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

Capitalized text represents significant changes or additions from the
30% requirements. However, all requirements are applicable.

+-------------------------------------------------------------+--------+
| **50% 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**.                              |        |
+=============================================================+========+
| #### GENERAL                                                |        |
+-------------------------------------------------------------+--------+
| [Comments from 30% review incorporated -- 30% PS&E Comment  | **     |
| & Response Tracking Form submitted]{.smallcaps}             |     ** |
+-------------------------------------------------------------+--------+
| [Review/check all elements of design that have an influence | **     |
| on the final footprint (horizontal and vertical alignments, |     ** |
| drainage structures, retaining walls, slopes, erosion       |        |
| control devices, parking areas, miscellaneous widenings,    |        |
| approach roads, etc.)]{.smallcaps}                          |        |
+-------------------------------------------------------------+--------+
| Documents are in compliance with established CFLHD format   | **     |
| standards -- Match agreed to format, PDDM, CADD Standards   |     ** |
| Manuals, and Sample Plan Sheets.                            |        |
+-------------------------------------------------------------+--------+
| [All physical impacts to the work have been identified.     | **     |
| Footprint is well described (i.e. retaining wall,           |     ** |
| structures, slopes)]{.smallcaps}                            |        |
+-------------------------------------------------------------+--------+
| [Coordination of all competing design elements have been    | **     |
| revised and optimized.]{.smallcaps}                         |     ** |
+-------------------------------------------------------------+--------+
| Sheet numbers may be hand written                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Insert design file path on all sheets (Place in lower left  | **     |
| corner -- outside of border)                                |     ** |
+-------------------------------------------------------------+--------+
| ####                                                        |        |
+-------------------------------------------------------------+--------+
| #### TITLE SHEET                                            |        |
+-------------------------------------------------------------+--------+
| Use the Title Sheet Template at                             | **     |
| http://www.cflhd.gov/design/TemplateFiles/                  |     ** |
+-------------------------------------------------------------+--------+
| Location Map shows:                                         |        |
+-------------------------------------------------------------+--------+
| > [Begin & End Stations of Project (all major roadways, not | **     |
| > just mainline)]{.smallcaps}                               |     ** |
+-------------------------------------------------------------+--------+
| > Distances to Nearest Large Destinations                   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Design Designations included for all major roadways (not    | **     |
| only mainline).                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### CONVENTIONAL PLAN SYMBOLS AND ABBREVIATIONS            |        |
+-------------------------------------------------------------+--------+
| All Symbols and Abbreviations used in the plans match the   | **     |
| Conventional Plan Symbols and Abbreviations Template at     |     ** |
| http://www.cflhd.gov/design/TemplateFiles/                  |        |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### SITE PLAN                                              |        |
+-------------------------------------------------------------+--------+
| Section lines, property boundaries, ownership, land marks   | **     |
| (significant planimetric features), horizontal alignment,   |     ** |
| north arrow, and graphic scale                              |        |
+-------------------------------------------------------------+--------+
| Previous CFLHD project boundaries and dates of              | **     |
| construction, including projects under construction.        |     ** |
| Include all projects constructed during the previous 10     |        |
| years.                                                      |        |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### CONTROL SHEET                                          | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Survey control point listing]{.smallcaps} (sheet typically | **     |
| provided by CFLHD if mapping done by CFLHD)                 |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### TYPICAL SECTION(S)                                     |        |
+-------------------------------------------------------------+--------+
| [The typical sections are finalized]{.smallcaps}            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Use the Typical Section Sheet Template at                   | **     |
| http://www.cflhd.gov/design/TemplateFiles/                  |     ** |
+-------------------------------------------------------------+--------+
| Typical Section shown for all roadways, including access    | **     |
| and detour roads                                            |     ** |
+-------------------------------------------------------------+--------+
| [Consider the need for additional clearing and grubbing to  | **     |
| generate aesthetic vegetation lines and discuss with the    |     ** |
| client, show as appropriate]{.smallcaps}                    |        |
+-------------------------------------------------------------+--------+
| [include columns in the Miscellaneous Summaries table for   | **     |
| clearing and grubbing that lists the exceptions to the      |     ** |
| standard clearing & grubbing limits. Provide note to link   |        |
| typical section with clearing & grubbing exceptions in      |        |
| quantity table.]{.smallcaps}                                |        |
+-------------------------------------------------------------+--------+
| Structural Section in Conformance with Geotechnical         | **     |
| recommendations. All structural lifts shown. Future         |     ** |
| pavement, number of pavement lifts, item descriptions,      |        |
| prime, tack, and seal coats shown.                          |        |
+-------------------------------------------------------------+--------+
| Update typical sections for guardrail, paved ditches, curb, | **     |
| and miscellaneous typical sections necessary to define the  |     ** |
| work                                                        |        |
+-------------------------------------------------------------+--------+
| Update typical transition details between different typical | **     |
| section types (address width and structural section depths) |     ** |
+-------------------------------------------------------------+--------+
| [Miscellaneous grading, clearing, and grubbing locations    | **     |
| shown to address areas with clear zone                      |     ** |
| deficiencies]{.smallcaps}                                   |        |
+-------------------------------------------------------------+--------+
| Existing roadway typical section (widths, surfacing, and    | **     |
| etc.) superimposed -- dashed line. This may require a       |     ** |
| separate detail if too complicated (i.e., for clarity)      |        |
+-------------------------------------------------------------+--------+
| [determine the effect removal and disposal of existing      | **     |
| pavement may have on earthwork quantities]{.smallcaps}      |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### SUMMARY OF QUANTITIES                                  |        |
+-------------------------------------------------------------+--------+
| Use the Summary of Quantities Template at                   | **     |
| http://www.cflhd.gov/design/TemplateFiles/                  |     ** |
+-------------------------------------------------------------+--------+
| [Quantities for all bid items that affect the footprint are | **     |
| computed (includes earthwork, surfacing quantities,         |     ** |
