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["SR 3 Belfair Area Widening Safety Improvements",null,null,null,null,null,null,null,null,null,null,null,"Project Management Plan",null,null,null,null,null,null,null,null,null,null,null,null,"Revision: 2012 May 15\nDRAFT"]
["Project Description",null,null,null,null,null,null,null,null,"Project Limits",null,null,null,null,"Project Budget [TEIS]",null,null,null,null,null,"Reference Section"]
["This safety improvement project addresses three deficiencies: traffic congestion, safety and pedestrian facilities, in the vicinity of SR 106 to NE Ridgepoint Blvd. Improvements include construction of a two-way left turn lane, pedestrian and bicycle facilities, stormwater improvements, plus mitigation requirments. When complete, this project will reduce congestion and enhance motorist safety.",null,null,null,null,null,null,null,null,"Olympic Region - Mason County\nBMP: 24.91\nEMP: 26.34",null,null,null,null,"Phase",null,null,"$","%",null,"Go to these locations to find specific guidance/information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Preliminary Engineering",null,null,2475000,{"$f":"R4/R7","v":0.13633359039330176}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Right of Way",null,null,1843000,{"$f":"R5/R7","v":0.10152032609893137},null,null,null,null,"(Primary location is the Olympia PEO \"G\" Drive)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction",null,null,13836000,{"$f":"R6/R7","v":0.76214608350776691},null,"Risk Matrix",null,null,"G:\\XL3107\\Risk Matrix"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project",null,null,{"$f":"SUM(R4:R6)","v":18154000},{"$f":"SUM(S4:S6)","v":1},null,"Production Schedule",null,null,"PMRS\\Olympic Region\\Olympia PEO\\C00344D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change Mangement Plan",null,null,"G:\\XL3107\\Change Management Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Request",null,null,null,null,null,"Project Financials",null,null,"G:\\Project Management\\Finance\\Aging Reports\\11-13 Biennium"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date","Phase","Status","Amount","% INCR",null,"Communication Plan",null,null,"G:\\XL3107\\Communication Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dev","PE","Future",1400000,{"$f":"R11/R4","v":0.56565656565656564},null,"SOW Agreements",null,null,"G:\\XL3107\\Project Communication\\Scope of Work Agreements"]
[null,null,null,null,null,null,null,null,null,"Fund Source",null,null,"TPA",null,null,null,null,null,null,null,"Full Estimates",null,null,"G:\\XL3107\\Estimates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Management Plan",null,null,"G:\\Project Management\\Project Management Plans\\SR3"]
[]
[]
[]
["Management Team Mission",null,null,null,null,null,null,null,null,"Milestones",null,null,null,null,null,null,null,null,"Project Team",null,null,null,null,null,null,"Scope of Work Agreements"]
["Lead our team in the development of PS&E's, while taking concerted effort to develop each team member's professional skills, ensuring that we deliver high quality products on time and within budget. We will accomplish this by removing roadblocks, effective communication internally and externally, effective delegation of work assignments, recognizing accomplishments, and always exhibiting integrity",null,null,null,null,null,null,null,null,"Activity ID","Activity Name",null,null,null,null,"Date",null,null,"Project Engineer",null,null,"Steve Fuchs",null,null,null,"Office",null,null,"Budget"]
[null,null,null,null,null,null,null,null,null,"MS0100","Project Definition Complete",null,null,null,null,"11/7/2007A",null,null,"Asst Project Engineer",null,null,"Karen Boone",null,null,null,"Traffic Office"]
[null,null,null,null,null,null,null,null,null,"MS0110","Begin Preliminary Engineering",null,null,null,null,"8/1/2007A",null,null,"Design Team Leader",null,null,"Scott Gowan",null,null,null,"Plans Office"]
[null,null,null,null,null,null,null,null,null,"MS0120","Environmental Docs Complete",null,null,null,null,"2013-02-27",null,null,"Project Controller",null,null,"Keith Douka",null,null,null,"Environmental"]
[null,null,null,null,null,null,null,null,null," MS0130","Environmental Permits Received",null,null,null,null,"2013-10-08",null,null,"Designer-E2",null,null,"Jonathan Heusman",null,null,null,"Roadside Restoration"]
[null,null,null,null,null,null,null,null,null,"MS0140","R/W Certification",null,null,null,null,"2013-07-18",null,null,"Designer-E2",null,null,"Tim Horton",null,null,null,"OR Hydraulics"]
["Stakeholders",null,null,null,null,null,null,null,null,"MS0150","Advertisement  Date",null,null,null,null,"2013-07-18",null,null,"Designer-E2",null,null,"Sun Oh",null,null,null,"Materials"]
["Mason County Officials",null,null,null,"Mason County PUD",null,null,null,null,"MS0160","Bid Opening",null,null,null,null,"2013-08-29",null,null,"Cadd Technician",null,null,"Pam Dana",null,null,null,"Geotech"]
["RW impacted property owners",null,null,null,"Department of Fish & Wildlife",null,null,null,null,"MS0170","Award",null,null,null,null,"2013-09-10",null,null,null,null,null,null,null,null,null,"Port Orchard PEO"]
["Cascade Gas",null,null,null,"Local legistators",null,null,null,null,"MS0180","Contract Execution",null,null,null,null,"2013-10-03",null,null,null,null,null,null,null,null,null,"Utilities"]
["Wave Cable",null,null,null,"Chamber of Commerce",null,null,null,null,"MS0190","Construction Start",null,null,null,null,"2013-10-24"]
["Century Link",null,null,null,"Belfair business owners",null,null,null,null,"MS0200","Operationally Complete",null,null,null,null,"2015-06-20"]
["Emergency Services",null,null,null,null,null,null,null,null,"MS0210","Final Contract Completion",null,null,null,null,"2015-10-08"]
[]
[null,null,null,null,null,null,null,null,null,"PE Phase Cost Estimate"]
[null,null,null,null,null,null,null,null,null,"Group",null,null,null,null,null,"Budget"]
[null,null,null,null,null,null,null,null,null,"Staff",null,null,null,null,null,800000]
[null,null,null,null,null,null,null,null,null,"Overhead",null,null,null,null,null,350000]
[null,null,null,null,null,null,null,null,null,"Geotech",null,null,null,null,null,68800]
[null,null,null,null,null,null,null,null,null,"Traffic",null,null,null,null,null,180000]
[null,null,null,null,null,null,null,null,null,"EHS",null,null,null,null,null,170200]
[null,null,null,null,null,null,null,null,null,"OR Hydraulics",null,null,null,null,null,12900]
[null,null,null,null,null,null,null,null,null,"Roadside Restoration",null,null,null,null,null,30100]
[null,null,null,null,null,null,null,null,null,"Plans",null,null,null,null,null,43000]
["Current Risks (See Risk Matrix for Comprehensive Information)",null,null,null,null,null,null,null,null,"HQ ROW Office",null,null,null,null,null,17200]
["Risk",null,null,null,"Schedule Impact",null,"Budget Impact",null,null,"HQ Hydraulics",null,null,null,null,null,4300]
["ROW Acquisition",null,null,null,null,null,null,null,null,"Utilities",null,null,null,null,null,34400]
["Utility Relocation",null,null,null,null,null,null,null,null,"Materials",null,null,null,null,null,12900]
["Belfair Water Line Relocation",null,null,null,null,null,null,null,null,"Maintenance",null,null,null,null,null,3440]
["Mindy & Belfair Creek Fish Passage Unk's",null,null,null,null,null,null,null,null,"Port Orchard PEO",null,null,null,null,null,43000]
[null,null,null,null,null,null,null,null,null,"HQ Environmental",null,null,null,null,null,8600]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,{"$f":"SUM(P34:Q52)","v":1778840}]
[]
["Endorsed by Project Development Engineer on: PENDING",null,null,null,null,"Note: This PMP must be placed in each team member office and updated when any data element is revised. Pictures are alternated with project maps, current site status or team/ team member successes."]

