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{"sheet":"Instructions","index":0,"n_rows":130,"n_cols":20,"rows_kept":130,"cut":false,"hidden":false,"merged":[]}
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[null,"Quick setup: Click on the provided link to download the “Scope_of_Services_Generator.xlsm” file",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spreadsheet Last Modified:"]
[null," to either your desktop or your “Downloads” folder for ease of access.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-05-26"]
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[null,"    Open the “Scope_of_Services_Generator.xlsm” file. "]
[null,"     A Security Warning will appear, select the “Enable Content” "]
[null,"     button (you may have to click on it twice) underneath the "]
[null,"     ribbon at the top of the excel file. If a pop-up window"]
[null,"     appears asking if this is a trusted file, select “Yes”."]
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[null,"After downloading the file, an error message might appear noting a security risk for opening macros."]
[null,"The macros comes from a trusted source. Do the follow these steps to make this a trusted file:"]
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[null,null,null,"a. Navigate to the folder or location where you saved the file."]
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[null,null,null,"b. Right-click the file and choose Properties from the context menu."]
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[null,null,null," "]
[null,null,null,"c. At the bottom of the General tab, select the Unblock checkbox and select OK."]
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[null,null,null,"d. If you don't see the Unblock checkbox in properties, then open this link for"]
[null,null,null,"     more options: ",null,"Blocked Message"]
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[null,"Now the SOS Generator is ready to begin the 3-step process for creating your PDN-specific Scope of Services."]
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[null,"1. For STEP 1, enter the name of the prime consultant"]
[null,"     and all subconsultants on the project."]
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[null,null,null,"a. Once the form is complete, continue to STEP 2 by selecting the"]
[null,null,null,"      “Next” button at the upper right-hand corner of the screen."]
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[null,"2. In STEP 2, select the PDN activities you want to scope by clicking "]
[null,"on the applicable checkboxes."]
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[null,null,null," a. Checkboxes may be selected either by clicking",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"    the i) “Use PDN Graphic to Select Activities” button"]
[null,null,null,"    and selecting the checkboxes on the graphic  "]
[null,null,null,"    next to the respective PDN activity, or ii) "]
[null,null,null,"    selecting the PDN activities directly from"]
[null,null,null,"    the STEP 2 Activities Tab."]
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[null,null,null,"b. A pop-up will appear, asking you to select the prime ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"    consultant and subconsultants you would like to "]
[null,null,null,"    assign to that activity (Return to STEP 1 if "]
[null,null,null,"   you need to add a consultant name)."]
[]
[null,null,null,"   Click on the “Done” button when complete."]
[null,null,null,"    (repeat for each PDN activity)."]
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[null,null,null,"c. Continue to STEP 3 by selecting the “Next” button at the upper right corner of the screen. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"3. Begin STEP 3 by clicking the “Update Activity Table”"]
[null,"     Button near the upper left corner of the screen."]
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[null,null,null,"a. Wait for the tool to update. A table of tasks for each activity selected will"]
[null,null,null,"     then appear for each selected activity (this may take up to three minutes). "]
[]
[null,null,null,"b. Review each activity's table and deselect the tasks that are not"]
[null,null,null,"     needed on the project.  Deselected tasks will be crossed out."]
[null,null,null," "]
[null,null,null,"c. Once all tasks have been confirmed, begin the export of your scope of services document,"]
[null,null,null,"     by selecting the “Export Scope of Services” button in the upper-right corner of the screen."]
[]
[null,null,null,"d. If prompted to enter user name and password, select \"Cancel\""]
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[null,"        After a moment of updating (which may take upwards of three minutes), "]
[null,"        another dialog box will appear requesting a “Save As” location for the scope of services "]
[null,"        document. Enter in a “File Name” (e.g. I-95 Reconstruct_SOS) "]
[null,"        and your “Save As Type” in the “Save As” window. "]
[]
[null,"IMPORTANT: This document becomes the project-specific scope of services"]
[null,"that when finalized is sent to the NCDOT Project Manager for review. "]
[]
[]
[null,null,null,"a. After entering the file name, select the Save button in the lower "]
[null,null,null,"     left corner of the “Save As” window."]
[]
[null,null,null,"b. The scope will begin exporting now and a progress bar will inform you what percent of the export "]
[null,null,null,"     is complete. The SOS document will appear to be minimized until you click the file you have "]
[null,null,null,"     just named. Export time may range from 1 to 30 minutes (if all activities and tasks are selected"]
[null,null,null,"and depending on the reoccurrence of Word autosave). This document is found in your Taskbar,"]
[null,null,null,"attached to the Microsoft Word Logo."]
[]
[]
[null,"IMPORTANT: While the file is exporting it is critical that the file is NOT clicked on, as the tool will continue"]
[null,"to export in the place you have just clicked. This will cause the sections to not be in their proper order."]
[]
[]
[null,"After all selected activities and tasks have been exported successfully, return to the SOS document "]
[null,"to fill out the project details (e.g. project name, contact details, contract type)."]
[]
[]
[null,"Save the export before closing its Word window. "]
[]
[]
[null,"IMPORTANT: After export is complete, review the document and manually delete any unneeded subtasks from the Word document."]
[]
[]
[null,"The Scope of Services is now complete and is ready to be emailed to the NCDOT Project Manager or uploaded for review. "]

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[]
["                                                   STEP ONE: List Consultants   "]
[]
[null,"Instructions: Enter the name of the prime consultant and all subconsultants, then proceed to Step 2."]
[]
[null,null,"  Primary  ","Enter Primary Consultant"]
[null,null,"Sub","Enter 1st Sub Consultant"]
[null,null,"Sub","Enter 2nd Sub Consultant"]
[null,null,"Sub","…",null,null,null," "]
[null,null,"Sub"]
[null,null,"Sub"]
[null,null,"Sub"]
[null,null,"Sub"]
[null,null,"Sub"]
[null,null,"Sub"]
[]
[null,"Spreadsheet Last Modified:"]
[null,{"$f":"Instructions!R6","v":"2023-05-26"}]

{"sheet":"STEP 2 Activities","index":2,"n_rows":67,"n_cols":14,"rows_kept":67,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["STEP TWO: Select Activities"]
[]
[null,"Instructions: Select activities to be included in project scope.  For each activity selected the responsible consultant."]
[]
[null,null,"            STAGE 1                                   STAGE 2",null,null,null,"   STAGE 3",null,null,"STAGE 4"]
[null,null,"      PROJECT INITIATION                     ALIGNMENT DEFINED",null,null,null,"PLAN-IN-HAND",null,null,"PLANS, SPECIFICATION, & ESTIMATES (PS&E)/LETTING"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"STEP 3 Tasks","index":3,"n_rows":841,"n_cols":14,"rows_kept":841,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["STEP THREE: Activity Tasks"]
[null,null,"Instructions: For each selected activity, deselect the tasks that are not needed on the project."]
[null,null,"Note: Once the \"Export Scope of Services\" button is clicked, the next step (the \"Save As\" dialogue box) may take up to three minutes to open. "]
[null,null,"Once the file is saved, the Scope of Services export file (Word version) may also take up to three minutes to start populating."]
[]
[]
[null,null,"Environmental Analysis",null,null,null,null,null,null,null,null," ",null," "]
[null,null,null,"2EN1","Assess Natural Environmental Impacts"]
[]
[]
[null,null,null,null,null,null," 1.0 Pre-Field Work"]
[null,null,null,null,null,null," 2.0 Landowner Letter Delivery"]
[null,null,null,null,null,null," 3.0 NRTR Field Work"]
[null,null,null,null,null,null," 4.0 Threatened and Endangered Species Surveys"]
[null,null,null,null,null,null," 5.0 WEX file"]
[null,null,null,null,null,null," 6.0 WET file"]
[null,null,null,null,null,null," 7.0 Preliminary Jurisdictional Package (PJD)"]
[null,null,null,null,null,null," 8.0 Approved Jurisdictional Package (AJD)"]
[null,null,null,null,null,null," 9.0 NRTR"]
[null,null,null,null,null,null," 10.0 Task Management"]
[null,null,null,null,null,null," 11.0 Complete QC Procedures"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,"2EN2","Assess Human Environmental Impacts"]
[]
[]
[null,null,null,null,null,null," 1.0 Community Studies"]
[null,null,null,null,null,null," 2.0 Cultural Resources"]
[null,null,null,null,null,null," 3.0 Traffic Noise"]
[null,null,null,null,null,null," 4.0 Air Quality"]
[null,null,null,null,null,null," 5.0 Task Management"]
[null,null,null,null,null,null," 6.0 Add Additional Tasks (as needed)"]
[]
[]
[]
[null,null,null,"3EN1 / 3EN2","Develop Design Noise Report or Addendum/Document Noise Abatement Decision"]
[]
[]
[null,null,null,null,null,null," 1.0 Project Initiation"]
[null,null,null,null,null,null," 2.0 Noise Analysis Work Plan, if applicable"]
[null,null,null,null,null,null," 3.0 Ambient Noise Measurements, if applicable"]
[null,null,null,null,null,null," 4.0 Baseline TNM Models"]
[null,null,null,null,null,null," 5.0 Traffic Noise Model Validation Memorandum, if applicable"]
[null,null,null,null,null,null," 6.0 No-Build Condition TNM Models, if applicable (typically not needed for DNR)"]
[null,null,null,null,null,null," 7.0 Build Condition TNM Models"]
[null,null,null,null,null,null," 8.0 Noise Abatement"]
[null,null,null,null,null,null," 9.0 Noise Report"]
[null,null,null,null,null,null," 10.0 Conduct Noise-Related Public Ballot Process"]
[null,null,null,null,null,null," 11.0 Task Management"]
[null,null,null,null,null,null," 12.0 Add Additional Tasks (as needed)"]
[]
[]
[]
[null,null,null,"3EN3"," Apply for Permits"]
[]
[]
[null,null,null,null,null,null," 1.0 Review Project Documents"]
[null,null,null,null,null,null," 2.0 Prepare Section 404/401 Permit Application"]
[null,null,null,null,null,null," 3.0 CAMA Major Permit Application"]
[null,null,null,null,null,null," 4.0 Other Permit Applications"]
[null,null,null,null,null,null," 5.0 Task Management"]
[null,null,null,null,null,null," 6.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"4EN1","Secure Permits"]
[]
[]
[null,null,null,null,null,null," 1.0 Receive Issued Permits, Review Conditions, and Update Project Special Commitments"]
[null,null,null,null,null,null," 2.0 Permit Package"]
[null,null,null,null,null,null," 3.0 Task Management"]
[null,null,null,null,null,null," 4.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Environmental Policy"]
[null,null,null,"1EP1","Initiate Environmental Review"]
[]
[]
[null,null,null,null,null,null," 1.0 Merger Screening "]
[null,null,null,null,null,null," 2.0 Initiate Environmental Documentation"]
[null,null,null,null,null,null," 3.0 Task Management"]
[null,null,null,null,null,null," 4.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"2EP1","Prepare Environmental Documentation"]
[]
[]
[null,null,null,null,null,null," 1.0 Merger Preparation Materials"]
[null,null,null,null,null,null," 2.0 Merger CP Outcomes"]
[null,null,null,null,null,null," 3.0 Environmental Documentation"]
[null,null,null,null,null,null," 4.0 Task Management"]
[null,null,null,null,null,null," 5.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3EP1","Complete Right-of-Way Consultation"]
[]
[]
[null,null,null,null,null,null," 1.0 Data Collection "]
[null,null,null,null,null,null," 2.0 Prepare Draft ROW Consultation"]
[null,null,null,null,null,null," 3.0 Prepare Final ROW Consultation"]
[null,null,null,null,null,null," 4.0 Task Management"]
[null,null,null,null,null,null," 5.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"4EP1","Complete Construction Consultation"]
[]
[]
[null,null,null,null,null,null," 1.0 Data Collection "]
[null,null,null,null,null,null," 2.0 Prepare Draft Construction Consultation"]
[null,null,null,null,null,null," 3.0 Prepare Final Construction Consultation"]
[null,null,null,null,null,null," 4.0 Task Management"]
[null,null,null,null,null,null," 5.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Geotechnical"]
[null,null,null,"2GT1","Prepare Environmental Phase I Report"]
[]
[]
[null,null,null,null,null,null," 1.0 Research"]
[null,null,null,null,null,null," 2.0 Site Reconnaissance (Field Visit)"]
[null,null,null,null,null,null," 3.0 Conduct Review of Regulatory Databases and Associated Regulatory Files "]
[null,null,null,null,null,null," 4.0 Review City Directories, Aerial Photographs, and Sanborn Fire Insurance Maps"]
[null,null,null,null,null,null," 5.0 Complete Environmental Spreadsheet"]
[null,null,null,null,null,null," 6.0 Develop Environmental GIS shapefile"]
[null,null,null,null,null,null," 7.0 Prepare Draft Report"]
[null,null,null,null,null,null," 8.0 Prepare Final Report"]
[null,null,null,null,null,null," 9.0 Task Management"]
[null,null,null,null,null,null," 10.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"2GT2","Initiate Investigations and Provide ROW Recommendations"]
[]
[]
[null,null,null,null,null,null," 1.0 Develop Investigation Plan (Boring Layout) (Based on Design Provided by Roadway)"]
[null,null,null,null,null,null," 2.0 Setup GPS and Stake Boring Locations"]
[null,null,null,null,null,null," 3.0 Contact Property Owners (Property Letters)"]
[null,null,null,null,null,null," 4.0 Submit Utility Locate Tickets (NC811)"]
[null,null,null,null,null,null," 5.0 Prepare Subcontracts (If Necessary) "]
[null,null,null,null,null,null," 6.0 Coordinate Traffic Control and Utility Locations Before and During Field Work"]
[null,null,null,null,null,null," 7.0 Conduct Subsurface Investigation"]
[null,null,null,null,null,null," 8.0 Develop Laboratory Testing Program"]
[null,null,null,null,null,null," 9.0 Prepare Roadway Subsurface Inventory (11”x17”)"]
[null,null,null,null,null,null," 10.0 Prepare Roadway Written Recommendations Report (8.5”x11”)"]
[null,null,null,null,null,null," 11.0 Prepare Roadway Graphics Recommendation Report (11”x17”)"]
[null,null,null,null,null,null," 12.0 Prepare Special Provisions (If Necessary)"]
[null,null,null,null,null,null," 13.0 Conduct Slope Stability Analyses (If Necessary)"]
[null,null,null,null,null,null," 14.0 Conduct Settlement Analyses (If Necessary)"]
[null,null,null,null,null,null," 15.0 Design Ground Improvement (If Necessary)"]
[null,null,null,null,null,null," 16.0 Design Reinforced Soil Slope (If Necessary)"]
[null,null,null,null,null,null," 17.0 Design Rock Plating/Embankment (If Necessary)"]
[null,null,null,null,null,null," 18.0 Sign and Seal Deliverables"]
[null,null,null,null,null,null," 19.0 Task Management "]
[null,null,null,null,null,null," 20.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"2GT3","Complete Pavement and Subgrade Investigation Report and Recommendations"]
[]
[]
[null,null,null,null,null,null," 1.0 Review of Existing Data"]
[null,null,null,null,null,null," 2.0 Review Proposed Design"]
[null,null,null,null,null,null," 3.0 Field Reconnaissance/Layout Borings"]
[null,null,null,null,null,null," 4.0 Call 811 to Locate Utilities Before Field Work"]
[null,null,null,null,null,null," 5.0 Develop Investigation Plan"]
[null,null,null,null,null,null," 6.0 Coordinate Traffic Control and Utility Locations before and during Field Work"]
[null,null,null,null,null,null," 7.0 Field investigations "]
[null,null,null,null,null,null," 8.0 Perform Laboratory Testing"]
[null,null,null,null,null,null," 9.0 Prepare Draft Pavement Design Investigation (PDI) Report"]
[null,null,null,null,null,null," 10.0 Prepare Final Pavement Design Investigation (PDI) Report"]
[null,null,null,null,null,null," 11.0 Sign and Seal Report"]
[null,null,null,null,null,null," 12.0 Task Management "]
[null,null,null,null,null,null," 13.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3GT3","Advance Investigations for Structures Recommendations"]
[]
[]
[null,null,null,null,null,null," 1.0 Review Existing Data"]
[null,null,null,null,null,null," 2.0 Review Proposed Design"]
[null,null,null,null,null,null," 3.0 Develop Investigation Plan (Boring Layout) (Based on Design Provided by Roadway)"]
[null,null,null,null,null,null," 4.0 Setup GPS and Stake Boring Locations"]
[null,null,null,null,null,null," 5.0 Contact Property Owners (Property Letters)"]
[null,null,null,null,null,null," 6.0 Submit Utility Locate Tickets (NC811)"]
[null,null,null,null,null,null," 7.0 Prepare Subcontracts (If Necessary)"]
[null,null,null,null,null,null," 8.0 Coordinate Traffic Control and Utility Locations Before and During Field Work"]
[null,null,null,null,null,null," 9.0 Conduct Subsurface Investigation"]
[null,null,null,null,null,null," 10.0 Develop Laboratory Testing Program"]
[null,null,null,null,null,null," 11.0 Complete Design Scour Report"]
[null,null,null,null,null,null," 12.0 Prepare Draft Structure Subsurface Inventory (11”x17”)"]
[null,null,null,null,null,null," 13.0 Prepare Final Structure Subsurface Investigation Inventory Report with Graphics"]
[null,null,null,null,null,null," 14.0 Prepare Draft Foundations Recommendations (8.5”x11”)"]
[null,null,null,null,null,null," 15.0 Prepare Final Foundations Recommendation Report"]
[null,null,null,null,null,null," 16.0 Prepare Structure Special Provisions"]
[null,null,null,null,null,null," 17.0 Provide Temporary Shoring Recommendations"]
[null,null,null,null,null,null," 18.0 Prepare Retaining Wall Subsurface Inventory (11”x17”)"]
[null,null,null,null,null,null," 19.0 Prepare Draft Retaining Wall Recommendations (8.5”x11”)"]
[null,null,null,null,null,null," 20.0 Prepare Final Retaining Wall Recommendation (8.5”x11”)"]
[null,null,null,null,null,null," 21.0 Prepare Draft Sound Barrier Subsurface Investigation Inventory with Graphics Wall Subsurface Inventory (11”x17”)"]
[null,null,null,null,null,null," 22.0 Prepare Final Sound Barrier Subsurface Investigation Inventory with Graphic Wall Subsurface Inventory (11”x17”)"]
[null,null,null,null,null,null," 23.0 Prepare Sound Barrier Wall Recommendations (8.5”x11”)"]
[null,null,null,null,null,null," 24.0 Task Management "]
[null,null,null,null,null,null," 25.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Hydraulics",null,null,null,null,null,null,null,null," ",null," "]
[null,null,null,"2HY1","Develop Preliminary Hydraulic Recommendations"]
[]
[]
[null,null,null,null,null,null," 1.0 Hydraulic Planning Report"]
[null,null,null,null,null,null," 2.0 Preliminary Stormwater Management Plan"]
[null,null,null,null,null,null," 3.0 NEPA/Section 404 Merger Support"]
[null,null,null,null,null,null," 4.0 Task Management"]
[null,null,null,null,null,null," 5.0 Complete QC Procedures"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,"2HY2","Complete Drainage for Field Inspection "]
[]
[]
[null,null,null,null,null,null," 1.0 Review and Provide Comments on Design Recommendations Plan Set(s)"]
[null,null,null,null,null,null," 2.0 Hydraulics Pre-Design Meeting"]
[null,null,null,null,null,null," 3.0 Field Reconnaissance and Survey"]
[null,null,null,null,null,null," 4.0 Hydraulic Design Report(s)"]
[null,null,null,null,null,null," 5.0 Merger CP 4B Support and Meeting (Conceptual Hydraulic Design Review)"]
[null,null,null,null,null,null," 6.0 Redline Drainage Plans for Field Inspection"]
[null,null,null,null,null,null," 8.0 Coordinate Railroad Drainage Design"]
[null,null,null,null,null,null," 9.0 Task Management  "]
[null,null,null,null,null,null," 10.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3HY1","Complete Hydraulic Design "]
[]
[]
[null,null,null,null,null,null," 1.0 Final Drainage Design"]
[null,null,null,null,null,null," 2.0 FEMA Compliance Packages"]
[null,null,null,null,null,null," 3.0 Hydraulic Summary Sheet(s) "]
[null,null,null,null,null,null," 4.0 Stormwater Management Plan"]
[null,null,null,null,null,null," 5.0 Environmental Permit Drawing Package"]
[null,null,null,null,null,null," 6.0 Merger CP 4C Meeting"]
[null,null,null,null,null,null," 7.0 Task Management"]
[null,null,null,null,null,null," 8.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Integrated Mobility",null,null,null,null,null,null,null,null," "]
[null,null,null,"1IM1","Initiate Complete Streets Review"]
[]
[]
[null,null,null,null,null,null," 1.0 Conduct Project Review"]
[null,null,null,null,null,null," 2.0 Task Management "]
[null,null,null,null,null,null," 3.0 Complete QC Procedures"]
[]
[]
[null,null,null,"2IM1","Verify Complete Streets"]
[]
[]
[null,null,null,null,null,null," 1.0 Complete Documentation Confirming Review of Roadway Plans for Compliance with Complete Streets Policy"]
[null,null,null,null,null,null," 2.0 Request Integrated Mobility Division Design Concurrence Review"]
[null,null,null,null,null,null," 3.0 Task Management "]
[null,null,null,null,null,null," 4.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Pavement Design"]
[null,null,null,"2PD1","Complete Pavement Design"]
[]
[]
[null,null,null,null,null,null," 1.0 Review Condition of Existing Pavement "]
[null,null,null,null,null,null," 2.0 Conduct Site Visit"]
[null,null,null,null,null,null," 3.0 Materials and Tests Pavement Investigation"]
[null,null,null,null,null,null," 4.0 Review Traffic Forecast"]
[null,null,null,null,null,null," 5.0 Develop Investigation Plan"]
[null,null,null,null,null,null," 6.0 Determine Alternative Pavement Designs for New Locations and Widenings"]
[null,null,null,null,null,null," 7.0 Determine Treatment of Existing Pavement and Minimum Overlay Requirements "]
[null,null,null,null,null,null," 8.0 Perform Life-Cycle Cost Analysis Pavement Alternatives"]
[null,null,null,null,null,null," 9.0 Prepare Pavement Review Package Presenting Alternatives"]
[null,null,null,null,null,null," 10.0 Submit Pavement Review Package to Pavement Review Committee "]
[null,null,null,null,null,null," 11.0 Determine if Shoulder Drains are Required           "]
[null,null,null,null,null,null," 12.0 Prepare and Submit Draft Pavement Design Memo"]
[null,null,null,null,null,null," 13.0 Prepare Final Pavement Design Memo"]
[null,null,null,null,null,null," 14.0 Task Management "]
[null,null,null,null,null,null," 15.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3PD1","Verify Pavement Design"]
[]
[]
[null,null,null,null,null,null," 1.0 Review Pavement Design and Current Pavement Conditions"]
[null,null,null,null,null,null," 2.0 Conduct Site Visit"]
[null,null,null,null,null,null," 3.0 Prepare and Submit Verification Memo"]
[null,null,null,null,null,null," 4.0 Prepare Email on Typical Section Issues"]
[null,null,null,null,null,null," 5.0 Develop Investigation Plan"]
[null,null,null,null,null,null," 6.0 Prepare and Submit Shoulder Drain Memo"]
[null,null,null,null,null,null," 7.0 Task Management "]
