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

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

{"sheet":"QMP","index":3,"n_rows":18,"n_cols":31,"rows_kept":18,"cut":false,"hidden":false,"merged":[[10,28,10,29],[8,30,8,31],[6,18,6,22],[6,23,6,25],[0,19,0,25],[3,21,3,25],[2,21,2,25],[1,21,1,25],[5,10,5,25],[1,8,1,16],[5,5,7,9],[10,5,10,9],[9,5,9,9],[8,5,8,9],[6,10,6,12],[6,13,6,17],[9,30,9,31],[10,30,10,31],[2,6,3,17],[17,17,17,19],[16,17,16,19],[15,17,15,19],[14,17,14,19],[13,17,13,19],[5,26,7,27],[5,30,7,31],[5,28,7,29],[8,26,8,27],[9,26,9,27],[10,26,10,27],[8,28,8,29],[9,28,9,29]]}
[null,"Quality commitment begins at project launch.","Date",null,null,"Quality Management Plan Level of Complexity",null,null,null,null,null,null,null,null,null,null,null,null,null,"Review Lead"]
[null,"Review Quality Management Guide",null,null,null,null,null,null,"Click here to Select LOC",null,null,null,null,null,null,null,null,null,null,"Low",0.3,"Engineer of Record"]
[null,"Review Region Quality Management Plan",null,null,null,null,"Use this area to determine the level of quality management required for the complexity of the project ",null,null,null,null,null,null,null,null,null,null,null,null,"Med",0.6,"Name"]
[null,"Create Project Specific Quality Management Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High",0.9,"Name"]
[null,"Risk Management"]
[null,"Schedule Risk Workshops",null,null,null,"Level of Complexity",null,null,null,null,"Review Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recommended Min. Review Duration",null,"QMP",null,"PMP"]
[null,"Schedule Value Engineering Workshop",null,null,null,null,null,null,null,null,"30% Review",null,null,"60% Review",null,null,null,null,"90% Review",null,null,null,null,"Ad Ready Review"]
[null,"Set schedule for document development checks",null,null,null,null,null,null,null,null,"P","S","E","P","S","E","CSM","RRM","P","S","E","CSM","RRM","P","S","E"]
[null,"Estimate calcs and quantity checks",null,null,null,"Low",null,null,null,null,null,null,null,"Ì",null,"Ì",null,null,"Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","2 Weeks",null,"Region QMP",null,"Basic"]
[null,"Specifications - content. Check against est. and plans",null,null,null,"Meduim",null,null,null,null,"Ì",null,"Ì","Ì",null,"Ì",null,"Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","3 Weeks",null,"Region QMP",null,"Basic"]
[null,"Quality Review Checks",null,null,null,"High",null,null,null,null,"Ì",null,"Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","Ì","4 Weeks",null,"Project Specific",null,"Project Specific"]
[null,"Early pre 30%"]
[null,"30% geometric and design review"]
[null,"60% constructability review",null,null,null,null,null,null,null,null,"P","Plans",null,null,null,null,null,"CSM",null,null,"Construction Staging Meeting"]
[null,"90% plans review",null,null,null,null,null,null,null,null,"S","Special Provisions",null,null,null,null,null,"RRM",null,null,"Region Review Meeting"]
[null,"Lessons Learned [What did and did not work - revise plan]",null,null,null,null,null,null,null,null,"E","Estimate",null,null,null,null,null,"QMP",null,null,"Quality Management Plan"]
[null,null,null,null,null,null,null,null,null,null,"AD","Advertisement",null,null,null,null,null,"Region QMP",null,null,"Region Quality Management Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PMP",null,null,"Project Management Plan"]

