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Construction Program Management and Inspection Guide

Appendix G (continued)

DOT Logo DIVISION OFFICE
DESIGN PROJECT CHECKLIST
  Federal-Aid Project No. ____________________
District, County, Route ____________________
PRE - PS&E DATE COMMENTS
Field Safety Walk with Minutes  
Environmental - NEPA Documents  
Public Hearing  
T S & L Plans  
Hydraulic Report (Major Structures)  
Justification for Additional Access (Interstates)  
Geotechnical Report (Major Structures)  
Horizontal & Vertical Alignment/ Clearance  
Design Report Approval  
Design Exceptions (Mainline by ADA)  
Lighting Plan  
Value Engineering Study (if applicable)  
Signing Plan  
Traffic Control Plan  
Pavement Design  
Air/Highway Clearance  
Utilities  
Erosion and Sedimentation Control Plan  

10/03

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