[null,null,null,null,null,null," 8.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Public Involvement",null,null,null,null,null,null,null,null," "]
[null,null,null,"2PI1","Continue Public Engagement  "]
[]
[]
[null,null,null,null,null,null," 1.0 Public Involvement Plan (PIP)"]
[null,null,null,null,null,null," 2.0 Project Scoping Letter/Email "]
[null,null,null,null,null,null," 3.0 Project Mailing List"]
[null,null,null,null,null,null," 4.0 Project Webpage"]
[null,null,null,null,null,null," 5.0 Newsletter "]
[null,null,null,null,null,null," 6.0 Public Meeting Notification"]
[null,null,null,null,null,null," 7.0 Public Meeting(s)/Hearing(s)"]
[null,null,null,null,null,null," 8.0 Local Officials Meeting"]
[null,null,null,null,null,null," 9.0 Public Comments"]
[null,null,null,null,null,null," 10.0 Project Visualizations "]
[null,null,null,null,null,null," 11.0 Project Management and Coordination "]
[null,null,null,null,null,null," 12.0 Task Management"]
[null,null,null,null,null,null," 13.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Roadway"]
[null,null,null,"2RD1","Complete the Design Recommendation Plan Set"]
[]
[]
[null,null,null,null,null,null," 1.0 Design Criteria and Associated Typical Sections"]
[null,null,null,null,null,null," 2.0 Complete Design Recommendation Plan Set"]
[null,null,null,null,null,null," 3.0 Formalize Design Exceptions"]
[null,null,null,null,null,null," 4.0 Verify Complete Streets (see 2IM1)"]
[null,null,null,null,null,null," 5.0 Value Engineering Study Coordination (in support of 2VM1)"]
[null,null,null,null,null,null," 6.0 Lighting Needs "]
[null,null,null,null,null,null," 7.0 Location and Design Approval (LADA) (EA and EIS Projects Only)",null," "]
[null,null,null,null,null,null," 8.0 Task Management "]
[null,null,null,null,null,null," 9.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"2RD2","Prepare for Field Inspection"]
[]
[]
[null,null,null,null,null,null," 1.0 Field Inspection Plan Set"]
[null,null,null,null,null,null," 2.0 VMO Constructability Review"]
[null,null,null,null,null,null," 3.0 Construction Estimates Quantities"]
[null,null,null,null,null,null," 4.0 Task Management"]
[null,null,null,null,null,null," 5.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3RD1","Complete Roadway Design"]
[]
[]
[null,null,null,null,null,null," 1.0 Complete Right-of-Way Plan Set"]
[null,null,null,null,null,null," 2.0 Pavement Management Coordination"]
[null,null,null,null,null,null," 3.0 Construction Estimate Quantities"]
[null,null,null,null,null,null," 4.0 Conduct Permit Drawing Consistency Review"]
[null,null,null,null,null,null," 5.0 Lighting "]
[null,null,null,null,null,null," 6.0 Task Management "]
[null,null,null,null,null,null," 7.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"4RD1","Finalize the PS&E Package"]
[]
[]
[null,null,null,null,null,null," 1.0 Review Set of Final Plans"]
[null,null,null,null,null,null," 2.0 Final Construction Quantities"]
[null,null,null,null,null,null," 3.0 Sealed Contract Roadway Design Plans"]
[null,null,null,null,null,null," 4.0 Task Management "]
[null,null,null,null,null,null," 5.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Roadside Environmental"]
[null,null,null,"2RE1","Initiate Erosion Control and Sediment Control Plans"]
[]
[]
[null,null,null,null,null,null," 1.0 Document Review and Surface Water Delineation for Design Requirements"]
[null,null,null,null,null,null," 2.0 Pre-Design Meeting "]
[null,null,null,null,null,null," 3.0 Field Inspection Plans for Clearing & Grubbing and Final Construction Phases"]
[null,null,null,null,null,null," 4.0 Design Pipe/Culvert Construction Sequences"]
[null,null,null,null,null,null," 5.0 Review Field Inspection E&SC Plan Set and Attend Field Inspection"]
[null,null,null,null,null,null," 6.0 ROW/Easement Request File"]
[null,null,null,null,null,null," 7.0 Task Management "]
[null,null,null,null,null,null," 8.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3RE1","Complete Erosion Control & Sediment Control Plans"]
[]
[]
[null,null,null,null,null,null," 1.0 Complete E&SC Plans for Clearing and Grubbing Construction Phase"]
[null,null,null,null,null,null," 2.0 Calculate Final E&SC Quantities and Develop Project Specific E&SC Special Provisions"]
[null,null,null,null,null,null," 3.0 Apply for other Applicable Permits Related to the E&SC "]
[null,null,null,null,null,null," 4.0 Task Management "]
[null,null,null,null,null,null," 5.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Right-of-Way"]
[null,null,null,"1RW1","Prepare Conceptual ROW Cost Estimate"]
[]
[]
[null,null,null,null,null,null," 1.0 Develop Conceptual Right-of-Way Cost Estimate"]
[null,null,null,null,null,null," 2.0 Task Management "]
[null,null,null,null,null,null," 3.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"2RW1","Initiate Advance Acquisition ROW Tasks"]
[]
[]
[null,null,null,null,null,null," 1.0 Verify Existing ROW"]
[null,null,null,null,null,null," 2.0 Review/Approve Advanced Acquisition Requests"]
[null,null,null,null,null,null," 3.0 Contact Property Owners"]
[null,null,null," ",null,null," 4.0 Request Advanced Acquisition ROW Authorization"]
[null,null,null,null,null,null," 5.0 Request Additional PE Funding"]
[null,null,null,null,null,null," 6.0 Verify Field Inspection Plans/Revise as Needed"]
[null,null,null,null,null,null," 7.0 Task Management "]
[null,null,null,null,null,null," 8.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"2RW2/3RW1","Prepare ROW Cost Estimate"]
[]
[]
[null,null,null,null,null,null," 1.0 Develop Right-of-Way Cost Estimate (PH 200)"]
[null,null,null,null,null,null," 2.0 Task Management "]
[null,null,null,null,null,null," 3.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"4RW1","Complete ROW Acquisition & Relocations"]
[]
[]
[null,null,null,null,null,null," 1.0 Appraisal Preparation"]
[null,null,null,null,null,null," 2.0 Appraisal Review"]
[null,null,null,null,null,null," 3.0 Parcel Negotiation"]
[null,null,null,null,null,null," 4.0 Condemnation"]
[null,null,null,null,null,null," 5.0 Relocation"]
[null,null,null,null,null,null," 6.0 Task Management "]
[null,null,null,null,null,null," 7.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Signing & Delineation"]
[null,null,null,"2SD1/3SD1","Develop Signing and Delineation Design"]
[]
[]
[null,null,null,null,null,null," 1.0 Draft Preliminary Signing and Delineation Layout"]
[null,null,null,null,null,null," 2.0 Conflicts with Utilities, Right-of-Way, Walls and ITS devices  "]
[null,null,null,null,null,null," 3.0 Plan Submittals"]
[null,null,null,null,null,null," 4.0 Unsealed Signing and Delineation Plans"]
[null,null,null,null,null,null," 5.0 Final Signing and Delineation Plans"]
[null,null,null,null,null,null," 6.0 Task Management "]
[null,null,null,null,null,null," 7.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[]
[null,null,"Transportation Signals & ITS Design"]
[null,null,null,"2SG1","Establish Signal & ITS Locations"]
[]
[]
[null,null,null,null,null,null," 1.0 Complete Preliminary Signal Pole/Cabinet Locations "]
[null,null,null,null,null,null," 2.0 Complete Utility Make Ready (UMR) Plans for ITS (Stand-Alone Signal Systems)"]
[null,null,null,null,null,null," 3.0 Complete Railroad Application(s) and Drawing(s) "]
[null,null,null,null,null,null," 4.0 Complete Letter of Intent ITS (Signal Systems Widening Projects)"]
[null,null,null,null,null,null," 5.0 Complete Utility Make Ready (UMR) Plans ITS (Signal Systems Widening Projects)"]
[null,null,null,null,null,null," 6.0 Complete ITS Device Diagrams"]
[null,null,null,null,null,null," 7.0 Task Management "]
[null,null,null,null,null,null," 8.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3SG1","Complete Signal & ITS Design "]
[]
[]
[null,null,null,null,null,null," 1.0 Complete Signal Plan and Electrical Detail Sheets"]
[null,null,null,null,null,null," 2.0 Complete Quantity and Cost Estimates"]
[null,null,null,null,null,null," 3.0 Develop Project Special Provisions"]
[null,null,null,null,null,null," 4.0 Complete Project Documentation "]
[null,null,null,null,null,null," 5.0 Complete Signal Communications and Fiber Splice Sheets"]
[null,null,null,null,null,null," 6.0 Complete Electrical Service to Devices"]
[null,null,null,null,null,null," 7.0 Complete Railroad Encroachment Agreement(s) – Stand-alone Signal Systems",null," "]
[null,null,null,null,null,null," 8.0 Complete Railroad Encroachment Agreement(s) – Signal Systems Widening Projects/Development and Design"]
[null,null,null,null,null,null," 9.0 Task Management "]
[null,null,null,null,null,null,"10.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Strategic Prioritization Office"]
[null,null,null,"1SP1","Prioritization Workgroup Facilitation"]
[]
[]
[null,null,null,null,null,null," 1.0 Meeting Preparation "]
[null,null,null,null,null,null," 2.0 Meeting Facilitation "]
[null,null,null,null,null,null," 3.0 Meeting Summaries"]
[null,null,null,null,null,null," 4.0 Task Management "]
[null,null,null,null,null,null," 5.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"1SP1 (SPOT)","SPOT Trans Modeler Analysis and Volume Development"]
[]
[]
[null,null,null,null,null,null," 1.0 Project Management Coordination and Administration "]
[null,null,null,null,null,null," 2.0 Project Familiarization "]
[null,null,null,null,null,null," 3.0 Traffic Volume Development "]
[null,null,null,null,null,null," 4.0 Travel Time Savings Analysis"]
[null,null,null,null,null,null," 5.0 Task Management "]
[null,null,null,null,null,null," 6.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Signal System Timing Operations"]
[null,null,null,"1SS1","Determine Affected Coordinated Corridors (if not a Significant Project)"]
[]
[]
[null,null,null,null,null,null," 1.0 Prepare a List of the Affected Signal Systems"]
[null,null,null,null,null,null," 2.0 Prepare a List of the Affected Signal Systems"]
[null,null,null,null,null,null," 3.0 Draft List of Affected Signal Systems and Signals Deliverable"]
[null,null,null,null,null,null," 4.0 Final List of Affected Signal Systems and Signals Deliverable"]
[null,null,null,null,null,null," 5.0 Task Management "]
[null,null,null,null,null,null," 6.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3SS1","Initiate Signal System Timing (if not a Significant Project)"]
[]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null," 1.0 Construction Phasing Analysis"]
[null,null,null,null,null,null," 2.0 Develop Summary of Existing Signal System Operations"]
[null,null,null,null,null,null," 3.0 Task Management "]
[null,null,null,null,null,null," 4.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Structures Design"]
[null,null,null,"2ST1 / 2ST2","Scope Structures Design/Develop Preliminary General Drawings"]
[]
[]
[null,null,null,null,null,null," 1.0 Preliminary Span Arrangement Feasibility Study "]
[null,null,null,null,null,null," 2.0 Preliminary Engineering Design"]
[null,null,null,null,null,null," 3.0 Vertical Abutment Wall Envelopes "]
[null,null,null,null,null,null," 4.0 Draft and Final Preliminary General Drawings (PGDs)"]
[null,null,null,null,null,null," 5.0 Preliminary Header Elevations"]
[null,null,null,null,null,null," 6.0 Initiate USCG Permit Coordination"]
[null,null,null,null,null,null," 7.0 Task Management "]
[null,null,null,null,null,null," 8.0 Complete QC Procedures "]
[]
[]
[]
[null,null,null,"3ST1 / 4ST1","Complete Structures Design and Finalize Structures Design PS&E"]
[]
[]
[null,null,null,null,null,null," 1.0 Geotechnical Foundation Loads"]
[null,null,null,null,null,null," 2.0 Vertical Abutment Wall Envelopes"]
[null,null,null,null,null,null," 3.0 Coast Guard Permit Sketches and Coordination"]
[null,null,null,null,null,null," 4.0 Access Drawings"]
[null,null,null,null,null,null," 5.0 Permit Impacts and Drawings"]
[null,null,null,null,null,null," 6.0 Railroad Coordination Support and Easement Sketches"]
[null,null,null,null,null,null," 7.0 Final Structures Plan Review (Bridge)"]
[null,null,null,null,null,null," 8.0 Final Structures Plan Review (Culvert)"]
[null,null,null,null,null,null," 9.0 Final Structures Plan Review (Sound Barrier Walls)"]
[null,null,null,null,null,null," 10.0 Final Structure Plans – PE-sealed (Bridge, Culvert, Sound Barrier Walls)"]
[null,null,null,null,null,null," 11.0 Structure Working Days Estimate "]
[null,null,null,null,null,null," 12.0 Structures Project Special Provisions – PE-sealed"]
[null,null,null,null,null,null," 13.0 Structure Quantity Estimate"]
[null,null,null,null,null,null," 14.0 Structure Design Files"]
[null,null,null,null,null,null," 15.0 Bridge Construction Elevations"]
[null,null,null,null,null,null," 16.0 Task Management "]
[null,null,null,null,null,null," 17.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Traffic Management"]
[null,null,null,"2TM1","Complete Traffic Analysis"]
[]
[]
[null,null,null,null,null,null," 1.0 Coordinate Project Complexity with NCDOT Congestion Management "]
[null,null,null,null,null,null," 2.0 Prepare Scope using Congestion Management Template"]
[null,null,null,null,null,null," 3.0 Task Management "]
[null,null,null,null,null,null," 4.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"2TM2","Initiate Transportation Management Plan"]
[]
[]
[null,null,null,null,null,null," 1.0 Complete Concept Temporary Traffic Control (TTC) Plans"]
[null,null,null,null,null,null," 2.0 Lead TTC Concept Review Meeting"]
[null,null,null,null,null,null," 3.0 Task Management "]
[null,null,null,null,null,null," 4.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3TM1","Complete Transportation Management Plan"]
[]
[]
[null,null,null,null,null,null," 1.0 Complete Final Unsealed Transportation Management Plan (TMP)"]
[null,null,null,null,null,null," 2.0 Complete Final Sealed TMP"]
[null,null,null,null,null,null," 3.0 Task Management "]
[null,null,null,null,null,null," 4.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Traffic Systems Operation"]
[null,null,null,"2TO1","Initiate Transportation Operations Plan (If a Significant Project)"]
[]
[]
[null,null,null,null,null,null," 1.0 Validate Operational Risk Assessment (ORA)"]
[null,null,null,null,null,null," 2.0 Validate Traffic Operations Strategies"]
[null,null,null,null,null,null," 3.0 Initiate Incident Clearance Strategies"]
[null,null,null,null,null,null," 4.0 Prepare Signal System Coordination Plans and Upgrades List"]
[null,null,null,null,null,null," 5.0 Develop Incident Management Alternate/Detour Route Response Plan"]
[null,null,null,null,null,null," 6.0 Determine Level of Smart Work Zone Needs for Incident Management"]
[null,null,null,null,null,null," 7.0 Prepare Detailed Travelers Information Plan"]
[null,null,null,null,null,null," 8.0 Prepare Detailed Traffic Operations and ITS Cost Estimate"]
[null,null,null,null,null,null," 9.0 Hold Initial Stakeholder Meetings about Traffic Operation Strategies"]
[null,null,null,null,null,null," 10.0 Task Management "]
[null,null,null,null,null,null," 11.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3TO1","Advance Transportation Operations Plan (If a Significant Project)"]
[]
[]
[null,null,null,null,null,null," 1.0 Update Construction-Phase Operations Cost Estimate"]
[null,null,null,null,null,null," 2.0 Submit Requirements for Incident Management Plan"]
[null,null,null,null,null,null," 3.0 Submit Incident Management Alternate / Detour Route Response Plan"]
[null,null,null,null,null,null," 4.0 Submit Demand Management Plan"]
[null,null,null,null,null,null," 5.0 Submit Tow Contract Documents"]
[null,null,null,null,null,null," 6.0 Initiate Memorandum of Understanding (MOU)/Agreements with Law Enforcement/Municipalities"]
[null,null,null,null,null,null," 7.0 Submit Detailed Travelers Information Plan "]
[null,null,null,null,null,null," 8.0 Coordinate with NCDOT Communications on Public Information Plan"]
[null,null,null,null,null,null," 9.0 Complete Final Traffic Operations Plan"]
[null,null,null,null,null,null," 10.0 Develop Equipment Purchase Need for Construction"]
[null,null,null,null,null,null," 11.0 Task Management "]
[null,null,null,null,null,null," 12.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"4TO1","Complete Transportation Operations Plan-Related Tasks (If a Significant Project)"]
[]
[]
[null,null,null,null,null,null," 1.0 Finalize Tow Contract Documents"]
[null,null,null,null,null,null," 2.0 Finalize Law Enforcement Memorandums of Understanding"]
[null,null,null,null,null,null," 3.0 Confirm STOC/TMC Staffing"]
[null,null,null,null,null,null," 4.0 Expand IMAP Coverage"]
[null,null,null,null,null,null," 5.0 Verify Incident Management Alternate / Detour Route Response Plan "]
[null,null,null,null,null,null," 6.0 Task Management  "]
[null,null,null,null,null,null," 7.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Transportation Planning"]
[null,null,null,"1TP2","Complete Traffic Forecast"]
[]
[]
[null,null,null,null,null,null," 1.0 Initiate a Traffic Forecast"]
[null,null,null,null,null,null," 2.0 Determine Level of Traffic Forecast Needed "]
[null,null,null,null,null,null," 3.0 Scope Traffic Forecast"]
[null,null,null,null,null,null," 4.0 Produce Traffic Forecast"]
[null,null,null,null,null,null," 5.0 Complete and Deliver Traffic Forecast"]
[null,null,null,null,null,null," 6.0 Task Management"]
[null,null,null,null,null,null," 7.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Utility Coordination and Design"]
[null,null,null,"1UT2","Investigate Existing Utilities"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null," 1.0 Initiate Utility Owner Contacts"]
[null,null,null,null,null,null," 2.0 Conduct Preliminary Utility Investigations "]
[null,null,null,null,null,null," 3.0 Submit Utility Risk Analysis and Inventory"]
[null,null,null,null,null,null," 4.0 Determine Utility Relocations"]
[null,null,null,null,null,null," 5.0 Submit Utility Construction Requests"]
[null,null,null,null,null,null," 6.0 Conduct a review of plans and schedule with utility owner"]
[null,null,null,null,null,null," 7.0 Task Management "]
[null,null,null,null,null,null," 8.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"2UT1","Initiate Utility Coordination (Coordination)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null," 1.0 Data Collection (if not performed in 1UT2) "]
[null,null,null,null,null,null," 2.0 Identify Major Utility Conflicts and Relocation Impacts"]
[null,null,null,null,null,null," 3.0 Conduct Utility Coordination Kickoff Meeting"]
[null,null,null,null,null,null," 4.0 Initiate Cost Responsibility Analysis"]
[null,null,null,null,null,null," 5.0 Receive Preliminary Utility Relocation Plans from Utility Owners"]
[null,null,null,null,null,null," 6.0 Submit Routing Plan"]
[null,null,null,null,null,null," 7.0 Create Relocation Schedule (in MS Project)"]
[null,null,null,null,null,null," 8.0 Submit Preliminary Utility Construction Plans "]
[null,null,null,null,null,null," 9.0 Request SUE Level A"]
[null,null,null,null,null,null," 10.0 Coordinate Geotechnical Investigation (Trenchless) Request"]
[null,null,null,null,null,null," 11.0 Receive Utility Easement Request and Utility Parcel List "]
[null,null,null,null,null,null," 12.0 Task Management "]
[null,null,null,null,null,null," 13.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"2UT1","Initiate Utility Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null," 1.0 Identify Major Utility Conflicts and Relocation Impacts"]
[null,null,null,null,null,null," 2.0 Conduct Utility Coordination Kickoff Meeting"]
[null,null,null,null,null,null," 3.0 Submit Preliminary Utility Construction Plans"]
[null,null,null,null,null,null," 4.0 Request SUE Level A request"]
[null,null,null,null,null,null," 5.0 Request Geotechnical Investigation (Trenchless)"]
[null,null,null,null,null,null," 6.0 Submit Required Utility Easements and Parcel List"]
[null,null,null,null,null,null," 7.0 Utility Estimates"]
[null,null,null,null,null,null," 8.0 Coordination of Utilities Construction Plans"]
[null,null,null,null,null,null," 9.0 Task Management "]
[null,null,null,null,null,null," 10.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"3UT1","Advance Utility Coordination "]
[]
[]
[null,null,null,null,null,null," 1.0 Coordinate Noise Wall and Signal Conflicts, and Service Acquisition for ITS, Lighting, and Signing"]
[null,null,null,null,null,null," 2.0 Review Utility Relocation Packages"]
[null,null,null,null,null,null," 3.0 Initiate Water and Sewer Permits Utility Environmental Permits Plans"]
[null,null,null,null,null,null," 4.0 Provide Permit-Related Utility Environmental Impacts  "]
[null,null,null,null,null,null," 5.0 Submit Cost Responsibility Analysis Report"]
[null,null,null,null,null,null," 6.0 Submit Final Utility Coordination Working Plans"]
[null,null,null,null,null,null," 7.0 Conduct a Review of Plans and Schedule with Utility Owner"]
[null,null,null,null,null,null," 8.0 Submit Utility Agreements for Authorizations"]
[null,null,null,null,null,null," 9.0 Task Management "]
[null,null,null,null,null,null," 10.0 Complete QC/QA Procedures"]
[]
[]
[]
[null,null,null,"3UT1","Advance Utility Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null," 1.0 Utility Agreement Plans"]
[null,null,null,null,null,null," 2.0 Utility Environmental Permits Plans "]
[null,null,null,null,null,null," 3.0 Initiate Water and Sewer Permits "]
[null,null,null,null,null,null," 4.0 Initiate Other Permits"]
[null,null,null,null,null,null," 5.0 Utility Estimates"]
[null,null,null,null,null,null," 6.0 Coordination of Utilities Construction Plan Sets"]
[null,null,null,null,null,null," 7.0 Proprietary Products Certification"]
[null,null,null,null,null,null," 8.0 Task Management "]
[null,null,null,null,null,null," 9.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"4UT1","Complete Utility Coordination"]
[]
[]
[null,null,null,null,null,null," 1.0 Complete Utilities by Others Plans and Special Provisions"]
[null,null,null,null,null,null," 2.0 Update Plans and Relocation Schedule with Utility Owner"]
[null,null,null,null,null,null," 3.0 Task Management "]
[null,null,null,null,null,null," 4.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"4UT1","Complete Utility Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null," 1.0 Complete Utilities by Others Plans and Special Provisions"]
[null,null,null,null,null,null," 2.0 Complete Utility Construction Plans"]
[null,null,null,null,null,null," 3.0 Receive Water and Sewer Permits"]
[null,null,null,null,null,null," 4.0 Receive Utility Authorizations and Certification"]
[null,null,null,null,null,null," 5.0 Final Submittals "]
[null,null,null,null,null,null," 6.0 Coordination of Utilities Construction Plan Sets"]
[null,null,null,null,null,null," 7.0 Task Management "]
[null,null,null,null,null,null," 8.0 Complete QC Procedures"]
[]
[]
[]
[null,null,null,"4UT2","Complete Utility Relocation by Owner"]
[]
[]
[null,null,null,null,null,null," 1.0 Hold Relocation Scheduling Conference"]
[null,null,null,null,null,null," 2.0 Updated Utilities Relocation Schedule"]
[null,null,null,null,null,null," 3.0 Task Management"]
[null,null,null,null,null,null," 4.0 Complete QC Procedures"]
[]
[]
[]
[]
[]
[null,null,"Value Management"]
[null,null,null,"2VM1","Complete CR-RAVE Studies/Reviews, CLEAR Activities, and Conduct Value Assessment Activities"]
[]
[]
[null,null,null,null,null,null," 1.0 Constructability Review"]
[null,null,null,null,null,null," 2.0 Risk Assessment"]
[null,null,null,null,null,null," 3.0 Value Engineering"]
[null,null,null,null,null,null," 4.0 CLEAR Activities"]
[null,null,null,null,null,null," 5.0 Value Assessment"]
[null,null,null,null,null,null," 6.0 Task Management "]
[null,null,null,null,null,null," 7.0 Complete QC Procedures"]

{"sheet":"FAQs","index":4,"n_rows":90,"n_cols":21,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Questions about the Generator"]
[]
[null,null,null,null,"1. How do I navigate within the tool?"]