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["Project Title",null,null,null,null,null,null,null,null,null,null,"Project Management Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision: date\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHOOSE VERSION"]
["Project Description",null,null,null,null,null,null,null,null,"Project Limits",null,null,null,null,"Budget, TEIS Transportation Executive Information System (TEIS)",null,null,null,null,null,"Reference Section"]
["ENTER PROJECT DESCRIPTION:",null,null,null,null,null,null,null,null,"COUNTY:  \nBegin MP \nEnd MP",null,null,null,null,"Phase",null,null,"$","%",null,"Go to these locations to find specific guidance/information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Preliminary Engineering",null,null,null,{"$f":"IFERROR(R5/R8, 0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Right of Way",null,null,null,{"$f":"IFERROR(R6/R8, 0)","v":0},null,null,null,null,"Shared Drive Location of files"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction",null,null,null,{"$f":"IFERROR(R7/R8, 0)","v":0},null,"Risk Matrix",null,null,"ENTER FILE LOCATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project",null,null,null,{"$f":"IFERROR(SUM(S5:S7),0)","v":0},null,"Production Schedule"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change Management Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Request",null,null,null,null,null,"Project Financials"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date","Phase","Status","Amount","% Increase",null,"Communication Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-01-01","PE","Future",1400000,{"$f":"R12/R5","v":{"$error":"#DIV/0!"}},null,"SOW Agreements"]
[null,null,null,null,null,null,null,null,null,"Fund Source",null,null,null,null,null,null,null,null,null,null,"Full Estimates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Management Plan"]
[]
[]
[]
["Management Team Mission",null,null,null,null,null,null,null,null,"Milestones",null,null,null,"MDL Link",null,null,null,null,"Project Team",null,null,null,null,null,null,"Scope of Work Agreements"]
["EXAMPLE: Lead our team in the development of PS&E's, while taking concerted effort to develop each team member's professional skills, ensuring that we deliver high quality products on time and within budget. We will accomplish this by removing roadblocks, effective communication internally and externally, effective delegation of work assignments, recognizing accomplishments, and always exhibiting integrity",null,null,null,null,null,null,null,null,"Activity ID","Activity Name",null,null,null,null,"Date",null,null,"Project Engineer",null,null,null,null,null,null,"Office",null,null,"Budget"]
[null,null,null,null,null,null,null,null,null,null,"Master Deliverables List - milestones",null,null,null,null,null,null,null,"Assistant Project Engineer",null,null,null,null,null,null,"Traffic Office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Design Team Leader",null,null,null,null,null,null,"Plans Office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Controller",null,null,null,null,null,null,"Environmental"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Designer-E2",null,null,null,null,null,null,"Roadside Restoration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Designer-E2",null,null,null,null,null,null,"Hydraulics"]
["Stakeholders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Designer-E2",null,null,null,null,null,null,"Materials"]
["NAME",null,null,null,"NAME",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cadd Technician",null,null,null,null,null,null,"Geotech"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utilities"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"PE Phase Cost Estimate"]
[null,null,null,null,null,null,null,null,null,"Group",null,null,null,null,null,"Budget"]
[null,null,null,null,null,null,null,null,null,"ENTER ALL THAT APPLY",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Staff",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Overhead",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Geotech",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Traffic",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Environmental and Hydraulic Services Office",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Hydraulics",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Roadside Restoration",null,null,null,null,null,0]
["Current Risks (See Risk Matrix for Comprehensive Information)",null,null,null,null,null,null,null,null,"Plans",null,null,null,null,null,0]
["Risk",null,null,null,"Schedule Impact",null,"Budget Impact",null,null,"HQ ROW Office",null,null,null,null,null,0]
["Enter Cost and Schedule risks",null,null,null,null,null,null,null,null,"HQ Hydraulics",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Utilities",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Materials",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Maintenance",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"(ENTER project office)",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"HQ Environmental"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL"]
[]
["Endorsed by Project Development Engineer on: PENDING",null,null,null,null,"Note: This PMP must be placed in each team member office and updated when any data element is revised. Pictures are alternated with project maps, current site status or team/ team member successes."]

