PMO/GEC Use Only Grade a B C D F

90% PS&E Checklist

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CORRIDOR: SH 360Chisolm Trail Pkwy.Trinity Pkwy. - SEC 1Trinity Pkwy. - SEC 2Trinity Pkwy. - SEC 3Trinity Pkwy. - SEC 4Trinity Pkwy. - SEC 5SH 161 - SEC1SH 161 -SEC 2SH 161 - SEC 3SH 161 - SEC 4SH 161 - GANTRYDNT Extension Phase 3DNT Extension Phase 4ADNT Extension Phase 4B/5APGBT Eastern ExtensionSam Rayburn TW - SEG 4Sam Rayburn TW - SEG 5SH 190/East BranchSouthwest Pkwy. - SEC 1Southwest Pkwy. - SEC 2Southwest Pkwy. - SEC 2BSouthwest Pkwy. - SEC 3ASouthwest Pkwy. - SEC 3BSouthwest Pkwy. - SEC 4 CONTRACT:

CONSULTANT: LETTING DATE: JANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBER 200820092010201120122013201420152016

NTTA Use Only

DATE: REVIEWED BY:

Comments: ______

PMO/GEC Use Only Grade A B C D F

Accept Reject Date: By:

Comments:

______

DATE: REVIEWED BY:

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 and/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:

Previous Plan Submittal

Revised Plans Comments Incorporated from previous review

Comments:

Consistent with NTTA CAD Guidelines

Title Sheet Updates

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) Updates

Volumes Listed TxDOT Standards NTTA Standard Drawings Municipal Standards

Comments:

Project Layout Updates

Major Intersections Labeled Legible Project Stationing

Comments:

Typical Sections Updates (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/Propposed ROW Shoulders Cross Slopes Lane Width

Type of Curb Side Slopes Station Limits Lane Direction

Border Width Walls Flumes Mow Strips

Ditch Sections Median

------Proposed Pavement Structure------

LTS Embankment Type___ HMAC Type___ CRCP JRCP Prime Coat

Comments:

General Notes Updates

Included Specification Data Special Specification (Project Specific)

Comments:

Summary Sheet Updates

Estimate & Quantity Summary TCP Removal Earthwork

Roadway Drainage Retaining Walls Bridge

Pavement Marking/Delineation ITS SW3P Miscellaneous

Other

Comments:

Traffic Control Plan Updates

Sequence of Work Narrative Advance Warning Signs Construction Sequence Typicals

Temporary Pavement Temporary Shoring Detour/ Alignment

Phasing Layout Work Zone Pavement Marking Work Zone Signing

Channelization Devices Temporary Traffic Signals/Illumination

Standards

Comments:

Removal Plan Updates

Existing Roadway Topography (pavement, curb, driveways, etc.) Known existing utilities (OH or UG)

Removal items identified Legend

Comments:

Geometric Layout Updates

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 Updates

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 Sheet Updates

Begin/End Superelevation Superelevation Rates

Comments:

Plan/Profile Sheet(s) Updates

------Plan View Update------

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 Mow Strips

Retaining Walls Crash Attenuators MBGF/Barrier/Rail

SGT/TAS Construction Easements Horizontal Curve Data

Existing Roadway Topography (Background) Proposed Roadway (Foreground)

Comments:

------Profile Update View------

Existing Ground Profile Proposed Grade Line Cross Drainage Structures

Station/Elevation Grades Vertical Curve Data

Comments:

Paving & Bridge Deck Contours - Updates

Intersection(s) Bridge(s)

Comments:

Miscellaneous Roadway Details (ADA Items, Transition for Curb Ends, etc.) Updates

Included In progress

Comments:

Retaining Wall Detail(s) Updates

Plan & Profile Begin/End Stations Typical Sections

Comments:

Drainage Updates

Drainage Area Map Discharge Relationship Storm Drain Layouts

Drainage Calculations Storm Drain Profiles Storm Drain Master Plan

Comments:

Culvert Layout(s) Updates

Existing Plan/Profile Proposed Plan/Profile Design Data (Size, Length, Type)

Draft Hydraulic Report(s) (Bridge Class only)

Comments:

Utility Plan Updates

Existing Utilities Layout Proposed Utilities Layout Conflict Resolution

Comments:

Bridge Layout(s) Updates

Plan and Elevation Begin/End Stationing Spans Rail

Riprap Limits Typical Sections Test Hole Data

Comments:

Bridge Detail(s) Updates

Abutment Details Bent Details Slab Details Beam Unit Details

Quantity Tables Compliance with Aesthetic Criteria

Comments:

Railroad Exhibit Updates (when required)

TxDOT Checklist Railroad Checklist (UPRR, BNSF, DART, etc.)

Comments:

Signing Layout(s) Updates

Sign Layout Guide Sign Details OH Sign Structure Elevations

Preliminary Sign Support Details

Comments:

Illumination & Signal Layout(s) Updates

Illumination Layout(s) Signal Layout(s) Signal Phase Diagram Temporary Signal

Comments:

Pavement Marking & Delineation Layout(s) Updates

Pavement Marking Plan Design details

Comments:

ITS Layout Updates

DMS Locations CCTV Camera Locations ITS Legend Power Source

AVI Speed Map Antennae Traffic Sensors Pavement Sensors

Fiber Conduit Layout Ground Box Locations (1000’ min. spacing)

Comments:

Landscape and Irrigation Updates

------Landscape------

Plant Layout Planting Details Legend

------Irrigation------

Irrigation Layout Hydraulic Data Control System

Fiber Connection Power Source

Comments:

Storm Water Pollution Prevention Plan – SW3P - Updates

EPIC SW3P site plan for construction phases SW3P Data Sheet

Comments:

Earthwork Cross Sections – Preliminary

50’ Intervals Pavement Limits Retaining Walls ROW

Side Slopes Vertical & Horizontal Control Barrier/Rail

Comments:

Estimate Updates

Cost

Comments:

Proposal – Updates

Proposal Book Included for Review

Comments:

FD-01-F3 Rev-1 Page 1 of 6 Release Date: 06/24/2009