviewed:
AREA NO. 1 – TRAFFIC CONTROL PLAN
REMARKS
Y
*N
N/A
DC
A. TCP/ALTERNATE TCP MODIFICATIONS HAVE BEEN APPROVED
B. SIGNING AND PAVEMENT MARKINGS INSTALLED ACCORDING TO APPROVED TCP
C. SIDE STREETS PROPERLY SIGNED
D. ALL DEVICES USED FOR SPEED LIMIT REDUCTIONS WERE INSTALLED IN ACCORDANCE
WITH APPROVED TCP
E. NEEDED TURN LANES IN PLACE
AREA NO. 2 - GENERAL
Y
*N
N/A
DC
REMARKS
A. SIGNS CORRECT HEIGHT & OFFSET
B. SIDEWALK CLOSED/SCHOOL MARKING/CROSSWALK SIGNS PLACED PROPERLY
C. DRIVEWAYS, BUSINESS ENTRANCES & MEDIAN ACCESS ARE INSTALLED IN
ACCORDANCE WITH APPROVED TCP
D. SIGNAL TIMING/PHASING ARE IN ACCORDANCE WITH APPROVED TCP
E. SUFFICIENT ADVANCED WARNING SIGNS IN PLACE
F. EXISTING SIGNS NOT IN USE WERE REMOVED OR COVERED
G. SUFFICIENT DEVICES TO GUIDE TRAFFIC THROUGH THE WORK AREA
H. ROADWAY SURFACE MAINTAINED SATISFACTORILY
I. MESSAGE BOARDS CONVEY CONCISE MESSAGE TO MOTORISTS
J. PROJECT INFORMATION SIGNS INSTALLED CORRECTLY
K. APL NUMBERS PROPERLY MARKED ON DEVICES
L. MAS SYSTEM PROPERLY INSTALLED AND FUNCTIONING (IF APPLICABLE)
AREA NO. 3 – NIGHT WORK
Y
*N
N/A
DC
REMARKS
A. LIGHTING PLAN APPROVED
B. PORTABLE CHANGEABLE MESSAGE SIGN WARNING LIGHTED WORK ZONE AHEAD
C. VEHICLES/EQUIPMENT HAVE FLASHING LIGHTS AND/OR REFLECTIVE SHEETING
D. PILOT VEHICLE WITH FLASHING LIGHTS AND MESSAGE BOARD
E. LIGHTING AIMED NOT TO IMPEDE TRAFFIC
AREA NO. 4 – CLEAR ZONE/HAZARDS
Y
*N
N/A
DC
REMARKS
A. NO EQUIPMENT/MATERIALS/HAZARDS STORED IN CLEAR ZONE
B. DROP-OFFS AND ABOVE GROUND HAZARDS ARE PROTECTED IN ACCORDANCE WITH
APPROVED TCP AND DESIGN STANDARDS
AREA NO. 5 – TEMPORARY PAVEMENT MARKINGS
Y
*N
N/A
DC
REMARKS
A. CORRECT APPLICATIONS AND WIDTH
B. REFLECTIVITY CONDITION SATISFACTORY (TAPE/PAINT/MESSAGES)
C. CONFLICTING MARKINGS AND PAVEMENT DEBRIS PROPERLY REMOVED
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
700-011-37
CONSTRUCTION
MAINTENANCE OF TRAFFIC (MOT) INSPECTION REVIEW REPORT
04/18
Evaluation:
Initial
Comprehensive Weekly Report
A) Report No.:
B) Contract No.:
C) Fin No.:
D) Federal Aid Project No.:
E) Prime Contractor:
F) Date of Review:
G) Current Project Phase: 1, 2, 3, etc.