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[null,"Quality commitment begins at project launch.","Date",null,null,"Quality Management Plan Level of Complexity",null,null,null,null,null,null,null,null,null,null,null,null,null,"Review Lead"]
[null,"Review Quality Management Guide",null,null,null,null,null,null,"Click here to Select LOC",null,null,null,null,null,null,null,null,null,null,"Low",0.3,"Engineer of Record"]
[null,"Review Region Quality Management Plan",null,null,null,null,"Use this area to determine the level of quality management required for the complexity of the project ",null,null,null,null,null,null,null,null,null,null,null,null,"Med",0.6,"Name"]
[null,"Create Project Specific Quality Management Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High",0.9,"Name"]
[null,"Risk Management"]
[null,"Schedule Risk Workshops",null,null,null,"Level of Complexity",null,null,null,null,"Review Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recommended Min. Review Duration",null,"QMP",null,"PMP"]
[null,"Schedule Value Engineering Workshop",null,null,null,null,null,null,null,null,"30% Review",null,null,"60% Review",null,null,null,null,"90% Review",null,null,null,null,"Ad Ready Review"]
[null,"Set schedule for document development checks",null,null,null,null,null,null,null,null,"P","S","E","P","S","E","CSM","RRM","P","S","E","CSM","RRM","P","S","E"]
[null,"Estimate calcs and quantity checks",null,null,null,"Low",null,null,null,null,null,null,null,"Ì",null,"Ì",null,null,"Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","2 Weeks",null,"Region QMP",null,"Basic"]
[null,"Specifications - content. Check against est. and plans",null,null,null,"Meduim",null,null,null,null,"Ì",null,"Ì","Ì",null,"Ì",null,"Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","3 Weeks",null,"Region QMP",null,"Basic"]
[null,"Quality Review Checks",null,null,null,"High",null,null,null,null,"Ì",null,"Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","4 Weeks",null,"Project Specific",null,"Project Specific"]
[null,"Initial Design"]
[null,"30% geometric and design review"]
[null,"60% constructability review",null,null,null,null,null,null,null,null,"P","Plans",null,null,null,null,null,"CSM",null,null,"Construction Staging Meeting"]
[null,"90% plans review",null,null,null,null,null,null,null,null,"S","Special Provisions",null,null,null,null,null,"RRM",null,null,"Region Review Meeting"]
[null,"Lessons Learned [What did and did not work - revise plan]",null,null,null,null,null,null,null,null,"E","Estimate",null,null,null,null,null,"QMP",null,null,"Quality Management Plan"]
[null,null,null,null,null,null,null,null,null,null,"AD","Advertisement",null,null,null,null,null,"Region QMP",null,null,"Region Quality Management Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PMP",null,null,"Project Management Plan"]

{"sheet":"Proj. Mgmt. Plan Dev.","index":4,"n_rows":43,"n_cols":12,"rows_kept":43,"cut":false,"hidden":false,"merged":[[12,2,12,9],[0,0,0,9],[0,11,27,21],[1,0,1,9],[3,0,3,2],[3,3,3,5],[3,6,3,8],[4,6,4,7],[5,6,5,7],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[9,0,9,9],[10,2,10,9],[11,2,11,9],[26,2,26,9],[13,2,13,9],[14,2,14,9],[15,2,15,9],[16,2,16,9],[22,2,22,9],[23,2,23,9],[24,2,24,9],[25,2,25,9],[18,2,18,9],[19,2,19,9],[21,2,21,4],[21,5,21,8],[45,2,45,9],[46,2,46,9],[27,2,27,9],[28,2,28,9],[41,2,41,9],[42,2,42,9],[43,2,43,9],[44,2,44,9]]}
["Project Management Plan Development Tasks and Outreach",null,null,null,null,null,null,null,null,null,null,"Tasks and Outreach Conducted During initial design\n\nThis intiate design checklist illustrates that there is much work done prior to 30% design. \n\n\n1.  Design does not simply begin at 30%\n             a.  Pre-design December 17, 2019 Memo\n             b.  Design Approval is at approximately 30% design – DM 300.04(1)\n             c.  Around 30% design a basic project configuration should be known!\n             d.  The Deliverables Expectation Matrix notes  – DM 305.03(2)\n             e.  Basis of Design (BOD) takes place at 30% design – DM 1100.10(1)\n\n2.  Inclusion of specialty groups begins at planning and continues through scoping and design – \n      Project Quality Management Workbook template – PMP tab\n             a.  Understanding of stakeholders\n\n3.  Cost estimating begins at planning, continues through scoping and is fine-tuned early in design\n\n4.  Key Deliverables:\n            a.  Refine or validate current scope with multi-disciplinary team\n            b.  Update estimate\n            c.  Update delivery schedule\n            d.  Project Summary\n            e.  Completed / endorsed BOD for approval at approximately 30% design"]
["There are many tasks that must be started, addressed, monitored or completed prior to 30% design.  This worksheet is intended to help designers and staff Identify this work.\n"]
["PM Review members:"]
["Engineer of Record",null,null,"Project Dev. Engineer",null,null,"Engineering Manager"]
["Designer(s)",null,null,"Utilities Office",null,null,"Design Team Leader"]
["Env. Office",null,null,"Hydraulics Engineer",null,null,"Traffic Office"]
["Maintenance",null,null,"Real Estate Office",null,null,"Others as needed"]
[]
[null,null,null,null,null,null,null,"online-guide/tools"]
["Design Review Deliverables"]
[null,null,"Identify internal and external team members and their roles and responsibilities:"]
[null,null,"Create internal scope of work agreements for deliverables to be provided by specialty groups. (include schedules for each agreement)"]
