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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 700.020-02 <br />CONSTRUCTION COMPLIANCE WITH coNSTRUC0TION <br />4M4 J <br />04H4 <br />SPECIFICATIONS AND PLANS • page Iof3 <br />1 <br />FIN PROJECT I.D.(s) 431728-1-58-01 <br />DATE: 12/20/2016 <br />i' <br />CONTRACT NO: ART -06 <br />Monthly: <br />Final: ❑ <br />KERNS CONSTRUCTION AND PROPERTY MANAGEMENT. INC. . Prime Contractor for the <br />above referenced contract, hereby verifies based on personal knowledge or reasonable investigation and good faith <br />belief, all Quality Control functions and Quality Control sampling and testing results are in substantial compliance with the <br />contract specification requirements and the approved Quality Control Plan for this project. This includes the input of test <br />results into the Department's LIMS database within 24 hours of results being received. This represents work done <br />between 12/20/2016 and 12/20/2016 Exceptions to these <br />requirements are listed below. <br />1.) Item No.: <br />Exception: <br />2.) Item No.: <br />Exception: <br />3.) Item No.: <br />Exception: <br />4.) Item No.: <br />Exception: <br />P83 <br />