| bridges, drainage items, retaining walls, guardrail, curbs, |        |
| revegetation, etc.) Minor items can be calculated at 70%.   |        |
| show an estimated quantity in bid column]{.smallcaps}       |        |
+-------------------------------------------------------------+--------+
| [Correct Quantities Brought Forward from Miscellaneous      | **     |
| Quantities Sheets]{.smallcaps}                              |     ** |
+-------------------------------------------------------------+--------+
| [Plan totals match support documentation]{.smallcaps}       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Show Measurement information and descriptive remarks in    | **     |
| "Remarks and/or Determination of Estimated Quantities"      |     ** |
| column.]{.smallcaps}                                        |        |
+-------------------------------------------------------------+--------+
| [Sheet numbers and sheet descriptions are                   | **     |
| correct]{.smallcaps}                                        |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### DRAINAGE SUMMARY                                       |        |
+-------------------------------------------------------------+--------+
| Use the Drainage Summary Template at                        | **     |
| http://www.cflhd.gov/design/TemplateFiles/                  |     ** |
+-------------------------------------------------------------+--------+
| [Revise drainage summary to incorporate previous comments   | **     |
| and for advancement of design. List All                     |     ** |
| culverts]{.smallcaps}                                       |        |
+-------------------------------------------------------------+--------+
| [Item number, descriptions, and pay units match             | **     |
| estimate]{.smallcaps}                                       |     ** |
+-------------------------------------------------------------+--------+
| [Correlation with plan-profile and culvert                  | **     |
| cross-sections]{.smallcaps}                                 |     ** |
+-------------------------------------------------------------+--------+
| [Stationing, length, diameter, end treatments, survey and   | **     |
| staking, permanent erosion control devices, and geotextile  |     ** |
| quantities shown]{.smallcaps}                               |        |
+-------------------------------------------------------------+--------+
| [show skew angles to the nearest 5 degrees (measure skew    | **     |
| from perpendicular to centerline)]{.smallcaps}              |     ** |
+-------------------------------------------------------------+--------+
| [show descriptor of drainage work, i.e. Culvert stationing  | **     |
| along approach road centerline, inlet/outlet ditch lengths, |     ** |
| riprap types, etc. in Remarks column]{.smallcaps}           |        |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| ## **EARTHWORK SUMMARY**                                    |        |
+-------------------------------------------------------------+--------+
| [Use the grading summary and mass haul diagram template     | **     |
| http://www.cflhd.gov/design/\_                              |     ** |
| documents/technical_guides/grading_summary.xls]{.smallcaps} |        |
+-------------------------------------------------------------+--------+
| [Grading Summary and Mass Haul Diagram revised]{.smallcaps} | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Grading summary is broken down into station ranges equal   | **     |
| to approximately every Plan and Profile sheet (350/700      |     ** |
| meters, 1000/2000 feet)]{.smallcaps}                        |        |
+-------------------------------------------------------------+--------+
| Adjustments to horizontal and vertical alignments made to   | **     |
| achieve an overall earthwork balance. If an overall balance |     ** |
| cannot be achieved identify borrow or waste needs.          |        |
+-------------------------------------------------------------+--------+
| Earthwork summary columns in accordance with Earthwork      | **     |
| Representation Guidelines at                                |     ** |
| http://www.cflhd.gov/desig                                  |        |
| n/\_documents/technical_guides/earthwork_representation.pdf |        |
+-------------------------------------------------------------+--------+
| [list earthwork volume adjustments in the summary           | **     |
| (shrink/swell, topsoil stripping, subexcavation, borrow,    |     ** |
| waste, approach roads, conserved materials, and retaining   |        |
| wall backfill and excavation).]{.smallcaps}                 |        |
+-------------------------------------------------------------+--------+
| [Definitions and notes to explain assumptions               | **     |
| made.]{.smallcaps}                                          |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### MISCELLANEOUS SUMMARIES                                |        |
+-------------------------------------------------------------+--------+
| [Tabulation of all bid item quantities that affect the      | **     |
| footprint (includes earthwork, surfacing quantities,        |     ** |
| bridges, drainage items, retaining walls, guardrail, curbs, |        |
| revegetation, traffic control, approach roads, etc.) Not    |        |
| required for minor bid items (i.e. signing, striping,       |        |
| temporary erosion control items, seeding, etc. (show        |        |
| estimated quantity in bid column only).]{.smallcaps}        |        |
+-------------------------------------------------------------+--------+
| [Correlation with Plan & Profile or work in individual      | **     |
| section as appropriate]{.smallcaps}                         |     ** |
+-------------------------------------------------------------+--------+
| [Tables include the following:]{.smallcaps}                 | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > [Stationing, location (left, right), item number,         | **     |
| > description, pay units, quantities with totals, and       |     ** |
| > remarks as appropriate]{.smallcaps}                       |        |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### HIGHWAY DESIGN STANDARDS                               |        |
+-------------------------------------------------------------+--------+
| [Project design standards updated using CFLHD and AASHTO    | **     |
| guidelines (Green Book & Roadside Design Guide). The        |     ** |
| following standards have been revised and optimized to      |        |
| coordinate all competing design elements: design speed,     |        |
| lane width, shoulder width, bridge width, structural        |        |
| capacity, grade, stopping sight distance, cross slope,      |        |
| superelevation, horizontal and vertical clearances, clear   |        |
| zone, roadside barriers, end treatments, and curve          |        |
| widenings.]{.smallcaps}                                     |        |
+-------------------------------------------------------------+--------+
| Finalize design vehicle                                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Roadside barriers, end treatment, and clear zone           | **     |
| determined according to AASHTO Roadside Design Guide.       |     ** |
| Template adjusted to accommodate barrier                    |        |
| placement]{.smallcaps}                                      |        |
+-------------------------------------------------------------+--------+
| [Pedestrian and bicycle safety: separation between travel   | **     |
| way and bicycle/pedestrian facilities, width of facility,   |     ** |
| and vertical clearance updated.]{.smallcaps}                |        |
+-------------------------------------------------------------+--------+
| Rollover is less than or equal to 8% between traveled way   | **     |
| and shoulder (pullouts, adjacent parking areas, parking     |     ** |
| lanes, passing lanes, etc.)                                 |        |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### GEOMETRY                                               |        |
+-------------------------------------------------------------+--------+
| ##### Horizontal Alignment                                  |        |
+-------------------------------------------------------------+--------+
| [Review the geometry design elements listed in the 30%      | **     |
