30% PS&E Checklist
30% PS&E Checklist
6/23/2009
________________________________________________________________________________
CORRIDOR: CONTRACT: [pic]
CONSULTANT: [pic] LETTING DATE:
NTTA Use Only DATE: [pic] REVIEWED BY: [pic]
________________________________________________________________________________
PMO/GEC Use Only Grade A B C D F
Accept Reject Date: [pic]By:[pic]
Comments:
________________________________________________________________________________
DATE: [pic] REVIEWED BY: [pic]
Verify all design is in compliance with the NTTA Design Guidelines
Check all elements that apply to the project. If not applicable, explain why.
Color & Finishes Lighting Sign Structures Signage Walls Bridge Structures
Mainlane Elements Toll Gantry Structures Landscape/Irrigation Public Art
Comments:
NOTE: If any of the above boxes are not checked, an explanation must be provided as why Guidelines cannot be met.
Verify all design is in compliance with the following NTTA manuals or guidelines:
Roadway Electrical System Maintenance Design PS&E Procedures Manual
Crash Attenuator Sign & Traffic Control Devices
Comments:
NOTE: If any of the above boxes are not checked, an explanation must be provided as why Guidelines cannot be met.
_____________________________________________________________________________
Design coordinated with adjacent project.
Verify all design in compliance with the established design criteria for this project.
Submittal being tracked in EPDS.
Comments:
Verify design has been coordinated with relevant governing agencies:
NTTA TxDOT City County FAA
US Army Corps of Engineers FEMA Local Transit Agency Railroad
Comments:
Consistent with NTTA CAD Guidelines
Title Sheet
Project Description Contract No. Section No. Project Limits
Project Length Bridge Length Begin/End Sta. Design Speed & ADT
Location Map TDLR Inspection Signature Block
Exceptions, Equations and Railroad Crossings Adoption Date of Governing Specifications
Comments:
Index Sheet(s)
Included
Comments:
Project Layout
Major Intersections Labeled Legible Project Stationing
Comments:
Typical Sections (Include labels, legends and dimensions where appropriate)
-------Existing-------
ROW Shoulders Border Width Lane Width
Barrier Type of Curb Median
-------Existing Pavement Structure-------
LTS HMAC Base CRCP JRCP
Comments:
-------Proposed-------
Existing/Proposed ROW Shoulders Cross Slopes Lane Width
Type of Curb Side Slopes Station Limits Lane Direction
Border Width Walls Flumes Mow Strips
Median
-------Proposed Pavement Structure-------
LTS Embankment Type HMAC Type CRCP JRCP Prime Coat
Comments:
General Notes
In Progress Included
Comments:
Traffic Control Plan
Sequence of Work Narrative Advance Warning Signs Construction Sequence Typicals
Phasing Layout Work Zone Pavement Marking
Comments:
Removal Plan
Existing Roadway Topography (pavement, curb, driveways, etc.) Known existing utilities (OH or UG)
Removal items identified Legend
Comments:
Geometric Layout
Control Point Coordinates Baseline and/or Centerline Graphic Scale
North Arrow Overall view of project with primary control monumentation
Roadway Names Chain Names Lane Assignments
Comments:
Horizontal Control Alignment Data
Curve Data PC, PI, PT Stations & Coordinates Radius and DOC
Deflection Angle Tangent Length and bearings Stations and Station Equations
Station/offset information (relative to other alignments
Comments:
Superelevation Data Sheets
Begin/End Superelevation Superelevation Rates
Comments:
Plan/Profile Sheets
-------Plan View------
Existing/Proposed ROW Existing/Proposed Utilities Existing/Proposed Cross Drainage
Lane Assignments Stationing/Bearings Bench Mark
Control Points Labeled North Arrow Horizontal Scale
Type of Curb Riprap Horizontal Curve Data
Existing Roadway Topography (Background) Proposed Roadway (Foreground)
Comments:
-----Profile View-----
Existing Ground Profile Proposed Grade Line Cross Drainage Structures
Station/Elevation Grades Vertical Curve Data
Comments:
Drainage
Drainage Area Map Discharge Relationship
Comments:
Culvert Layouts
Existing Plan/Profile Proposed Plan/Profile Design Data (Size, Length, Type)
Comments:
Utility Plan - Preliminary
Existing Utilities Layout
Comments:
Bridge Layouts
Plan and Elevation Begin/End Stationing Spans Rail
Riprap Limits Typical Sections Test Hole Data
Comments:
Railroad Exhibits (if required) – Ready for submission
TxDOT Checklist Railroad Checklist (UPRR, BNSF, DART, etc.)
Comments:
ITS Layout
DMS Locations CCTV Camera Locations ITS Legend
Comments:
Estimates
Cost
Comments:
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