[null,null,"Project Management Work Plan / Initiate and Align:"]
[null,null,"Project risk management plan"]
[null,null,"Communications plan"]
[null,null,"Quality and Change Management plans"]
[null,null,"Obtain plan endorsement"]
[null,null,"Design Documentation - BOD sec. 1 & 2 complete. Sec 3 & 4 circulated for concurrence"]
[null,null,"Completed / endorsed BOD for approval at approximately 30% design"]
[null,null,"Project Summary"]
[null,null,"Begin Design Documentation Package",null,null,null,"(See design Documentation checklist DM 300-1)"]
[null,null,"Cost Estimate:",null,null,"(WSDOT Cost Estimating Manual)"]
[null,null,"Refine or validate current scope with multi-disciplinary team"]
[null,null,"Update cost estimate"]
[null,null,"Update delivery schedule"]
[null,null,"Establish Cost Risk Estimate management milestones (workshops & updates)"]
[null,null,"Review Value Engineering requirements and establish milestones"]
[null,null,"Specialty Group Activities:"]
[null,null,"Environmental - Verify needed permits, documentation and actions"]
[null,null,"Pavement - Reviews, investigations and reports completed"]
[null,null,"Utilities/RR  - Appropriate documentation has been submitted, requested or collected"]
[null,null,"Access Control (Limited/Managed) - Defined and impacts identified"]
[null,null,"Right of Way - Gather appraisal and acquisition information"]
[null,null,"Community Engagement - Engagement plan complete"]
[null,null,"Roadway geometrics - Design criteria  and preliminary footprint approved"]
[null,null,"Intersection Control Analysis (ICA) approved"]
[null,null,"Hydraulics and water quality design criteria identified"]
[null,null,"Survey and mapping - Project survey requirements finalized"]
[null,null,"Bridge and structures - Begin coordination, Finalize scope of work agreements"]
[null,null,"Illumination, Signals, ITS - Start speed study, collect as-built date for existing locations"]
[null,null,"Geotech - Begin coordination, Finalize scope of work agreements"]
[null,null,"Traffic - Begin Traffic and Safety analysis, discuss information needed for sign design"]
[null,null,"Maintenance - Discuss with maintenance the completed projects impacts to maintenance operations"]

{"sheet":"30% Quality Rev Checklist","index":5,"n_rows":90,"n_cols":3,"rows_kept":90,"cut":false,"hidden":false,"merged":[[0,0,0,22],[1,0,1,22],[20,0,20,22],[11,0,12,9],[14,0,19,9]]}
[0.3]
["Project Development Quality Review"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["In order for the 30% quality review to be successful, the design team should consider including the following review team member and must complete the following deliverables prior to performing the review (consider including in the initial scopes of work at the start of the project): "]
[]
["Design Quality Review members:"]
["REQUIRED - Engineer of Record (EOR), Project Development Engineer (PDE), Region Construction Engineer (RCE) or Engineering Manager (EM), Construction  PE, Design Team Lead, Designer(s), Hydraulics designer, Traffic (WZTC, illumination and/or signal designer)\n\nOptional (As needed) – Program Management representative, Environmental permits coordinator, Maintenance representative, Geotechnical Engineer or designee, Bridge Design representative, Utilities Engineer or Designee, Plans Engineer/Engineering Services Manager or designee, Landscape Architect, Asst. State Design Engineer (ASDE), Asst. State Construction Engineer (ASCE)"]
[]
[]
[]
[]
[]
["Deliverables"]
["Required Design Review Deliverables* "]
[null,"Approved Basis of Design & Alternative Comparison Table "]
[null,"Completed Critical Geometric Design Parameters "]
[null,null,"• Horizontal Alignment (lane & shoulder widths, curve radius, superelevation,  horizontal stopping sight distance (SSD), intersection SSD, etc.) "]
[null,null,"• Vertical Profile (grade, cross slope, vertical SSD, vertical clearance, etc.)"]
[null,null,"• Quantitative analysis for lane and shoulder widths? "]
[null,"Known Design Analysis – For elements not meeting minimum values in DM"]
[null,"Draft Intersection and/or Interchange Channelization Plans"]
[null,"Inroads 3D roadway model:"]
[null,null,"Final roadway cross-sections"]
[null,null,"Staged roadway cross-sections for proposed Staging Strategy (if applicable)"]
[null,"Verified Survey Datum, Control, and Right of Way alignment"]
[null,"Utilities identified and potential conflicts determined"]
[null,"Surfacing type determined"]
[null,"Preliminary soil investigation information:"]
[null,null,"• Boring logs"]
[null,null,"• Soil Types"]
[null,null,"• "]
[null,"Completed stormwater management & treatment strategy including locations of stormwater facilities"]
[null,"Completed Bridge Type, Size, and Location (TS&L) and bridge site date"]
[null,"Retaining Walls Type, Size, and Location identified and wall site date completed"]
[null,"Hydraulics Preliminary Basis of Design complete (for fish passage projects) "]
[null,"Fish Passage Culvert Type, Size, and Location (for fish passage projects) "]
[null,"Temporary and permanent signal/illumination preliminary locations and conflicts identified"]
[null,"Construction Staging Strategy"]
[null,"Traffic Management Strategy "]
[null,"Wetlands & Sensitive Areas identified"]
[null,"Defined Roadside restoration and landscaping strategy"]
[null,"Types of Permits identified (Environmental, detour, coast guard, etc.)"]