[]
[null,null,null,null,null,"You can navigate within the tool by using the buttons located on the ribbon at the top of each "]
[null,null,null,null,null,"sheet or you may move to the needed tab by selecting it at the bottom of the excel window."]
[]
[]
[null,null,null,null,"2. I forgot to add the name(s) of a prime consultant or subconsultant."]
[null,null,null,null,"   How do I add this information once I have selected the activities in Step 2?"]
[]
[null,null,null,null,null,"In order for a name to be selected for an activity, go back to Step 1 by either selecting the tab or clicking"]
[null,null,null,null,null,"the \"Back\" button at the top of Step 2. Enter the missing information and reselect the applicable activities."]
[]
[]
[]
[null,null,null,null,"3. How long will it take for my Scope of Services to export?"]
[]
[null,null,null,null,null,"The amount of time it will take for a file to export depends on how many activities and tasks were selected. Export time may "]
[null,null,null,null,null,"range from 1 to 30 minutes (if all activities and tasks are exported and depending on the reoccurrence of Word autosave). "]
[null,null,null,null,null,"The progress of the export and percentage complete is tracked by the Generator's progress bar."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,"4. How do I resolve the red Security Risk issue right after the download when using the program for the first time?"]
[]
[null,null,null,null,null,"Refer to the instructions tab for step by step instructions on how to resolve the issue."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,"Questions about the Exported Document"]
[]
[null,null,null,null,"1. What information do I need to enter once the Generator has exported my Scope of Services document?"]
[]
[null,null,null,null,null,"Once the export of your scoping activities and tasks is complete, the document has several sections, denoted with blue text,"]
[null,null,null,null,null,"that should be filled in using project-specific information. (e.g., needed meetings, site visits, assumptions, and exclusions)."]
[null,null,null,null,null,"Once the information has been filled, delete the blue text."]
[]
[]
[]
[null,null,null,null,"2. I forgot to click on an activity or task after the scope was exported. How can I add an item to my scoping file?"]
[]
[null,null,null,null,null,"There are two ways to add an activity or task to an exported Scope of Services. The activity and proper consultants may be "]
[null,null,null,null,null,"selected and exported by itself, without the selection of other activities, then pasted into the previously exported Scope of "]
[null,null,null,null,null,"Services file. Another way to export the missing activity is to reselect all the applicable activities and tasks for your project  "]
[null,null,null,null,null,"and export a new Scope of Services document."]
[]
[]
[null,null,null,null,"3. I have exported my file and would like to add additional detail to my Scope of Services."]
[]
[null,null,null,null,null,"Now that the file has been exported, it is fully manipulatable and has the capabilities of a regular Word Document."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"4. I do not need all the exported subtasks that are listed on the exported document."]
[]
[null,null,null,null,null,"Review the document and delete any irrelevant subtasks before sending the document to the NCDOT Project Manager."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,"Miscellaneous Questions"]
[]
[null,null,null,null,"1. It's hard to determine which activities to include for the project's Scope of Services. How can I get more information?"]
[]
[null,null,null,null,null,"The Generator has hints on Step 2, activated by scrolling over them, that give you the name attached to each activity. In Step 3, "]
[null,null,null,null,null,"each selected activity from Step 2 is briefly described. For more information about the specific scope activities and tasks, refer "]
[null,null,null,null,null,"to the Project Delivery Network (PDN). A suggestion to increase efficiency and understanding of scoping activities, is "]
[null,null,null,null,null,"to open the PDN and refer to applicable sections while selecting activities for your scoping file."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"2. After exporting, what is the most efficient way to consult with various activity leads about the included tasks,"]
[null,null,null,null,"    meetings, and other administrative type information that will need to be completed for each activity?"]
[]
[null,null,null,null,null," A suggestion for collaboration after the scope is built is to send the various exported activities to the respective activity"]
[null,null,null,null,null," leads for input; then once feedback is returned, copy and paste any changes into the original Scope of Services."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null," "]

{"sheet":"HIDDEN-Activity Order","index":5,"n_rows":57,"n_cols":13,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
["1EP1","1EP1 | Initiate Environmental Review",true,false,false,false,false,false,false,false,false,false,3]
["1IM1","1IM1 | Initiate Complete Streets Review",true,false,false,false,false,false,false,false,false,false,2]
["1RW1","1RW1 | Prepare Conceptual ROW Cost Estimate",true,false,false,false,false,false,false,false,false,false,2]
["1SP1A","1SP1 | Prioritization Workgroup Facilitation",true,false,false,false,false,false,false,false,false,false,4]
["1SP1B","1SP1 | SPOT TransModeler Analysis and Volume Development",true,false,false,false,false,false,false,false,false,false,5]
["1SS1","1SS1 | Determine Affected Coordinated Corridors",true,false,false,false,false,false,false,false,false,false,5]
["1TP2","1TP2 | Complete Traffic Forecast",true,false,false,false,false,false,false,false,false,false,6]
["1UT2","1UT2 | Investigate Existing Utilities",true,false,false,false,false,false,false,false,false,false,7]
["2EN1","2EN1 | Assess Natural Environmental Impacts",true,false,false,false,false,false,false,false,false,false,10]
["2EN2","2EN2 | Assess Human Environmental Impacts",true,false,false,false,false,false,false,false,false,false,4]
["2EP1","2EP1 | Prepare Environmental Documentation",true,false,false,false,false,false,false,false,false,false,4]
["2GT1","2GT1 | Prepare GeoEnvironmental Phase 1 Report",true,false,false,false,false,false,false,false,false,false,9]
["2GT2","2GT2 | Initiate Investigations and Provide ROW Recommendations",true,false,false,false,false,false,false,false,false,false,19]
["2GT3","2GT3 | Complete Pavement and Subgrade Investigation Report and Recommendations",true,false,false,false,false,false,false,false,false,false,12]
["2HY1","2HY1 | Develop Preliminary Hydraulic Recommendations",true,false,false,false,false,false,false,false,false,false,4]
["2HY2","2HY2 | Complete Drainage for Field Inspection",true,false,false,false,false,false,false,false,false,false,8]
["2IM1","2IM1 | Verify Complete Streets",true,false,false,false,false,false,false,false,false,false,3]
["2PD1","2PD1 | Complete Pavement Design",true,false,false,false,false,false,false,false,false,false,14]
["2PI1","2PI1 | Continue Public Engagement",true,false,false,false,false,false,false,false,false,false,12]
["2RD1","2RD1 | Complete the Design Recommendation Plan Set",true,false,false,false,false,false,false,false,false,false,8]
["2RD2","2RD2 | Prepare for Field Inspection",true,false,false,false,false,false,false,false,false,false,4]
["2RE1","2RE1 | Initiate Erosion and Sediment Control Plans",true,false,false,false,false,false,false,false,false,false,7]
["2RW1","2RW1 | Initiate Advance Acquisition ROW Tasks",true,false,false,false,false,false,false,false,false,false,7]
["2RW2","2RW2/3RW1 | Prepare ROW Cost Estimate",true,false,false,false,false,false,false,false,false,false,2]
["2SD1","2SD1 / 3SD1 | Develop Signing and Delineation Design",true,false,false,false,false,false,false,false,false,false,6]
["2SG1","2SG1 | Establish Signal & ITS Locations",true,false,false,false,false,false,false,false,false,false,7]
["2ST1","2ST1 and 2ST2 | Scope Structures Design/Develop Preliminary General Drawings",true,false,false,false,false,false,false,false,false,false,7]
["2TM1","2TM1 | Complete Traffic Analysis",true,false,false,false,false,false,false,false,false,false,3]
["2TM2","2TM2 | Initiate Transportation Management Plan",true,false,false,false,false,false,false,false,false,false,3]
["2TO1","2TO1 | Initiate Transportation Operations Plan (If a Significant Project)",true,false,false,false,false,false,false,false,false,false,10]
["2UT1A","2UT1 | Initiate Utility Coordination",true,false,false,false,false,false,false,false,false,false,12]
["2UT1B","2UT1 | Initiate Utility Design",true,false,false,false,false,false,false,false,false,false,9]
["2VM1","2VM1 | Complete CR-RAVE Studies/Reviews, CLEAR Activities, and Conduct Value Assessment Activities",true,false,false,false,false,false,false,false,false,false,6]
["3EN1","3EN1/3EN2 | Develop Design Noise Report or Addendum/ Document Noise Abatement Decision",true,false,false,false,false,false,false,false,false,false,10]
["3EN3","3EN3 | Apply for Permits",true,false,false,false,false,false,false,false,false,false,5]
["3EP1","3EP1 | Complete Right of Way Consultation",true,false,false,false,false,false,false,false,false,false,4]
["3GT3","3GT3 | Advance Investigations for Structures Recommendations",true,false,false,false,false,false,false,false,false,false,24]
["3HY1","3HY1 | Complete Hydraulic Design",true,false,false,false,false,false,false,false,false,false,7]
["3PD1","3PD1 | Verify Pavement Design",true,false,false,false,false,false,false,false,false,false,7]
["3RD1","3RD1 | Complete Roadway Design",true,false,false,false,false,false,false,false,false,false,6]
["3RE1","3RE1 | Complete Erosion & Sediment Control Plans",true,false,false,false,false,false,false,false,false,false,4]
["3SG1","3SG1 | Complete Signal & ITS Design",true,false,false,false,false,false,false,false,false,false,9]
["3SS1","3SS1 | Initiate Signal System Timing",true,false,false,false,false,false,false,false,false,false,3]
["3ST1","3ST1 and 4ST1 | Complete Structures Design and Finalize Structures Design PS&E",true,false,false,false,false,false,false,false,false,false,16]
["3TM1","3TM1 | Complete Transportation Management Plan",true,false,false,false,false,false,false,false,false,false,3]
["3TO1","3TO1 | Advance Transportation Operation Plan (If a Significant Project)",true,false,false,false,false,false,false,false,false,false,11]
["3UT1A","3UT1 | Advance Utility Coordination",true,false,false,false,false,false,false,false,false,false,9]
["3UT1B","3UT1 | Advance Utility Design",true,false,false,false,false,false,false,false,false,false,8]
["4EN1","4EN1 | Secure Permits",true,false,false,false,false,false,false,false,false,false,3]
["4EP1","4EP1 | Complete Construction Consultation",true,false,false,false,false,false,false,false,false,false,4]
["4RD1","4RD1 | Finalize the PS&E Package",true,false,false,false,false,false,false,false,false,false,4]
["4RW1","4RW1 | Complete ROW Acquisition & Relocations",true,false,false,false,false,false,false,false,false,false,6]
["4TO1","4TO1 | Complete Transportation Operations Plan-Related Tasks (If a Significant Project)",true,false,false,false,false,false,false,false,false,false,6]
["4UT1A","4UT1 | Complete Utility Coordination",true,false,false,false,false,false,false,false,false,false,3]
["4UT1B","4UT1 | Complete Utility Design",true,false,false,false,false,false,false,false,false,false,7]
["4UT2","4UT2 | Complete Utility Relocation by Owner",true,false,false,false,false,false,false,false,false,false,3]
[null,null,false,false,false,false]

{"sheet":"HIDDEN-Objective","index":6,"n_rows":153,"n_cols":3,"rows_kept":153,"cut":false,"hidden":false,"merged":[]}
["1EP1","Development of Merger Pre-Screening, Merger Screening (if needed), Merger Concurrence Point 1 (CP 1) (if needed), Project Scoping Report support, and Project Initiation processes in accordance with NCDOT guidance."]
["1EP1",null,"Paragraph"]
["1IM1","Assess the Complete Streets Project Sheet for multimodal facilities and initiate project review with the Complete Streets Project Evaluation Methodology to identify requested exemptions, planned and existing facilities, estimated multimodal activity, locally requested facilities, and the initial preferred and alternative bicycle, pedestrian, or transit facility selection.  "]
["1IM1",null,"Paragraph"]
["1RW1","Prepare conceptual right-of-way (ROW) cost estimates early in the planning process for inclusion with the conceptual construction estimate in accordance with the guidance and references listed in the PDN as of the date of this scope."]
["1RW1",null,"Paragraph"]
["1SP1A","NCDOT’s SPOT convenes the Prioritization Workgroup at the start of each cycle to guide revisions needed for the administration of each new iteration of the Project Prioritization process. In order to support these efforts, the SPOT Unit seeks contracted support for PX.0 Workgroup facilitation activities. Workgroup facilitation activities are critical in order to assist with meeting facilitation logistics, documenting decisions made during workgroup meetings, and in order to maintain a neutral atmosphere for a workgroup composed of a diverse array of transportation partners."]
["1SP1A",null,"Paragraph"]
["1SP1A",null,"Paragraph"]
["1SP1A","As a reference, information about prior rounds of the Prioritization Process can be found through this website: "]
["1SP1A","https://connect.ncdot.gov/projects/planning/Pages/PrioritizationResources.aspx","Link"]
["1SP1A",null,"Paragraph"]
["1SP1B","NCDOT’s Congestion Management Unit assists the SPOT Unit with the determination of travel time savings for use in each round of the Strategic Prioritization Process’s project evaluations for intersections.  In order to support these efforts, the Congestion Management Unit seeks contracted support from multiple consultants for the development, running, and analysis of microscopic simulation models in TransModeler."]
["1SP1B",null,"Paragraph"]
["1SP1B",null,"Paragraph"]
["1SP1B","All consultant work identified through this scope will be managed by NAME, who is hereinafter referred to in this document as the Program Manager. The Program Manager is an employee or agent of NCDOT for the purposes outlined in this scope."]
["1SP1B",null,"Paragraph"]
["1SP1B",null,"Paragraph"]
["1SP1B","Guidance for activities outlined in this scope can be found in the SPOT TransModeler Analysis and Volume Development Procedures Manual available through this website: "]
["1SP1B","https://connect.ncdot.gov/","Link"]
["1SP1B",null,"Paragraph"]
["1SS1","Begin the activity as soon as the project limits are set. Determining all affected coordinated corridors is crucial to the scoping, design, and implementation of signal timing plans for the duration and completion of the project."]
["1SS1",null,"Paragraph"]
["1SS1",null,"Paragraph"]
["1SS1","Note: For Significant Level 1 or Level 2 projects, follow 1TO1 for Traffic Systems Operations, which includes Signal System Timing and Operations and Traffic Operations Activities. 1TM1 includes steps to determine a project’s significance level."]
["1SS1",null,"Paragraph"]
["1TP2","Obtain an approved traffic forecast that provides the traffic data necessary for analysis in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["1TP2",null,"Paragraph"]
["1TP2",null,"Paragraph"]
["1TP2","Note: Actions during the Project Initiation Stage may be led and completed by staff from several different NCDOT groups. Any person who has overall responsibility for a project during this Stage is referred to as the “Project Lead.” This lead could be the Feasibility Studies Engineer, the Corridor Development Engineer, the Division Planning Engineer, or someone in a similar role as tasked by a state or local agency."]
["1TP2",null,"Paragraph"]
["1UT2","Inventory utility facilities in the project area. Identify utilities that are costly to relocate, have long design or construction times, or otherwise create risks for project construction or schedule if they are relocated. Work will conform to the guidance and references listed in the PDN as of the date of this scope of services."]
["1UT2",null,"Paragraph"]
["2EN1","Prepare Natural Resources Technical Report (NRTR), WEX  and WET files, and Jurisdictional Determination (JD) following items and references listed presented on the NCDOT website below as of the date of this scope: "]
["2EN1","https://connect.ncdot.gov/resources/Environmental/EAU/ECAP/Pages/default.aspx  ","Link"]
["2EN1",null,"Paragraph"]
["2EN2","Complete community studies, cultural resources tasks, traffic noise analysis, and air quality reports in accordance with the guidance and references listed in the PDN as of the date of this scope of work."]
["2EN2",null,"Paragraph"]
["2EP1","Prepare, assist, coordinate and/or review all relevant environmental disciplines as projects navigate the NEPA/SEPA documentation and the 404 NEPA Merger processes (as applicable for the project), including the quality control and quality assurance reviews of all relevant environmental documentation.  "]
["2EP1",null,"Paragraph"]
["2GT1","Develop the GeoEnvironmental Phase I Report in accordance with the guidance and references listed in the PDN as of the date of this scope of work."]
["2GT1",null,"Paragraph"]
["2GT2","Conduct subsurface investigation and provide inventory of subsurface and recommendations for Roadway in accordance with the Geotechnical Investigation and Recommendations Manual and PDN from the NCDOT Connect Site current as of the date of this scope. "]
["2GT2",null,"Paragraph"]
["2GT3","Conduct subsurface investigation of existing pavement and subgrade and provide recommendations supporting pavement designs in accordance with the NCDOT Geotechnical Investigation and Recommendation Manual documents listed in the PDN from the NCDOT Connect Site as of the date of this scope. "]
["2GT3",null,"Paragraph"]
["2HY1","Develop Hydraulic Planning Report (HPR) in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["2HY1",null,"Paragraph"]
["2HY2","Review and provide comments on the Design Recommendation Plan Set and complete drainage design to be shown on the Field Inspection Plan Set in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["2HY2",null,"Paragraph"]
["2IM1","Review the roadway design plans (e.g., the Design Recommendation Plan Set) to assess if the pedestrian, bicycle, and public transportation elements are appropriate for the project’s design, generally aligns with the facilities from the Complete Streets Project Sheet and 1IM1 Complete Streets Review Assessment, follows the facility selection guidance in the Complete Streets Project Evaluation Methodology, and adheres to the authoritative design standards of the NCDOT Roadway Design Manual."]
["2IM1",null,"Paragraph"]
["2PD1","Evaluate condition of existing pavement; and produce the Final Pavement Design Memo that includes pavement designs for all roads, ramps, and loops (including minimum overlay requirements) in accordance documents listed in the PDN from the NCDOT Connect Site as of the date of this scope. "]
["2PD1",null,"Paragraph"]
["2PI1","Assist with project-specific public engagement activities in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["2PI1",null,"Paragraph"]
["2RD1","Complete project’s Design Recommendation Plan Set and associated roadway tasks to establish the essential roadway design elements in accordance with the guidance and references listed on the PDN as of the date of this scope."]
["2RD1",null,"Paragraph"]
["2RD2","Develop a coordinated set of Field Inspection Plans that will be used for the Field Inspection Review meeting and constructability review in accordance to the guidance and references listed on the PDN as of the date of this scope."]
["2RD2",null,"Paragraph"]
["2RE1","Complete the Preliminary Erosion and Sediment Control Plans in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["2RE1",null,"Paragraph"]
["2RW1","Begin advanced acquisitions of project right-of-way (ROW) based on hardships, protective purchases, or complex relocation or utility issues associated with certain parcels in accordance with the guidance and references listed in the PDN as of the date of this scope."]
["2RW1",null,"Paragraph"]
["2RW2","Prepare right-of-way (ROW) cost estimate (PH 200) and verify the estimate for inclusion with the initial design estimate (2CS1) and the Plan-in-Hand design estimate (3CS1) in accordance with the guidance and references listed in the PDN as of the date of this scope."]
["2RW2",null,"Paragraph"]
["2SD1","Complete the signing and delineation plans in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["2SD1",null,"Paragraph"]
["2SG1","Work with the Regional Traffic Engineer as soon as the Signal Recommendations are received from the Regional Traffic Engineer. Ensure early coordination of Signal and ITS structures and equipment locations with Utilities to mitigate issues related to power and overhead/underground conflicts prior to signal/ITS construction in accordance with the guidance and references listed in the PDN as of the date of this scope of services. "]
["2SG1",null,"Paragraph"]
["2ST1","In coordination with the development of the Design Recommendation Planset (2RD1) and the Hydraulic Survey Report for Major Structures (2HY2), complete preliminary structure engineering and develop structure Preliminary General Drawings (PGDs). These activities are completed for each bridge."]
["2ST1",null,"Paragraph"]
["2ST1",null,"Paragraph"]
["2ST1","For projects with undetermined bridge geometry and data, the Project Manager may include Structure Design up to the Preliminary General Drawing (2ST2) under the first Task Order. Once the final bridge geometry is known, the Project Manager may scope the Structure Design to Final Plans (3ST1 and 4ST1). In this case, complete scoping template for 3ST1 and 4ST1 as well."]
["2ST1",null,"Paragraph"]
["2ST1",null,"Paragraph"]
["2ST1","For bridge widening, preservation, and/or rehabilitation projects, contact Structures Management Unit – Field Operations to evaluate feasibility and scope required field work and design, plan preparation, and special provision tasks."]
["2ST1",null,"Paragraph"]
["2TM1","Complete a traffic operations analysis that evaluates the study area, both with and without the proposed project, to identified projected traffic data and inform project design criteria in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["2TM1",null,"Paragraph"]
["2TM2","Using Design Recommendation Plan Set, develop overall transportation management strategy, identify impacts to right of way, and identify items that required coordination with other disciplines for inclusion in the final Traffic Management Plan (TMP). Develop Temporary Traffic Control (TTC) Concept Plan in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["2TM2",null,"Paragraph"]
["2TO1","Work with Traffic Management Unit (Work Zone Traffic Control) and ITS and Signals Section to develop the traffic operations portion of the Transportation Management Plan (TMP). Traffic Systems Operations develops the plans for Travel Demand Management, signal retiming, integration of ITS devices supporting incident management alternate / detour routes, and Incident Management Plan."]