{"sheet":"30% Design Rev Checklist","index":4,"n_rows":42,"n_cols":7,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,0,0,9],[38,2,38,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[26,2,26,9],[27,2,27,9],[28,2,28,9],[29,2,29,9],[30,2,30,9],[31,2,31,9],[14,0,14,2],[21,2,21,9],[22,2,22,9],[23,2,23,9],[24,2,24,9],[42,2,42,9],[43,2,43,9],[32,2,32,9],[33,2,33,9],[34,2,34,9],[35,2,35,9],[36,2,36,9],[37,2,37,9],[25,2,25,9],[20,0,20,9],[17,6,17,7],[16,6,16,7],[15,6,15,7],[14,6,14,8],[14,3,14,5],[18,0,18,1],[17,0,17,1],[16,0,16,1],[15,0,15,1],[18,3,18,4],[17,3,17,4],[16,3,16,4],[15,3,15,4]]}
["Design Review Checklist"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Design Review members:"]
["Engineer of Record",null,null,"Project Dev. Engineer",null,null,"Engineering Manager"]
["Construction PE",null,null,"Plans Office",null,null,"Design Team Leader"]
["Designer(s)",null,null,"Utilities Office",null,null,"Traffic Office"]
["Env. Office",null,null,"Hydraulics Engineer",null,null,"Real Estate Office"]
["Maintenance",null,null,"Others as needed"]
[]
["Design Review Deliverables"]
[null,null,"Critical Design Parameters (vehicle, lane/shoulder widths, horiz and vert alignments)"]
[null,null,"Any known design elements that will not meet minimums in the Design Manual"]
[null,null,"Draft Surfacing Report"]
[null,null,"Draft Basis of Design"]
[null,null,"Draft Intersection/Channelization Plans"]
[null,null,"Draft roadway cross sections (InRoads 3D Roadway model)"]
[null,null,"Aerial photos, plan sheets, or roll plots (as needed) to illustrate the following:"]
[null,null,"Area of Potential Effect"]
[null,null,"Verified Right of Way alignment"]
[null,null,"Potential utility conflicts determined"]
[null,null,"Stormwater management strategy"]
[null,null,"Preliminary traffic management strategy"]
[null,null,"Construction staging (if phased construction is necessary)"]
[null,null,"Delineated wetlands and sensitive areas"]
[null,null,"Railroad impacts"]
[null,null,"Right of Way impacts and CN Easements"]
[null,null,"Detours that may require Agreements with local agencies"]
[null,null,"Bridge/wall site data"]
[null,null,"Maintenance coordination initiated and maintenance needs identified"]
[null,null,"Community Engagement strategy"]
[null,null,"Updated Cost Estimate"]

{"sheet":"60% Constr Rev Checklist","index":5,"n_rows":44,"n_cols":7,"rows_kept":44,"cut":false,"hidden":false,"merged":[[41,6,41,9],[42,6,42,9],[43,6,43,9],[41,3,41,5],[42,3,42,5],[43,3,43,5],[31,2,31,9],[32,2,32,9],[1,0,1,9],[39,2,39,9],[33,2,33,9],[34,2,34,9],[35,2,35,9],[36,2,36,9],[37,2,37,9],[38,2,38,9],[25,2,25,9],[26,2,26,9],[27,2,27,9],[28,2,28,9],[29,2,29,9],[30,2,30,9],[24,2,24,9],[13,2,13,9],[14,2,14,9],[15,2,15,9],[16,2,16,9],[17,2,17,9],[18,2,18,9],[19,2,19,9],[20,2,20,9],[21,2,21,9],[22,2,22,9],[23,2,23,9],[12,2,12,9],[5,0,5,1],[5,3,5,4],[5,6,5,7],[6,0,6,1],[6,3,6,4],[6,6,6,7],[7,0,7,1],[7,3,7,4],[9,0,9,9],[10,2,10,9],[11,2,11,9],[0,0,0,9],[3,0,3,2],[3,3,3,5],[3,6,3,8],[4,0,4,1],[4,3,4,4],[4,6,4,7]]}
["Constructability Review Checklist"]
["A Constructability Review should be held 60% of the way through the PE phase for all projects."]
["Design Review members:"]
["Engineer of Record",null,null,"Project Dev. Engineer",null,null,"Engineering Manager"]
["Construction PE",null,null,"Plans Office",null,null,"Design Team Leader"]
["Designer(s)",null,null,"Utilities Office",null,null,"Traffic Office"]
["Env. Office",null,null,"Hydraulics Engineer",null,null,"Real Estate Office"]
["Maintenance",null,null,"Others as needed"]
[]
["Design Review Deliverables"]
[null,null,"Contract Plan Sheets (As needed for Constructability discussion)"]
[null,null,"Special Provisions"]
[null,null,"List of known contract req. (fish windows, environmental commitments,  proprietary items)"]
[null,null,"List of potential contract requirements (environmental, local jurisdiction, etc.)"]
