TeddDesChkList



Project IdentificationIntersection Name: FORMTEXT ?????Project Name: FORMTEXT ?????Designer: FORMTEXT ?????DOT Project Number: FORMTEXT ?Consultant: FORMTEXT ?????Index Number: FORMTEXT ?????Type of Project: FORMCHECKBOX JOC FORMCHECKBOX Design & AdvertiseUse the check list to comply with all applicable, complete all applicable sections of the Design Checklist as outlined below. Submit checklist with design package to DOT at 60% and 95% review submittals for approval.Reviewer Notes: FORMTEXT ?????Consultant Design Engineer:Signature:Name: FORMTEXT ?????Date: FORMTEXT ?????BCDOT Project Manager:Signature:Name: FORMTEXT ?????Date: FORMTEXT ?????TRAFFIC SIGNAL CHECKLISTYesNoN/AComments (Required if ‘No’ is checked)Design Document Prepared & Approved FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????PI Plan Field Review (Pole & cabinet locations, signal head & sign layout, and signal phasing sequence) with BCDOT staff FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Constructability Field Review (100% plans) completed with BCDOT staff and Contractor (JOC contracts ONLY) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????PLAN SHEETSThe following items are included and shown correctly on the Plan Sheets:Existing and proposed conditions (Only pertinent information should be shown on plans. All other levels should be turned off.) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Base mapping FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????North arrow FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Correct scale FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Traffic Signal CADD Standards match BCDOT symbology (Solid Grey = existing, Hollow Black = Proposed) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Consultant logo FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Revision letter FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Right-of-way lines and labels FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Equipment within Right-of-Way FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Overhead utilities (heights indicated) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????General Notes FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????‘Equipment to be Removed’ symbol noted under General Notes FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Street Names FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Current borders / signature / revision block FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Construction details FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Existing Signal InformationExisting signal plans have been verified FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Site characteristics have been inventoried and examined FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Existing signal equipment to be removed is called out FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Construction DetailsAnchor Bolt Strength Noted FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Anchor Bolt Sizes Notes FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Joint Use Poles are 28’ FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Cabinet Location Noted FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Traffic Handboxes Noted FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Lighting Handboxes Noted FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????All Poles and Foundations Notes FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Utility InformationObtained record drawings for existing utilities from Storm Water, Water, Sewer/ Waste Water FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Obtained GIS drawing for Conduits FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Obtained GIS drawing for Lighting FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Obtained existing signal plans from Signals & ITS FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Obtained telephone from Verizon, Comcast, or obtained from other record drawings FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Obtained Steam drawings from Trigen FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Obtained Gas and electric drawings from BG&E FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Compare the various sources of utility information and reconciled differences FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Called Miss Utility to mark intersection utilities FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Called Baltimore City Waste Water Department to mark intersection utilities FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Called Baltimore City Water Department to mark intersection utilities FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Surveyed a utility stake-out FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Labeled sizes of utility lines on the plans FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Showed conduit duct banks to scale (not as a single lane) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Showed electrical vaults (not just the manhole) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Field ReviewGeneral Topographical Features Verified (e.g. edge of road, driveways, buildings, steps, vegetation, sidewalks, etc.) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Existing signing, pavement markings, lane configurations, curb ramps, etc. are as shown on the plans FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Existing signing equipment to be reused is in good condition and accommodates intended use as shown on plans FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Existing traffic patterns, including lane drops, reductions, transitions, etc. are as shown on the plans FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Existing lighting, electrical systems, drainage elements, overhead and underground utilities, existing power service, etc. are as shown on the plans FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Existing signals and associated equipment (e.g. cabinet, conduit runs, detection, signal structures, signal heads, handboxes etc.) are as shown on the plans FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Existing roadway geometrics, drainage elements, sidewalks / ramps, traffic barrier, etc. are as shown on the plans FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Proposed power feeds are available for service FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????All physical constraints that may prevent traffic control device installation are shown on the plans (e.g. trees, shrubbery) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Proposed Signal InformationThe following signal items are included and shown correctly on the Plan Sheets:Appropriate signal structures FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Appropriate signal structure configuration / placement FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Lateral clearance requirements are met FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Alternative pole configurations are used where applicable FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Breakaway bases or couplings are used for pedestal poles and median pedestal poles FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal controller cabinet location and type FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Cabinet location permits safe access by maintenance FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Cabinet is located near a power source (if possible) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Cabinet is protected (if needed) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Cabinet does not restrict driver visibility FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal heads are numbered and placement is correct FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Distances from stop line are acceptable (40’ minimum to 180’ maximum) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Minimum of two signal heads are provided for each movement FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Near side signals are provided (if required) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Vertical signal head clearance requirements are met FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Adequate signal visibility is provided FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Appropriate signal head size FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Appropriate signal head sections FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Countdown pedestrian signals and APS pushbuttons follow Design Document FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Countdown signal located near and visible within crosswalk FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Pushbuttons located correctly and readily accessible from 60”x60” level landing area on the sidewalk (maximum 10 feet from