| development checklist and ensure that revisions made to the |     ** |
| plans also incorporate revisions to those                   |        |
| elements]{.smallcaps}                                       |        |
+-------------------------------------------------------------+--------+
| [Horizontal alignment is optimized pending 50%              | **     |
| review]{.smallcaps}                                         |     ** |
+-------------------------------------------------------------+--------+
| ##### Vertical Alignment                                    |        |
+-------------------------------------------------------------+--------+
| [Review the geometry design elements listed in the 30%      | **     |
| development checklist and ensure that revisions made to the |     ** |
| plans also incorporate revisions to those                   |        |
| elements]{.smallcaps}                                       |        |
+-------------------------------------------------------------+--------+
| [Vertical alignment is optimized pending 50% review         | **     |
| comments.]{.smallcaps}                                      |     ** |
+-------------------------------------------------------------+--------+
| ##### Horizontal and Vertical Alignment Relationships       |        |
+-------------------------------------------------------------+--------+
| [Review the geometry design elements listed in the 30%      | **     |
| development checklist and ensure that revisions made to the |     ** |
| plans also incorporate revisions to those                   |        |
| elements]{.smallcaps}                                       |        |
+-------------------------------------------------------------+--------+
| ##### Superelevation                                        |        |
+-------------------------------------------------------------+--------+
| [Review the geometry design elements listed in the 30%      | **     |
| development checklist and ensure that revisions made to the |     ** |
| plans also incorporate revisions to those                   |        |
| elements]{.smallcaps}                                       |        |
+-------------------------------------------------------------+--------+
| ##### Intersections                                         |        |
+-------------------------------------------------------------+--------+
| [Sufficient lengths for acceleration and deceleration lanes | **     |
| are incorporated]{.smallcaps}                               |     ** |
+-------------------------------------------------------------+--------+
| [Sufficient storage for speed-change and turning lanes      | **     |
| provided]{.smallcaps}                                       |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### PLAN AND PROFILE                                       |        |
+-------------------------------------------------------------+--------+
| ##### Plan                                                  |        |
+-------------------------------------------------------------+--------+
| [Plan updated to include all comments and observations from | **     |
| the 30% field review]{.smallcaps}                           |     ** |
+-------------------------------------------------------------+--------+
| [Plans are annotated with appropriate notes describing      | **     |
| identified construction considerations, culvert             |     ** |
| information, and locations of paved ditches, guardrail,     |        |
| subexcavation, right-of-way, and etc.]{.smallcaps}          |        |
+-------------------------------------------------------------+--------+
| Information shown is clear and concise. Symbology is not    | **     |
| cluttered.                                                  |     ** |
+-------------------------------------------------------------+--------+
| Beginning and end of proposed construction shown            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Identified and referenced to profile with arrow           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > Stations of terminus points shown                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| North Arrow shown on each sheet                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Township, Range, and Section No.'s shown                    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Property boundaries and ownership (names)                  | **     |
| shown]{.smallcaps}                                          |     ** |
+-------------------------------------------------------------+--------+
| Revised Horizontal Alignment                                |        |
+-------------------------------------------------------------+--------+
| > Curve Data -- curve name, PI station, delta(s), radius,   | **     |
| > tangent length, curve length, and superelevation shown    |     ** |
| > for each curve. Include spiral data as appropriate        |        |
+-------------------------------------------------------------+--------+
| > [Bearings/Azimuths are shown along tangents]{.smallcaps}  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Edge of Existing Roadway Shown                              | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Limits of Disturbance shown (includes Cut & Fill Slope      | **     |
| Stake, Rounding, & Clearing, Drainage Structures, Approach  |     ** |
| Roads, Obliteration, and Temporary traffic diversions)      |        |
+-------------------------------------------------------------+--------+
| [Preliminary right-of-way limits shown, including proposed  | **     |
| easements (temporary construction, maintenance, drainage,   |     ** |
| etc.)]{.smallcaps}                                          |        |
+-------------------------------------------------------------+--------+
| Control Points -- Point number and symbology (elevations    | **     |
| not shown)                                                  |     ** |
+-------------------------------------------------------------+--------+
| New and Existing Culverts                                   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > [All new culverts shown, natural drainage areas and ditch | **     |
| > relief.]{.smallcaps}                                      |     ** |
+-------------------------------------------------------------+--------+
| Identify boundaries of historic, cultural, and natural      | **     |
| resources that require protection or special treatment. Add |     ** |
| note to plans stating that references to historic,          |        |
| cultural, and natural resources will be removed from the    |        |
| plans at the 70% submittal and replaced with construction   |        |
| notes for the protection of site.                           |        |
+-------------------------------------------------------------+--------+
| Planimetric features shown                                  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Existing Creeks and Rivers shown w/correct names            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Pullout/Parking Area                                        |        |
+-------------------------------------------------------------+--------+
| > [Show shape and location, including limits of             | **     |
| > disturbance]{.smallcaps}                                  |     ** |
+-------------------------------------------------------------+--------+
| > [Develop special drawing sheets to show                   | **     |
| > details]{.smallcaps}                                      |     ** |
+-------------------------------------------------------------+--------+
| Road Approaches                                             |        |
+-------------------------------------------------------------+--------+
| > [Refined horizontal alignment for public intersection     | **     |
| > roads, with appropriate type and class, and limits of     |     ** |
| > disturbance]{.smallcaps}                                  |        |
+-------------------------------------------------------------+--------+
| > [Standard roadway connection symbol with type, class,     | **     |
| > mainline stationing, and design grade shown for minor     |     ** |
| > approach roads]{.smallcaps}                               |        |
+-------------------------------------------------------------+--------+
| [Revised guardrail locations shown with appropriate         | **     |
