Plans, Quantities and Special Provisions
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/ DesignFinal Pavement Design, Final Quantities, and Special Provisions
Instructions for Use: This form is to be completed by NDOR M&R Pavement Design Section to check the Pavement Design, Final Quantities and Special Provisions in the Final Plan Set package prior to submitting them to NDOR PS&E. The NDOR LPD PC will submit a copy of the Final Plan set, final quantities, special Provisions and the Pavement Determination to NDOR M&R to conduct this review.
Local Public Agency (LPA): / LPA Responsible Charge:
State Project No.: / Project Name and Location:
State Control No.: / Date of Review: / This form was completed by:
Pavement Design
Item# / Task Description or Questions / Completed / If No, Define
Corrective Action / Details or Information
Used to Verify Content / AdditionalComments
Yes / No / N/A
1. / Were the Pavement Design related comments, provided during the preliminary design review, incorporated into the current set of plans?
2. / Has a copy of the pavement design analysis been received? / A pavement design analysis is not required for maintenance projects
3. / Was the pavement design developed using a nationally recognized method? (AASHTO, Asphalt Institute Method, Portland Cement Association….) / Refer to the Preliminary Pavement Design Checklist
4. / Are all the necessary inputs for the pavement design included? (ADT, %HT, expected life, layer coefficients…) / Design Analysis Input and Output
5. / Does the pavement strategy seem reasonable for the project scope? (check for constructability issues, material availability, etc) / Existing Pavement Information, existing pavement determination, material testing information.
6. / Have all the pavement mix types been pre-approved? / All other asphalt or concrete must be a current NDOR mix.
Plans, Quantities and Special Provisions
Item# / Task Description or Questions / Completed / If No, Define
Corrective Action / Details or Information
Used to Verify Content / AdditionalComments
Yes / No / N/A
1. / Do the project plans have typical sections or details that address all of the necessary pavement work?
2. / Have all the pavement related items been properly labeled in the typical section or detail? (Depth of strategy, shouldering, preparation inlays…)
3. / Has the existing pavement depth been shown or described? (Needed for all removal, rehabilitation, repair or recycling sections of the project)
4. / Has a pay item summary sheet been received for each pavement related pay item?
5. / Do the summary sheets and plans accurately match one another?
6. / Have all the final pavement quantities been verified and placed on a Final Summary Sheet by M&R?
7. / Have all special provisions been attached for items not covered by the NDOR Standard Specification for Highway Construction book. / M&R and Construction Division will review and pre-approve ALL special provisions submitted.
8. / Has the proper soil compaction table been included in the plan set? / NDOR Pavement Design Section will coordinate this review with the Geotechnical Section
06-75, March 2013Version 1.00Checklist No. 06-75