[null,null,"Identify project specific specs"]
[null,null,"Updated Cost Estimate"]
[null,null,"Significant cost items quantified (earthwork, surfacing & pavement, structures, walls, signal, illumination, drainage)"]
[null,null,"Minor items identified but may not be quantified. Allowance included for minor items"]
[null,null,"Working Days Estimate"]
[null,null,"Traffic Control/Staging Concept"]
[null,null,"Maintenance Coordination"]
[null,null,"Maintenance access for new and existing features"]
[null,null,"Additional maintenance needs identified"]
[null,null,"Conflicts in various below-ground construction items identified"]
[null,null,"Conflicts with existing utilities"]
[null,null,"Conflicts with drainage features"]
[null,null,"Conflicts with bridge footings and piers"]
[null,null,"Excavation and shoring conflicts with staging, roadway, signal and luminaire foundations"]
[null,null,"Traffic signal, signal cabinet, and luminaire footings conflicts"]
[null,null,"Wetland/Sensitive Areas "]
[null,null,"Mitigation and protection identified. "]
[null,null,"TESC Plan/turbid water management strategy identified"]
[null,null,"Hazardous materials/contaminated soils identified"]
[null,null,"JARPA Drawings"]
[null,null,"Final Surfacing Report"]
[null,null,"Draft Geotechnical Report:"]
[null,null,"Summary of Geotechnical conditions, if available"]
[null,null,"Key geotechnical recommendations (groundwater, soil type, footing recommendations)"]
[null,null,"Extra excavation slope stability determination "]
[null,null,"Coordination with other WSDOT Contracts, Local Agency projects, Maint. work"]
[]
[null,null,null,"Checklist Completed by:"]
[null,null,null,"Checklist Reviewed by:"]
[null,null,null,"Plans Office Review:"]

{"sheet":"90% Plans Review Checklist","index":6,"n_rows":44,"n_cols":7,"rows_kept":44,"cut":false,"hidden":false,"merged":[[42,3,42,5],[42,6,42,9],[43,3,43,5],[43,6,43,9],[41,3,41,5],[41,6,41,9],[29,2,29,9],[30,2,30,9],[31,2,31,9],[22,0,22,9],[23,2,23,9],[24,2,24,9],[25,2,25,9],[0,0,0,9],[40,3,40,5],[40,6,40,9],[32,2,32,9],[35,2,35,9],[36,2,36,9],[39,3,39,5],[39,6,39,9],[1,0,12,9],[33,2,33,4],[34,2,34,6],[34,7,34,8],[33,5,33,6],[26,2,26,9],[27,2,27,9],[28,2,28,9]]}
["Plan Review Checklist"]
["A Plans Review should be held no later than 90% of the way through the PE Phase for all projects.\nProject Development Approval should be obtained prior to the Plans Review.\nPlans will not be accepted for review if they are incomplete, or if they are received by Reviewers less than two weeks prior to the Comment due date.\n\nPlans Review Process:\nStep 1: Two months prior to meeting - Schedule Plans Review Meeting and send meeting invite to the distribution list below.\nStep 2:  3 weeks prior to meeting - Send out the full PS&E Review set to the distribution list below. Request comments back in writing on a Review Comment Sheet (Appendix G). Allow a two-week review period.\nStep 3: Comments Due Date, 1 week prior to meeting - Receive comments from Reviewers, make edits and respond to comments prior to meeting\nStep 4: Plans Review Meeting - Hold the Plans Review meeting to go over major comments/issues to be resolved with the group"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Plan Review members:"]
["Engineer(s) of Record",null,null,"Project Dev. Engineer",null,null,"Engineering Manager"]
["Construction PE",null,null,"Plans Office",null,null,"Design Team Leader"]
["Designer(s)",null,null,"Materials Office",null,null,"ASDE"]
["Hydraulics Engineer",null,null,"Traffic Office",null,null,"Environmental Office"]
["Utilities Office",null,null,"Maintenance",null,null,"Office Engineers"]
["Documentation Engineer ",null,null,"Local Agencies",null,null,"State Materials Lab"]