| linestyle]{.smallcaps}                                      |     ** |
+-------------------------------------------------------------+--------+
| [Revised retaining wall locations shown with appropriate    | **     |
| linestyle]{.smallcaps}                                      |     ** |
+-------------------------------------------------------------+--------+
| Existing Utilities (power, phone, & buildings). Show all    | **     |
| known utilities                                             |     ** |
+-------------------------------------------------------------+--------+
| [Fences to be constructed or relocated (shown on plan &     | **     |
| profile sheets only when work is clear and not cluttered).  |     ** |
| Use separate detail sheets when symbols, notes, stations,   |        |
| etc. is not clear or cluttered.]{.smallcaps}                |        |
+-------------------------------------------------------------+--------+
| > [Fences and Gates -- Show Begin/End Stations, tie with    | **     |
| > existing fences, offsets from centerline, cattleguards,   |     ** |
| > stationing at changes of direction, etc.]{.smallcaps}     |        |
+-------------------------------------------------------------+--------+
| > [Fence symbology -- Show cattleguards, fence and gate     | **     |
| > types]{.smallcaps}                                        |     ** |
+-------------------------------------------------------------+--------+
| [Roadway obliteration (may be shown on erosion control or   | **     |
| other appropriate sheet, if sheet is                        |     ** |
| cluttered).]{.smallcaps}                                    |        |
+-------------------------------------------------------------+--------+
| Index contour lines show elevations (elevations are         | **     |
| readable)                                                   |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| ##### Profile                                               |        |
+-------------------------------------------------------------+--------+
| [Profile updated to include all comments and observations   | **     |
| from the 30% field review]{.smallcaps}                      |     ** |
+-------------------------------------------------------------+--------+
| [Revised Vertical Alignment -- recheck all items below      | **     |
| where changes occurred]{.smallcaps}                         |     ** |
+-------------------------------------------------------------+--------+
| Existing ground line shown and labeled                      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Proposed profile grade shown and labeled -- maximum         | **     |
| gradient not exceeded.                                      |     ** |
+-------------------------------------------------------------+--------+
| Length of Vertical Curves, K-Values, and Stopping Sight     | **     |
| Distance shown                                              |     ** |
+-------------------------------------------------------------+--------+
| Grid elevations                                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Profile grade agrees with Typical Section grade point       | **     |
| location                                                    |     ** |
+-------------------------------------------------------------+--------+
| VPI's Stations and Elevations                               | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Beginning and End of Work, Stations and Elevations         | **     |
| Shown]{.smallcaps}                                          |     ** |
+-------------------------------------------------------------+--------+
| Culvert locations agree with plan sheets and drainage       | **     |
| summary                                                     |     ** |
+-------------------------------------------------------------+--------+
| > Culvert symbol(s) shown                                   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > [Text shows station, culvert diameter and length, number  | **     |
| > of barrels, end treatment, and permanent erosion control  |     ** |
| > devices]{.smallcaps}                                      |        |
+-------------------------------------------------------------+--------+
| > Correct culvert symbol and scale is used                  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Hydraulic Information for Large Culverts, 1200mm (48") and  | **     |
| above (design flow, drainage basin area, etc.)              |     ** |
+-------------------------------------------------------------+--------+
| Show revised retaining wall face outline                    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Show revised structure layout shape                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Show low water crossings                                    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### HYDRAULICS                                             |        |
+-------------------------------------------------------------+--------+
| Review and incorporate intermediate hydraulic               | **     |
| recommendations (from H2 activity)                          |     ** |
+-------------------------------------------------------------+--------+
| Revise standard, detail, and/or special drainage plan       | **     |
| sheets                                                      |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### PAVEMENTS                                              |        |
+-------------------------------------------------------------+--------+
| [review and incorporate recommendations from the draft      | **     |
| Pavement Report.]{.smallcaps}                               |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### GUARDRAIL                                              |        |
+-------------------------------------------------------------+--------+
| [Guardrail typical section shown. Proper shy line distance  | **     |
| being used. Shoulder widening includes required distances   |     ** |
| from back of posts to hinge point. If majority of posts     |        |
| need to be lengthened, post detail changed and special      |        |
| contract requirements amended.]{.smallcaps}                 |        |
+-------------------------------------------------------------+--------+
| [Terminal section chosen is approved by the maintaining     | **     |
| agency]{.smallcaps}                                         |     ** |
+-------------------------------------------------------------+--------+
| [Barrier selection considered distance to fixed objects and | **     |
| barrier deflection]{.smallcaps}                             |     ** |
+-------------------------------------------------------------+--------+
| [Roadside barriers designed according to AASHTO Roadside    | **     |
| Design Guide and NCHRP 350, including proper flare rates    |     ** |
| and offsets to terminal ends]{.smallcaps}                   |        |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### ENVIRONMENT                                            |        |
+-------------------------------------------------------------+--------+
| [Review Environmental documents and incorporate the         | **     |
| mitigation measures into the design.]{.smallcaps}           |     ** |
+-------------------------------------------------------------+--------+
| [Support the environmental process as                       | **     |
| necessary]{.smallcaps}                                      |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### TEMPORARY TRAFFIC CONTROL                              |        |
+-------------------------------------------------------------+--------+
| [Preliminary temporary traffic control design developed,    | **     |
| including detours, phasing, etc. to construct the project   |     ** |
| (i.e. retaining wall and structure                          |        |
| construction).]{.smallcaps}                                 |        |
+-------------------------------------------------------------+--------+
| [Hauling and detour routes discussed with                   | **     |
| client/maintaining agency and private landowners, as        |     ** |
| appropriate, requirements and/or restrictions               |        |
| incorporated.]{.smallcaps}                                  |        |
+-------------------------------------------------------------+--------+