H) Project Location:
I) Areas to be Reviewed:
AREA NO. 1 – TRAFFIC CONTROL PLAN
REMARKS
Y
*N
N/A
DC
A. TCP/ALTERNATE TCP MODIFICATIONS HAVE BEEN APPROVED
B. SIGNING AND PAVEMENT MARKINGS INSTALLED ACCORDING TO APPROVED TCP
C. SIDE STREETS PROPERLY SIGNED
D. ALL DEVICES USED FOR SPEED LIMIT REDUCTIONS WERE INSTALLED IN ACCORDANCE
WITH APPROVED TCP
E. NEEDED TURN LANES IN PLACE
AREA NO. 2 - GENERAL
Y
*N
N/A
DC
REMARKS
A. SIGNS CORRECT HEIGHT & OFFSET
B. SIDEWALK CLOSED/SCHOOL MARKING/CROSSWALK SIGNS PLACED PROPERLY
C. DRIVEWAYS, BUSINESS ENTRANCES & MEDIAN ACCESS ARE INSTALLED IN
ACCORDANCE WITH APPROVED TCP
D. SIGNAL TIMING/PHASING ARE IN ACCORDANCE WITH APPROVED TCP
E. SUFFICIENT ADVANCED WARNING SIGNS IN PLACE
F. EXISTING SIGNS NOT IN USE WERE REMOVED OR COVERED
G. SUFFICIENT DEVICES TO GUIDE TRAFFIC THROUGH THE WORK AREA
H. ROADWAY SURFACE MAINTAINED SATISFACTORILY
I. MESSAGE BOARDS CONVEY CONCISE MESSAGE TO MOTORISTS
J. PROJECT INFORMATION SIGNS INSTALLED CORRECTLY
K. APL NUMBERS PROPERLY MARKED ON DEVICES
L. MAS SYSTEM PROPERLY INSTALLED AND FUNCTIONING (IF APPLICABLE)
AREA NO. 3 – NIGHT WORK
Y
*N
N/A
DC
REMARKS
A. LIGHTING PLAN APPROVED
B. PORTABLE CHANGEABLE MESSAGE SIGN WARNING LIGHTED WORK ZONE AHEAD
C. VEHICLES/EQUIPMENT HAVE FLASHING LIGHTS AND/OR REFLECTIVE SHEETING
D. PILOT VEHICLE WITH FLASHING LIGHTS AND MESSAGE BOARD
E. LIGHTING AIMED NOT TO IMPEDE TRAFFIC
AREA NO. 4 – CLEAR ZONE/HAZARDS
Y
*N
N/A
DC
REMARKS
A. NO EQUIPMENT/MATERIALS/HAZARDS STORED IN CLEAR ZONE
B. DROP-OFFS AND ABOVE GROUND HAZARDS ARE PROTECTED IN ACCORDANCE WITH
APPROVED TCP AND DESIGN STANDARDS
AREA NO. 5 – TEMPORARY PAVEMENT MARKINGS
Y
*N
N/A
DC
REMARKS
A. CORRECT APPLICATIONS AND WIDTH
B. REFLECTIVITY CONDITION SATISFACTORY (TAPE/PAINT/MESSAGES)
C. CONFLICTING MARKINGS AND PAVEMENT DEBRIS PROPERLY REMOVED
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
700-011-37
CONSTRUCTION
MAINTENANCE OF TRAFFIC (MOT) INSPECTION REVIEW REPORT
04/18
AREA NO. 6 – TEMPORARY BARRIER WALL
Y
*N
N/A
DC
REMARKS
A. BARRIER CONNECTED AND ANCHORED IN ACCORDANCE WITH APPROPRIATE DESIGN
STANDARD
B. TRANSITION and OVERLAPS INSTALLED PER DESIGN STANDARDS
C. CRASH CUSHIONS INSTALLED CORRECTLY AND PROPERLY MAINTAINED
D. PROPER OFFSET AND DEFLECTION SPACE MAINTAINED
AREA NO. 7 – FLAGGERS
Y
*N
N/A
DC
REMARKS
A. LIST OF TRAINED FLAGGERS SUBMITTED TO PROJECT ADMINISTRATOR BEFORE
CONSTRUCTION BEGINS
B. FLAGGER AHEAD SIGN INSTALLED PROPERLY
C. FLAGGER WEARING APPROVED SAFETY VEST/USING PROPER STOP/SLOW PADDLE
D. FLAGGER STATION HAS PROPER LIGHTING FOR NIGHT WORK
AREA NO. 8 – LANE CLOSURES
