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Missouri Highways and Transportation Commission
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MoDOT Express Lane
MoDOT
Central Office
105 W. Capitol Avenue
Jefferson City, MO 65102
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Documents
 

MoDOT OPEN RECORDS DOCUMENT LIST

 

DOCUMENTS NOT REQUIRING REVIEW BEFORE RELEASE

 

Documents should be free of handwritten notes or comments.

Drafts of documents or preliminary plans must be reviewed before release.

 

Document

Cost 

AUDITS AND INVESTIGATIONS UNIT
External Audit    Project audit reports (routine final invoice audits only;  not audits performed as a result of a claim or litigation or overhead review) *
Internal Audit Internal audit reports (after acceptance by the Commission's Audit Committee) *

BRIDGE DIVISION
Bridge Design Manuals *
Bridge Plans (subject to MoDOT Sensitive Information Policy Process) *
Bridge Standard Drawings *
Computer Manuals *
Computer Programs - (generic programs that contain information similar to what is contained in a manual, specifications, etc., are releasable subject to licensing or agreement restrictions)    *

Standard Library Drawings

*

CONTROLLER'S DIVISION

Audit Firm Verifying Payments to Other Government Agencies and Contractors

Free

Auditing Copies Verifying Payment to Companies

Free

Hours Vacation Lost - Hours Paid While on Workers' Compensation (with release from employee)

*

Requests from Accountants for Local Fund Accounting Balance from Auditors

Free

Salary and Wage Verification (with release from employee)

Free

COMMISSION SECRETARY

Agreements                                                                                                                             

*

Deeds                                                                                                                                      

*

Highways and Transportation Commission Meeting Minutes  (Available from MoDOT web site www.modot.org)    

*

CONSTRUCTION AND MATERIALS DIVISION

Concrete Mix Designs                                                                                                           

*

Contract and Bond                                                                                                                

*

Contract Special Provisions                                                                                                 

*

Contractor Insurance Documents                                                                                       

*

Contractor Payrolls ( with SSN and employer ID blacked out )                                         

*

Contractor Questionnaire                                                                                                     

*

Contractors and Subcontractors Detailed List on a Particular Project            

*

Contractor's Performance Bond                                                                                          

*

Construction Manual

*

Construction Plans                                                                                                                  

*

DBE Directory

Free

Directory of Aggregate Producers                                                                                      

*

Materials Manual                                                                                                                    

*

MoDOT Test Methods                                                                                            

*

Payroll Records Provided to the Missouri Division of Labor Standards    

Free

Prequalified Products List                                                                                                     

*

Project File Documents                                                                                       

Change Orders Signed by all Parties                                                                    

*

Contractor's Payment Estimates                                                                           

*

Force Account Notification Form                                                                          

*

Order Records                                                                                                          

*

Resident Engineer's Weekly Report                                                                      

*

Resident Engineers Directory                                                                                               

*

Subcontract Documents                                                                                                       

*

Subsurface Data (with disclaimer)                                                                                      

*

Summaries of Materials Used                                                                                               

*

Traffic Control Plans                                                                                                              

*

Uniformity Tests on PCCP Plants                                                                                       

*

DESIGN DIVISION

All Design Sections

Contract Plans                                                                                                           

*

Design Plans (final/as-built)                                                                                    

*

Automated Engineering Systems

CADD Standards Manual                                                                                      

*

Contract, Bidding and Estimating

*

Advance Letting Schedule (9 month, 24 month)                                    

*

Award Summaries                                                                                                 

*

Awards                                                                                                                     

*

Bid Tabulations (only after award and not to include Engineer's Estimate) 

*

Contractor Bids (only after award)                                                                        

*

Final Contract Plans and Proposals                                                                      

*

Lowest and Second Lowest Bid (corrected version)                                         

*

Notice of Letting/4 Month Letting Schedule                                                        

*

Unit Price Booklet                                                                                                   

*

Wage Rates - State and Federal                                                                          

*

Environmental and Cultural Resources

(These documents may be distributed only after they are fully approved by the appropriate federal agencies)

Environmental Assessments                                                                                     *

Environmental Impact Statement                                                                            *

Historic Bridge Evaluation                                                                                       *

Section 4(f) and 6(f) Reports                                                                                  *

Standards and Value Engineering
Design Manual Sections                                                                                          *
Missouri Standard Plans                                                                               $10.00
Missouri Standard Specifications                                                                 $12.00
   