curb) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Availability of electrical power determined FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Power location and feed coordination with utility company complete FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Utility pole number labeled (if applicable) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Handholes and manholes are appropriately located FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Handholes, conduit and wire are correct size and type FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Conduit sizes accommodate fill requirements (25% maximum fill for new construction, 40% for modifications) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal preemption/ transit priority provided (if required) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Numbering (including signs) is correct FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal legend matches plan FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????SignsThe following signing items are included and shown correctly on the Plan Sheets:Oversized street name signs FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Turn prohibitions FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????LTOR / RTOR FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Lane use control signs FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Remove Stop / Stop Ahead signs FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Pedestrian pushbutton and sign (oriented correctly) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Pavement MarkingsThe following pavement marking items are included and shown correctly on the Plan Sheets:Arrow / Only for lane drops FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Stop lines (perpendicular to curb) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Edge lines, centerlines, lane lines FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Turn bays arrows (if required) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Crosswalks FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal Phasing SequenceFlashing operation FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Matches Signal Number FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Notes FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Preemption/ Transit Signal Priority FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Pedestrian phases FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Dimensions / StationingDimensions or Station/Offset are provided for the following items:Pavement Markings FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal Heads FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Detectors FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Poles FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Controller cabinet FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Handboxes (when baseline is established) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????DetectorsDetection included and applied as per the Design Document FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Sizes and locations are correct FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Designer evaluated wireless magnetometer vs. Video Detection (designed appropriately considering cost, maintenance & operations) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????GeometricsStop line set back adequate distance for turning vehicles FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Left turns may operate concurrently or lead-lag phasing is proposedCrosswalk curb ramps are correctly located and ADA compliant, details are provided on separate sheets for non-standard applications FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Pad or sidewalk provides access to pedestrian push button FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Material ListItems match construction details FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Items match wiring diagram FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Test pit for each foundation FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Lump sum for equipment removal /disposal FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Verify all items applied and used FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Cabinet (Base/ Pole Mount) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Controller Equipment- Specifics FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Mast-arm/ pole/ span wire mounted signs FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Special Signs FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Wiring DiagramSignals FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Detectors FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Existing cables to be reused FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Ground wire and rods FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Power service FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Interconnect FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Key FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????YesNoN/AComments (Required if ‘No’ is checked)OTHER DESIGN CONSIDERATIONSThe following design considerations have been addressed:ADA requirements are met FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Equipment locations do not hinder maintenance activities FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Railroad signal interconnect is provided (if required) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal design meets the requirements of the Design Document FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal is not in conflict with any utilities FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Special design considerations such as HIBs, pedestrians, preemption or interconnection are addressed FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal will work as a system with the roadway, signing and marking design FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Design is in accordance with Federal and BCDOT standards FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????UTILITIESOverhead utility conflicts avoided FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Underground utility conflicts avoided FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Special signal poles detailed (if needed) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Special pole foundations detailed (if needed) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Utility relocations coordinatedOverhead clearance callouts at cable crossing with signal structure are provided FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????RED LIGHT CAMERAS/ SPEED CAMERASEquipment shown on plans FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Note added for red light/ speed camera equipment modification, removal, and/or installation. FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????ENGINEER’S ESTIMATEEstimate includes item number, item description, unit of measure, quantity, unit cost and total cost for each item FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Item Numbers Match IFB FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Wording and quantities match in Special Provisions and Category Codes FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????All necessary bid items are included FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Unit of measurement matches specification for each item FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Cost estimate consistent with recent bid tabs, JOC contract and/or industry trends FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Cost share breakdown (city/state/federal) included FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Appropriate contingency added (no contingency for PS&E submittal) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Span wire quantity accounts for sag and extra wire at each end FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Pole height is included in measurements when a pole is used to transport electrical cable from overhead to underground FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Cable estimate accounts for total measured quantity plus 10% for excess in handholes, cable slack, connections, splices, and drip loops FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Test pits quantity is included FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Conduit quantity accounts for 5% additional linear feet (LF) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Signal Head Section quantity has been confirmed FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Ground Rods are NOT included (incidental to foundation item) FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ?????Communication Cable included FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMTEXT ????? ................
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