["2TO1",null,"Paragraph"]
["2UT1A","Coordinate with utility owners to identify conflicts between their facilities and the project and develop resolution for those conflicts and coordinate preliminary utility designs. Work will conform to the guidance and references listed in the PDN as of the date of this scope of services."]
["2UT1A",null,"Paragraph"]
["2UT1A","If a utility is providing complete Utilities Construction Plans for inclusion in the contract, the Utilities Coordinator is responsible for the coordination and delivery to NCDOT of the deliverables assigned to the Utilities Design Engineer that are instead being produced by the utility. The Utilities Coordinator is not responsible for the production of those deliverables."]
["2UT1A",null,"Paragraph"]
["2UT1B","Coordinate with utility owners to identify conflicts between their facilities and the project and develop resolution for those conflicts and coordinate preliminary utility designs. Work will conform to the guidance and references listed in the PDN as of the date of this scope of services."]
["2UT1B",null,"Paragraph"]
["2VM1","Conduct Constructability Review, Risk Assessment, and Value Engineering (CR-RAVE) activities in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["2VM1",null,"Paragraph"]
["3EN1","Complete Design Noise Report and complete and summarize final determination of noise wall installation in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3EN1",null,"Paragraph"]
["3EN3","Apply for required permits in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3EN3",null,"Paragraph"]
["3EP1","Conduct consultation (a written summary to evaluate whether the prior NEPA/SEPA documentation remains valid) prior to executing right of way authorization if more than one year has passed since approval of the environmental document(ation) or if substantial project changes have occurred."]
["3EP1",null,"Paragraph"]
["3GT3","Conduct subsurface investigation and recommendations for proposed structures in accordance with the NCDOT Geotechnical Investigation and Recommendation Manual documents listed in the PDN from the NCDOT Connect Site current as of the date of this scope. "]
["3GT3",null,"Paragraph"]
["3HY1","Complete the final drainage designs to be shown on the Right-of-Way Plan Set and complete all required environmental permit drawings and Federal Emergency Management Agency (FEMA) compliance packages in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3HY1",null,"Paragraph"]
["3PD1","Verify that the Final Pavement Design Memo is still valid, review typical sections, and establish shoulder drain details, drain locations, and outlet locations in accordance documents listed in the PDN from the NCDOT Connect Site as of the date of this scope. "]
["3PD1",null,"Paragraph"]
["3RD1","Evaluate and/or incorporate decisions from the field inspection, constructability review, and all remaining design recommendations from technical disciplines/Units into the plans, resulting in a set of plans with no major constructability or right-of-way issues, in accordance with the guidance and references listed on the PDN as of the date of this scope."]
["3RD1",null,"Paragraph"]
["3RE1","Complete the Erosion and Sediment Control Plans and applications for additional E&SC related permits in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3RE1",null,"Paragraph"]
["3SG1","Work with ITS and Signals Management Section to develop the complete Signal and ITS Design Plans. Follow the Signal recommendations, NCDOT ITS and Signal Plan Guidelines and other references, complete signal, signal communications and ITS designs. "]
["3SG1",null,"Paragraph"]
["3SS1","Determine whether the staging and phasing of the construction necessitates and/or would benefit from corresponding signal coordination changes in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3SS1",null,"Paragraph"]
["3SS1",null,"Paragraph"]
["3SS1","Note: For Significant Level 1 or Level 2 projects, follow 2TO1 for Traffic Systems Operations, which includes Signal System Timing and Operations and Traffic Operations activities."]
["3SS1",null,"Paragraph"]
["3ST1","In Stage 3, complete the structure design and draft plans for all structures. Coordinate with the Structures Management Unit for submittal reviews and coordination with other internal Units including: Hydraulics Unit and Environmental Analysis Unit (EAU) for environmental impacts and environmental permit drawings, and the Geotechnical Unit for foundation loads and wall envelopes. All work is to be done in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3ST1",null,"Paragraph"]
["3ST1",null,"Paragraph"]
["3ST1","In Stage 4, submit plans, specifications, and estimates (PS&E), with supporting documentation to the Structures Management Unit in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3ST1",null,"Paragraph"]
["3ST1",null,"Paragraph"]
["3ST1","Tasks 3ST1 and 4ST1 are incorporated into 1 scope of services. If final bridge geometry is known when scoping Stage 2 tasks, then 3ST1 and 4ST1 may be scoped at the same time 2ST2; complete 2ST2 Scoping Template."]
["3ST1",null,"Paragraph"]
["3TM1","Complete final Traffic Management Plan in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3TM1",null,"Paragraph"]
["3TO1","Finalize traffic operation plans and start traffic operation discussions for desired support with outside agencies."]
["3TO1",null,"Paragraph"]
["3UT1A","Coordinate final design of utilities and needs for environmental permitting in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3UT1A",null,"Paragraph"]
["3UT1A","If a utility is providing complete Utilities Construction Plans for inclusion in the contract, the Utilities Coordinator is responsible for the coordination and delivery to NCDOT of the deliverables assigned to the Utilities Design Engineer that are instead being produced by the utility. The Utilities Coordinator is not responsible for the production of those deliverables."]
["3UT1A",null,"Paragraph"]
["3UT1B","Coordinate final design of utilities and needs for environmental permitting in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["3UT1B",null,"Paragraph"]
["4EN1","Secure required permits and compile avoidance and minimization measures, Project Special Commitments, as appropriate, in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["4EN1",null,"Paragraph"]
["4EP1","Conduct consultation (a written summary to evaluate whether the prior NEPA/SEPA documentation remains valid) prior to executing construction authorization if more than one year has passed since approval of the environmental document(ation) or if substantial project changes have occurred."]
["4EP1",null,"Paragraph"]
["4HY1","Complete outstanding tasks from previous stages, incorporate any necessary revisions, and provide support and coordination for securing FEMA compliance and permits. "]
["4HY1",null,"Paragraph"]
["4RD1","Compile the Final Roadway Design Plans, Specifications, and Estimate PS&E) with any other required documentation to assist the Contract Standards and Development Unit to develop the contract for the Advertisement and Letting Process, in accordance with the guidance and references listed on the PDN as of the date of this scope."]
["4RD1",null,"Paragraph"]
["4RW1","Acquire right-of-way (ROW), complete the condemnation process for parcels not settled, and assist occupants through the relocation process in accordance with the guidance and references listed in the PDN as of the date of this scope of work."]
["4RW1",null,"Paragraph"]
["4TO1","Finalize the remaining tasks on the Transportation Management Plan (TMP) with outside agencies to solidify traffic operation activities for construction."]
["4TO1",null,"Paragraph"]
["4UT1A","Facilitate the relocation of utilities being relocated by the utility owners in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["4UT1A",null,"Paragraph"]
["4UT1A","If a utility is providing complete Utilities Construction Plans for inclusion in the contract, the Utilities Coordinator is responsible for the coordination and delivery to NCDOT of the deliverables assigned to the Utilities Design Engineer that are instead being produced by the utility. The Utilities Coordinator is not responsible for the production of those deliverables."]
["4UT1A",null,"Paragraph"]
["4UT1B","Facilitate the relocation of utilities being relocated by the utility owners in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["4UT1B",null,"Paragraph"]
["4UT2","Support Project Manager and Resident Engineer by maintaining contact with the utilities, maintaining the Utilities Relocation Schedule, and continuing coordination to resolve relocation issues until the relocations by the utilities are complete in accordance with the guidance and references listed in the PDN as of the date of this scope of services."]
["4UT2",null,"Paragraph"]

{"sheet":"HIDDEN-Assumptions","index":7,"n_rows":1312,"n_cols":4,"rows_kept":1312,"cut":false,"hidden":false,"merged":[]}
["1EP1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["1EP1",null,"Paragraph"]
["1EP1",null,"Paragraph"]
["1EP1",null,"Restart Number List"]
["1EP1",null,"Paragraph"]
["1EP1",null,"Number List"]
["1EP1",null,"Paragraph"]
["1EP1",null,"Number List"]
["1EP1",null,"Paragraph"]
["1EP1",null,"Paragraph"]
["1IM1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["1IM1",null,"Paragraph"]
["1IM1",null,"Paragraph"]
["1IM1",null,"Restart Number List"]
["1IM1",null,"Paragraph"]
["1IM1"," ","Number List"]
["1IM1",null,"Paragraph"]
["1IM1",null,"Number List"]
["1IM1"," ","Paragraph"]
["1IM1"]
["1IM1",null,"Paragraph"]
["1RW1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["1RW1",null,"Paragraph"]
["1RW1",null,"Paragraph"]
["1RW1",null,"Restart Number List"]
["1RW1",null,"Paragraph"]
["1RW1",null,"Number List"]
["1RW1",null,"Paragraph"]
["1RW1",null,"Number List"]
["1RW1",null,"Paragraph"]
["1RW1",null,"Paragraph"]
["1SP1A","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["1SP1A",null,"Paragraph"]
["1SP1A",null,"Paragraph"]
["1SP1A","NCDOT will secure appropriate meeting locations. ","Restart Number List"]
["1SP1A",null,"Paragraph"]
["1SP1A","When included in this scope, meeting preparation activities will serve as an opportunity to address pre or post meeting needs or deliverables.  Pre or post meeting needs may include support on agenda development and developing slides highlighting meeting notes, decisions made, and next steps. ","Number List"]
["1SP1A",null,"Paragraph"]
["1SP1A","When included in this scope, meeting summaries shall reflect key workgroup discussion points, decisions, requests for future meeting tasks, and action items. The contractor will ensure meeting summaries are captured in an NCDOT specified template and submitted within 2-3 working days after each workgroup meeting.  NCDOT will review and submit comments/revisions to the meeting summary within 3-4 working days of receipt.  The consultant team will incorporate NCDOT’s input and provide a final version of the meeting summary within 2 working days after receiving NCDOT comments.  ","Number List"]
["1SP1A",null,"Paragraph"]
["1SP1B","Fill in assumptions. Insert additional assumptions/exclusions as needed."]
["1SP1B",null,"Paragraph"]
["1SP1B",null,"Paragraph"]
["1SP1B","Unless otherwise instructed by the Program Manager, tasks and subtasks are meant to be conducted sequentially in enumerated order. ","Restart Number List"]
["1SP1B",null,"Paragraph"]
["1SP1B","The consultant will not be expected to do a field visit to review any project sites.","Number List"]
["1SP1B",null,"Paragraph"]
["1SP1B","Unless specifically assigned through the tasks in this scope, the Program Manager will provide the consultant with all data, technical analyses and other pertinent information in a form sufficient for the consultant to complete this scope of work. ","Number List"]
["1SP1B",null,"Paragraph"]
["1SP1B","The consultant will assume information including, but not limited to, technical reports, technical data, technical references and citations, and project correspondence received from NCDOT or the Program Manager is accurate and up to date. If errant data or technical analyses are discovered by the consultant during this scope of work, the consultant will immediately notify NCDOT. ","Number List"]
["1SP1B",null,"Paragraph"]
["1SP1B","Current documents and standards are those in effect at the signing of this task order.","Number List"]
["1SP1B",null,"Paragraph"]
["1SP1B","It is assumed that any necessary model revisions can be accomplished in roughly one-half day.  In the event the level of revisions is substantially greater, the consultant shall discuss the matter with the Program Manager and additional effort may be added to cover this in a future task order.","Number List"]
["1SP1B",null,"Paragraph"]
["1SP1B","Due to the level of design data available, the models developed for Task 4 as listed in this scope will only be developed as two-dimensional models and will not include grades or z-elevations.","Number List"]
["1SP1B",null,"Paragraph"]
["1SP1B","The SPOT TransModeler Analysis and Volume Development Procedures Manual shall be used as a reference for conducting activities that need to be completed for tasks listed in the scope. ","Number List"]
["1SP1B",null,"Paragraph"]
["1SP1B",null,"Paragraph"]
["1SS1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["1SS1",null,"Paragraph"]
["1SS1",null,"Paragraph"]
["1SS1",null,"Restart Number List"]
["1SS1",null,"Paragraph"]
["1SS1",null,"Number List"]
["1SS1",null,"Paragraph"]
["1SS1",null,"Number List"]
["1SS1",null,"Paragraph"]
["1SS1",null,"Paragraph"]
["1TP1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["1TP1",null,"Paragraph"]
["1TP1",null,"Paragraph"]
["1TP1",null,"Restart Number List"]
["1TP1",null,"Paragraph"]
["1TP1","  ","Number List"]
["1TP1",null,"Paragraph"]
["1TP1","  ","Number List"]
["1TP1",null,"Paragraph"]
["1TP1",null,"Paragraph"]
["1TP2","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["1TP2",null,"Paragraph"]
["1TP2",null,"Paragraph"]
["1TP2",null,"Restart Number List"]
["1TP2",null,"Paragraph"]
["1TP2","  ","Number List"]
["1TP2",null,"Paragraph"]
["1TP2","  ","Number List"]
["1TP2",null,"Paragraph"]
["1TP2",null,"Paragraph"]
["1UT2","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["1UT2",null,"Paragraph"]
["1UT2",null,"Paragraph"]
["1UT2","Utility Impacts Rating: ","Restart Number List"]
["1UT2","Utility","Drop Box"]
["1UT2",null,"Paragraph"]
["1UT2","Utilities Unit Personnel","Number List"]
["1UT2",null,"Paragraph"]
["1UT2","Utility Agent:                         ","Number List: Second Level"]
["1UT2","Insert name           ","User Field"]
["1UT2","Insert phone number","User Field"]
["1UT2",null,"Paragraph"]
["1UT2","Area Utilities Agent:             ","Number List: Second Level"]
["1UT2","Insert name           ","User Field"]
["1UT2","Insert phone number","User Field"]
["1UT2",null,"Paragraph"]
["1UT2","Utilities Project Engineer:    ","Number List: Second Level"]
["1UT2","Insert name           ","User Field"]
["1UT2","Insert phone number","User Field"]
["1UT2",null,"Paragraph"]
["1UT2","Utilities Regional Engineer: ","Number List: Second Level"]
["1UT2","Insert name           ","User Field"]
["1UT2","Insert phone number","User Field"]
["1UT2",null,"Paragraph"]
["1UT2","Known Utility Owners: ","Number List: Second Level"]
["1UT2","Insert known utility owners in project area","User Field"]
["1UT2",null,"Paragraph"]
["1UT2",null,"Paragraph"]
["2EN1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2EN1",null,"Paragraph"]
["2EN1",null,"Paragraph"]
["2EN1","  ","Restart Number List"]
["2EN1",null,"Paragraph"]
["2EN1","  ","Number List"]
["2EN1",null,"Paragraph"]
["2EN1","  ","Number List"]
["2EN1",null,"Paragraph"]
["2EN1",null,"Paragraph"]
["2EN2","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2EN2",null,"Paragraph"]
["2EN2",null,"Paragraph"]
["2EN2","Community Studies"]
["2EN2",null,"Paragraph"]
["2EN2","Project Duration: ","Restart Number List"]
["2EN2","Insert # of months","User Field"]
["2EN2",null,"Paragraph"]
["2EN2",null,"Paragraph"]
["2EN2","Cultural Resources"]
["2EN2",null,"Paragraph"]
["2EN2","Project Duration: ","Restart Number List"]
["2EN2","Insert # of months","User Field"]
["2EN2",null,"Paragraph"]
["2EN2",null,"Paragraph"]
["2EN2","Traffic Noise and Air Quality"]
["2EN2",null,"Paragraph"]
["2EN2","A Traffic Noise Report (TNR) will be prepared in accordance with the 2021 Traffic Noise Policy and 2022 Traffic Noise Manual ","Restart Number List"]
["2EN2","(If subject to a different policy and manual, modify as appropriate).","User Field"]
["2EN2",null,"Paragraph"]
["2EN2","A project area reconnaissance ","Number List"]
["2EN2","will/will not (select one) ","User Field"]
["2EN2","be needed.","Normal"]
["2EN2",null,"Paragraph"]
["2EN2","A Noise Analysis Work Plan ","Number List"]
["2EN2","will/will not (select one) ","User Field"]
["2EN2","be prepared.","Normal"]
["2EN2",null,"Paragraph"]
["2EN2","Ambient noise level data collection ","Number List"]
["2EN2","will/will not (select one) ","User Field"]
["2EN2","be collected.","Normal"]
["2EN2",null,"Paragraph"]
["2EN2","Estimated number of receptors to be included in noise modeling: ","Number List"]
["2EN2","Insert # of receptors","User Field"]
["2EN2",null,"Paragraph"]
["2EN2","Estimated number of locations where equivalent receptors will be calculated:","Number List"]
["2EN2"," Insert # of locations and list by name.","User Field"]
["2EN2",null,"Paragraph"]
["2EN2","Base Year: ","Number List"]
["2EN2","Insert base year","User Field"]
["2EN2",null,"Paragraph"]
["2EN2","Design Year: ","Number List"]
["2EN2","Insert design year","User Field"]
["2EN2",null,"Paragraph"]
["2EN2","Number of Build Alternatives: ","Number List"]
["2EN2","Insert # of alternatives","User Field"]
["2EN2",null,"Paragraph"]
["2EN2","Consultant Staff ","Number List"]
["2EN2","[Analyst and Reviewer must be prequalified by NCDOT under Work Code 00253 (Traffic Noise Report for NEPA/SEPA Documents) and must be included in the Workday Estimate].","Normal"]
["2EN2",null,"Paragraph"]
["2EN2","Analyst: ","Number List: Second Level"]
["2EN2","Insert analyst name","User Field"]
["2EN2",null,"Paragraph"]
["2EN2","Reviewer: ","Number List: Second Level"]
["2EN2","Insert reviewer name","User Field"]
["2EN2",null,"Paragraph"]
["2EN2","Equipment","Number List"]
["2EN2",null,"Paragraph"]
["2EN2","Firm-owned noise meters will be paid for at the fixed rate of $25/day.","Number List: Second Level"]
["2EN2",null,"Paragraph"]
["2EN2","Estimates that include noise meter rentals must include rental quotes on rental firm letterhead. Rental quotes can also be provided via email from the rental firm.","Number List: Second Level"]
["2EN2",null,"Paragraph"]
["2EN2","No charges will be allowed for firm-owned tripods.","Number List: Second Level"]
["2EN2",null,"Paragraph"]
["2EN2","Environmental Document Type: ","Number List"]
["2EN2","Document Type","Drop Box"]
["2EN2",null,"Paragraph"]
["2EN2","County(ies): ","Number List"]
["2EN2","Insert county(ies)","User Field"]
["2EN2",null,"Paragraph"]
["2EN2","Criteria Pollutant Attainment Status: ","Number List"]
["2EN2","Pollutant","Drop Box"]
["2EN2",null,"Paragraph"]
["2EN2",null,"Paragraph"]
["2EP1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2EP1",null,"Paragraph"]
["2EP1",null,"Paragraph"]
["2EP1","Section 404/NEPA Merger Process"]
["2EP1",null,"Paragraph"]
["2EP1",null,"Restart Number List"]
["2EP1",null,"Paragraph"]
["2EP1",null,"Number List"]
["2EP1",null,"Paragraph"]
["2EP1",null,"Number List"]
["2EP1",null,"Paragraph"]
["2EP1","  "]
["2EP1",null,"Paragraph"]
["2EP1","Environmental Documentation"]
["2EP1",null,"Paragraph"]
["2EP1",null,"Restart Number List"]
["2EP1",null,"Paragraph"]
["2EP1",null,"Number List"]
["2EP1",null,"Paragraph"]
["2EP1",null,"Number List"]
["2EP1",null,"Paragraph"]
["2EP1","   "]
["2EP1",null,"Paragraph"]
["2GT1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2GT1",null,"Paragraph"]
["2GT1",null,"Paragraph"]
["2GT1","Scope does not include parcels that are found to have operated prior businesses of concern.","Restart Number List"]
["2GT1",null,"Paragraph"]
["2GT1",null,"Paragraph"]
["2GT2","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2GT2",null,"Paragraph"]
["2GT2",null,"Paragraph"]
["2GT2","Roadway subsurface field investigations will be conducted in accordance with the latest edition of the Geotechnical Investigations and Recommendations Manual. ","Restart Number List"]
["2GT2",null,"Paragraph"]
["2GT2","The Roadway Subsurface Inventory and Roadway Subsurface Recommendations will be prepared in accordance with the current version of the Geotechnical Investigations and Recommendations Manual.","Number List"]
["2GT2",null,"Paragraph"]
["2GT2","A minimum of one sample per boring on average shall be tested in an NCDOT approved materials and testing laboratory to verify visual field classification and determine soil index properties.","Number List"]
["2GT2",null,"Paragraph"]
["2GT2","All laboratory testing will be performed in accordance with the latest AASHTO and American Society for Testing and Materials (ASTM) specifications, NCDOT modified testing procedures and classified according to the AASHTO classification system.","Number List"]
["2GT2",null,"Paragraph"]
["2GT2","One round of comments per deliverable.","Number List"]
["2GT2",null,"Paragraph"]
["2GT2","Considerations:","Number List"]
["2GT2",null,"Paragraph"]
["2GT2","Cut and Fill Slope Stability and Design","Number List: Second Level"]
["2GT2",null,"Paragraph"]
["2GT2","Degradable Rock","Number List: Second Level"]
["2GT2",null,"Paragraph"]
["2GT2","Acid-Producing Soil/Rock (“Hot” Soil and Rock)","Number List: Second Level"]
["2GT2",null,"Paragraph"]
["2GT2"," Undercut and Unsuitable Material","Number List: Second Level"]
["2GT2",null,"Paragraph"]
["2GT2","Embankment Stability (Settlement/Waiting Periods, Soil Reinforcement, Ground Improvement)","Number List: Second Level"]
["2GT2",null,"Paragraph"]
["2GT2","Subgrade Stability (Drains, Ditches, Aggregate Subgrade)","Number List: Second Level"]
["2GT2",null,"Paragraph"]
["2GT2"," Groundwater, Ponds, Seeps/Springs","Number List: Second Level"]
["2GT2",null,"Paragraph"]
["2GT2"," Borrow Specifications","Number List: Second Level"]
["2GT2",null,"Paragraph"]
["2GT2","Laboratory Tests (select needed tests):","Number List"]
["2GT2",null,"Paragraph"]
["2GT2","Soil Classification (AASHTO M-145): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," tests"]
["2GT2",null,"Paragraph"]
["2GT2","Moisture Content (AASHTO T-265): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," tests"]
["2GT2",null,"Paragraph"]
["2GT2","Organic Content (AASHTO T-267): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," tests"]
["2GT2",null,"Paragraph"]
["2GT2","Standard Proctor (AASHTO T-99): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," tests"]
["2GT2",null,"Paragraph"]
["2GT2","Specific Gravity (AASHTO T-100): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," tests"]
["2GT2",null,"Paragraph"]
["2GT2","Consolidation (AASHTO T-216): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," tests"]
["2GT2",null,"Paragraph"]
["2GT2","Triaxial Shear (UU) (AASHTO T-296): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," tests"]
["2GT2",null,"Paragraph"]
["2GT2","Triaxial Shear (CU) (AASHTO T-297): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," tests"]
["2GT2",null,"Paragraph"]
["2GT2","Compressive Strength and Intact Rock Core (ASTM D2938): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," tests"]
["2GT2",null,"Paragraph"]
["2GT2","Investigations (complete as appropriate):","Number List"]
["2GT2",null,"Paragraph"]
["2GT2","Total borings: ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","Rock coring depth per boring: ","Number List: Second Level"]