[null,"Railroad impacts and coordination requirements identified"]
[null,"Proposed right of way and construction easements"]
[null,"Initial maintenance review completed and any known deficiencies identified"]
[null,"Roll Plots or Plan Sheets with information to show any known or potential conflicts between various disciplines:**"]
[null,null,"•Alignment and Right of Way"]
[null,null,"•Existing features"]
[null,null,"•Project Footprint (cut/fill limits)"]
[null,null,"• Existing Utilities and Potential Conflicts"]
[null,null,"• Construction Staging Plans & construction access locations"]
[null,null,"• Existing and proposed drainage System (w/ pond/treatment locations)"]
[null,null,"• Bridge TS&L plans and foundation locations"]
[null,null,"• Retaining Wall type, size, and location"]
[null,null,"• Illumination and Signal foundation locations "]
[]
["Constructability Evaluation Considerations*: (Responsibility – CN PE, EOR, Design Team, PDE, RCE)"]
[null,"Evaluate and identify potential conflicts for below ground construction items such as:"]
[null,null,"• Drainage structures and pipes"]
[null,null,"• Ponds"]
[null,null,"• Culverts"]
[null,null,"• Bridge foundations and piers"]
[null,null,"• Wall foundations"]
[null,null,"• Structure excavation"]
[null,null,"• Extra excavation or shoring limits"]
[null,null,"• Existing monuments (DNR, WSDOT, property corners)"]
[null,"Traffic Staging and Management strategy review and verification"]
[null,"Construction Access review including haul routes and/or need for detour agreements"]
[null,"Sensitive areas protection and turbid water management strategy review"]
[null,"Contaminated soils identification and evaluation"]
[null,"Contractor staging and/or stockpiling"]
[null,"Environmental considerations & review:"]
[null,null,"• Known commitments in EIS or NEPA"]
[null,null,"• Environmental permit drawings and Level 2 information"]
[null,null,"• Noise concerns"]
[null,"Maintenance accessibility needs"]
[null,"Potential non-standard items & special provisions"]
[]
["Recommended Format:"]
[null,"Kickoff Meeting to discuss expectations, comment format, and disseminate information"]
[null,"Discipline Review and Comments"]
[null,"Roundtable to discuss critical and significant comments"]

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[0.6]
["Project Development Quality Review"]
["In order for the 60% quality review to be successful, the design team should consider identifying the critical review team member and must complete the deliverables listed in this section prior to performing the review:  "]
[]
[]
[]
["Design Quality Review members:"]
["REQUIRED - Engineer of Record (EOR), Project Development Engineer (PDE), Region Construction Engineer (RCE) or Engineering Manager (EM), Construction  PE, Design Team Lead, Designer(s), Hydraulics designer, Traffic (WZTC, illumination and/or signal designer) Plans Engineer/Engineering Services Manager or designee.\n\nOptional (As needed) – Environmental permits coordinator, Maintenance representative, Geotechnical Engineer, Bridge Design Engineer, Utilities Engineer or Designee, Landscape Architect, Asst. State Design Engineer (ASDE), Asst. State Construction Engineer (ASCE), Program Management representative"]
[]
[]
[]
[]
[]
["Deliverables"]
["Required Design and Contract Plans Deliverables"]
[]
[null,"Design Documentation"]
[null,null,"• Completed design parameters"]
[null,null,"• Approved design analyses"]
[null,null,"• Approved Plans for Approval or Channelization Plans"]
[null,null,"• Completed Design Approval"]
[null,"Contract Plan Sheets (60% unless noted otherwise)"]
[null,null,"• Vicinity Map (100%)"]
[null,null,"• Roadway Sections"]
[null,null,"• Construction Staging Plans (100%) (if applicable)"]
[null,null,"• Alignment/Right of Way Plans (100%)"]
[null,null,"• Site Prep Plans (90%)"]
[null,null,null,"― Include all removal items"]
[null,null,null,"― Sawcut limits"]
[null,null,"• Existing Utilities (100%)"]
[null,null,null,"― Include proposed relocations"]
[null,null,"• Roadway Profiles & Superelevation"]
[null,null,null,"― Profiles and Superelevation (100%)"]
[null,null,null,"― Earthwork Quantities"]
[null,null,"• TESC Plans including"]
[null,null,null,"― Proposed Stormwater Treatment BMPs"]
[null,null,null,"― Groundwater management Plan"]
[null,null,"• Drainage Plans with cut/fill limits (90%)"]
[null,null,"• Drainage Profiles"]
[null,null,null,"― Station and offset (90%)"]
[null,null,null,"― Rim and flowline grade/elevations"]
[null,null,null,"― Identify existing utility crossings (90%)"]
[null,null,"• Drainage ponds"]
[null,null,null,"― Layout and excavation limits (100%)"]
[null,null,null,"― Control Structure"]
[null,null,"• Pond Details (30%)"]
[null,null,"• Paving Plans"]
[null,null,"• Paving Details (30%)"]
[null,null,"• Pavement Marking Plans (30%)"]
[null,null,"• Pavement Marking Details (30%)"]
[null,null,"• Retaining Wall Plans & Profiles"]
[null,null,"• Bridge Plans"]
[null,null,null,"― Bridge layout (100%)"]
[null,null,null,"― Superstructure Plans (60%)"]
[null,null,null,"― Pier and Substructure foundation type and locations (100%)"]
[null,null,null,"― Substructure Plans (60%)"]
[null,null,"• Traffic Signals Plans"]
[null,null,null,"― Foundation locations (90%)"]
[null,null,null,"― Signal cabinet and conduit locations (90%)"]
[null,null,"• Illumination Plans"]
[null,null,null,"― Power access location & Agreements"]
[null,null,null,"― Foundation locations (90%)"]
[null,null,null,"― Conduit locations (90%)"]
[null,null,"• Traffic Control Plans (30%)"]
[null,null,null,"― Lane closure hours (100%)"]
[null,null,null,"― Detours (90%)"]
[null,null,"• Landscape Plans"]
[null,null,null,"― Soil amendments (90%)"]
[null,null,null,"― Irrigation conduit location (90%)"]
[null,null,null,"― Large Tree locations (for ITS camera conflicts)"]
[null,"Special Provisions"]
[null,null,"• List of known contract requirements (fish windows, environmental commitments,  proprietary items)"]
[null,null,"• List of potential contract requirements (environmental, local jurisdiction, etc.)"]
[null,null,"• List of all non-standard items"]
[null,null,"• Any draft specifications prepared to date"]
[null,"Estimates"]
[null,null,"• Summary of Quantities"]
[null,null,null,"― Significant cost items quantified (earthwork, surfacing & pavement, structures, walls, signal, illumination, drainage) (90%)"]
[null,null,null,"― Minor items are identified but may not be quantified (30%)"]
[null,null,"• Appropriate allowance for minor items"]
[null,"Draft Geotechnical Report:"]
[null,null,"• Summary of Geotechnical conditions, if available."]
[null,null,"• Key geotechnical recommendations (groundwater, soil type, footing recommendations, etc)"]
[null,null,"• Extra excavation slope stability determination"]
[null,null,"  "]
["Contract Plans Review Considerations (Responsibility – CN PE, Design PE, PDE, RCE, Plans Review)"]
[]
[null,"Contract Plans Formatting Review per Chapter 4 of Plans Prep Manual"]
[null,null,"• Drafting requirements and details"]
[null,null,"• Plan sheet scale and layout"]
[null,null,"• Plan Sequence"]
[null,"Contract Plans Content"]
[null,null,"• Roadway Sections – Surfacing matches pavement design report, Paving limits match paving plan, slope tables accurate."]
[null,null,"• Alignment & Right of Way – Curve data, horizontal SSD, right of way limits and easement limits shown correctly, cut and fill lines within R/W."]
