Description: This work consists of providing electronic data for material weight tickets delivered to the project. This work also consists of placing an identifying vehicle number on the driver side and the passenger or rear sides of the delivery vehicle. This does not preclude or dismiss any requirement for paper tickets required by the Standard Specifications or other rules and regulations. General Requirements: A. Send electronic tickets (eTicket) to the Department’s Electronic Ticketing Portal https://tickets.deldot.gov as they are generated. The Department will reject any load that does not have a corresponding eTicket unless the cause is beyond the contractor’s control. In such circumstances paper tickets may be permitted at the discretion of the engineer. B. Payment for material weight delivered to the project will be based upon the eTickets marked “Delivered”, less waste, excess material weight as noted in 105.12 of the Standard Specifications, and any audit corrections. C. Do not reissue or reprint tickets that have been marked “Delivered” or “Rejected” without first notifying the engineer. The engineer may reject a reissued or reprinted ticket at their discretion. When a reissued or reprinted ticket is rejected, payment will be based upon the original ticket.
