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[null,null,null,null,null,null,"FHWA Missouri Division"]
[null,null,null,null,null,null,"Focused Review – Preliminary Plans"]
[null,null,null,null,null,null,"MoDOT Job #:",null,null,null,null,"Federal Project #:"]
[null,null,null,null,null,null,"MoDOT District:",null,null,null,null,"Report Date:"]
[null,null,null,null,null,null,"MoDOT PM:",null,null,null,null,"Letting Date:"]
[null,null,null,null,null,null,"Engineer's Estimate:",null,null,null,null,"Reviewed By:"]
[null,null,null,null,null,null,"Administered By:",null,"               MoDOT                  LPA",null,null,"County:"]
[null,null,null,null,null,null,"Project Description and Scope:"]
[]
["Question","Yes","Partial","No","Not Applicable","Not Verified","Questions"]
["Program Control - General"]
[1,null,null,null,null,null,"Is the Preliminary Plan design consistent with the Conceptual Report? (If preliminary plan design does not meet intent of scoping, verify eligibility of proposed funding source.)\n"]
[2,null,null,null,null,null,"Title Sheet contains enough location and description information to identify project location, extents, project number, and other miscellaneous information?"]
[3,null,null,null,null,null,"Typical Sections match pavement design widths, thicknesses, material types, station extents labeled, cross slopes and meets appropriate clear zone requirements for design speed? (23 CFR 626.3)"]
[4,null,null,null,null,null,"Do limits of construction cover all proposed work and fall within environmental study area? (i.e. signing for closure of roads, access and/or ability to route public, mail boxes, driveways, fencing, gates, dressing of top soil, etc.)"]
[5,null,null,null,null,null,"Is all proposed work within the project limits as identified on the title sheet and consistent with the STIP/TIP?"]
[6,null,null,null,null,null,"Plan view of PnPs contain enough detail and notes to identify all major and minor items of removal, incidentals, and construction to build project for design speed? (construction notes, details, and  totals, vertical curve info, horizontal curve info)"]
[7,null,null,null,null,null,"Notes identify all proposed and existing features? (buildings, signs, shoulders, rumble strip, structures, driveways, fence, etc.)"]
[8,null,null,null,null,null,"Profile view of PnPs contains enough detail and information to identify major and minor items of construction for design speed? (profile grade, existing grade, ditches, drainage structure information)"]
[9,null,null,null,null,null,"Have required design exceptions for the 10 controlling criteria, known at this time, been addressed by MoDOT and approved by FHWA if part of the S&O plan? \n23 CFR 625"]
[10,null,null,null,null,null,"Is the preliminary plan design concept reasonable, appropriate, and practical?"]
[11,null,null,null,null,null,"If provided, are major pay items for roadway, traffic, bridge and miscellaneous construction including additional or special work, extra quantities, etc… noted on plans and cover major items of work for construction?"]
[12,null,null,null,null,null,"If provided, do detail sheets have adequate details, notes, and station extents to denote construction location, description, materials, etc…? (i.e. paved ditches, temporary pavement, riprap, guardrail widening, terracing of slopes, etc..)"]
[13,null,null,null,null,null,"If provided, does proposed work have a logical and reasonable sequence of construction? (Sequence of Construction should minimize impacts to public without hindering construction activities.)"]
[14,null,null,null,null,null,"If provided, cross section sheets contain all of the information found in the typical section sheets, PnP sheets, excavation and fill quantities, and other demolition, removal, and/or construction detail sheets?"]
[15,null,null,null,null,null,"If provided, did MoDOT utilize their standard traffic control sheets?  If so, were there any modifications done to the standards?"]
[]
[null,"Y/N"]
["Question","Best Practice",null,"Major\nFinding",null,"Issue\nResolved",null,"Comments"]
[" "]
[" "]
[" "]
[" "]
[]
["Checklist Follow-Up Action Requirements\n\n1. All Questions answered as “Partial” or “No” are required to have a comment in the comment section.  \n2. Comments must describe the deficiency and required follow-up action (if not completed) or the best practice.\n3. Comments must contain information on what type of follow-up is required, the manner in which it must be completed (if applicable) and the timeframe to complete the follow-up.\n4. Completion of any follow-up required, that is not to be completed prior to the completion of the inspection report, is the responsibility of the MoDOT to complete and/or provide direction to the Contractor to resolve.\n5. For general findings or observations that cannot be characterized by a given question and are worthy of being noted, a comment can be provided in the comments section on the checklist."]