30% PS&E Checklist



30% PS&E Checklist

6/23/2009

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CORRIDOR: CONTRACT: [pic]

CONSULTANT: [pic] LETTING DATE:

NTTA Use Only DATE: [pic] REVIEWED BY: [pic]

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PMO/GEC Use Only Grade A B C D F

Accept Reject Date: [pic]By:[pic]

Comments:      

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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.

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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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