[null,null,"• Utilities – Verify all existing utilities shown and any relocations identified"]
[null,null,"• Roadway Profiles – Curve Data, superelevation transitions, vertical stopping sight distance"]
[null,null,"• Drainage Plans – Verify water flow paths and catch basin locations, consistency with Maintenance of Traffic (MOT)"]
[null,null,"• Drainage Profiles – Verify elevations against finished DTM, grades, inlets and outlets"]
[null,null,"• Drainage Ponds – Groundwater elevation vs pond bottom, liner, excavation limits in relation to MOT and construction staging plans"]
[null,null,"• Paving Plans – Width accommodates channelization"]
[]
[null,"Contact Special Provisions"]
[null,null,"• Draft Construction Requirements"]
[null,null,"• Agree on measurement and payment for non-standard items"]
[null,"Contract Estimate"]
[null,null,"• Review quantity calculations for significant cost items"]
[]
["Constructability Review Considerations (Responsibility – CN PE, Design PE, PDE, RCE, Plans Review)"]
[]
[null,"Identify any conflicts in various below ground construction items:"]
[null,null,"• Drainage (ponds, vaults, drainage structures, culverts & stormwater pipe elevations, etc.)"]
[null,null,"• Bridge footings and piers conflicts (utilities, drainage, etc.)"]
[null,null,"• Structure excavation, extra excavation, and shoring envelope conflicts with staging, roadway, signal and luminaire foundations, etc."]
[null,null,"• Traffic signal, signal cabinet, and luminaire footings conflicts"]
[null,"Traffic Staging review and conflict identification"]
[null,"ITS Camera and Landscaping/Tree Conflicts"]
[null,"Sensitive areas protection and turbid water management strategy evaluation"]
[null,"Shoring or extra excavation limits and evaluation"]
[null,"Hazardous materials and contaminated soils determination and evaluation"]
[null,"Maintenance access for new and existing features (luminaires, sign bridges, ponds, vaults, etc.) and special maintenance needs identified"]
[null,"Review risk allocation and potential mitigation"]

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[0.9]
["Project Development Quality Review"]
["A Plans Review should be held no later than 90% of the way through the PE Phase for all projects.\t\n\nProject Development Approval should be obtained prior to the Plans Review.\nPlans will not be accepted for review if they are incomplete, or if they are received by Reviewers less than two weeks prior to the Comment due date.\n\t\nPlans Review Process:\t\t\t\t\t\t\t\t\t\nStep 1: Two months prior to meeting - Schedule Plans Review Meeting and send meeting invite to the distribution list below.\t\t\t\t\t\t\t\t\t\nStep 2:  3 weeks prior to meeting - Send out the full PS&E Review set to the distribution list below. Request comments back in writing on a Review Comment Sheet (Appendix G). Allow a two-week review period.\nStep 3: Comments Due Date, 1 week prior to meeting - Receive comments from Reviewers, make edits and respond to comments prior to meeting\nStep 4: Plans Review Meeting - Hold the Plans Review meeting to go over major comments/issues to be resolved with the group\t"]
[]
[]
[]
[]
[]
[]
[]
["In order for the 90% quality review to be successful, the design team should include the following review team members and must complete the following deliverables "]
[]
["Design Quality Review members:"]
["REQUIRED - Engineer of Record (EOR), Project Development Engineer (PDE), Region Construction Engineer (RCE) or Engineering Manager (EM), Construction  PE, Design Team Lead, Designer(s), Plans Engineer or Designee, Hydraulics designer, Traffic Engineer (WZTC, illumination and/or signal designer), Plans Engineer/Engineering Services Manager or designee,\n\nOptional (As needed) – Environmental permits coordinator, Maintenance representative, Geotechnical Engineer, Bridge Design Engineer, Utilities Engineer or Designee, Landscape Architect, Asst. State Design Engineer (ASDE), Asst. State Construction Engineer (ASCE), Program Management representative"]
[]
[]
[]
[]
[]
["Deliverables"]
["Design and Contract Plans Review (Responsibility – Design Team, EOR, PDE, Plans Review)"]
[]
[null,"Contract Plans Formatting Review per Chapter 4 of Plans Prep Manual "]
[null,null,"• Drafting requirements and details "]
[null,null,"• Plan sheet scale and layout format"]
[null,null,"• Plan Sequence"]
[null,"Contract Plan Sheets "]
[null,null,"• Completeness Review (Contract Plan sheets should be near 100% and missing elements should be documented to the reviewers)"]
[null,null,"• Formatting Review (Per Chapter 4 of Plans Prep and Drafting per the XX Manual)"]
[null,null,"• Consistency & Accuracy Review"]
[null,null,null,"― Quantities shown on various plan sheets (Q-tabs, Roadway Profiles, Structure Notes, etc.) match Summary of Quantities total"]
[null,null,null,"― Bid item names and measurement on various plan sheets (Q-tabs, Roadway Profiles, Structure Notes, etc.) match those in Summary of Quantities"]
[null,null,null,"― Standard Plan and Standard Specs references are correct"]
[null,"Special Provisions"]
[null,null,"• Completeness Review (Special Provisions should be near 100% and missing elements should be documented to the reviewers)."]
[null,null,"• Most of the Environmental Restrictions are known and incorporated"]
[null,null,"• All non-standard bid items have a special provision"]
[null,null,"• Includes number of working days"]
[null,null,"• Traffic control lane restriction are included"]
[null,"Cost Estimate"]
[null,null,"• Summary of Quantities are complete"]
[null,null,"• UBA for all bid items"]
[null,null,"• Lump Sum cost estimate detail complete"]
[null,null,"• Below the line items identified"]
[null,null,"• CE "]
[null,"Geotechnical Report Complete"]
[null,null,"• Summary of Geotechnical conditions included"]
[null,null,"• Geotechnical recommendations incorporated into the design and the contract."]
[null,"Hydraulics Report Approved"]
[null,"  "]
["Constructability Review (Responsibility – CN PE, Design PE, PDE, RCE, Plans Review)"]
[]
[null,"Verify no known conflicts in various below ground construction items:"]
[null,null,"• Drainage (ponds, vaults, drainage structures, culverts & stormwater pipe elevations, etc.)"]
