+-----------------------------------------------------------------------+
| **Project Name:**       **Project Number:**                           |
|                                                                       |
| **CFLHD Project Manager:**       **A/E or Hwy Design Mgr:**           |
|                                                                       |
| **Lead Designer:**       **Date:**                                    |
+=======================================================================+
+-----------------------------------------------------------------------+

The 100% Development Checklist is independent of the other checklists
and the use of capitalization will not be applied.

+-------------------------------------------------------------+--------+
| **100% DEVELOPMENT CHECKLIST 4R Projects Only**             | **LEAD |
|                                                             | DESI   |
| **Lead Designer: "INITIAL" in block to indicate those       | GNER** |
| elements completed, including incorporation of data. Place  |        |
| an "I" in the block to indicate those elements that are     | **     |
| incomplete, or write "N/A" to indicate those elements not   | (Initi |
| applicable to the project. No initials are necessary in     | als)** |
| shaded areas. Document additional information in the        |        |
| Comments section at the end**.                              |        |
+=============================================================+========+
| #### DELIVERABLES                                           |        |
+-------------------------------------------------------------+--------+
| 95% PS&E comment review and response tracking form          | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| ####                                                        |        |
+-------------------------------------------------------------+--------+
| #### Design Data package suitable for archiving             |        |
|                                                             |        |
| *Compile the following into a separate deliverable          |        |
| package:* (Furnish one copy of the following)               |        |
+-------------------------------------------------------------+--------+
| 100% Plans -- all sheets stamped and signed by responsible  | **     |
| engineer (A/E only)                                         |     ** |
+-------------------------------------------------------------+--------+
| 100% Specifications -- cover page stamped and signed by     | **     |
| responsible professional (A/E only)                         |     ** |
+-------------------------------------------------------------+--------+
| 100% Cost Estimate                                          | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Final unit price analysis                                 | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Copy of the quantity calculations along with supporting   | **     |
| > documentation                                             |     ** |
+-------------------------------------------------------------+--------+
| > Computer generated quantities -- provide the              | **     |
| > computational logic, formulae, and input data used to     |     ** |
| > generate the quantities                                   |        |
+-------------------------------------------------------------+--------+
| Design Data Book -- containing all information documenting  | **     |
| the scope, environmental, location, and design              |     ** |
| consideration involved in the development of a construction |        |
| project. The book will contain all of the information       |        |
| listed for the Project Engineer's Notebook and all other    |        |
| pertinent project development information. Use index        |        |
| dividers to separate sections of information.               |        |
+-------------------------------------------------------------+--------+
| Final Design Technical Memorandum                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Final Right of Way Deliverables (provide only when not      | **     |
| previously furnished)                                       |     ** |
+-------------------------------------------------------------+--------+
| > Final Right of Way Plans                                  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Original "red-line" hard copies                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Copies of all records, plats, deeds, certificates and     | **     |
| > other research                                            |     ** |
+-------------------------------------------------------------+--------+
| > Temporary Construction Easement descriptions              | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > A summary report describing the file naming convention,   | **     |
| > the contents of each file, any reference files attached   |     ** |
| > to the design file, their respective logical names, a     |        |
| > brief description and a listing of any saved views        |        |
+-------------------------------------------------------------+--------+
| > A summary report briefly describing what was done, if     | **     |
| > anything, to finalize the location of the property lines  |     ** |
+-------------------------------------------------------------+--------+
| > Copies of all correspondence, faxes to all interested     | **     |
| > parties other than FHWA and phone logs of all telephone   |     ** |
| > calls                                                     |        |
+-------------------------------------------------------------+--------+
| Project Agreement                                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Environmental Clearance (CE, EA, or EIS)                    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Highway Design Standards form (signed)                      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Right-of-Way Certification and Right-of-Way Agreements      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Right-of-Entry (US forest Service Letter of Consent)        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Utility Agreements                                          | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Final Value Engineering Utilization report, if applicable   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Final construction schedule (CPM)                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Permits                                                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > 404 Permit (Individual or Nationwide)                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > 401 Permit                                                | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Final National Pollution Discharge Elimination System     | **     |
| > Permit (NPDES)                                            |     ** |
+-------------------------------------------------------------+--------+
| > Notice of Intent (NOI)                                    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Storm Water Pollution Prevention Plan (SWPPP), as         | **     |
| > appropriate                                               |     ** |
+-------------------------------------------------------------+--------+
| > 1601 Lake/Streambed Alteration Agreement                  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Encroachment Permit                                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Surface Mining Reclamation Act (SMRA)                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > State Lands Commission (ROW for navigable waterways)      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Other: (Any additional items to be included in SCRs)      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Compact disk (A/E only) -- index CD for ease of use         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Microstation design files (includes right-of-way files)   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Other Right-of-Way documents (i.e., legal descriptions)   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Geopak design files                                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > All Geopak input, ASCII reports, and all other design     | **     |
| > files including .gpk and .tin files, including a          |     ** |
| > description of the input file usage.                      |        |
+-------------------------------------------------------------+--------+
| > Provide a listing and description identifying the use of  | **     |
| > the individual design components (i.e. chains, profiles)  |     ** |
| > contained within the .gpk file. Also, provide a listing   |        |
| > and description of input file usage.                      |        |
+-------------------------------------------------------------+--------+
| > Specifications                                            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Earthwork reports                                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Staking data                                              | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Electronic spreadsheet files developed for design and     | **     |
| > computation of quantities.                                |     ** |