Technical Support  
Location Study Reports                                                                                          *
Preliminary Plans (properly stamped as “Preliminary”)                         *
Public Hearing Transcripts                                                                                      *
Right-of-Way Plans (after right-of-way is clear     or under condemnation)                                 *
Utilities  
Commission Policies on Utilities (including division of   cost policy, and location and relocation of utilities)                         *
   
GENERAL SERVICES DIVISION  
Auction Advertisements and Documents                                                           Free
Bid Lists                                                                                                                        Free
Bid Process  
Bid Documents (after opening)                                                                   *
Bid Tabulation                                                                                                    *
Mailing List                                                                                                                *

           

                           

              Building Plans Holders List                                                                                             Free

              Building Plans and Specifications - Request for Bids                                         *

              Cooperative Purchasing Documents                                                                                Free

              Equipment Specifications                                                                                          Free

              Fleet Manuals                                                                                                                              Free

              Parts Manuals                                                                                                                              Free

              Product Specifications                                                                                          Free

              Products - Auto CADD Drawings (snow plows)                                                Free

              Purchasing Manual                                                                                                            Free

              Purchasing Process

                            Form E-66: Field Purchase Order                                                                            *

                            Form E-80: Purchase Order                                                                                 *

                            Form E-100: District Purchase Order                                                                            *

                            Requisitions                                                                                                           Free

                            Requests for Proposals                                                                                     Free

                            Requests for Quotations                                                                                Free

                            Requests for Bids                                                                                               Free

              Stockroom Catalog                                                                                                         Free

              Vendor Applications                                                                                                          Free

              Vendor Lists                                                                                                                        Free

 

 

HIGHWAY SAFETY DIVISION

 

              Databases

                            Certified Breath Alcohol Ignition Interlock Devices (BAIDD)                *

                               Installers and Prices                                                                                         

                            Child Passenger Safety (CPS) Technicians                                                       *

                            Driver Improvement Program (DIP)                                                               *

                            Drug Recognition Experts (DRE)                                                               *

                            Law Enforcement (Police and Sheriff Agencies)                                            *

 

              Documents

                            Annual Reports                                                                                                       *

                            Highway Safety Plans                                                                                              *

Minutes (Open Session Only)

                            Governor's Commission on DWI and Impaired Driving                      *

                            Law Enforcement Traffic Safety Advisory Council (LETSAC)              *

                            Motorcycle Safety Advisory Committee                                                        *

 

              Traffic Safety Educational Materials (brochures, posters, etc.)

                            Bicycle Safety                                                                                                       Free

                            Child Restraints                                                                                                Free

                            Drinking and Driving                                                                                           Free

                            Motorcycle Helmets                                                                                            Free

                            Pedestrians                                                                                                           Free

                            School Buses                                                                                                        Free

                            Seat Belts                                                                                                         Free

                            Young Drivers                                                                                                      Free

 

              Logos

                            Buckle Up Missouri                                                                                            Free

                            Campaign Logos                                                                                                 Free

                            Click It or Ticket                                                                                                 Free

                            MoDOT                                                                                                               Free

                            You Drink & Drive, You Lose                                                                    Free

 

 

HUMAN RESOURCES DIVISION

 

              Affirmative Action Plan                                                                                                        *

              Dates of Employment                                                                                                     Free

              Employment Verification                                                                                              Free

              Job Descriptions                                                                                                               *

              Organization Charts                                                                                                                *

              Personnel Policy Manual                                                                                             *

              Salary Grid                                                                                                                             *

              Salary Verification                                                                                                            Free

 

 

MAINTENANCE   DIVISION

 

              Bridge Maintenance Documents

                            Transportation Management System Information

                                          Bridge Height                                                                                              *

                                          Bridge Inspection Manual                                                                 *

                                          Bridge Maintenance Agreements                                                        *

                                          Bridge Maintenance Manual                                                                            *

                                          Bridge Width                                                                                                         *

                            Bridges No Longer on System                                                                 *

                            Culvert Inspection Manual                                                                               *

                            Culvert Inspections                                                                                                   *

                            Posted Bridge Weight Limit                                                                                  *

                            Preventive Maintenance Guidelines for Bridges                                    *

              Maintenance Documents

                            Maintenance Budget Expenditures                                                                    *

                            Maintenance Crew Reports                                                                                          *

                            Maintenance Function Planning Guidelines                                                          *

                            Maintenance Policy Manual                                                                               *

                            Maintenance Unit Cost                                                                                   *

                            Mowing Record                                                                                                      *

                            Right-of-Way Locations                                           &nbs