[null,null,"• Bridge footings and piers conflicts (utilities, drainage etc.)"]
[null,null,"• Structure excavation, extra excavation, and shoring envelope conflicts with staging, roadway, signal and luminaire foundations, etc."]
[null,null,"• Traffic signal, signal cabinet, and luminaire footings conflicts"]
[null,"Traffic Staging review and conflict identification"]
[null,"Sensitive areas protection and turbid water management strategy evaluation"]
[null,"Shoring or extra excavation limits and evaluation"]
[null,"Hazardous materials and contaminated soils determination and evaluation"]
[null,"Maintenance access for new and existing features (luminaires, sign bridges, ponds, vaults, etc.) and special maintenance needs identified"]

{"sheet":"100% Quality Review Checklist","index":8,"n_rows":43,"n_cols":4,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,9],[36,2,36,9],[37,2,37,9],[22,0,22,9],[32,2,32,9],[34,2,34,9],[1,0,1,9],[12,0,12,9],[13,2,13,9],[2,0,4,9],[6,0,8,9],[9,0,11,9],[29,2,29,9],[30,2,30,9],[31,2,31,9],[33,2,33,9],[35,2,35,9],[24,2,24,9],[25,2,25,9],[26,2,26,9],[27,2,27,9],[28,2,28,9],[42,3,42,5],[42,6,42,9],[39,3,39,5],[39,6,39,9],[40,3,40,5],[40,6,40,9],[41,3,41,5],[41,6,41,9]]}
["100% AD Review"]
["Project Development Quality Review"]
["An Ad Review will be held 100% of the way through the PE Phase for all projects.\nPlans will not be accepted for review if they are incomplete, or if they are received by Reviewers less than two weeks prior to the Comment due date.\n\n"]
[]
[]
["Design Quality Review members:"]
["Includes all region and HQ SMEs in accordance with the region review rosters maintained by various regions."]
[]
[]
["Although each Regions proccess is unique, at a minimum the following deliverables must be complete prior to 100% - AD Review submittal.\n\nPlease insert additional checks as applicable to individule Region requirements"]
[]
[]
["Deliverables"]
[]
[null,null,"Contract Documents "]
[null,null,"Biddable Contract – Plan sheets and specs should be 100% complete"]
[null,null,"Consistency & Accuracy Review"]
[null,null,"Cost Estimate"]
[null,null,"Summary of Quantities are complete"]
[null,null,"Lump Sum cost estimate detail complete"]
[null,null,"Below the line items identified and quantified"]
[]
["          In answering the following questions, many concerns regarding constructability and\n          biddability questions will be addressed."]
[]
[null,null,"Are all Standard item numbers current and correct?"]
[null,null,"Can applicable items be Staked?"]
[null,null,"Can the items be Constructed?"]
[null,null,"Can the items be Measured?"]
[null,null,"Can the items be paid for?"]
[null,null,"Pay Items - Are item names correct and consistent across Q-Tabs, Structure notes Summary of Quantities, estimate and Special provisions?"]
[null,null,"Pay Items - Are pay units correct and consistent across Q-Tabs, Structure notes Summary of Quantities, estimate and Special provisions?"]
[null,null,"Standard Plan - Are all that should be referenced - referenced?  And is the reference correct?  "]
[null,null,"Standard Plan - Does it refer to information to be provided in the plans? Is that information in the plans?"]
[null,null,"Special Provisions - Is a special needed and if so, is the special included in the plans? "]
[null,null,"Special Provisions - Are special provisions complete and understandable? Do they refer to a detail or information in the plans?  And Is the detail of information in the plans?"]
[null,null,"Standard Specs. - Does it refer to information in the plans?  Is that information provided?"]
[null,null,"Plan sheet - conflicts? (Drainage, illumination, etc.)"]
[null,null,"Is Backup data on items in PS&E book?, and is it consistent  with the Qtabs, Structure Notes and Plans?"]
[]
[]
[null,null,null,"Checklist Completed by:"]
[null,null,null,"Checklist Reviewed by:"]
[null,null,null,"Plans Office Review:"]

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["CADD Review Checklist"]
[]
["Project Title:",null,null,null,null,"Date:"]
["Reviewer:",null,null,null,null,"Sheet File Location:"]
[]
["Plans - General","Yes","No","N/A",null,"Summary of Quantities","Yes","No","N/A"]
["Scale bar and north arrow (top or right)",null,null,null,null,"All necessary groups per Plans Prep 400.06(5) "]
["State boundary, county line, corporate limit",null,null,null,null,"Separate groups for agreement work"]
["Reservations, park or forest boundary",null,null,null,null,"All items tabulated"]
["Project limits noted",null,null,null,null,"Check quantities from plans"]
["Construction limits noted"]
["Federal Aid sections noted",null,null,null,null,"Contract Reclamation Plans","Yes","No","N/A"]
["Ultimate construction detailed (\"FA\" jobs)",null,null,null,null,"Existing contour lines"]
["Note \"bridge included\" or \"bridge not included\"",null,null,null,null,"Available raw material is indicated"]
["Equations noted",null,null,null,null,"Details of materials to produce or reclaim"]
["Contract reclamation plan included",null,null,null,null,"Specific directions for excavation"]
["Individual index sheet (more than 30 sheets)"]
["Designed/ entered/checked by, PE, RA",null,null,null,null,"Roadway Sections","Yes","No","N/A"]
["Project title block same on all sheets",null,null,null,null,"Mainline, Ramps, Frontage roads"]
["Sheet title block",null,null,null,null,"City/ County roads at intersections"]
["Sheet/ reference numbers",null,null,null,null,"Road approaches"]
["PE stamp",null,null,null,null,"Detours"]
["Plan sheets in proper order",null,null,null,null,"Trails"]
["Plan symbols in accordance with EEDS",null,null,null,null,"Bridge approach slab"]
["Minimum lettering height 0.07\"",null,null,null,null,"Bridges"]
["All alignments have an alpha designator",null,null,null,null,"Label sections"]
["Text on all plan sheets readable from top or right",null,null,null,null,"Standard limits for each section- entire length of roadways"]
["Leader lines not crossing"]
