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Construction Program Management and Inspection Guide
Appendix G (continued)
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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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