["2GT2","Insert depth","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","Standard Penetration Borings (SPT)","Number List: Second Level"]
["2GT2",null,"Paragraph"]
["2GT2","Total SPT drilling footage: ","Number List: Third Level"]
["2GT2","Insert linear feet","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","Drilling depths per boring: ","Number List: Third Level"]
["2GT2","Insert range in feet","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","Spacing of borings: ","Number List: Third Level"]
["2GT2","Insert range in feet","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","SPT sampling intervals: ","Number List: Third Level"]
["2GT2","Insert description","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","Traffic Control Needs: ","Number List: Second Level"]
["2GT2","Insert description of traffic control needs      ","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","Traffic Control hours: ","Number List: Third Level"]
["2GT2","Insert traffic control hours","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","Number of days needed for Traffic control: ","Number List: Third Level"]
["2GT2","Insert # of days","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","Total number of hand auger borings (only where proposed grade is +/- 3-ft of existing grade): ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2",null,"Paragraph"]
["2GT2","Auger without SPT (e.g. rock probe): Assumes ","Number List: Second Level"]
["2GT2","Insert #","User Field"]
["2GT2"," of borings"]
["2GT2",null,"Paragraph"]
["2GT2","Clearing:    ","Number List: Second Level"]
["2GT2","Clearing","Drop Box"]
["2GT2",null,"Paragraph"]
["2GT2","Number of days needed for Clearing: ","Number List: Third Level"]
["2GT2","Insert # of days","User Field"]
["2GT2",null,"Paragraph"]
["2GT2",null,"Paragraph"]
["2GT3","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2GT3",null,"Paragraph"]
["2GT3",null,"Paragraph"]
["2GT3","Pavement design investigations will be conducted in accordance with Section 6 of the Geotechnical Investigations and Recommendations Manual (dated March 29, 2016).","Restart Number List"]
["2GT3",null,"Paragraph"]
["2GT3","All representative samples will be tested in a NCDOT approved materials and testing laboratory to verify visual field classification and determine soil index properties.","Number List"]
["2GT3",null,"Paragraph"]
["2GT3","All laboratory testing will be performed in accordance with the latest AASHTO and American Society for Testing and Materials (ASTM) specifications, NCDOT modified testing procedures and classified according to the AASHTO classification system.","Number List"]
["2GT3",null,"Paragraph"]
["2GT3","One round of comments per deliverable.","Number List"]
["2GT3",null,"Paragraph"]
["2GT3","Laboratory Tests (select needed tests):","Number List"]
["2GT3",null,"Paragraph"]
["2GT3","Soil Classification (AASHTO M-145): ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3","tests"]
["2GT3",null,"Paragraph"]
["2GT3","Optimum Moisture Content (AASHTO T-265): ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3","tests"]
["2GT3",null,"Paragraph"]
["2GT3","Standard Proctor (AASHTO T-99): ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3","tests"]
["2GT3",null,"Paragraph"]
["2GT3","Specific Gravity (AASHTO T-193): ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3","tests"]
["2GT3",null,"Paragraph"]
["2GT3","Maximum Dry Density (AASHTO T-99): ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3","tests"]
["2GT3"]
["2GT3",null,"Paragraph"]
["2GT3","California Bearing Ratio (AASHTO T-193): ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3","tests"]
["2GT3",null,"Paragraph"]
["2GT3","Standard Proctor for Soil-Cement Mixtures (AASHTO T-134): ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3","tests"]
["2GT3",null,"Paragraph"]
["2GT3","Compressive Strength of Molded Soil-Cement Cylinders (AASHTO D-1633): ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3","tests"]
["2GT3",null,"Paragraph"]
["2GT3","Investigations (complete as appropriate):","Number List"]
["2GT3",null,"Paragraph"]
["2GT3","Total PDI borings: ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3","Includes"]
["2GT3",null,"Paragraph"]
["2GT3","Record pavement distress","Number List: Third Level"]
["2GT3",null,"Paragraph"]
["2GT3","4-in to 6-in diameter pavement core","Number List: Third Level"]
["2GT3",null,"Paragraph"]
["2GT3","Test subgrade with dynamic cone penetrometer (DCP) - min. 32-inches below top of ABC (or subgrade if no ABC)","Number List: Third Level"]
["2GT3",null,"Paragraph"]
["2GT3","Sample subgrade and collect representative samples (extend 4-inch continuous flight auger a minimum of 18-inches into subgrade)","Number List: Third Level"]
["2GT3",null,"Paragraph"]
["2GT3","Measure pavement, base, and subgrade","Number List: Third Level"]
["2GT3",null,"Paragraph"]
["2GT3","Backfill and patch borings upon completion  ","Number List: Third Level"]
["2GT3",null,"Paragraph"]
["2GT3","Total Bulk Samples: ","Number List: Second Level"]
["2GT3","Insert # ","User Field"]
["2GT3",null,"Paragraph"]
["2GT3","(Bulk samples are collected for CBR testing and soil/cement molds (when necessary))","Normal"]
["2GT3",null,"Paragraph"]
["2GT3","Traffic Control Needs: ","Number List: Second Level"]
["2GT3","Insert description of traffic control needs","User Field"]
["2GT3",null,"Paragraph"]
["2GT3","Traffic Control hours: ","Number List: Third Level"]
["2GT3","Insert traffic control hours   ","User Field"]
["2GT3",null,"Paragraph"]
["2GT3","Number of days needed for Traffic control: ","Number List: Third Level"]
["2GT3","Insert # of days","User Field"]
["2GT3",null,"Paragraph"]
["2GT3","  "]
["2GT3",null,"Paragraph"]
["2HY1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2HY1",null,"Paragraph"]
["2HY1",null,"Paragraph"]
["2HY1","Number of major drainage structures/crossings: ","Restart Number List"]
["2HY1","Insert # of major drainage structures/crossings","User Field"]
["2HY1",null,"Paragraph"]
["2HY1",null,"Paragraph"]
["2HY2","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2HY2",null,"Paragraph"]
["2HY2",null,"Paragraph"]
["2HY2","Software Required:","Restart Number List"]
["2HY2",null,"Paragraph"]
["2HY2",null,"Check Box"]
["2HY2","Geopak Drainage"]
["2HY2",null,"Indent Paragraph",1]
["2HY2",null,"Paragraph"]
["2HY2",null,"Check Box"]
["2HY2","ORD Drainage and Utilities"]
["2HY2",null,"Indent Paragraph",1]
["2HY2",null,"Paragraph"]
["2HY2",null,"Check Box"]
["2HY2","Other: "]
["2HY2","Insert other software"]
["2HY2",null,"Indent Paragraph",1]
["2HY2",null,"Paragraph"]
["2HY2","Number of Major Drainage Structures/Crossings: ","Number List"]
["2HY2","Insert #","User Field"]
["2HY2",null,"Paragraph"]
["2HY2","Stream Crossing Table:","Number List"]
["2HY2",null,"Paragraph"]
["2HY2",null,"Paragraph"]
["2IM1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2IM1",null,"Paragraph"]
["2IM1",null,"Paragraph"]
["2IM1",null,"Restart Number List"]
["2IM1",null,"Paragraph"]
["2IM1"," ","Number List"]
["2IM1",null,"Paragraph"]
["2IM1",null,"Number List"]
["2IM1"," ","Paragraph"]
["2IM1"]
["2IM1",null,"Paragraph"]
["2PD1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2PD1",null,"Paragraph"]
["2PD1",null,"Paragraph"]
["2PD1","FWD Testing will be performed for projects involving a significant amount of overlay of existing pavement (for example, projects greater than 1 mile in length). ","Restart Number List"]
["2PD1",null,"Paragraph"]
["2PD1","FWD testing, if required, will be performed along the predominant roadway(s) and not short intersecting routes.","Number List"]
["2PD1",null,"Paragraph"]
["2PD1","If the project scope is such that no PDI if performed, limited pavement cores may be obtained to determine pavement thickness (this may or may not include DCP testing). ","Number List"]
["2PD1",null,"Paragraph"]
["2PD1","TIMS will be notified 48 hours prior to the placement of traffic control.","Number List"]
["2PD1",null,"Paragraph"]
["2PD1","Total pavement cores: ","Number List"]
["2PD1","Insert #","User Field"]
["2PD1",null,"Paragraph"]
["2PD1","Dual-Mass Dynamic Cone Penetrometer (DCP)","Number List"]
["2PD1",null,"Paragraph"]
["2PD1","Total DCP tests: ","Number List: Second Level"]
["2PD1","Insert #","User Field"]
["2PD1",null,"Paragraph"]
["2PD1","Spacing of DCP tests: ","Number List: Second Level"]
["2PD1","Insert range ","User Field"]
["2PD1","feet"]
["2PD1",null,"Paragraph"]
["2PD1","FWD Testing","Number List"]
["2PD1",null,"Paragraph"]
["2PD1","Total FWD Testing Length: ","Number List: Second Level"]
["2PD1","Insert lane miles ","User Field"]
["2PD1"]
["2PD1",null,"Paragraph"]
["2PD1","Spacing of FWD Testing: ","Number List: Second Level"]
["2PD1","Insert range ","User Field"]
["2PD1","feet"]
["2PD1",null,"Paragraph"]
["2PD1","Traffic Control Needs","Number List"]
["2PD1",null,"Paragraph"]
["2PD1","           a. ","Normal"]
["2PD1","Insert description of traffic control needs","User Field"]
["2PD1",null,"Paragraph"]
["2PD1","           b. Traffic Control hours: ","Normal"]
["2PD1","Insert # ","User Field"]
["2PD1","hours","Normal"]
["2PD1",null,"Paragraph"]
["2PD1","           c. Number of days needed for Traffic control: ","Normal"]
["2PD1","Insert # ","User Field"]
["2PD1","days","Normal"]
["2PD1",null,"Paragraph"]
["2PD1","Clearing requirement: ","Number List"]
["2PD1","Clearing","Drop Box"]
["2PD1",null,"Paragraph"]
["2PD1","      "]
["2PD1",null,"Paragraph"]
["2PI1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2PI1",null,"Paragraph"]
["2PI1",null,"Paragraph"]
["2PI1",null,"Restart Number List"]
["2PI1",null,"Paragraph"]
["2PI1",null,"Number List"]
["2PI1",null,"Paragraph"]
["2PI1",null,"Number List"]
["2PI1",null,"Paragraph"]
["2PI1","    "]
["2PI1",null,"Paragraph"]
["2RD1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2RD1",null,"Paragraph"]
["2RD1",null,"Paragraph"]
["2RD1",null,"Restart Number List"]
["2RD1",null,"Paragraph"]
["2RD1",null,"Number List"]
["2RD1",null,"Paragraph"]
["2RD1",null,"Number List"]
["2RD1",null,"Paragraph"]
["2RD1",null,"Paragraph"]
["2RD2","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2RD2",null,"Paragraph"]
["2RD2",null,"Paragraph"]
["2RD2",null,"Restart Number List"]
["2RD2",null,"Paragraph"]
["2RD2",null,"Number List"]
["2RD2",null,"Paragraph"]
["2RD2",null,"Number List"]
["2RD2",null,"Paragraph"]
["2RD2",null,"Paragraph"]
["2RE1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2RE1",null,"Paragraph"]
["2RE1",null,"Paragraph"]
["2RE1",null,"Restart Number List"]
["2RE1",null,"Paragraph"]
["2RE1",null,"Number List"]
["2RE1",null,"Paragraph"]
["2RE1",null,"Number List"]
["2RE1",null,"Paragraph"]
["2RE1",null,"Paragraph"]
["2RW1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2RW1",null,"Paragraph"]
["2RW1",null,"Paragraph"]
["2RW1","The Locations and Surveys Unit, along with the Division ROW Office, will verify the existing ROW and assist in determining the acquisition areas on an early/advanced acquisition parcel, so as not to acquire land that is already in existing ROW limits. existing ROW and assist in determining the acquisition areas on an early/advanced acquisition parcel, so as not to acquire land that is already in existing ROW limits.","Restart Number List"]
["2RW1",null,"Paragraph"]
["2RW1",null,"Number List"]
["2RW1",null,"Paragraph"]
["2RW1",null,"Number List"]
["2RW1",null,"Paragraph"]
["2RW1",null,"Paragraph"]
["2RW2","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2RW2",null,"Paragraph"]
["2RW2",null,"Paragraph"]
["2RW2",null,"Restart Number List"]
["2RW2",null,"Paragraph"]
["2RW2",null,"Number List"]
["2RW2",null,"Paragraph"]
["2RW2",null,"Number List"]
["2RW2",null,"Paragraph"]
["2RW2",null,"Paragraph"]
["2SD1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2SD1",null,"Paragraph"]
["2SD1",null,"Paragraph"]
["2SD1","Signing","Restart Number List"]
["2SD1",null,"Paragraph"]
["2SD1","Estimated number of Signing Plan Sheets (roadway): ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","sheets"]
["2SD1",null,"Paragraph"]
["2SD1","Estimated number of Total Signing Plan Sheets: ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","sheets"]
["2SD1",null,"Paragraph"]
["2SD1","Overhead Sign Structures: ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","overhead sign structures"]
["2SD1",null,"Paragraph"]
["2SD1","Overhead Signs (do not include Exit panels): ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","overhead signs"]
["2SD1",null,"Paragraph"]
["2SD1","Ground Mounted Type “A” and Type “B” Signs: ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","\"A\" and \"B\" signs"]
["2SD1",null,"Paragraph"]
["2SD1","Type “D” Signs: ","Number List: Second Level"]
["2SD1","Insert #","User Field"]
["2SD1"," Type “D” "]
["2SD1","  ","Normal"]
["2SD1"]
["2SD1",null,"Paragraph"]
["2SD1","Y-Lines requiring more than four Type “E” and “F” signs at intersections: ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","Y-lines"]
["2SD1",null,"Paragraph"]
["2SD1",null,"Paragraph"]
["2SD1","Pavement Marking","Number List"]
["2SD1",null,"Paragraph"]
["2SD1","Estimated number of Pavement Marking Plan Sheets (roadway): ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","sheets"]
["2SD1",null,"Paragraph"]
["2SD1","Estimated number of Total Pavement Marking Plan Sheets: ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","sheets"]
["2SD1",null,"Paragraph"]
["2SD1","Interchanges: ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","interchanges"]
["2SD1",null,"Paragraph"]
["2SD1","Signalized intersections: ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","signalized intersections"]
["2SD1",null,"Paragraph"]
["2SD1","Y-Lines requiring more than stop bar and tie-in marking, but without sidewalks: ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","Y-lines"]
["2SD1",null,"Paragraph"]
["2SD1","Y-Lines or intersections with sidewalks and wheelchair ramps: ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","Y-lines"]
["2SD1",null,"Paragraph"]
["2SD1","Roundabouts (mini, one lane, multi lanes): ","Number List: Second Level"]
["2SD1","Insert # ","User Field"]
["2SD1","roundabouts"]
["2SD1",null,"Paragraph"]
["2SD1",null,"Paragraph"]
["2SG1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2SG1",null,"Paragraph"]
["2SG1",null,"Paragraph"]
["2SG1",null,"Restart Number List"]
["2SG1",null,"Paragraph"]
["2SG1",null,"Number List"]
["2SG1",null,"Paragraph"]
["2SG1",null,"Number List"]
["2SG1",null,"Paragraph"]
["2SG1",null,"Paragraph"]
["2ST1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2ST1",null,"Paragraph"]
["2ST1",null,"Paragraph"]
["2ST1","It is assumed that activities up through 2ST2 will be performed under a single task order.","Restart Number List"]
["2ST1",null,"Paragraph"]
["2ST1","Initial assumptions about the general characteristics of the structure(s) are provided in the attached Bridge Data Sheet(s) (1 per structure). Preservation/rehabilitation items (as applicable) are itemized separately in coordination with NCDOT SMU – Field Operations.","Number List"]
["2ST1",null,"Paragraph"]
["2ST1","For bridge data, submittal guidelines and schedule, refer to the Bridge Data Sheet(s) attached in the Appendix and SMU SharePoint Guidelines (attach Bridge Data Sheet(s)).","Number List"]
["2ST1",null,"Paragraph"]
["2ST1","List of structures: ","Number List"]
["2ST1","Insert list of structures","User Field"]
["2ST1",null,"Paragraph"]
["2ST1","References","Number List"]
["2ST1",null,"Paragraph"]
["2ST1","NCDOT Structures Management Unit Design Manual and Figures","Number List: Second Level"]
["2ST1",null,"Paragraph"]
["2ST1","NCDOT Structures Management Unit SharePoint Guidelines","Number List: Second Level"]
["2ST1",null,"Paragraph"]
["2ST1","NCDOT Structures Management Unit OpenBridge Designer Manual","Number List: Second Level"]
["2ST1",null,"Paragraph"]
["2ST1","NCDOT Structures Management Unit Standard Letters and Policy Memos","Number List: Second Level"]
["2ST1",null,"Paragraph"]
["2ST1","AASHTO LRFD Bridge Design Specifications","Number List: Second Level"]
["2ST1",null,"Paragraph"]
["2ST1","Approved Design Recommendations Planset (from 2RD1)","Number List: Second Level"]
["2ST1",null,"Paragraph"]
["2ST1","Approved Hydraulic Survey Report for Major Structures (from 2HY2)","Number List: Second Level"]
["2ST1",null,"Paragraph"]
["2ST1",null,"Paragraph"]
["2TM1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2TM1",null,"Paragraph"]
["2TM1",null,"Paragraph"]
["2TM1",null,"Restart Number List"]
["2TM1",null,"Paragraph"]
["2TM1",null,"Number List"]
["2TM1",null,"Paragraph"]
["2TM1",null,"Paragraph"]
["2TM2","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2TM2",null,"Paragraph"]
["2TM2",null,"Paragraph"]
["2TM2","Overall Complexity: ","Restart Number List"]
["2TM2","Complexity","Drop Box"]
["2TM2",null,"Paragraph"]
["2TM2","Level of Significance: ","Number List"]
["2TM2","Impacts","Drop Box"]
["2TM2",null,"Paragraph"]
["2TM2","Anticipated Project Layout: ","Number List"]
["2TM2","Layout","Drop Box"]
["2TM2",null,"Paragraph"]
["2TM2","Estimated number of “Design” Sheets: ","Number List: Second Level"]
["2TM2","Enter total # of anticipated sheets","User Field"]
["2TM2",null,"Paragraph"]
["2TM2","Estimated number of phases: ","Number List: Second Level"]
["2TM2","Insert # phases","User Field"]
["2TM2",null,"Paragraph"]
["2TM2","Estimated details per phase: ","Number List: Second Level"]
["2TM2","Insert # of details per phase","User Field"]
["2TM2",null,"Paragraph"]
["2TM2","Total overview sheets: ","Number List: Second Level"]
["2TM2","Insert # of sheets","User Field"]
["2TM2",null,"Paragraph"]
["2TM2","Title sheet/notes/phasing: ","Number List: Second Level"]
["2TM2","Insert # of sheets","User Field"]
["2TM2",null,"Paragraph"]
["2TM2","Special details: ","Number List: Second Level"]
["2TM2","Insert # of detail sheets","User Field"]
["2TM2",null,"Paragraph"]
["2TM2",null,"Paragraph"]
["2TO1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2TO1",null,"Paragraph"]
["2TO1",null,"Paragraph"]
["2TO1",null,"Restart Number List"]
["2TO1",null,"Paragraph"]
["2TO1",null,"Number List"]
["2TO1",null,"Paragraph"]
["2TO1",null,"Number List"]
["2TO1",null,"Paragraph"]
["2TO1",null,"Paragraph"]
["2UT1A","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2UT1A",null,"Paragraph"]
["2UT1A",null,"Paragraph"]
["2UT1A","Utility Impacts Rating: ","Restart Number List"]
["2UT1A","Utility","Drop Box"]
["2UT1A",null,"Paragraph"]
["2UT1A","Utilities Unit Personnel","Number List"]
["2UT1A",null,"Paragraph"]
["2UT1A","Utility Lead:                         ","Number List: Second Level"]
["2UT1A","Insert name           ","User Field"]
["2UT1A","Insert phone number","User Field"]
["2UT1A",null,"Paragraph"]
["2UT1A","Regional Utility Coordinator:             ","Number List: Second Level"]
["2UT1A","Insert name           ","User Field"]
["2UT1A","Insert phone number","User Field"]
["2UT1A",null,"Paragraph"]
["2UT1A","Utilities Design Engineer:    ","Number List: Second Level"]
["2UT1A","Insert name           ","User Field"]
["2UT1A","Insert phone number","User Field"]
["2UT1A",null,"Paragraph"]
["2UT1A","Utilities Regional Engineer: ","Number List: Second Level"]
["2UT1A","Insert name           ","User Field"]
["2UT1A","Insert phone number","User Field"]
["2UT1A",null,"Paragraph"]
["2UT1A","       3.    Known Utility Owners: ","Normal"]
["2UT1A","Insert known utility owners in project area","User Field"]
["2UT1A",null,"Paragraph"]
["2UT1A",null,"Paragraph"]
["2UT1B","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2UT1B",null,"Paragraph"]
["2UT1B",null,"Paragraph"]
["2UT1B","Utilities Unit Personnel","Restart Number List"]
["2UT1B",null,"Paragraph"]
["2UT1B","Utilities Lead:                            ","Number List: Second Level"]
["2UT1B","Insert name           ","User Field"]
["2UT1B","Insert phone number","User Field"]
["2UT1B",null,"Paragraph"]
["2UT1B","Regional Utility Coordinator: ","Number List: Second Level"]
["2UT1B","Insert name           ","User Field"]
["2UT1B","Insert phone number","User Field"]
["2UT1B",null,"Paragraph"]
["2UT1B","Utilities Design Engineer:        ","Number List: Second Level"]
["2UT1B","Insert name           ","User Field"]
["2UT1B","Insert phone number","User Field"]
["2UT1B",null,"Paragraph"]
["2UT1B","Utilities Regional Manager:   ","Number List: Second Level"]
["2UT1B","Insert name           ","User Field"]
["2UT1B","Insert phone number","User Field"]
["2UT1B",null,"Paragraph"]
["2UT1B","Known Utility Owners: ","Number List"]
["2UT1B","Insert known utility owners in project area, as well as their scoped utilities, size, type, and length","User Field"]
["2UT1B",null,"Paragraph"]
["2UT1B",null,"Paragraph"]
["2VM1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["2VM1",null,"Paragraph"]
["2VM1",null,"Paragraph"]
["2VM1","The Value Assessment Team Lead should complete the Value Assessment within three weeks of being notified by the NCDOT personnel point of contact for this scope unless an alternative schedule has been worked out.","Restart Number List"]
["2VM1",null,"Paragraph"]
["2VM1","The firm that is assigned to do the Value Assessment will not be working on the project currently. The team should include a multi-discipline team that includes a roadway engineer, construction expert, and two additional disciplines that are specific to the project. This may include a structures, hydraulics, geotechnical, utilities, or environmental engineer. For urban projects, the firm should have specific expertise in Urban Roadway Design (discipline code 269). The team may also select to have an estimator as a member to assist in the cost savings estimates. One member of the team should act as the Assessment Team Lead and should be responsible for all communication with NCDOT personnel.","Number List"]
["2VM1",null,"Paragraph"]
["2VM1","Preparation for Constructability Reviews or Risk Workshops is having knowledge and understanding of the project scope, design, etc. and being prepared to discuss issues and potential solutions.","Number List"]
["2VM1",null,"Paragraph"]
["2VM1"," List additional assumptions as necessary.","Number List"]
["2VM1",null,"Paragraph"]
["2VM1",null,"Paragraph"]
["3EN1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3EN1",null,"Paragraph"]
["3EN1","A Design Noise Report (DNR) will be prepared in accordance with the ","Restart Number List"]
["3EN1","Insert year ","User Field"]
["3EN1","Traffic Noise Policy and","Normal"]
["3EN1"," Insert year","User Field"]
["3EN1"," Traffic Noise Manual.","Normal"]
["3EN1",null,"Paragraph"]
["3EN1","A project area reconnaissance","Number List"]
["3EN1"," will/will not (select one)","User Field"]
["3EN1"," be needed. ","Normal"]
["3EN1",null,"Paragraph"]
["3EN1","A Noise Analysis Work Plan","Number List"]
["3EN1"," will/will not (select one)","User Field"]
["3EN1"," be prepared. ","Normal"]
["3EN1",null,"Paragraph"]
["3EN1","Ambient noise level data collection","Number List"]
["3EN1"," will/will not (select one)","User Field"]
["3EN1"," be collected. ","Normal"]
["3EN1",null,"Paragraph"]
["3EN1","Estimated number of receptors to be included in noise modeling: ","Number List"]
["3EN1","Insert # receptors","User Field"]
["3EN1",null,"Paragraph"]
["3EN1","Estimated number of locations where equivalent receptors will be calculated: ","Number List"]
["3EN1","Insert # of locations and list by name.","User Field"]
["3EN1",null,"Paragraph"]
["3EN1","Base Year: ","Number List"]
["3EN1","Insert base year","User Field"]
["3EN1",null,"Paragraph"]
["3EN1","Design Year: ","Number List"]
["3EN1","Insert design year","User Field"]
["3EN1",null,"Paragraph"]
["3EN1","Consultant Staff [Analyst and Reviewer must be prequalified by NCDOT under Work Code 00441 (Design Noise Report) and must be included in the Workday Estimate].","Number List"]
["3EN1",null,"Paragraph"]
["3EN1"," Analyst: ","Number List: Second Level"]
["3EN1","Insert analyst name","User Field"]
["3EN1",null,"Paragraph"]
["3EN1","Reviewer: ","Number List: Second Level"]