["Stations, elevations, mileposts, etc., rounded to the same decimal",null,null,null,null,"Check for overlap and gaps in stationing"]
[null,null,null,null,null,"Conformance to Pavement Design Report"]
["Stationing left to right, tics and labels on top",null,null,null,null,"Guardrail widening detail"]
["Line styles at the correct scale for the sheet",null,null,null,null,"Shoulder dressing detail"]
[null,null,null,null,null,"Slope rounding detail"]
["Vicinity Map","Yes","No","N/A",null,"Broken back subgrade shoulder detail"]
["Reasonable scale to show the project",null,null,null,null,"HMA planing detail"]
["Project limits by milepost and stationing",null,null,null,null,"Table for variable slopes"]
["Construction limits by milepost and stationing",null,null,null,null,"Legend on all sheets"]
["Equations and exceptions",null,null,null,null,"Reference notes"]
["Distance to towns - rural projects only",null,null,null,null,"Note equations and exceptions"]
["Detour routes",null,null,null,null,"Lift thickness for HMA and surfacing (individual per HMA type)"]
["Railroad line - IMPORTANT to show any in area"]
["Note \"bridge included\" or \"bridge not included\"",null,null,null,null,"No \"min\" or \"max\" surfacing and paving depths or slopes"]
["Wetlands and mitigation sites"]
["Cadastral information (township, range, section)"]
[]
["Alignment, R/W, Grading and Existing Features","Yes","No","N/A",null,"Wetland, Mitigation and Detention Plans","Yes","No","N/A"]
["Curve data, super elevation rates",null,null,null,null,"Show wetlands that could be impacted"]
["Show cut and fill lines",null,null,null,null,"Wetland mitigation sites identified as \"existing\" or \"to be constructed.\""]
["High visibility fence to protect sensitive areas and buffers"]
[null,null,null,null,null,"Allowable work area is delineated by cut/ fill lines"]
["Monumentation - protect existing, install new",null,null,null,null,"Show stormwater treatment areas"]
["Legend of reference note on all sheets"]
["Alignment plan must show R/W centerline (incl. curve data) and construction centerline with ties",null,null,null,null,"Paving/ Pavement Marking Plan","Yes","No","N/A"]
[null,null,null,null,null,"Paving plan and roadway section must agree"]
["R/W and L/A must agree with approved R/W and L/A plan",null,null,null,null,"Legend of reference note on all sheets"]
[null,null,null,null,null,"Show paving plan for I/C and intersections"]
["Show railroad alignment and railroad R/W",null,null,null,null,"Channel details"]
["Are easements and/or permits required",null,null,null,null,"Show guideposts, especially at I/C and intersections"]
["Show turn-back lines",null,null,null,null,"Show pavement markings"]
["Complete topography and utilities"]
["Show site prep and demolition work",null,null,null,null,"Plan Detail Sheet","Yes","No","N/A"]
["All items to be removed shown",null,null,null,null,"Required for work NOT covered by standard plans"]
["show fencing and guardrail"]
[null,null,null,null,null,"Illumination Plans, Schedule and Details","Yes","No","N/A"]
["Quantity Tabulations","Yes","No","N/A",null,"Legend or reference notes on all sheets"]
["Same order and nomenclature as SOQ",null,null,null,null,"Conflicts with existing features, I.e. utilities, drainage and sidewalks"]
["Round quantities per Plans Prep 400.06"]
["Correct totals (sheet and project)",null,null,null,null,"All work within R/W or construction permit areas"]
["Project totals match SOQ"]
["Consistency on Structure notes, plans, profiles, and specials",null,null,null,null,"Traffic Signal Plans, Schedule and Details","Yes","No","N/A"]
[null,null,null,null,null,"Legend or reference note on all sheets"]
["Agreement items noted",null,null,null,null,"Conflicts with existing features"]
["Steel, alum, and concrete pipe alterations",null,null,null,null,"Traffic signal approval/ permit number"]
["Alternate treatment for steel and alum pipe",null,null,null,null,"All work within R/W or construction permit areas"]
["Max/ Min height of cover column on structure notes on separate level in CAD files",null,null,null,null,"Intelligent Transportation System (ITS) Plan"]
[]
["Note beveled end sections",null,null,null,null,"Signing Plans and Sign Specifications","Yes","No","N/A"]
["Leave every 5th item column blank",null,null,null,null,"Legend or reference notes on all sheets"]
["Appropriate special provision referred to in the general notes",null,null,null,null,"Separate set of plans sheets for construction signs"]
[null,null,null,null,null,"Separate plan sheet specifications for sign removal/ relocation"]
[]
["Drainage Plans and Profiles","Yes","No","N/A"]
["Legend or reference note on all sheets",null,null,null,null,"Roadside/ Landscape","Yes","No","N/A"]
["Need profiles for major culverts and sewer systems",null,null,null,null,"Contour grading plan"]
["Conformance with hydraulics report",null,null,null,null,"Planting Plan/ Roadside Restoration Plan"]
["Pipes over 30 in. diam. Need design review by hydraulics",null,null,null,null,"Planting detail and Plant Materials list"]
[null,null,null,null,null,"Signed by region landscape architect"]
["Details required for work NOT covered in Std. Plans",null,null,null,null,"Review by HQ Design landscape architect"]
[]
["Pipe lengths",null,null,null,null,"Traffic Control Plans","Yes","No","N/A"]
[null,null,null,null,null,"Construction signing"]
["Utility Plans","Yes","No","N/A",null,"Special plans required for I/C and intersections"]
["Existing utilities must be shown in plans",null,null,null,null,"Detour plans if needed"]
["Utility franchise/ permit, easements",null,null,null,null,"Detour sign details"]
[null,null,null,null,null,"General notes"]
[null,null,null,null,null,"Data boxes for variable dimensions"]
[null,null,null,null,null,"Legend or reference note on all sheets"]

{"sheet":"DATA","index":10,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
[]
["DRAFT",null,null,"LOW"]
["FINAL",null,null,"MEDIUM"]
["CHOOSE VERSION",null,null,"HIGH"]
[null,null,null,"Click here to Select LOC"]