Verify All Design Is in Compliance with the NTTA Design Guidelines

60% 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 OnlyGrade ABCDF

AcceptRejectDate: 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 & FinishesLightingSign StructuresSignageWallsBridge Structures

Mainlane ElementsToll Gantry StructuresLandscape/IrrigationPublic 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 SystemMaintenance DesignPS&E Procedures Manual

Crash AttenuatorSign & 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 PlansComments incorporated from previous review

Comments:

Consistent with NTTA CAD Guidelines

Title Sheet Updates

Project DescriptionContract No.Section No.Project Limits

Project LengthBridge LengthBegin/End Sta.Design Speed & ADT

Location MapTDLR InspectionSignature Block

Exceptions, Equations and Railroad CrossingsAdoption Date of Governing Specifications

Comments:

Index Sheet(s) Updates

Volumes ListedTxDOT Standards NTTA Standard DrawingsMunicipal Standards

Comments:

Project Layout Updates

Major Intersections LabeledLegible Project Stationing

Comments:

Typical Sections Updates (Include labels, legends and dimensions where appropriate)

------Existing------

ROWShouldersBorder WidthLane Width

BarrierType of CurbMedian

------Existing Pavement Structure------

LTSHMAC BaseCRCPJRCP

Comments:

------Proposed------

Existing/Proposed ROWShouldersCross SlopesLane Width

Type of CurbSide SlopesStation LimitsLane Direction

Border WidthWallsFlumesMow Strips

Median

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

LTSEmbankment TypeHMAC TypeCRCPJRCPPrime Coat

Comments:

General Notes Updates

IncludedSpecification DataSpecial Specification (Project Specific)

Comments:

Summary Sheet(s) - Preliminary

Estimate & Quantity SummaryTCPRemovalEarthwork

RoadwayDrainageRetaining WallsBridge

Pavement Marking/DelineationITSSW3PMiscellaneous

Comments:

Traffic Control Plan Updates

Sequence of Work NarrativeAdvance Warning SignsConstruction Sequence Typicals

Temporary Pavement Temporary ShoringDetour/ Alignment

Phasing LayoutWork Zone Pavement MarkingWork Zone Signing

Channelization DevicesTemporary Traffic Signals/Illumination

Standards

Comments:

Removal Plan Updates

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

Removal items identifiedLegend

Comments:

Geometric Layout Updates

Control Point CoordinatesBaseline and/or CenterlineGraphic Scale

North ArrowOverall view of project with primary control monumentation

Roadway NamesChain NamesLane Assignments

Comments:

Horizontal Control Alignment Data Updates

Curve DataPC, PI, PT Stations & CoordinatesRadius and DOC

Deflection AngleTangent Length and bearingsStations and Station Equations

Station/offset information (relative to other alignments)

Comments:

Superelevation Data Sheet Updates

Begin/End SuperelevationSuperelevation Rates

Comments:

Plan/Profile Sheet(s) Updates

------Plan View------

Existing/Proposed ROWExisting/Proposed UtilitiesExisting/Proposed Cross Drainage

Lane AssignmentsStationing/BearingsBench Mark

Control Points LabeledNorth ArrowHorizontal Scale

Type of CurbRiprapMow Strips

Retaining WallsCrash AttenuatorsMBGF/Barrier/Rail

SGT/TASConstruction EasementsHorizontal Curve Data

Existing Roadway Topography (Background)Proposed Roadway (Foreground)

Comments:

------Profile View ------

Existing Ground ProfileProposed Grade LineCross Drainage Structures

Station/ElevationGradesVertical Curve Data

Comments:

Paving & Bridge Deck Contours - Preliminary

Intersection(s)Bridge(s)

Comments:

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

IncludedIn progress

Comments:

Retaining Wall Details (Preliminary)

Plan & ProfileBegin/End StationsTypical Sections

Comments:

Drainage Updates

Drainage Area MapDischarge RelationshipStorm Drain Layouts

Drainage CalculationsStorm Drain ProfilesStorm Drain Master Plan

Comments:

Culvert Layout Updates

Existing Plan/ProfileProposed Plan/ProfileDesign Data (Size, Length, Type)

Draft Hydraulic Report(s) (Bridge Class only)

Comments:

Utility Plan Updates

Existing Utilities LayoutProposed Utilities LayoutConflict Resolution

Comments:

Bridge Layout(s) Updates

Plan and ElevationBegin/End StationingSpansRail

Riprap LimitsTypical SectionsTest Hole Data

Comments:

Bridge Detail(s) - Preliminary

Abutment DetailsBent DetailsSlab DetailsBeam Unit Details

Quanity TablesCompliance with Aesthetic Criteria

Comments:

Railroad Exhibit Updates (when required)

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

Comments:

Signing Layout - Preliminary

Sign LayoutGuide Sign DetailsOH Sign Structure Elevations

Preliminary Sign Support Details

Comments:

Illumination & Signal Layout – Preliminary

Illumination Layout(s)Signal Layout(s)Signal Phase DiagramTemporary Signal

Comments:

Pavement Marking & Delineation Layout - Preliminary

Pavement Marking PlanDesign details

Comments:

ITS Layout Updates

DMS LocationsCCTV Camera LocationsITS LegendPower Source

AVI Speed Map AntennaeTraffic SensorsPavement Sensors

Fiber Conduit LayoutGround Box Locations (1000’ min. spacing)

Comments:

Landscape and Irrigation Updates

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

Plant LayoutPlanting DetailsLegend

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

Irrigation LayoutHydraulic DataControl System

Fiber ConnectionPower Source

Comments:

Storm Water Pollution Prevention Plan – SW3P - Preliminary

EPICSW3P site plan for construction phasesSW3P Data Sheet

Comments:

Earthwork Cross Sections – Preliminary

50’ IntervalsPavement LimitsRetaining WallsROW

Side SlopesVertical & Horizontal ControlBarrier/Rail

Comments:

Estimate Updates

Cost

Comments:

Proposal – Preliminary

Proposal Data List provided to PMO Specification Team

Comments:

FD-01-02 Rev-1Page 1 of 6Release Date: 06/24/2009