["3EN1","Insert reviewer name","User Field"]
["3EN1",null,"Paragraph"]
["3EN1","Equipment","Number List"]
["3EN1",null,"Paragraph"]
["3EN1","Firm-owned noise meters will be paid for at the fixed rate of $25/day.","Number List: Second Level"]
["3EN1",null,"Paragraph"]
["3EN1","Estimates that include noise meter rentals must include rental quotes on rental firm letterhead. Rental quotes can also be provided via email from the rental firm.","Number List: Second Level"]
["3EN1",null,"Paragraph"]
["3EN1","No charges will be allowed for firm-owned tripods.","Number List: Second Level"]
["3EN1",null,"Paragraph"]
["3EN1",null,"Paragraph"]
["3EN3","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3EN3",null,"Paragraph"]
["3EN3","NCDOT has already submitted the required 30-day notification to NCDWR prior to Permit Application submittal.  ","Restart Number List"]
["3EN3",null,"Paragraph"]
["3EN3","Permits Required","Number List"]
["3EN3",null,"Paragraph"]
["3EN3","USACE Section 404","Number List: Second Level"]
["3EN3",null,"Paragraph"]
["3EN3","Nationwide: ","Number List: Third Level"]
["3EN3","list NWP #s","User Field"]
["3EN3",null,"Paragraph"]
["3EN3","Regional General: ","Number List: Third Level"]
["3EN3","list RGP #s","User Field"]
["3EN3",null,"Paragraph"]
["3EN3","Individual","Number List: Third Level"]
["3EN3",null,"Paragraph"]
["3EN3","NCDWR Section 401","Number List: Second Level"]
["3EN3",null,"Paragraph"]
["3EN3","NCDWR Buffer Authorization ","Number List: Second Level"]
["3EN3","NCDWR","Drop Box"]
["3EN3",null,"Paragraph"]
["3EN3","NCDCM Coastal Area Management Act (CAMA)","Number List: Second Level"]
["3EN3",null,"Paragraph"]
["3EN3","Concurrently apply with Section 404 and 401","Number List: Third Level"]
["3EN3",null,"Paragraph"]
["3EN3","Send one hard copy of Permit Application to DCM Representative for any CAMA permit applied for:","Number List: Second Level"]
["3EN3",null,"Paragraph"]
["3EN3","CAMA Consistency","Number List: Third Level"]
["3EN3",null,"Paragraph"]
["3EN3","CAMA Major","Number List: Third Level"]
["3EN3",null,"Paragraph"]
["3EN3","CAMA General","Number List: Third Level"]
["3EN3",null,"Paragraph"]
["3EN3","USACE/USCG Section 10 Permit","Number List: Third Level"]
["3EN3",null,"Paragraph"]
["3EN3","USCG Permit","Number List: Third Level"]
["3EN3",null,"Paragraph"]
["3EN3","Follow guidance from website: ","Number List: Third Level"]
["3EN3","https://www.dco.uscg.mil/Our-Organization/Assistant-Commandant-for-Prevention-Policy-CG-5P/Marine-Transportation-Systems-CG-5PW/Office-of-Bridge-Programs/Bridge-Permit-Application-Process/","Link"]
["3EN3",null,"Paragraph"]
["3EN3","Use the links for Coast Guard Bridge Permitting and Bridge Permit Application Guide (BPAG)","Number List: Third Level"]
["3EN3",null,"Paragraph"]
["3EN3","Federal Energy Regulatory Commission (FERC) Permit","Number List: Second Level"]
["3EN3",null,"Paragraph"]
["3EN3",null,"Paragraph"]
["3EP1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3EP1",null,"Paragraph"]
["3EP1",null,"Paragraph"]
["3EP1",null,"Restart Number List"]
["3EP1",null,"Paragraph"]
["3EP1",null,"Number List"]
["3EP1",null,"Paragraph"]
["3EP1",null,"Number List"]
["3EP1",null,"Paragraph"]
["3EP1",null,"Paragraph"]
["3GT3","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3GT3",null,"Paragraph"]
["3GT3",null,"Paragraph"]
["3GT3","Structure investigations and recommendations will be conducted in accordance with current version of the Geotechnical Investigations and Recommendations Manual. ","Restart Number List"]
["3GT3",null,"Paragraph"]
["3GT3","Firm will prepare and send Load Request to obtain structure loads from Structures Management Unit or assigned Structural Engineering Firm.","Number List"]
["3GT3",null,"Paragraph"]
["3GT3","All representative samples will be tested in a NCDOT approved materials and testing laboratory to verify visual field classification and determine soil index properties.","Number List"]
["3GT3",null,"Paragraph"]
["3GT3","All laboratory testing will be performed in accordance with the latest AASHTO and American Society for Testing and Materials (ASTM) specifications, NCDOT modified testing procedures and classified according to the AASHTO classification system.","Number List"]
["3GT3",null,"Paragraph"]
["3GT3","One round of comments per deliverable.","Number List"]
["3GT3",null,"Paragraph"]
["3GT3","Laboratory Tests (select needed tests):","Number List"]
["3GT3",null,"Paragraph"]
["3GT3","Soil Classification (AASHTO M-145): ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","tests"]
["3GT3",null,"Paragraph"]
["3GT3","Optimum Moisture Content (AASHTO T-265): ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","tests"]
["3GT3",null,"Paragraph"]
["3GT3","Organic Content (AASHTO T-267): ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","tests"]
["3GT3",null,"Paragraph"]
["3GT3","Standard Proctor (AASHTO T-99): ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","tests"]
["3GT3",null,"Paragraph"]
["3GT3","Specific Gravity (AASHTO T-100): ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","tests"]
["3GT3",null,"Paragraph"]
["3GT3","Consolidation (AASHTO T-216): ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","tests"]
["3GT3",null,"Paragraph"]
["3GT3","Triaxial Shear (UU) (AASHTO T-296): ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","tests"]
["3GT3",null,"Paragraph"]
["3GT3","Triaxial Shear (CU) (AASHTO T-297): ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","tests"]
["3GT3",null,"Paragraph"]
["3GT3","Compressive Strength and Intact Rock Core (ASTM D2938): ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","tests"]
["3GT3",null,"Paragraph"]
["3GT3","Investigations (complete as appropriate):","Number List"]
["3GT3",null,"Paragraph"]
["3GT3","Total PDI borings: ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3","Includes:"]
["3GT3",null,"Paragraph"]
["3GT3","Record pavement distress.","Number List: Third Level"]
["3GT3",null,"Paragraph"]
["3GT3","4-in to 6-in diameter pavement core.","Number List: Third Level"]
["3GT3",null,"Paragraph"]
["3GT3","Test subgrade with dynamic cone penetrometer (DCP) - min. 32-inches below top of ABC (or subgrade if no ABC).","Number List: Third Level"]
["3GT3",null,"Paragraph"]
["3GT3","Sample subgrade and collect representative samples (extend 4-inch continuous flight auger a minimum of 18-inches into subgrade).","Number List: Third Level"]
["3GT3",null,"Paragraph"]
["3GT3","Measure pavement, base, and subgrade.","Number List: Third Level"]
["3GT3",null,"Paragraph"]
["3GT3","Backfill and patch borings upon completion.  ","Number List: Third Level"]
["3GT3",null,"Paragraph"]
["3GT3","Total Bulk samples: ","Number List: Second Level"]
["3GT3","Insert # ","User Field"]
["3GT3",null,"Paragraph"]
["3GT3","                              (Bulk samples are collected for CBR testing and soil/cement molds (when necessary))."]
["3GT3",null,"Paragraph"]
["3GT3","Traffic Control Needs: ","Number List: Second Level"]
["3GT3","Insert description of traffic control needs      ","User Field"]
["3GT3",null,"Paragraph"]
["3GT3","Traffic Control hours: ","Number List: Third Level"]
["3GT3","Insert traffic control hours","User Field"]
["3GT3",null,"Paragraph"]
["3GT3","Number of days needed for Traffic control: ","Number List: Third Level"]
["3GT3","Insert # of days","User Field"]
["3GT3",null,"Paragraph"]
["3GT3","  "]
["3GT3",null,"Paragraph"]
["3HY1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3HY1",null,"Paragraph"]
["3HY1",null,"Paragraph"]
["3HY1","FEMA Compliance Packages","Restart Number List"]
["3HY1",null,"Paragraph"]
["3HY1","SFC: ","Number List: Second Level"]
["3HY1","Insert #","User Field"]
["3HY1",null,"Paragraph"]
["3HY1","CLOMR: ","Number List: Second Level"]
["3HY1","Insert #","User Field"]
["3HY1",null,"Paragraph"]
["3HY1",null,"Paragraph"]
["3PD1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3PD1",null,"Paragraph"]
["3PD1",null,"Paragraph"]
["3PD1",null,"Restart Number List"]
["3PD1",null,"Paragraph"]
["3PD1",null,"Number List"]
["3PD1",null,"Paragraph"]
["3PD1",null,"Number List"]
["3PD1",null,"Paragraph"]
["3PD1",null,"Paragraph"]
["3RD1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3RD1",null,"Paragraph"]
["3RD1",null,"Paragraph"]
["3RD1",null,"Restart Number List"]
["3RD1",null,"Paragraph"]
["3RD1",null,"Number List"]
["3RD1",null,"Paragraph"]
["3RD1",null,"Number List"]
["3RD1",null,"Paragraph"]
["3RD1",null,"Paragraph"]
["3RE1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3RE1",null,"Paragraph"]
["3RE1",null,"Paragraph"]
["3RE1",null,"Restart Number List"]
["3RE1",null,"Paragraph"]
["3RE1",null,"Number List"]
["3RE1",null,"Paragraph"]
["3RE1",null,"Number List"]
["3RE1",null,"Paragraph"]
["3RE1",null,"Paragraph"]
["3SG1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3SG1",null,"Paragraph"]
["3SG1",null,"Paragraph"]
["3SG1",null,"Restart Number List"]
["3SG1",null,"Paragraph"]
["3SG1",null,"Number List"]
["3SG1",null,"Paragraph"]
["3SG1",null,"Number List"]
["3SG1",null,"Paragraph"]
["3SG1",null,"Paragraph"]
["3SS1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3SS1",null,"Paragraph"]
["3SS1",null,"Paragraph"]
["3SS1",null,"Restart Number List"]
["3SS1",null,"Paragraph"]
["3SS1",null,"Number List"]
["3SS1",null,"Paragraph"]
["3SS1",null,"Number List"]
["3SS1",null,"Paragraph"]
["3SS1",null,"Paragraph"]
["3ST1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3ST1",null,"Paragraph"]
["3ST1",null,"Paragraph"]
["3ST1","It is assumed that 3ST1 and 4ST1 activities will be performed under a single Task Order. As noted above, 2ST2 activities may also be included in the same Task Order.","Restart Number List"]
["3ST1",null,"Paragraph"]
["3ST1","Structure information is provided in the attached Bridge Data Sheet(s) (1 per structure) and the approved Preliminary General Drawings (PGDs). Bridge Data Sheet(s) may be updated from Stage 2. Preservation/ rehabilitation items (as applicable) are itemized separately in coordination with NCDOT SMU – Field Operations.","Number List"]
["3ST1",null,"Paragraph"]
["3ST1","For submittal guidelines and schedule, refer to Bridge Data Sheet(s) (attached) and SMU SharePoint Guidelines.","Number List"]
["3ST1",null,"Paragraph"]
["3ST1","List of Structures: ","Number List"]
["3ST1","Insert list of structures","User Field"]
["3ST1",null,"Paragraph"]
["3ST1","References\nThe following references are included as inputs into the activities performed in this scope of services (delete those that do not apply):","Number List"]
["3ST1",null,"Paragraph"]
["3ST1","NCDOT Structures Management Unit Design Manual and Figures","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1","NCDOT Structures Management Unit Standard Letters and Policy Memos","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1","NCDOT Structures Management Unit SharePoint Guidelines","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1","NCDOT Structures Management Unit OpenBridge Designer Manual","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1","NCDOT Structures Management Unit Standard Drawings","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1","NCDOT Structures Management Unit Project Special Provisions","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1","AASHTO LRFD Bridge Design Specifications","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1","Approved Design Recommendations Planset (from 2RD1)","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1","Approved Hydraulic Survey Report for Major Structures (from 2HY2)","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1","Approved Preliminary General Drawings (from 2ST2)","Number List: Second Level"]
["3ST1",null,"Paragraph"]
["3ST1",null,"Paragraph"]
["3TM1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3TM1",null,"Paragraph"]
["3TM1","Overall Complexity: ","Restart Number List"]
["3TM1","Complexity","Drop Box"]
["3TM1",null,"Paragraph"]
["3TM1","Level of Significance: ","Number List"]
["3TM1","Impacts","Drop Box"]
["3TM1",null,"Paragraph"]
["3TM1","Anticipated Project Layout: ","Number List"]
["3TM1","Layout","Drop Box"]
["3TM1",null,"Paragraph"]
["3TM1","Estimated number of “Design” Sheets: ","Number List"]
["3TM1","Enter total # of anticipated sheets","User Field"]
["3TM1",null,"Paragraph"]
["3TM1","Estimated number of phases: ","Number List: Second Level"]
["3TM1","Insert # phases","User Field"]
["3TM1",null,"Paragraph"]
["3TM1","Estimated details per phase: ","Number List: Second Level"]
["3TM1","Insert # of details per phase","User Field"]
["3TM1",null,"Paragraph"]
["3TM1","Total overview sheets: ","Number List: Second Level"]
["3TM1","Insert # of sheets","User Field"]
["3TM1",null,"Paragraph"]
["3TM1","Title sheet/notes/phasing: ","Number List: Second Level"]
["3TM1","Insert # of sheets","User Field"]
["3TM1",null,"Paragraph"]
["3TM1","Special details: ","Number List: Second Level"]
["3TM1","Insert # of detail sheets","User Field"]
["3TM1",null,"Paragraph"]
["3TM1",null,"Paragraph"]
["3TO1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3TO1",null,"Paragraph"]
["3TO1",null,"Paragraph"]
["3TO1",null,"Restart Number List"]
["3TO1",null,"Paragraph"]
["3TO1",null,"Number List"]
["3TO1",null,"Paragraph"]
["3TO1",null,"Number List"]
["3TO1",null,"Paragraph"]
["3TO1",null,"Paragraph"]
["3UT1A","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3UT1A",null,"Paragraph"]
["3UT1A",null,"Paragraph"]
["3UT1A",null,"Restart Number List"]
["3UT1A",null,"Paragraph"]
["3UT1A",null,"Number List"]
["3UT1A",null,"Paragraph"]
["3UT1A",null,"Number List"]
["3UT1A",null,"Paragraph"]
["3UT1A",null,"Paragraph"]
["3UT1B","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["3UT1B",null,"Paragraph"]
["3UT1B",null,"Paragraph"]
["3UT1B",null,"Restart Number List"]
["3UT1B",null,"Paragraph"]
["3UT1B",null,"Number List"]
["3UT1B",null,"Paragraph"]
["3UT1B",null,"Number List"]
["3UT1B",null,"Paragraph"]
["3UT1B",null,"Paragraph"]
["4EN1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["4EN1",null,"Paragraph"]
["4EN1",null,"Paragraph"]
["4EN1",null,"Restart Number List"]
["4EN1",null,"Paragraph"]
["4EN1",null,"Number List"]
["4EN1",null,"Paragraph"]
["4EN1",null,"Number List"]
["4EN1",null,"Paragraph"]
["4EN1",null,"Paragraph"]
["4EP1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["4EP1",null,"Paragraph"]
["4EP1",null,"Paragraph"]
["4EP1",null,"Restart Number List"]
["4EP1",null,"Paragraph"]
["4EP1",null,"Number List"]
["4EP1",null,"Paragraph"]
["4EP1",null,"Number List"]
["4EP1",null,"Paragraph"]
["4EP1",null,"Paragraph"]
["4HY1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["4HY1",null,"Paragraph"]
["4HY1",null,"Paragraph"]
["4HY1",null,"Restart Number List"]
["4HY1",null,"Paragraph"]
["4HY1",null,"Number List"]
["4HY1",null,"Paragraph"]
["4HY1",null,"Number List"]
["4HY1",null,"Paragraph"]
["4HY1",null,"Paragraph"]
["4RD1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["4RD1",null,"Paragraph"]
["4RD1",null,"Paragraph"]
["4RD1",null,"Restart Number List"]
["4RD1",null,"Paragraph"]
["4RD1",null,"Number List"]
["4RD1",null,"Paragraph"]
["4RD1",null,"Number List"]
["4RD1",null,"Paragraph"]
["4RD1",null,"Paragraph"]
["4RW1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["4RW1",null,"Paragraph"]
["4RW1",null,"Paragraph"]
["4RW1","All costs associated with obtaining appraisals are included in this scope.","Restart Number List"]
["4RW1",null,"Paragraph"]
["4RW1","All costs associated with securing the preliminary certificates of title and closing of the claims are included in this scope.","Number List"]
["4RW1",null,"Paragraph"]
["4RW1","Geoenvironment investigations may impact negotiations where present.","Number List"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT to provide soil septic reports, asbestos assessments, abatements, well abandonment, mold testing, mold remediation, lead paint testing, lead paint abatement, and demolitions.","Number List"]
["4RW1",null,"Paragraph"]
["4RW1","Any grave relocations will be handled by NCDOT.","Number List"]
["4RW1",null,"Paragraph"]
["4RW1","Major Right-of-Way dates","Number List"]
["4RW1",null,"Paragraph"]
["4RW1","ROW Available: ","Number List: Second Level"]
["4RW1","Calendar","Calendar"]
["4RW1",null,"Paragraph"]
["4RW1","ROW Certification: ","Number List: Second Level"]
["4RW1","Calendar","Calendar"]
["4RW1",null,"Paragraph"]
["4RW1","Let Date: ","Number List: Second Level"]
["4RW1","Calendar","Calendar"]
["4RW1",null,"Paragraph"]
["4RW1","Number of Parcels for Appraisals: ","Number List"]
["4RW1","Insert # of parcels","User Field"]
["4RW1",null,"Paragraph"]
["4RW1","Number of Parcels for ROW Negotiations: ","Number List"]
["4RW1","Insert # of parcels","User Field"]
["4RW1",null,"Paragraph"]
["4RW1","Number of Utility Parcels for ROW Negotiations: ","Number List"]
["4RW1","Insert # of parcels","User Field"]
["4RW1",null,"Paragraph"]
["4RW1","Number of Sign/Personal Property Relocation Services: ","Number List"]
["4RW1","Insert # of parcels","User Field"]
["4RW1",null,"Paragraph"]
["4RW1","Number of Residential Relocations: ","Number List"]
["4RW1","Insert # of parcels","User Field"]
["4RW1",null,"Paragraph"]
["4RW1","Number of Business Relocations: ","Number List"]
["4RW1","Insert # of parcels","User Field"]
["4RW1",null,"Paragraph"]
["4RW1","Number of Narrative Appraisals/Appraisal Updates: ","Number List"]
["4RW1","Insert # of parcels","User Field"]
["4RW1",null,"Paragraph"]
["4RW1","Title Opinions, Title Opinion Updates, and Closings: ","Number List"]
["4RW1","Insert # of parcels","User Field"]
["4RW1",null,"Paragraph"]
["4RW1","Number of grave sites to be moved: ","Number List"]
["4RW1","Insert # of grave sites","User Field"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT Negotiating Responsibilities","Number List"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT to furnish with adequate and sufficient plans and forms to accomplish all phases of right of way acquisition on this project, and to provide revised/corrected plans when applicable.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT to provide the staking of the right of way, easements and centerline as needed for the performance of work outlined herein.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT to provide copies of applicable deeds and property information as may be available, and sufficient forms used in the acquisition and documentation of right of way activities.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","As available, provide the Preliminary Certificates of Title on individual claims in accordance with the title procedures in NCDOT's Right of Way Manual.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","Check all deeds, easements and instruments of conveyance prepared in settlement of right of way claims.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT to Review all final reports for settlements of claims prior to their submittal for processing and payment.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","Review and approve all negotiations for administratively adjusted settlements prior to the acceptance of settlement with the landowner.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","Review all condemnation requests on claims prior to their submittal for processing and initiation of litigation.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT to provide CADD descriptions.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT to provide deed legal descriptions of property to be acquired.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT Relocation Responsibilities","Number List"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT will be responsible for the relocation of all cemeteries affected by the project.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","All rentals of property acquired in connection with a project will be handled by the Division Right of Way Agent.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","The costs of all estimates for business moves will be paid in accordance with NCDOT's procedures when there are costs for moving estimates by professional movers.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","NCDOT will handle all reviews pertaining to Relocation matters through NCDOT's normal review procedures.","Number List: Second Level"]
["4RW1",null,"Paragraph"]
["4RW1","  "]
["4RW1",null,"Paragraph"]
["4TO1","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["4TO1",null,"Paragraph"]
["4TO1",null,"Paragraph"]
["4TO1"," ","Restart Number List"]
["4TO1",null,"Paragraph"]
["4TO1"," ","Number List"]
["4TO1",null,"Paragraph"]
["4TO1"," ","Number List"]
["4TO1",null,"Paragraph"]
["4TO1",null,"Paragraph"]
["4UT1A","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["4UT1A",null,"Paragraph"]
["4UT1A",null,"Paragraph"]
["4UT1A"," ","Restart Number List"]
["4UT1A",null,"Paragraph"]
["4UT1A"," ","Number List"]
["4UT1A",null,"Paragraph"]
["4UT1A"," ","Number List"]
["4UT1A",null,"Paragraph"]
["4UT1A",null,"Paragraph"]
["4UT1B","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["4UT1B",null,"Paragraph"]
["4UT1B",null,"Paragraph"]
["4UT1B"," ","Restart Number List"]
["4UT1B",null,"Paragraph"]
["4UT1B"," ","Number List"]
["4UT1B",null,"Paragraph"]
["4UT1B"," ","Number List"]
["4UT1B",null,"Paragraph"]
["4UT1B",null,"Paragraph"]
["4UT2","Fill in assumptions. Insert additional assumptions/exclusions as needed. "]
["4UT2",null,"Paragraph"]
["4UT2",null,"Paragraph"]
["4UT2"," ","Restart Number List"]
["4UT2",null,"Paragraph"]
["4UT2"," ","Number List"]
["4UT2",null,"Paragraph"]
["4UT2"," ","Number List"]
["4UT2",null,"Paragraph"]
["4UT2",null,"Paragraph"]
["4UT2",null,"Paragraph"]
["4UT2",null,"Paragraph"]

{"sheet":"HIDDEN-Meetings","index":8,"n_rows":2675,"n_cols":14,"rows_kept":2675,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Merge"]
[null,"Row","Column","Row","Column","Style","Text"]
["1EP1",6,4]
["1EP1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["1EP1",null,null,null,null,"Top Border"]
["1EP1",2,1,2,null,"Check Box"]
["1EP1",null,null,null,null,"Center Horizontal"]
["1EP1",null,null,null,null,"Center Vertical"]
["1EP1",null,null,null,null,"Shade"]
["1EP1",2,2,null,3,"Normal","Meetings with NCDOT PMU or Division: "]
["1EP1",null,null,null,null,"User Field","Insert # "]
["1EP1",null,null,null,null,"Normal","meetings    "]
["1EP1",null,null,null,null,"Shade"]
["1EP1",3,2,null,null,"Center","Anticipated format: "]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Drop Box","Meeting Format"]
["1EP1",null,null,null,null,"Center Vertical"]
["1EP1",3,3,null,null,"Center","Anticipated # of staff:"]
["1EP1",null,null,null,null,"User Field"," Insert #"]
["1EP1",null,null,null,null,"Center Vertical"]
["1EP1",3,4,null,null,"Center","Anticipated duration:           "]
["1EP1",null,null,null,null,"User Field","Insert # "]
["1EP1",null,null,null,null,"Normal","hrs./meeting"]
["1EP1",4,1,2,null,"Check Box"]
["1EP1",null,null,null,null,"Center Horizontal"]
["1EP1",null,null,null,null,"Center Vertical"]
["1EP1",null,null,null,null,"Shade"]
["1EP1",4,2,null,3,"Normal","Meetings with NCDOT ECAP: "]
["1EP1",null,null,null,null,"User Field","Insert # "]
["1EP1",null,null,null,null,"Normal","meetings    "]
["1EP1",null,null,null,null,"Shade"]
["1EP1",5,2,null,null,"Center","Anticipated format: "]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Drop Box","Meeting Format"]
["1EP1",null,null,null,null,"Center Vertical"]
["1EP1",5,3,null,null,"Center","Anticipated # of staff:"]
["1EP1",null,null,null,null,"User Field"," Insert #"]
["1EP1",null,null,null,null,"Center Vertical"]
["1EP1",5,4,null,null,"Center","Anticipated duration:           "]
["1EP1",null,null,null,null,"User Field","Insert # "]
["1EP1",null,null,null,null,"Normal","hrs./meeting"]
["1EP1",6,1,null,4,"Bold","List out additional meetings and details:"]
["1EP1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Normal","1."]