| [Layout details for detours developed, including slopes,    | **     |
| drainage structures, etc. All elements of design affecting  |     ** |
| the final footprint are developed.]{.smallcaps}             |        |
+-------------------------------------------------------------+--------+
| [Road closures discussed with client agency to allow for    | **     |
| construction operations.]{.smallcaps}                       |     ** |
+-------------------------------------------------------------+--------+
| [Construction access to structures developed sufficiently   | **     |
| to determine final footprint.]{.smallcaps}                  |     ** |
+-------------------------------------------------------------+--------+
| [Speed through construction zone considered. Regulatory     | **     |
| speed reductions coordinated with the client.]{.smallcaps}  |     ** |
+-------------------------------------------------------------+--------+
| [Intermediate openings in temporary concrete barriers for   | **     |
| access to residences, businesses, or for construction       |     ** |
| equipment are determined.]{.smallcaps}                      |        |
+-------------------------------------------------------------+--------+
| [Temporary pavement structure coordinated with Geotech,     | **     |
| taking both traveling public and construction vehicles into |     ** |
| account.]{.smallcaps}                                       |        |
+-------------------------------------------------------------+--------+
| [Minimum lane widths determined for vehicle types using     | **     |
| roadway.]{.smallcaps}                                       |     ** |
+-------------------------------------------------------------+--------+
| [Grade changes taken into consideration for stage           | **     |
| construction of adjacent lanes.]{.smallcaps}                |     ** |
+-------------------------------------------------------------+--------+
| [Sufficient staging area space for the Contractor to        | **     |
| accomplish necessary operations.]{.smallcaps}               |     ** |
+-------------------------------------------------------------+--------+
| [Temporary traffic control details and project specific     |        |
| temporary traffic control drawings include:]{.smallcaps}    |        |
+-------------------------------------------------------------+--------+
| > [Project termini signing]{.smallcaps}                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > [Part width construction signing]{.smallcaps}             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > [Typical sign locations]{.smallcaps}                      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > [Notes]{.smallcaps}                                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### PERMANENT SIGNING                                      |        |
+-------------------------------------------------------------+--------+
| [include detail and special drawings]{.smallcaps}           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Preliminary signing layout plan]{.smallcaps}               | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### PERMANENT PAVEMENT MARKINGS                            |        |
+-------------------------------------------------------------+--------+
| [include detail and special drawings]{.smallcaps}           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Preliminary Pavement marking layout plan]{.smallcaps}      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### ROAD APPROACHES                                        |        |
+-------------------------------------------------------------+--------+
| [Final horizontal and vertical alignments developed for     | **     |
| public intersection approach roads]{.smallcaps}             |     ** |
+-------------------------------------------------------------+--------+
| [Finalize location of minor approach roads. Standard        | **     |
| roadway connection symbol with type, class, mainline        |     ** |
| stationing, and design grade shown for minor approach       |        |
| roads]{.smallcaps}                                          |        |
+-------------------------------------------------------------+--------+
| [Approach road profiles and radii designed according to the | **     |
| Approach Road Typical Section Template                      |     ** |
| http://www.cflhd.gov/design/TemplateFiles/]{.smallcaps}     |        |
+-------------------------------------------------------------+--------+
| [Intersections at 90º, where possible.]{.smallcaps}         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Steep grades minimized and a sufficient landing provided   | **     |
| at roadway edge. Landings provided for grades steeper than  |     ** |
| 3% where practical.]{.smallcaps}                            |        |
+-------------------------------------------------------------+--------+
| [Typical Section(s) provided]{.smallcaps}                   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Limits of disturbance shown for all approach               | **     |
| roads]{.smallcaps}                                          |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### PARKING AREAS                                          |        |
+-------------------------------------------------------------+--------+
| [Layout details for parking area(s) developed, including    | **     |
| slopes, stalls, etc. All elements of design affecting the   |     ** |
| final footprint are developed. Number of accessible spaces  |        |
| appropriate for total number of parking area                |        |
| spaces.]{.smallcaps}                                        |        |
+-------------------------------------------------------------+--------+
| [Parking area plans checked for sufficient turning and      | **     |
| back-up movement widths. Sufficient stall and aisle         |     ** |
| widths.]{.smallcaps}                                        |        |
+-------------------------------------------------------------+--------+
| [Meets Americans with Disabilities Act (ADA)                | **     |
| requirements]{.smallcaps}                                   |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### EROSION CONTROL                                        |        |
+-------------------------------------------------------------+--------+
| [Preliminary erosion control plan layout sheets developed   | **     |
| showing temporary and permanent erosion control devices.    |     ** |
| Develop erosion control devices in sufficient detail to     |        |
| identify all impacts to the final footprint.]{.smallcaps}   |        |
+-------------------------------------------------------------+--------+
| Incorporate CFLHD erosion control Details showing the       | **     |
| typical materials, installation, and dimensions of the      |     ** |
| erosion control devices proposed. Identify additional       |        |
| erosion control Specials and continue development.          |        |
+-------------------------------------------------------------+--------+
| [Preliminary sediment basins designed, including            | **     |
| computations on the size requirements for the               |     ** |
| basins.]{.smallcaps}                                        |        |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### MAJOR STRUCTURES                                       |        |
+-------------------------------------------------------------+--------+
| [Preliminary retaining wall layout sheets developed in      | **     |
| sufficient detail to identify all impact to the final       |     ** |
| footprint.]{.smallcaps}                                     |        |
+-------------------------------------------------------------+--------+
| [Layout sheets for large culverts (i.e. require headwall,   | **     |
| special details) are developed in detail to identify all    |     ** |
| impact to final footprint.]{.smallcaps}                     |        |
+-------------------------------------------------------------+--------+
| Update temporary shoring to accommodate traffic and         | **     |
| facilitate construction                                     |     ** |
+-------------------------------------------------------------+--------+
| [Incorporate Final bridge TS&L, pending final horizontal    | **     |