["HQ Development Division",null,null,"Others as need"]
[]
["Plan Review Deliverables"]
[null,null,"Contract Plan Sheets "]
[null,null,"Biddable Contract – Plan sheets and specs should be 100% complete"]
[null,null,"Formatting (Per Chapter 4 of Plans Prep and Drafting per the CADD Checklist)"]
[null,null,"Consistency & Accuracy Review"]
[null,null,"Cost Estimate"]
[null,null,"Summary of Quantities complete"]
[null,null,"Unit prices analyzed using UBA and bid history for all bid items"]
[null,null,"Lump Sum cost estimate detail complete"]
[null,null,"Below the line items identified"]
[null,null,"Completed CAD checklist (Appendix F)"]
[null,null,"InRoads Quantities checked by "]
[null,null,"Cost Estimate quantities and bid prices checked by "]
[null,null,"Environmental Commitment Meeting Completed"]
[null,null,"Environmental Commitment Meeting Memo"]
[]
[]
[]
[]
[null,null,null,"Checklist Completed by:"]
[null,null,null,"Checklist Reviewed by:"]
[null,null,null,"Plans Office Review:"]

{"sheet":"AD Rev Checklist","index":7,"n_rows":47,"n_cols":7,"rows_kept":47,"cut":false,"hidden":false,"merged":[[46,3,46,5],[46,6,46,9],[42,3,42,5],[42,6,42,9],[43,3,43,5],[43,6,43,9],[44,3,44,5],[44,6,44,9],[0,0,0,9],[1,0,4,9],[10,0,10,9],[11,2,11,9],[45,3,45,5],[45,6,45,9]]}
["AD Review Checklist"]
["An Ad Review should be held 100% of the way through the PE Phase for all projects.\nPlans will not be accepted for review if they are incomplete, or if they are received by Reviewers less than two weeks prior to the Comment due date.\n\n"]
[]
[]
[]
["AD Review members:"]
["Engineer(s) of Record",null,null,"Project Dev. Engineer",null,null,"Engineering Manager"]
["Construction PE",null,null,"Plans Office",null,null,"Design Team Leader"]
["Designer(s)",null,null,"Others as Needed",null,null,"ASDE"]
[]
["Plan Review Deliverables"]
[]
[null,null,"Contract Documents "]
[null,null,"Biddable Contract – Plan sheets and specs should be 100% complete"]
[null,null,"Consistency & Accuracy Review"]
[null,null,"Cost Estimate"]
[null,null,"Summary of Quantities are complete"]
[null,null,"Lump Sum cost estimate detail complete"]
[null,null,"Below the line items identified and quantified"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Checklist Completed by:"]
[null,null,null,"Checklist Reviewed by:"]
[null,null,null,"Plans Office Review:"]

{"sheet":"CADD Rev Checklist","index":8,"n_rows":97,"n_cols":9,"rows_kept":97,"cut":false,"hidden":false,"merged":[[87,0,88,0],[87,1,88,1],[87,2,88,2],[87,3,88,3],[79,5,80,5],[79,6,80,6],[79,7,80,7],[79,8,80,8],[85,0,86,0],[85,1,86,1],[85,2,86,2],[85,3,86,3],[74,0,75,0],[74,1,75,1],[74,2,75,2],[74,3,75,3],[78,0,79,0],[78,1,79,1],[78,2,79,2],[78,3,79,3],[65,7,66,7],[65,8,66,8],[69,0,70,0],[69,1,70,1],[69,2,70,2],[69,3,70,3],[65,6,66,6],[54,0,55,0],[54,1,55,1],[54,2,55,2],[54,3,55,3],[65,5,66,5],[48,1,49,1],[48,2,49,2],[48,3,49,3],[52,0,53,0],[52,1,53,1],[52,2,53,2],[52,3,53,3],[48,0,49,0],[41,6,42,6],[41,7,42,7],[41,8,42,8],[47,5,48,5],[47,6,48,6],[47,7,48,7],[47,8,48,8],[41,5,42,5],[28,0,29,0],[28,1,29,1],[28,2,29,2],[28,3,29,3],[39,5,40,5],[26,5,27,5],[26,6,27,6],[26,7,27,7],[26,8,27,8],[0,0,0,8],[2,0,2,4],[2,5,2,8],[3,0,3,4],[3,5,3,8]]}
["CADD Review Checklist"]
[]
["Project Title:",null,null,null,null,"Date:"]
["Reviewer:",null,null,null,null,"Sheet File Location:"]
[]
["Plans - General","Yes","No","N/A",null,"Summary of Quantities","Yes","No","N/A"]
["Scale bar and north arrow (top or right)",null,null,null,null,"All necessary groups per Plans Prep 400.06(5) "]
["State boundary, county line, corporate limit",null,null,null,null,"Separate groups for agreement work"]
["Reservations, park or forest boundary",null,null,null,null,"All items tabulated"]