Y
*N
N/A
DC
REMARKS
A. PROPER TRANSITION, SIGHT DISTANCE and BUFFER SPACE
B. PROPER DEVICE SPACING AND VISIBILITY
C. PAVEMENT MARKINGS PLACED CORRECTLY
D. PROPER MERGING
AREA NO. 9 – DETOURS
REMARKS
Y
*N
N/A
DC
A. DETOURS INSTALLED IN ACCORDANCE WITH APPROVED TCP WITH PROPER SIGNING
AND PAVEMENT MARKINGS
B. SPECIAL DETOURS (I.E. LANE SHIFTS or DIVERSIONS) ARE PROPERLY INSTALLED
AREA NO. 10 – PEDESTRIAN/BICYCLIST ACCOMMODATIONS
REMARKS
Y
*N
N/A
DC
A. PEDESTRIAN DETOURS and DIVERSIONS INSTALLED PER TCP
B. TEMPORARY WALKWAYS HAVE PROPER SIGNING AND ADA COMPLIANT
C. PEDESTRIAN LCDs PROPERLY INSTALLED
D. EXISTING, NEW, and TEMPORARY CURB RAMPS HAVE DETECTABLE WARNINGS
AREA NO. 11 – BUSINESS ACCOMMODATIONS
REMARKS
Y
*N
N/A
DC
A. VEHICLE AND PEDESTRIAN ENTRANCES MAINTAINED WITH PROPER DEVICES, SIGNING
AND VISIBILITY
AREA NO. 12 – TRAFFIC CONTROL DEVICES
DEVICES
SPACED
WORKING
REMARKS/DATE
TYPE
VISIBLE
NOT MIXED
REFL
COLOR
CLEAN
PROPERLY
(%)
CORRECTED
Y
*N
N/A
Y
*N
N/A
Y
*N
N/A
Y
*N
N/A
Y
*N
N/A
Y
*N
N/A
CONES
DRUMS
BARRICADES
FIXED CHANNELIZING DEVICES
SIGNS
RPM’s
ARROW BOARD
PCMS
RADAR SPEED DISPLAY UNIT
STOP/SLOW PADDLE
PEDESTRIAN LCDs
Senior Project Engineer/Project Administrator
Signature
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
700-011-37
CONSTRUCTION
MAINTENANCE OF TRAFFIC (MOT) INSPECTION REVIEW REPORT
04/18
FORM INSTRUCTIONS: The Senior Project Engineer/Project Administrator will complete the MOT Inspection Review Report that will cover weekly daytime and
night time inspections for projects. Notify the WTS to correct all safety deficiencies immediately. The WTS shall not allow minor deficiencies that are not safety
hazards to remain uncorrected for more than 24 hours.
A) The Senior Project Engineer/Project Administrator shall use consecutive numbers for each report completed for each project.
B) Contract Number.
C) Financial Project Identification Number.
D) Federal Aid Project Number.
E) Prime Contractor’s Name.
F) Date of review.
G) MOT work phase at time of review.
H) Project Location (State Road Number, County Road Number, etc).
I) The conditions (areas 1-12) that must be reviewed in the field with the boxes checked showing the compliant/non-compliant areas in the Work Zone. Enter the
date when the deficiencies were corrected (DC). Use the remarks column to summarize the deficiency.
J) Printed name and signature of Senior Project Engineer/Project Administrator.

Download Form 700-011-37 Maintenance of Traffic (Mot) Inspection Review Report - Florida

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