| and vertical alignment approval]{.smallcaps}                |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### UTILITIES                                              |        |
+-------------------------------------------------------------+--------+
| [Locations of all known existing and proposed utilities     | **     |
| shown on plan view and detail sheets]{.smallcaps}           |     ** |
+-------------------------------------------------------------+--------+
| [Plans reflect all utility conflicts (existing and          | **     |
| proposed)]{.smallcaps}                                      |     ** |
+-------------------------------------------------------------+--------+
| [Underground utility survey completed, if necessary. Test   | **     |
| borings taken]{.smallcaps}                                  |     ** |
+-------------------------------------------------------------+--------+
| [Height clearance for overhead utilities field              | **     |
| checked]{.smallcaps}                                        |     ** |
+-------------------------------------------------------------+--------+
| [Develop a utility accommodation/relocation plan. *This     | **     |
| activity will continue through the 95% design development   |     ** |
| phase*]{.smallcaps}                                         |        |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### STANDARD DRAWINGS                                      |        |
+-------------------------------------------------------------+--------+
| Applicable FLH Standard Drawings included, current version  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Applicable CFLHD Detail Drawings included, current version  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### MISCELLANEOUS DESIGN ELEMENTS                          |        |
+-------------------------------------------------------------+--------+
| [Include in the plan set, details and specials not          | **     |
| discussed in other sections that reflect the project work.  |     ** |
| These may include sidewalks, obliteration, benching, curbs, |        |
| drop inlets, and etc.]{.smallcaps}                          |        |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### ROADWAY CROSS-SECTIONS                                 |        |
+-------------------------------------------------------------+--------+
| [Cut and fill slopes revised in accordance with the         | **     |
| Geotechnical Memorandum, adjusted to best fit the           |     ** |
| topography, minimize environmental and visual impacts, and  |        |
| minimize overall construction costs.]{.smallcaps}           |        |
+-------------------------------------------------------------+--------+
| Cross-sections match Typical Section                        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Final cross-section locations are included for intermediate | **     |
| stations at all changes in subgrade width (i.e. guardrail   |     ** |
| terminal locations, culvert inlets, curve widening,         |        |
| pullouts, etc.). Locate changes in template width on 10 or  |        |
| 20 meter (25' or 50') stations where possible. Provide      |        |
| cross-sections on 10 meter (25') intervals through          |        |
| retaining walls and on centerline curves with a radius of   |        |
| 75 meters (250') or less. Cross-sections reflect the        |        |
| stations to be reference hubbed. Delete all extraneous      |        |
| cross-sections.                                             |        |
+-------------------------------------------------------------+--------+
| [Ditch widening at culvert inlets incorporated, including   | **     |
| width transitions]{.smallcaps}                              |     ** |
+-------------------------------------------------------------+--------+
| [Widen Ditches at end of cuts -- transition from cut to     | **     |
| fill (i.e. flare ditch and flatten cutslope)                |     ** |
| incorporated.]{.smallcaps}                                  |        |
+-------------------------------------------------------------+--------+
| Existing ground                                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Proposed cross-section showing all structural section       | **     |
| layers                                                      |     ** |
+-------------------------------------------------------------+--------+
| Curve widening, paved ditches, curbs, retaining walls,      | **     |
| guardrail, etc. is incorporated                             |     ** |
+-------------------------------------------------------------+--------+
| Slope ratios for all slopes outside of subgrade shoulder    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Superelevation rates (m/m or ft/ft) between subgrade        | **     |
| shoulders                                                   |     ** |
+-------------------------------------------------------------+--------+
| Station, design grade, subgrade, and original ground        | **     |
| elevations                                                  |     ** |
+-------------------------------------------------------------+--------+
| Centerline symbol                                           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Horizontal location of existing and proposed Right-of-Way   | **     |
| limits                                                      |     ** |
+-------------------------------------------------------------+--------+
| Horizontal and vertical location of utilities               | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Guardrail symbol                                            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Retaining wall shape                                        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Grid elevations and offset distances                        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### CULVERT CROSS-SECTIONS                                 |        |
+-------------------------------------------------------------+--------+
| Cross-sections match Typical Section                        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Cross-sections show end treatment, including riprap and     | **     |
| inlet and outlet ditches                                    |     ** |
+-------------------------------------------------------------+--------+
| Culvert is located to match the natural stream gradient and | **     |
| proper cover is achieved                                    |     ** |
+-------------------------------------------------------------+--------+
| Culverts station and skew agree with plan and profile sheet | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Text shows station. Culvert slope shown on culvert          | **     |
| cross-section with an arrow indicating direction of flow.   |     ** |
+-------------------------------------------------------------+--------+
| Culvert is drawn proportional to grid                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Existing ground                                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Proposed cross-section (drawn along alignment of culvert)   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Slope ratios shown for all slopes outside of subgrade       | **     |
| shoulder                                                    |     ** |
+-------------------------------------------------------------+--------+
| Superelevation rates (m/m or ft/ft) between subgrade        | **     |
| shoulders                                                   |     ** |
+-------------------------------------------------------------+--------+
| Horizontal location of existing and proposed Right-of-Way   | **     |
| limits shown                                                |     ** |
+-------------------------------------------------------------+--------+
| Horizontal and vertical location of utilities shown         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Show guardrail, retaining walls, and paved ditches          | **     |
| symbols/shapes                                              |     ** |
+-------------------------------------------------------------+--------+
| Grid elevations and offset distances                        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### SPECIFICATIONS                                         |        |
+-------------------------------------------------------------+--------+