["Project limits noted",null,null,null,null,"Check quantities from plans"]
["Construction limits noted"]
["Federal Aid sections noted",null,null,null,null,"Contract Reclamation Plans","Yes","No","N/A"]
["Ultimate construction detailed (\"FA\" jobs)",null,null,null,null,"Existing contour lines"]
["Note \"bridge included\" or \"bridge not included\"",null,null,null,null,"Available raw material is indicated"]
["Equations noted",null,null,null,null,"Details of materials to produce or reclaim"]
["Contract reclamation plan included",null,null,null,null,"Specific directions for excavation"]
["Individual index sheet (more than 30 sheets)"]
["Designed/ entered/checked by, PE, RA",null,null,null,null,"Roadway Sections","Yes","No","N/A"]
["Project title block same on all sheets",null,null,null,null,"Mainline, Ramps, Frontage roads"]
["Sheet title block",null,null,null,null,"City/ County roads at intersections"]
["Sheet/ reference numbers",null,null,null,null,"Road approaches"]
["PE stamp",null,null,null,null,"Detours"]
["Plan sheets in proper order",null,null,null,null,"Trails"]
["Plan symbols in accordance with EEDS",null,null,null,null,"Bridge approach slab"]
["Minimum lettering height 0.07\"",null,null,null,null,"Bridges"]
["All alignments have an alpha designator",null,null,null,null,"Label sections"]
["Text on all plan sheets readable from top or right",null,null,null,null,"Standard limits for each section- entire length of roadways"]
["Leader lines not crossing"]
["Stations, elevations, mileposts, etc., rounded to the same decimal",null,null,null,null,"Check for overlap and gaps in stationing"]
[null,null,null,null,null,"Conformance to Pavement Design Report"]
["Stationing left to right, tics and labels on top",null,null,null,null,"Guardrail widening detail"]
["Line styles at the correct scale for the sheet",null,null,null,null,"Shoulder dressing detail"]
[null,null,null,null,null,"Slope rounding detail"]
["Vicinity Map","Yes","No","N/A",null,"Broken back subgrade shoulder detail"]
["Reasonable scale to show the project",null,null,null,null,"HMA planing detail"]
["Project limits by milepost and stationing",null,null,null,null,"Table for variable slopes"]
["Construction limits by milepost and stationing",null,null,null,null,"Legend on all sheets"]
["Equations and exceptions",null,null,null,null,"Reference notes"]
["Distance to towns - rural projects only",null,null,null,null,"Note equations and exceptions"]
["Detour routes",null,null,null,null,"Lift thickness for HMA and surfacing (individual per HMA type)"]
["Railroad line - IMPORTANT to show any in area"]
["Note \"bridge included\" or \"bridge not included\"",null,null,null,null,"No \"min\" or \"max\" surfacing and paving depths or slopes"]
["Wetlands and mitigation sites"]
["Cadastral information (township, range, section)"]
[]
["Alignment, R/W, Grading and Existing Features","Yes","No","N/A",null,"Wetland, Mitigation and Detention Plans","Yes","No","N/A"]
["Curve data, super elevation rates",null,null,null,null,"Show wetlands that could be impacted"]
["Show cut and fill lines",null,null,null,null,"Wetland mitigation sites identified as \"existing\" or \"to be constructed.\""]
["High visibility fence to protect sensitive areas and buffers"]
[null,null,null,null,null,"Allowable work area is delineated by cut/ fill lines"]
["Monumentation - protect existing, install new",null,null,null,null,"Show stormwater treatment areas"]
["Legend of reference note on all sheets"]
["Alignment plan must show R/W centerline (incl. curve data) and construction centerline with ties",null,null,null,null,"Paving/ Pavement Marking Plan","Yes","No","N/A"]
[null,null,null,null,null,"Paving plan and roadway section must agree"]