["1EP1",null,null,null,null,"Paragraph"]
["1IM1",4,4]
["1IM1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["1IM1",null,null,null,null,"Top Border"]
["1IM1",2,1,2,null,"Check Box"]
["1IM1",null,null,null,null,"Center Horizontal"]
["1IM1",null,null,null,null,"Center Vertical"]
["1IM1",null,null,null,null,"Shade"]
["1IM1",2,2,null,3,"Normal","Meetings with NCDOT IMD: "]
["1IM1",null,null,null,null,"User Field","Insert # "]
["1IM1",null,null,null,null,"Normal","meetings"]
["1IM1",null,null,null,null,"Shade"]
["1IM1",3,2,null,null,"Center","Anticipated format: "]
["1IM1",null,null,null,null,"Paragraph"]
["1IM1",null,null,null,null,"Drop Box","Meeting Format"]
["1IM1",null,null,null,null,"Center Vertical"]
["1IM1",3,3,null,null,"Center","Anticipated # of staff:"]
["1IM1",null,null,null,null,"User Field"," Insert #"]
["1IM1",null,null,null,null,"Center Vertical"]
["1IM1",3,4,null,null,"Center","Anticipated duration:           "]
["1IM1",null,null,null,null,"User Field","Insert # "]
["1IM1",null,null,null,null,"Normal","hrs./meeting"]
["1IM1",4,1,null,4,"Bold","List out additional meetings and details:"]
["1IM1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["1IM1",null,null,null,null,"Paragraph"]
["1IM1",null,null,null,null,"Normal","1."]
["1IM1",null,null,null,null,"Paragraph"]
["1IM1",null,null,null,null,"Top Border"]
["1RW1",6,4]
["1RW1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["1RW1",2,1,2,null,"Check Box"]
["1RW1",null,null,null,null,"Center Horizontal"]
["1RW1",null,null,null,null,"Center Vertical"]
["1RW1",null,null,null,null,"Shade"]
["1RW1",2,2,null,3,"Normal"]
["1RW1",null,null,null,null,"Shade"]
["1RW1",3,2,null,null,"Normal"]
["1RW1",3,3,null,null,"Normal"]
["1RW1",3,4,null,null,"Normal"]
["1RW1",4,1,2,null,"Check Box"]
["1RW1",null,null,null,null,"Center Horizontal"]
["1RW1",null,null,null,null,"Center Vertical"]
["1RW1",null,null,null,null,"Shade"]
["1RW1",4,2,null,3,"Normal"]
["1RW1",null,null,null,null,"Shade"]
["1RW1",5,2,null,null,"Normal"]
["1RW1",5,3,null,null,"Normal"]
["1RW1",5,4,null,null,"Normal"]
["1RW1",6,1,null,4,"Bold","List out additional meetings and details:"]
["1RW1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["1RW1",null,null,null,null,"Paragraph"]
["1RW1",null,null,null,null,"Normal","1."]
["1RW1",null,null,null,null,"Paragraph"]
["1SS1",4,3]
["1SS1",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["1SS1",null,null,null,null,"Top Border"]
["1SS1",null,null,null,null,"Shade"]
["1SS1",2,1,null,null,"Check Box"]
["1SS1",null,null,null,null,"Center Horizontal"]
["1SS1",null,null,null,null,"Center Vertical"]
["1SS1",null,null,null,null,"Shade"]
["1SS1",2,2,null,null,"Normal","Site Visit:     "]
["1SS1",null,null,null,null,"User Field","   Insert # staff ",null,null,null," "]
["1SS1",null,null,null,null,"Shade","   "]
["1SS1",2,3,null,null,"User Field","Insert mileage"]
["1SS1",null,null,null,null,"Center Vertical"]
["1SS1",null,null,null,null,"Shade"]
["1SS1",3,1,null,null,"Check Box"]
["1SS1",null,null,null,null,"Center Horizontal"]
["1SS1",null,null,null,null,"Center Vertical"]
["1SS1",3,2,null,null,"Normal","Meetings:   "]
["1SS1",null,null,null,null,"User Field","   Insert # of meetings"]
["1SS1",null,null,null,null,"Paragraph"," "]
["1SS1",null,null,null,null,"User Field","                        Insert # of staff/meeting "]
["1SS1",3,3,null,null,"User Field","Insert mileage for meetings"]
["1SS1",null,null,null,null,"Center Vertical"]
["1SS1",4,1,null,3,"Bold","List out additional meetings and details:"]
["1SS1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Normal","1."]
["1SS1",null,null,null,null,"Paragraph"]
["1TP2",4,3]
["1TP2",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["1TP2",null,null,null,null,"Shade"]
["1TP2",null,null,null,null,"Top Border"]
["1TP2",2,1,null,null,"Check Box"]
["1TP2",null,null,null,null,"Center Horizontal"]
["1TP2",null,null,null,null,"Center Vertical"]
["1TP2",null,null,null,null,"Shade"]
["1TP2",2,2,null,null,"Normal","Site Visit:     "]
["1TP2",null,null,null,null,"User Field","Insert # staff"]
["1TP2",null,null,null,null,"Center Vertical"]
["1TP2",null,null,null,null,"Shade"]
["1TP2",2,3,null,null,"User Field","Insert mileage"]
["1TP2",null,null,null,null,"Center Vertical"]
["1TP2",null,null,null,null,"Shade"]
["1TP2",3,1,null,null,"Check Box"]
["1TP2",null,null,null,null,"Center Vertical"]
["1TP2",null,null,null,null,"Center Horizontal"]
["1TP2",null,null,null,null,"Center Vertical"]
["1TP2",3,2,null,null,"Normal","Meetings:   "]
["1TP2",null,null,null,null,"User Field","Insert # of meetings"]
["1TP2",null,null,null,null,"Paragraph"," "]
["1TP2",null,null,null,null,"User Field","                     Insert # staff/meeting "]
["1TP2",null,null,null,null,"Center Vertical"]
["1TP2",3,3,null,null,"User Field","Insert mileage for meetings"]
["1TP2",null,null,null,null,"Center Vertical"]
["1TP2",4,1,null,3,"Bold","List out additional meetings and details:"]
["1TP2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Normal","1."]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Top Border"]
["1UT2",10,4]
["1UT2",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["1UT2",null,null,null,null,"Top Border"]
["1UT2",2,1,2,null,"Check Box"]
["1UT2",null,null,null,null,"Center Horizontal"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",null,null,null,null,"Shade"]
["1UT2",2,2,null,3,"Normal","Initial Utility Owner Meetings: "]
["1UT2",null,null,null,null,"User Field","Insert #"]
["1UT2",null,null,null,null,"Shade"]
["1UT2",3,2,null,null,"Center","Anticipated format: "]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Drop Box","Meeting Format"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",3,3,null,null,"Center","Anticipated # of staff:"]
["1UT2",null,null,null,null,"User Field"," Insert #"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",3,4,null,null,"Center","Anticipated duration:           "]
["1UT2",null,null,null,null,"User Field","Insert # "]
["1UT2",null,null,null,null,"Normal","hrs./meeting"]
["1UT2",4,1,2,null,"Check Box"]
["1UT2",null,null,null,null,"Center Horizontal"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",null,null,null,null,"Shade"]
["1UT2",4,2,null,3,"Normal","Site Inspection:"]
["1UT2",null,null,null,null,"Shade"]
["1UT2",5,2,null,null,"Normal","Anticipated # of staff: "]
["1UT2",null,null,null,null,"User Field","Insert #"]
["1UT2",null,null,null,null,"Center Horizontal"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",5,3,null,null,"Center","Anticipated duration: "]
["1UT2",null,null,null,null,"User Field","Insert # "]
["1UT2",null,null,null,null,"Normal","hrs./meeting"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",5,4,null,null,"Delete"]
["1UT2",6,1,2,null,"Check Box"]
["1UT2",null,null,null,null,"Center Horizontal"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",null,null,null,null,"Shade"]
["1UT2",6,2,null,3,"Normal","Utility Coordination Kickoff Meeting:"]
["1UT2",null,null,null,null,"Shade"]
["1UT2",7,2,null,null,"Center","Anticipated format: "]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Drop Box","Meeting Format"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",7,3,null,null,"Center","Anticipated # of staff:"]
["1UT2",null,null,null,null,"User Field"," Insert #"]
["1UT2",null,null,null,null,"Center Horizontal"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",7,4,null,null,"Center","Anticipated duration:           "]
["1UT2",null,null,null,null,"User Field","Insert # "]
["1UT2",null,null,null,null,"Normal","hrs./meeting"]
["1UT2",8,1,2,null,"Check Box"]
["1UT2",null,null,null,null,"Center Horizontal"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",null,null,null,null,"Shade"]
["1UT2",8,2,null,3,"Normal","Field Inspection:"]
["1UT2",null,null,null,null,"Shade"]
["1UT2",9,2,null,null,"Normal","Anticipated # of staff: "]
["1UT2",null,null,null,null,"User Field","Insert #"]
["1UT2",9,3,null,null,"Normal","Anticipated duration: "]
["1UT2",null,null,null,null,"User Field","Insert # "]
["1UT2",null,null,null,null,"Normal","hrs./meeting"]
["1UT2",null,null,null,null,"Center Horizontal"]
["1UT2",null,null,null,null,"Center Vertical"]
["1UT2",9,4,null,null,"Delete"]
["1UT2",10,1,null,4,"Bold","List out additional meetings and details:"]
["1UT2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Normal","1."]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Top Border"]
["2EN1",14,4]
["2EN1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2EN1",null,null,null,null,"Top Border"]
["2EN1",2,1,2,null,"Check Box"]
["2EN1",null,null,null,null,"Center Horizontal"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",null,null,null,null,"Shade"]
["2EN1",2,2,null,3,"Normal","Meetings with NCDOT ECAP: "]
["2EN1",null,null,null,null,"User Field","Insert # "]
["2EN1",null,null,null,null,"Normal","meetings    "]
["2EN1",null,null,null,null,"Shade"]
["2EN1",3,2,null,null,"Center","Anticipated format: "]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Drop Box","Meeting Format"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",3,3,null,null,"Center","Anticipated # of staff:"]
["2EN1",null,null,null,null,"User Field"," Insert #"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",3,4,null,null,"Center","Anticipated duration:           "]
["2EN1",null,null,null,null,"User Field","Insert # "]
["2EN1",null,null,null,null,"Normal","hrs./meeting"]
["2EN1",4,1,2,null,"Check Box"]
["2EN1",null,null,null,null,"Center Horizontal"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",null,null,null,null,"Shade"]
["2EN1",4,2,null,3,"Normal","Merger Meetings: "]
["2EN1",null,null,null,null,"User Field","Insert #"]
["2EN1",null,null,null,null,"Normal"," staff/meeting "]
["2EN1",null,null,null,null,"User Instructions","(For tasks associated with this scope only)"]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal","  CP 2 |  "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal","  CP 2A | "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal","  CP 3 | "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," CP 4A | "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," CP 4B | "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," Merger Field Meeting"]
["2EN1",null,null,null,null,"Shade"]
["2EN1",5,2,null,null,"Center","Anticipated format: "]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Drop Box","Meeting Format"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",5,3,null,null,"Center","Anticipated # of staff:"]
["2EN1",null,null,null,null,"User Field"," Insert #"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",5,4,null,null,"Center","Anticipated duration:           "]
["2EN1",null,null,null,null,"User Field","Insert # "]
["2EN1",null,null,null,null,"Normal","hrs./meeting"]
["2EN1",6,1,2,null,"Check Box"]
["2EN1",null,null,null,null,"Center Horizontal"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",null,null,null,null,"Shade"]
["2EN1",6,2,null,3,"Normal","Field Inspection Meeting:"]
["2EN1",null,null,null,null,"Shade"]
["2EN1",7,2,null,null,"Center","Anticipated # of staff:"]
["2EN1",null,null,null,null,"User Field"," Insert #"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",7,3,null,null,"Center","Anticipated duration: "]
["2EN1",null,null,null,null,"User Field","Insert # "]
["2EN1",null,null,null,null,"Normal","hrs./meeting"]
["2EN1",7,4,null,null,"Delete"]
["2EN1",8,1,2,null,"Check Box"]
["2EN1",null,null,null,null,"Center Horizontal"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",null,null,null,null,"Shade"]
["2EN1",8,2,null,3,"Normal","NRTR Field Trip(s): "]
["2EN1",null,null,null,null,"User Field","Insert # "]
["2EN1",null,null,null,null,"Normal","trip(s)"]
["2EN1",null,null,null,null,"Shade"]
["2EN1",9,2,null,null,"Center","Anticipated # of staff:"]
["2EN1",null,null,null,null,"User Field"," Insert #"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",9,3,null,null,"Center","Anticipated duration: "]
["2EN1",null,null,null,null,"User Field","Insert # "]
["2EN1",null,null,null,null,"Normal","hrs./meeting"]
["2EN1",9,4,null,null,"Delete"]
["2EN1",10,1,2,null,"Check Box"]
["2EN1",null,null,null,null,"Center Horizontal"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",null,null,null,null,"Shade"]
["2EN1",10,2,null,3,"Normal","T&E Field Trip(s): "]
["2EN1",null,null,null,null,"User Field","Insert #"]
["2EN1",null,null,null,null,"Normal"," meetings     "]
["2EN1",null,null,null,null,"Shade"]
["2EN1",11,2,null,null,"Center","Anticipated # of staff:"]
["2EN1",null,null,null,null,"User Field"," Insert #",null,null,null,null,null,null," "]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",11,3,null,null,"Center","Anticipated duration: "]
["2EN1",null,null,null,null,"User Field","Insert # "]
["2EN1",null,null,null,null,"Normal","hrs./meeting"]
["2EN1",11,4,null,null,"Delete"]
["2EN1",12,1,2,null,"Check Box"]
["2EN1",null,null,null,null,"Center Horizontal"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",null,null,null,null,"Shade"]
["2EN1",12,2,null,3,"Normal","Onsite Meetings with Agencies:    "]
["2EN1",null,null,null,null,"Shade"]
["2EN1",13,2,null,null,"Center","Anticipated # of staff:"]
["2EN1",null,null,null,null,"User Field"," Insert #"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",13,3,null,null,"Normal","Anticipated duration: "]
["2EN1",null,null,null,null,"User Field","Insert # "]
["2EN1",null,null,null,null,"Normal","hrs./meeting"]
["2EN1",null,null,null,null,"Center Vertical"]
["2EN1",13,4,null,null,"Delete"]
["2EN1",14,1,null,4,"Bold","List out additional meetings and details:"]
["2EN1",null,null,null,null,"User Instructions","(e.g., Number of meetings, and for each, include meeting purpose, anticipated staff, duration of meetings, and meeting format) "]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Normal","1."]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Top Border"]
["2EN2",24,4]
["2EN2",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2EN2",null,null,null,null,"Top Border"]
["2EN2",2,1,null,4,"Normal","Community Studies"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",3,1,2,null,"Check Box"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",3,2,null,3,"Normal","Merger Meetings:                "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Normal","  CP 2  |  "]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Normal"," CP 2A  | "]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Normal"," CP 3 | "]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Normal"," CP 4A"]
["2EN2",4,2,null,null,"Center","Anticipated format: "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Drop Box","Meeting Format"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",4,3,null,null,"Center","Anticipated # of staff:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",4,4,null,null,"Center","Anticipated duration:           "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","hrs./meeting"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",5,1,2,null,"Check Box"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",5,2,null,3,"Normal","Field Visit:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",6,2,null,null,"Center","Anticipated # of staff:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",6,3,null,null,"Center","Anticipated duration: "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","hrs./meeting"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",6,4,null,null,"Delete"]
["2EN2",7,1,2,null,"Check Box"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",7,2,null,3,"Normal","Other Meetings:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",8,2,null,null,"Center","Anticipated format: "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Drop Box","Meeting Format"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",8,3,null,null,"Center","Anticipated # of staff:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",8,4,null,null,"Center","Anticipated duration:           "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","hrs./meeting"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",9,1,null,4,"Bold","List out additional meetings and details:"]
["2EN2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal","1."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",10,1,null,4,"Normal","Cultural Resources"]
["2EN2",null,null,null,null,"Top Border"]
["2EN2",11,1,2,null,"Check Box"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",11,2,null,3,"Normal","Merger Meetings:               "]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Normal","  CP 2  |  "]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Normal"," CP 2A  | "]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Normal"," CP 3 | "]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Normal"," CP 4A"]
["2EN2",12,2,null,null,"Center","Anticipated format: "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Drop Box","Meeting Format"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",12,3,null,null,"Center","Anticipated # of staff:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",12,4,null,null,"Center","Anticipated duration:           "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","hrs./meeting"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",13,1,2,null,"Check Box"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",13,2,null,3,"Normal","Section 106 Coordination Meetings: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal"," meetings    "]
["2EN2",14,2,null,null,"Center","Anticipated format: "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Drop Box","Meeting Format"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",14,3,null,null,"Center","Anticipated # of staff:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",14,4,null,null,"Center","Anticipated duration:           "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","hrs./meeting"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",15,1,null,4,"Bold","List out additional meetings and details:"]
["2EN2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal","1."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",16,1,null,4,"Normal","Traffic Noise and Air Quality"]
["2EN2",17,1,2,null,"Check Box"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",17,2,null,3,"Normal","Project Area Reconnaissance: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal"," total miles    "]
["2EN2",18,2,null,null,"Center","Anticipated # of staff:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",18,3,null,null,"Center","Anticipated duration: "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","days"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",18,4,null,null,"Delete"]
["2EN2",19,1,2,null,"Check Box"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",19,2,null,3,"Normal","Noise Analysis Work Plan Meeting: "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","total miles (if in person)"]
["2EN2",20,2,null,null,"Center","Anticipated format: "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Drop Box","Meeting Format"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",20,3,null,null,"Center","Anticipated # of staff:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",20,4,null,null,"Center","Anticipated duration:           "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","hrs./meeting"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",21,1,2,null,"Check Box"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",21,2,null,3,"Normal","Ambient Noise Level Data Collection: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal"," total miles"]
["2EN2",22,2,null,null,"Center","Anticipated # of staff:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",22,3,null,null,"Center","Anticipated duration: "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","days"]
["2EN2",null,null,null,null,"Shade"]
["2EN2",22,4,null,null,"Delete"]
["2EN2",23,1,null,null,"Check Box"]
["2EN2",null,null,null,null,"Center Horizontal"]
["2EN2",null,null,null,null,"Center Vertical"]
["2EN2",23,2,null,3,"Normal","Other Meetings: "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","staff/meeting"]
["2EN2",null,null,null,null,"User Instructions"," (PI staff only)"]
["2EN2",24,1,null,4,"Bold","List out additional meetings and details:"]
["2EN2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings, and meeting format.) "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal","1."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Top Border"]
["2EP1",16,4]
["2EP1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2EP1",null,null,null,null,"Top Border"]
["2EP1",2,1,2,null,"Check Box"]
["2EP1",null,null,null,null,"Center Horizontal"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",2,2,null,3,"Normal","Merger Meetings:  "]
["2EP1",null,null,null,null,"User Field","Insert #"]
["2EP1",null,null,null,null,"Paragraph","  "]