| [Develop draft specifications for all items of work.        | **     |
| Include all appropriate up-to-date specifications from the  |     ** |
| Library of Specifications.]{.smallcaps}                     |        |
+-------------------------------------------------------------+--------+
| > [Include specifications for limits on construction        | **     |
| > operations, including dates and environmental             |     ** |
| > commitments]{.smallcaps}                                  |        |
+-------------------------------------------------------------+--------+
| [project specific SCRs are highlighted or redlined in       | **     |
| copies distributed for FHWA review. Clean copies (no        |     ** |
| redline or highlight) provided for external                 |        |
| distribution]{.smallcaps}                                   |        |
+-------------------------------------------------------------+--------+
| [Incorporate recommendations from Geotech, Hydraulics,      | **     |
| Bridge, Materials, Safety, and partner                      |     ** |
| agencies]{.smallcaps}                                       |        |
+-------------------------------------------------------------+--------+
| [Incorporate comments from previous reviews, communication, | **     |
| etc.]{.smallcaps}                                           |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### PLANS CONTAIN THE FOLLOWING SHEETS                     |        |
+-------------------------------------------------------------+--------+
| Number range CHAPTERTitle sheet                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Conventional plan symbols and abbreviations                 | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Survey control point listing]{.smallcaps}                  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Site map                                                    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Typical sections                                            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Miscellaneous typical section details                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Summary of Quantities sheets                                | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Miscellaneous Summaries]{.smallcaps}                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Drainage Summary                                            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Grading summary and mass haul diagram                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Mainline plan and profile sheets                            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Designed public intersection approach road plan and profile | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Bridge TS&L]{.smallcaps}                                   | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Parking area plan and detail sheets, showing final         | **     |
| layout]{.smallcaps}                                         |     ** |
+-------------------------------------------------------------+--------+
| Erosion Control Standards & Details                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Erosion control layout plan sheets]{.smallcaps}            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Embankment benching details and specials                    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Placed riprap details                                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [CFLHD MSE Retaining wall details]{.smallcaps}              | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Retaining wall layout sheets]{.smallcaps}                  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Box culvert layout sheets or other large culverts needing  | **     |
| headwalls or special details]{.smallcaps}                   |     ** |
+-------------------------------------------------------------+--------+
| [Concrete headwall details]{.smallcaps}                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Pipe culvert standards                                      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Drop inlet specials                                         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Underdrain details                                          | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Spillway and pipe anchor typical details]{.smallcaps}      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Guardrail standard drawings                                 | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Masonry specials]{.smallcaps}                              | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Fence and gate details                                      | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Cattleguard Standards                                       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Widening for Cattleguard and Gate Detail                    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Revegetation / Landscaping plans and details (typical      | **     |
| details and initial layouts)]{.smallcaps}                   |     ** |
+-------------------------------------------------------------+--------+
| [Project specific Signing and striping plans (typical       | **     |
| details and initial layouts)]{.smallcaps}                   |     ** |
+-------------------------------------------------------------+--------+
| [CFLHD signing and striping details]{.smallcaps}            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Temporary traffic control Standards and Specials            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Cross-sections plan set cover sheet, if                    | **     |
| necessary]{.smallcaps}                                      |     ** |
+-------------------------------------------------------------+--------+
| Mainline cross-sections                                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Approach road cross-sections                                | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Culvert pipe cross-sections                                 | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### ESTIMATE                                               |        |
+-------------------------------------------------------------+--------+
| [50% Cost Estimate]{.smallcaps}                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > [Estimate to include all pay items, including: earthwork, | **     |
| > surfacing quantities, drainage items, retaining walls,    |     ** |
| > guardrail, curbs, revegetation, etc. All bid items        |        |
| > affecting the footprint have tabulations and minor bid    |        |
| > items are estimated.]{.smallcaps}                         |        |
+-------------------------------------------------------------+--------+
| > [Update preliminary cost estimate for bridge on square    | **     |
| > area basis]{.smallcaps}                                   |     ** |
+-------------------------------------------------------------+--------+
| > [Contingency is included in bid item                      | **     |
| > roundups]{.smallcaps}                                     |     ** |
+-------------------------------------------------------------+--------+
| [Distinguish material quality and smoothness incentives     | **     |
| (use FP and SCRs for computation of incentives, Engineer's  |     ** |
| Estimate does not compute them correctly)]{.smallcaps}      |        |
+-------------------------------------------------------------+--------+
| [Distinguish contract quantity bid items]{.smallcaps}       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [DBE/WBE incentive not included in estimate]{.smallcaps}    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| > [Unit Price Analysis for all pay items]{.smallcaps}       | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| Cost estimate may be provided in a spreadsheet format or    | **     |
| Engineer's Estimate program                                 |     ** |
+-------------------------------------------------------------+--------+
| Verify that the estimate is within the programmed amount    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### PERMITS                                                |        |