["R/W and L/A must agree with approved R/W and L/A plan",null,null,null,null,"Legend of reference note on all sheets"]
[null,null,null,null,null,"Show paving plan for I/C and intersections"]
["Show railroad alignment and railroad R/W",null,null,null,null,"Channel details"]
["Are easements and/or permits required",null,null,null,null,"Show guideposts, especially at I/C and intersections"]
["Show turn-back lines",null,null,null,null,"Show pavement markings"]
["Complete topography and utilities"]
["Show site prep and demolition work",null,null,null,null,"Plan Detail Sheet","Yes","No","N/A"]
["All items to be removed shown",null,null,null,null,"Required for work NOT covered by standard plans"]
["show fencing and guardrail"]
[null,null,null,null,null,"Illumination Plans, Schedule and Details","Yes","No","N/A"]
["Quantity Tabulations","Yes","No","N/A",null,"Legend or reference notes on all sheets"]
["Same order and nomenclature as SOQ",null,null,null,null,"Conflicts with existing features, I.e. utilities, drainage and sidewalks"]
["Round quantities per Plans Prep 400.06"]
["Correct totals (sheet and project)",null,null,null,null,"All work within R/W or construction permit areas"]
["Project totals match SOQ"]
["Consistency on Structure notes, plans, profiles, and specials",null,null,null,null,"Traffic Signal Plans, Schedule and Details","Yes","No","N/A"]
[null,null,null,null,null,"Legend or reference note on all sheets"]
["Agreement items noted",null,null,null,null,"Conflicts with existing features"]
["Steel, alum, and concrete pipe alterations",null,null,null,null,"Traffic signal approval/ permit number"]
["Alternate treatment for steel and alum pipe",null,null,null,null,"All work within R/W or construction permit areas"]
["Max/ Min height of cover column on structure notes on separate level in CAD files",null,null,null,null,"Intelligent Transportation System (ITS) Plan"]
[]
["Note beveled end sections",null,null,null,null,"Signing Plans and Sign Specifications","Yes","No","N/A"]
["Leave every 5th item column blank",null,null,null,null,"Legend or reference notes on all sheets"]
["Appropriate special provision referred to in the general notes",null,null,null,null,"Separate set of plans sheets for construction signs"]
[null,null,null,null,null,"Separate plan sheet specifications for sign removal/ relocation"]
[]
["Drainage Plans and Profiles","Yes","No","N/A"]
["Legend or reference note on all sheets",null,null,null,null,"Roadside/ Landscape","Yes","No","N/A"]
["Need profiles for major culverts and sewer systems",null,null,null,null,"Contour grading plan"]
["Conformance with hydraulics report",null,null,null,null,"Planting Plan/ Roadside Restoration Plan"]
["Pipes over 30 in. diam. Need design review by hydraulics",null,null,null,null,"Planting detail and Plant Materials list"]
[null,null,null,null,null,"Signed by region landscape architect"]
["Details required for work NOT covered in Std. Plans",null,null,null,null,"Review by HQ Design landscape architect"]
[]
["Pipe lengths",null,null,null,null,"Traffic Control Plans","Yes","No","N/A"]
[null,null,null,null,null,"Construction signing"]
["Utility Plans","Yes","No","N/A",null,"Special plans required for I/C and intersections"]
["Existing utilities must be shown in plans",null,null,null,null,"Detour plans if needed"]
["Utility franchise/ permit, easements",null,null,null,null,"Detour sign details"]
[null,null,null,null,null,"General notes"]
[null,null,null,null,null,"Data boxes for variable dimensions"]
[null,null,null,null,null,"Legend or reference note on all sheets"]

{"sheet":"DATA","index":9,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
[]
["DRAFT",null,null,"LOW"]
["FINAL",null,null,"MEDIUM"]
["CHOOSE VERSION",null,null,"HIGH"]
[null,null,null,"Click here to Select LOC"]