+-------------------------------------------------------------+--------+
| > Cost Estimate                                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > A summary report describing the file naming convention,   | **     |
| > the contents of each file, any reference files attached   |     ** |
| > to the design file, their respective logical names, a     |        |
| > brief description and a listing of any saved views        |        |
+-------------------------------------------------------------+--------+
| > Electronic copies of correspondence (i.e., letters,       | **     |
| > memos, emails)                                            |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### Design Data req                                        |        |
| uired by CFLHD Contracting Branch necessary for advertising |        |
|                                                             |        |
| *Compile the following into a separate deliverable          |        |
| package:* (Furnish one copy of the following)               |        |
+-------------------------------------------------------------+--------+
| **PS&E Advertisement Checklist** (completed) Furnish one    | **     |
| copy of the following with the checklist, unless otherwise  |     ** |
| noted:                                                      |        |
+-------------------------------------------------------------+--------+
| 100% Plans -- all sheets stamped and signed by responsible  | **     |
| engineer (A/E only)                                         |     ** |
+-------------------------------------------------------------+--------+
| 100% Specifications -- cover page stamped and signed by     | **     |
| responsible professional                                    |     ** |
+-------------------------------------------------------------+--------+
| > Permits                                                   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > 404 Permit (Individual or Nationwide)                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > 401 Permit                                                | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > NPDES Permit (Notice of Intent)                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > 1601 Lake/Streambed Alteration Agreement                  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Encroachment Permit                                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Surface Mining Reclamation Act (SMRA)                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > State Lands Commission (ROW for navigable waterways)      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Other: (Any additional items to be included in SCRs)      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Material Report                                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Geotechnical Report                                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Earthwork Summary (Geopak earthwork runs)                 | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Contact Distribution List (on CD)                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > PDF files (on CD)                                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Scanned files (on CD)                                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Specifications and Cost Estimate (on CD)                  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| ####                                                        |        |
|  Documents to be included in the Project Engineer's package |        |
|                                                             |        |
| *Compile the following into a separate deliverable          |        |
| package:* (Furnish one copy of the following, unless        |        |
| otherwise noted)                                            |        |
+-------------------------------------------------------------+--------+
| **Project Engineer's Notebook Checklist** (completed)       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| **Project Engineer's Notebook** (index for ease of use)     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Table of Contents                                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Correspondence                                            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Phone, mail listing, and principal contacts for:          | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Federal Highway Administration (FHWA)                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Clients(s) (Park Service, Forest Service, County, etc.)   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Other (specify)                                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > All correspondence (includes e-mail) with those listed    | **     |
| > above                                                     |     ** |
+-------------------------------------------------------------+--------+
| > Meeting minutes                                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Field review memos and trip reports                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Other correspondence (specify)                            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Agreements                                                |        |
+-------------------------------------------------------------+--------+
| > Project Agreements                                        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Owner Agreements                                          | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > ROW and easement agreements                               | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Utility agreements                                        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Material source agreements                                | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Cooperating agency agreements                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Other agreements (specify)                                | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Contract                                                  |        |
+-------------------------------------------------------------+--------+
| > Conformed copy of Contract with addenda (FHWA to provide) | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Conformed Plans (FHWA to provide)                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Environmental documents (including permits)               | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Geotechnical reports (two copies)                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Pavement reports (two copies)                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Bulletin board information (FHWA to provide)              | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Design                                                    |        |
+-------------------------------------------------------------+--------+
| > Special consideration narrative (PE memo)                 | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Quantity support calculations                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Design files on CD                                        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Earthwork report (Two hard copies of each report)         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Right-of-Way plans, if not included in Plans              | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Staking data (Two hard copies of each report/listing and  | **     |
| > copy of each file on CD)                                  |     ** |
+-------------------------------------------------------------+--------+
| > Horizontal alignment listing                              | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Vertical alignment listing                                | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > T-point coordinate and elevation listing in ASCII format  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Slope Stake report                                        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Clearing report                                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Seeding report                                            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > XYZ reports for grade finishing stakes (red)              | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > XYZ reports for grade finishing stakes (blue)             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > XYZ reports for grade finishing stakes (other specify)    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Subgrade Template Report (projects using GEOPAK x30 only) | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Superelevation input file                                 | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Note - Insert a labeled divider in the Project Engineers    | **     |
| Notebook binder for items that are provided by FHWA and are |     ** |
| not available at time of 100% submittal.                    |        |
+-------------------------------------------------------------+--------+

**COMMENTS**