+-------------------------------------------------------------+--------+
| [Draft permit application, drawings, forms, and data        | **     |
| developed (i.e. 404 and state 401 permit                    |     ** |
| applications)]{.smallcaps}                                  |        |
+-------------------------------------------------------------+--------+
| > [Identify and research the need for permits]{.smallcaps}  | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### HIGHWAY DESIGN STANDARDS FORM (HDS)                    |        |
+-------------------------------------------------------------+--------+
| [Revise HDS, include all design exception areas,            | **     |
| justification for the exceptions, and mitigations           |     ** |
| used.]{.smallcaps}                                          |        |
+-------------------------------------------------------------+--------+
| > [All remaining design exceptions have been identified,    | **     |
| > evaluated and mitigated.]{.smallcaps}                     |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### DELIVERABLES                                           |        |
+-------------------------------------------------------------+--------+
| [50% Plans]{.smallcaps}                                     | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [50% Specifications]{.smallcaps}                            | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [50% Cost Estimate]{.smallcaps}                             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Revised unit price analysis for all bid items]{.smallcaps} | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Earthwork Report (geopak generated report and              | **     |
| spreadsheet)]{.smallcaps}                                   |     ** |
+-------------------------------------------------------------+--------+
| [Revised Highway Design Standards Form]{.smallcaps}         | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Draft Permit application forms and drawing]{.smallcaps}    | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Final Interactive Highway Safety Design Model report,      | **     |
| including updated narrative explaining results]{.smallcaps} |     ** |
+-------------------------------------------------------------+--------+
| [Draft construction schedule (CPM)]{.smallcaps}             | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Updated design technical memorandum]{.smallcaps}           | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [Electronic files with horizontal and vertical alignments,  | **     |
| cut/fill limits, culverts, right-of-way, curve data,        |     ** |
| existing ground profile on centerline, and                  |        |
| cross-sections]{.smallcaps}                                 |        |
+-------------------------------------------------------------+--------+
| [30% Comment and Response Tracking form]{.smallcaps}        | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
| [50% PS&E development checklist]{.smallcaps}                | **     |
|                                                             |     ** |
+-------------------------------------------------------------+--------+
|                                                             |        |
+-------------------------------------------------------------+--------+
| #### FIELD REVIEW                                           |        |
+-------------------------------------------------------------+--------+
| SC50 activity - Alignment Staking For 50% Field Review      |        |
+-------------------------------------------------------------+--------+
| > Alignment staked on 100 foot (40 meter) stations for      |        |
| > tangents and 50 foot (20 meters) for curves. As a minimum |        |
| > stake the beginning, end, and center point on short       |        |
| > curves. Limits of staked alignment are as needed.         |        |
+-------------------------------------------------------------+--------+
| > Topography is checked by visual observation, hand level,  |        |
| > and cloth tape by designer at critical locations to       |        |
| > confirm aerial topography                                 |        |
+-------------------------------------------------------------+--------+
| Prepare agenda for field review                             |        |
+-------------------------------------------------------------+--------+
| Prepare a list of discussion topics for the field review    |        |
+-------------------------------------------------------------+--------+
| [Review the design at all proposed natural drainages and    |        |
| ditch relief culvert locations]{.smallcaps}                 |        |
+-------------------------------------------------------------+--------+
| [Review all impacts to the final footprint]{.smallcaps}     |        |
+-------------------------------------------------------------+--------+
| Review intersections, mailbox areas, wall areas, etc.       |        |
+-------------------------------------------------------------+--------+
| Produce a master redlined plan set with field review        |        |
| comments for inclusion in the 70% design                    |        |
+-------------------------------------------------------------+--------+
| Prepare trip report                                         |        |
+-------------------------------------------------------------+--------+
| #### POST 50% ACTIVITIES                                    |        |
|                                                             |        |
| *Activities to be conducted between the 50 and 70 percent   |        |
| reviews so data can be incorporated into the 70% PS&E       |        |
| package.*                                                   |        |
+-------------------------------------------------------------+--------+
| [Revise the horizontal and vertical alignments and all      |        |
| other elements of the work that affect the final footprint; |        |
| update the footprint impact; and submit the plan & profile  |        |
| sheets and cross-sections for review and approval prior to  |        |
| finalizing the right-of-way plans]{.smallcaps}              |        |
+-------------------------------------------------------------+--------+
| **[revegetation needs]{.smallcaps}**                        |        |
+-------------------------------------------------------------+--------+
| [Determine seed, plant, and fertilizer types for work areas |        |
| disturbed by the project, including waste, borrow, and      |        |
| roadway obliteration areas.]{.smallcaps}                    |        |
+-------------------------------------------------------------+--------+
| [Draft seed mixtures determined]{.smallcaps}                |        |
+-------------------------------------------------------------+--------+
| > [Seed producers contacted to determine                    |        |
| > availability.]{.smallcaps}                                |        |
+-------------------------------------------------------------+--------+
| > [Seeding seasons, fertilizer requirements, method of      |        |
| > seeding, application rates, mulch type, etc. determined   |        |
| > based on discussions with client or maintaining agency    |        |
| > and product suppliers.]{.smallcaps}                       |        |
+-------------------------------------------------------------+--------+
| [Draft planting stock determined]{.smallcaps}               |        |
+-------------------------------------------------------------+--------+
| > [Nurseries contacted to determine                         |        |
| > availability.]{.smallcaps}                                |        |
+-------------------------------------------------------------+--------+
| > [Planting seasons, fertilizer requirements, method of     |        |
| > planting, water requirements, staking, backfill, and etc. |        |
| > determined based on discussions with client or            |        |
| > maintaining agency and product suppliers.]{.smallcaps}    |        |
+-------------------------------------------------------------+--------+
| [Trees (existing or proposed) not encroaching into clear    |        |
| zone.]{.smallcaps}                                          |        |
+-------------------------------------------------------------+--------+

**COMMENTS**