["2EP1",null,null,null,null,"User Instructions","(Planning staff only: Pick one for combined meetings; includes Pre-meeting if noted in Task 2.2)"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal"," Merger Screening | "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal","  CP 1 | "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal"," CP 2 | "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal"," CP 2A | "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal"," CP 3 | "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal"," CP 4A"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal","  CP 4B | "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal","  CP 4C | "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal"," Merger Field Meeting"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",3,2,null,null,"Center","Anticipated format: "]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Drop Box","Meeting Format"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",3,3,null,null,"Center","Anticipated # of staff:"]
["2EP1",null,null,null,null,"User Field"," Insert #"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",3,4,null,null,"Center","Anticipated duration:           "]
["2EP1",null,null,null,null,"User Field","Insert # "]
["2EP1",null,null,null,null,"Normal","hrs./meeting"]
["2EP1",4,1,2,null,"Check Box"]
["2EP1",null,null,null,null,"Center Horizontal"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",4,2,null,3,"Normal","Meetings with NCDOT PMU or Division or EPU: "]
["2EP1",null,null,null,null,"User Instructions","(Total staff for all disciplines)"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",5,2,null,null,"Center","Anticipated format:"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Drop Box","Meeting Format"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",5,3,null,null,"Center","Anticipated # of staff:"]
["2EP1",null,null,null,null,"User Field"," Insert #"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",5,4,null,null,"Center","Anticipated duration:           "]
["2EP1",null,null,null,null,"User Field","Insert # "]
["2EP1",null,null,null,null,"Normal","hrs./meeting"]
["2EP1",6,1,2,null,"Check Box"]
["2EP1",null,null,null,null,"Center Horizontal"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",6,2,null,3,"Normal","Other Meetings: "]
["2EP1",null,null,null,null,"Shade"]
["2EP1",7,2,null,null,"Center","Anticipated format:"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Drop Box","Meeting Format"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",7,3,null,null,"Center","Anticipated # of staff:"]
["2EP1",null,null,null,null,"User Field"," Insert #"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",7,4,null,null,"Center","Anticipated duration:           "]
["2EP1",null,null,null,null,"User Field","Insert # "]
["2EP1",null,null,null,null,"Normal","hrs./meeting"]
["2EP1",8,1,null,4,"Bold","List out additional meetings and details:"]
["2EP1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","1."]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",9,1,null,4,"Normal","Environmental Documentation"]
["2EP1",10,1,2,null,"Check Box"]
["2EP1",null,null,null,null,"Center Horizontal"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",10,2,null,3,"Normal","Meetings with NCDOT PMU/Division/EPU: "]
["2EP1",null,null,null,null,"User Field","Insert # "]
["2EP1",null,null,null,null,"Normal","meetings              "]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"User Instructions","(For meetings associated with environmental document only) "]
["2EP1",null,null,null,null,"Shade"]
["2EP1",11,2,null,null,"Center","Anticipated format: "]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Drop Box","Meeting Format"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",11,3,null,null,"Center","Anticipated # of staff:"]
["2EP1",null,null,null,null,"User Field"," Insert #"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",11,4,null,null,"Center","Anticipated duration:           "]
["2EP1",null,null,null,null,"User Field","Insert # "]
["2EP1",null,null,null,null,"Normal","hrs./meeting"]
["2EP1",12,1,2,null,"Check Box"]
["2EP1",null,null,null,null,"Center Horizontal"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",12,2,null,3,"Normal","FHWA Coordination Meetings:"]
["2EP1",null,null,null,null,"User Field"," Insert #"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",13,2,null,null,"Center","Anticipated format: "]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Drop Box","Meeting Format"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",13,3,null,null,"Center","Anticipated # of staff:"]
["2EP1",null,null,null,null,"User Field"," Insert #"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",13,4,null,null,"Center","Anticipated duration:           "]
["2EP1",null,null,null,null,"User Field","Insert # "]
["2EP1",null,null,null,null,"Normal","hrs./meeting"]
["2EP1",14,1,2,null,"Check Box"]
["2EP1",null,null,null,null,"Center Horizontal"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",14,2,null,3,"Normal","Field Inspection Meeting:"]
["2EP1",null,null,null,null,"User Field"," Insert #"]
["2EP1",null,null,null,null,"Shade"]
["2EP1",15,2,null,3,"Normal","Anticipated # of staff:"]
["2EP1",null,null,null,null,"User Field"," Insert #               "]
["2EP1",null,null,null,null,"Normal","Anticipated duration: "]
["2EP1",null,null,null,null,"User Field","Insert # "]
["2EP1",null,null,null,null,"Normal","hrs./meeting"]
["2EP1",null,null,null,null,"Center Horizontal"]
["2EP1",null,null,null,null,"Center Vertical"]
["2EP1",16,1,null,4,"Bold","List out additional meetings and details:"]
["2EP1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","1."]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Top Border"]
["2GT1",4,3]
["2GT1",1,1,null,3,"Top Border"]
["2GT1",null,null,null,null,"Bold","MEETINGS AND TRIPS"]
["2GT1",null,null,null,null,"Shade"]
["2GT1",2,1,null,null,"Check Box"]
["2GT1",null,null,null,null,"Center Horizontal"]
["2GT1",null,null,null,null,"Center Vertical"]
["2GT1",null,null,null,null,"Shade"]
["2GT1",2,2,null,null,"Normal","Site Visit:     "]
["2GT1",null,null,null,null,"User Field","Insert # trips"]
["2GT1",null,null,null,null,"Shade"]
["2GT1",2,3,null,null,"User Field","Insert # staff"]
["2GT1",null,null,null,null,"Shade"]
["2GT1",null,null,null,null,"Center Vertical"]
["2GT1",3,1,null,null,"Check Box"]
["2GT1",null,null,null,null,"Center Horizontal"]
["2GT1",null,null,null,null,"Shade"]
["2GT1",3,2,null,2,"Normal","Meetings:"]
["2GT1",null,null,null,null,"Paragraph"]
["2GT1",null,null,null,null,"Normal","Status Meetings:    "]
["2GT1",null,null,null,null,"Drop Box","Meeting Frequency"]
["2GT1",null,null,null,null,"Normal","                   Number of staff:    "]
["2GT1",null,null,null,null,"Drop Box","Numbers modified"]
["2GT1",null,null,null,null,"Normal"," "]
["2GT1",null,null,null,null,"Paragraph"," "]
["2GT1",null,null,null,null,"Normal","Other Meetings:    "]
["2GT1",null,null,null,null,"User Field"," Insert # of meetings"]
["2GT1",null,null,null,null,"Normal","          Number of staff:    "]
["2GT1",null,null,null,null,"Drop Box","Numbers modified"]
["2GT1",null,null,null,null,"Shade"]
["2GT1",4,1,null,3,"Bold","List out additional meetings and details:"]
["2GT1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2GT1",null,null,null,null,"Paragraph"]
["2GT1",null,null,null,null,"Normal","1."]
["2GT1",null,null,null,null,"Paragraph"]
["2GT1",null,null,null,null,"Top Border"]
["2GT2",5,2]
["2GT2",1,1,null,null,"Top Border"]
["2GT2",null,null,null,2,"Bold","MEETINGS AND TRIPS"]
["2GT2",null,null,null,null,"Shade"]
["2GT2",2,1,null,null,"Check Box"]
["2GT2",null,null,null,null,"Center Horizontal"]
["2GT2",null,null,null,null,"Center Vertical"]
["2GT2",2,2,null,null,"Normal","Meetings with NCDOT: "]
["2GT2",null,null,null,null,"Paragraph"]
["2GT2",null,null,null,null,"Normal","Status Calls:                    "]
["2GT2",null,null,null,null,"Drop Box","Meeting Frequency"]
["2GT2",null,null,null,null,"User Field","                    Insert # staff"]
["2GT2",null,null,null,null,"Normal"," # staff "]
["2GT2",null,null,null,null,"Paragraph"]
["2GT2",null,null,null,null,"Normal","Other Meetings:            "]
["2GT2",null,null,null,null,"User Field","Insert # meetings"]
["2GT2",null,null,null,null,"User Field","                   Insert # staff "]
["2GT2",null,null,null,null,"Normal","# staff  "]
["2GT2",3,1,null,null,"Check Box"]
["2GT2",null,null,null,null,"Center Horizontal"]
["2GT2",null,null,null,null,"Center Horizontal"]
["2GT2",3,2,null,null,"Normal","Attend Field Inspection Meeting:           "]
["2GT2",null,null,null,null,"User Field","Insert # staff"]
["2GT2",null,null,null,null,"Normal"," # staff    "]
["2GT2",4,1,null,null,"Check Box"]
["2GT2",null,null,null,null,"Center Horizontal"]
["2GT2",null,null,null,null,"Center Vertical"]
["2GT2",4,2,null,null,"Normal","Attend Merger Meetings:         # of meetings: "]
["2GT2",null,null,null,null,"User Field","Insert # meetings"]
["2GT2",null,null,null,null,"Normal","      # of staff: "]
["2GT2",null,null,null,null,"User Field","Insert # staff"]
["2GT2",5,1,null,2,"Bold","List out additional meetings and details:"]
["2GT2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2GT2",null,null,null,null,"Paragraph"]
["2GT2",null,null,null,null,"Normal","1."]
["2GT2",null,null,null,null,"Paragraph"]
["2GT2",null,null,null,null,"Top Border"]
["2GT3",5,3]
["2GT3",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["2GT3",null,null,null,null,"Shade"]
["2GT3",2,1,null,null,"Check Box"]
["2GT3",null,null,null,null,"Center Horizontal"]
["2GT3",null,null,null,null,"Center Vertical"]
["2GT3",2,2,null,2,"Normal","Meetings with NCDOT: "]
["2GT3",null,null,null,null,"User Field","Insert #"]
["2GT3",null,null,null,null,"Normal"," # staff      "]
["2GT3",3,1,null,null,"Check Box"]
["2GT3",null,null,null,null,"Center Horizontal"]
["2GT3",null,null,null,null,"Center Horizontal"]
["2GT3",3,2,null,null,"Normal","Attend Field Inspection Meeting"]
["2GT3",3,3,null,null,"Normal","# of staff:           "]
["2GT3",null,null,null,null,"User Field"," Insert # staff"]
["2GT3",4,1,null,null,"Check Box"]
["2GT3",null,null,null,null,"Center Vertical"]
["2GT3",null,null,null,null,"Center Horizontal"]
["2GT3",4,2,null,null,"Normal","Attend Merger Meetings"]
["2GT3",null,null,null,null,"Center Vertical"]
["2GT3",4,3,null,null,"Normal","# of meetings:    "]
["2GT3",null,null,null,null,"User Field","Insert # of meetings                 "]
["2GT3",null,null,null,null,"Normal","   # staff:        "]
["2GT3",null,null,null,null,"User Field","         Insert # of staff"]
["2GT3",5,1,null,3,"Bold","List out additional meetings and details:"]
["2GT3",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2GT3",null,null,null,null,"Paragraph"]
["2GT3",null,null,null,null,"Normal","1."]
["2GT3",null,null,null,null,"Paragraph"]
["2GT3",null,null,null,null,"Top Border"]
["2HY1",2,1]
["2HY1",1,1,null,null,"Bold","MEETINGS AND TRIPS"]
["2HY1",null,null,null,null,"User Instructions"," (For tasks associated with this scope only)"]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Indent Check Box"," "]
["2HY1",null,null,null,null,"Normal","  Field Reconnaissance and Survey:  "]
["2HY1",null,null,null,null,"User Field","Insert # "]
["2HY1",null,null,null,null,"Normal","staff"]
["2HY1",null,null,null,null,"User Field","      Insert # "]
["2HY1",null,null,null,null,"Normal","days  "]
["2HY1",null,null,null,null,"Paragraph","Insert # "]
["2HY1",null,null,null,null,"Indent Check Box"]
["2HY1",null,null,null,null,"Normal","  Merger Meetings:   "]
["2HY1",null,null,null,null,"User Field","Insert # "]
["2HY1",null,null,null,null,"Normal","staff/meeting"]
["2HY1",null,null,null,null,"User Instructions"," (Hydraulics staff only)"]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Check Box"]
["2HY1",null,null,null,null,"Normal"," CP 2   |  "]
["2HY1",null,null,null,null,"Check Box",null,null,null,null," "]
["2HY1",null,null,null,null,"Normal"," CP 2A  |  "]
["2HY1",null,null,null,null,"Check Box"]
["2HY1",null,null,null,null,"Center Vertical"]
["2HY1",null,null,null,null,"Normal"," Agency Field Meeting"]
["2HY1",null,null,null,null,"Indent Paragraph",1.5]
["2HY1",null,null,null,null,"Shade"]
["2HY1",null,null,null,null,"Top Border"]
["2HY1",2,1,null,null,"Bold","List out additional meetings and details:"]
["2HY1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Normal","1."]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Top Border"]
["2HY2",10,6]
["2HY2",1,1,null,2,"Bold","Stream Crossing"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"User Instructions","(Station, Stream ID or location description)"]
["2HY2",null,null,null,null,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",1,2,null,null,"Bold","BSR/CSR/DSR"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bold","needed"]
["2HY2",null,null,null,null,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",1,3,null,null,"Bold","Model"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bold","(yes/no)"]
["2HY2",null,null,null,null,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",1,4,null,null,"Bold","FEMA"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bold","(MOA/CLOMR/NA)"]
["2HY2",null,null,null,null,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",1,5,null,null,"Bold","Notes"]
["2HY2",null,null,null,null,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",2,1,null,2,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",2,2,null,null,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",2,3,null,null,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",2,4,null,null,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",2,5,null,null,"Top Border"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",3,1,null,2,"Center Vertical"]
["2HY2",3,2,null,null,"Center Horizontal"]
["2HY2",3,3,null,null,"Center Vertical"]
["2HY2",3,4,null,null,"Center Horizontal"]
["2HY2",3,5,null,null,"Center Vertical"]
["2HY2",4,1,null,2,"Center Horizontal"]
["2HY2",4,2,null,null,"Center Horizontal"]
["2HY2",4,3,null,null,"Center Vertical"]
["2HY2",4,4,null,null,"Center Horizontal"]
["2HY2",4,5,null,null,"Center Vertical"]
["2HY2",5,1,null,6,"Bold","MEETINGS AND TRIPS"]
["2HY2",6,1,null,null,"Check Box"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",6,2,null,5,"Normal","Hydraulics Pre-Design Meeting: "]
["2HY2",null,null,null,null,"User Field","Insert #"]
["2HY2",null,null,null,null,"Normal"," staff "]
["2HY2",7,1,null,null,"Check Box"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",7,2,null,5,"Normal","Field Reconnaissance and Survey: "]
["2HY2",null,null,null,null,"User Field","Insert #"]
["2HY2",null,null,null,null,"Normal"," staff "]
["2HY2",8,1,null,null,"Check Box"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",8,2,null,5,"Normal","Merger Meetings: "]
["2HY2",null,null,null,null,"User Field","Insert # "]
["2HY2",null,null,null,null,"Normal","staff/meeting "]
["2HY2",null,null,null,null,"User Instructions","(Hydraulics staff only)"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Check Box"]
["2HY2",null,null,null,null,"Normal","  CP 3   |  "]
["2HY2",null,null,null,null,"Check Box"]
["2HY2",null,null,null,null,"Normal","  CP 4A  |  "]
["2HY2",null,null,null,null,"Check Box"]
["2HY2",null,null,null,null,"Normal","  CP 4B"]
["2HY2",9,1,null,null,"Check Box"]
["2HY2",null,null,null,null,"Center Horizontal"]
["2HY2",null,null,null,null,"Center Vertical"]
["2HY2",9,2,null,5,"Normal","Field Inspection:  "]
["2HY2",null,null,null,null,"User Field","Insert # "]
["2HY2",null,null,null,null,"Normal","staff "]
["2HY2",10,1,null,6,"Bold","List out additional meetings and details:"]
["2HY2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Normal","1."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Top Border"]
["2HY2",5,1,null,null,"Split"]
["2HY2",1,1,null,null,"Top Border"]
["2IM1",4,4]
["2IM1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2IM1",null,null,null,null,"Top Border"]
["2IM1",2,1,2,null,"Check Box"]
["2IM1",null,null,null,null,"Center Horizontal"]
["2IM1",null,null,null,null,"Center Vertical"]
["2IM1",null,null,null,null,"Shade"]
["2IM1",2,2,null,3,"Normal","Meetings with NCDOT IMD: "]
["2IM1",null,null,null,null,"User Field","Insert # "]
["2IM1",null,null,null,null,"Normal","meetings"]
["2IM1",null,null,null,null,"Shade"]
["2IM1",3,2,null,null,"Center","Anticipated format: "]
["2IM1",null,null,null,null,"Paragraph"]
["2IM1",null,null,null,null,"Drop Box","Meeting Format"]
["2IM1",null,null,null,null,"Center Vertical"]
["2IM1",3,3,null,null,"Center","Anticipated # of staff:"]
["2IM1",null,null,null,null,"User Field"," Insert #"]
["2IM1",null,null,null,null,"Center Vertical"]
["2IM1",3,4,null,null,"Center","Anticipated duration:           "]
["2IM1",null,null,null,null,"User Field","Insert # "]
["2IM1",null,null,null,null,"Normal","hrs./meeting"]
["2IM1",4,1,null,4,"Bold","List out additional meetings and details:"]
["2IM1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2IM1",null,null,null,null,"Paragraph"]
["2IM1",null,null,null,null,"Normal","1."]
["2IM1",null,null,null,null,"Paragraph"]
["2IM1",null,null,null,null,"Top Border"]
["2PD1",5,2]
["2PD1",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["2PD1",null,null,null,null,"Top Border"]
["2PD1",2,1,null,null,"Check Box"]
["2PD1",null,null,null,null,"Center Horizontal"]
["2PD1",null,null,null,null,"Center Vertical"]
["2PD1",2,2,null,null,"Normal","Total Number of Field Trips:  "]
["2PD1",null,null,null,null,"User Field","Insert # "]
["2PD1",null,null,null,null,"Normal","trips          "]
["2PD1",null,null,null,null,"User Field","Insert #"]
["2PD1",null,null,null,null,"Normal"," staff"]
["2PD1",3,1,null,null,"Check Box"]
["2PD1",null,null,null,null,"Center Horizontal"]
["2PD1",null,null,null,null,"Center Vertical"]
["2PD1",3,2,null,null,"Normal","Meetings with NCDOT Pavement Design Unit: "]
["2PD1",null,null,null,null,"Paragraph"]
["2PD1",null,null,null,null,"User Field","Insert # "]
["2PD1",null,null,null,null,"Normal","meetings          "]
["2PD1",null,null,null,null,"User Field","Insert # "]
["2PD1",null,null,null,null,"Normal","staff/meeting  "]
["2PD1",null,null,null,null,"Paragraph"]
["2PD1",null,null,null,null,"User Field","List meetings"]
["2PD1",4,1,null,null,"Check Box"]
["2PD1",null,null,null,null,"Center Horizontal"]
["2PD1",null,null,null,null,"Center Vertical"]
["2PD1",4,2,null,null,"Normal","Field Inspection Meeting:  "]
["2PD1",null,null,null,null,"User Field","Insert # "]
["2PD1",null,null,null,null,"Normal","staff "]
["2PD1",5,1,null,2,"Bold","List out additional meetings and details:"]
["2PD1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2PD1",null,null,null,null,"Paragraph"]
["2PD1",null,null,null,null,"Normal","1."]
["2PD1",null,null,null,null,"Paragraph"]
["2PD1",null,null,null,null,"Top Border"]
["2PI1",12,4]
["2PI1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2PI1",null,null,null,null,"Top Border"]
["2PI1",null,null,null,null,"Shade"]
["2PI1",2,1,2,null,"Check Box"]
["2PI1",null,null,null,null,"Center Horizontal"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",null,null,null,null,"Shade"]
["2PI1",2,2,null,3,"Normal","Public Meeting/Hearing(s): "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","meetings   "]
["2PI1",null,null,null,null,"Shade"]
["2PI1",3,2,null,null,"Center","Anticipated format: "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Drop Box","Meeting Format"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",3,3,null,null,"Center","Anticipated # of staff:"]
["2PI1",null,null,null,null,"User Field"," Insert #"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",3,4,null,null,"Center","Anticipated duration:           "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","hrs./meeting"]
["2PI1",4,1,2,null,"Check Box"]
["2PI1",null,null,null,null,"Center Horizontal"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",null,null,null,null,"Shade"]
["2PI1",4,2,null,3,"Normal","Local Officials' Informational Meeting(s):  "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","meetings"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal"," Same day as public meeting(s)"]
["2PI1",null,null,null,null,"Shade"]
["2PI1",5,2,null,null,"Center","Anticipated format: "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Drop Box","Meeting Format"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",5,3,null,null,"Center","Anticipated # of staff:"]
["2PI1",null,null,null,null,"User Field"," Insert #"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",5,4,null,null,"Center","Anticipated duration:           "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","hrs./meeting"]
["2PI1",6,1,2,null,"Check Box"]
["2PI1",null,null,null,null,"Center Horizontal",null,null," "]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",null,null,null,null,"Shade"]
["2PI1",6,2,null,3,"Normal","Public Meeting/Hearing Map Review Meeting: "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","staff/meeting "]
["2PI1",null,null,null,null,"User Instructions","(PI staff only)"]
["2PI1",null,null,null,null,"Shade"]
["2PI1",7,2,null,null,"Center","Anticipated format: "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Drop Box","Meeting Format"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",7,3,null,null,"Center","Anticipated # of staff:"]
["2PI1",null,null,null,null,"User Field"," Insert #"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",7,4,null,null,"Center","Anticipated duration:           "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","hrs./meeting"]
["2PI1",8,1,2,null,"Check Box"]
["2PI1",null,null,null,null,"Center Horizontal"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",null,null,null,null,"Shade"]
["2PI1",8,2,null,3,"Normal","Post-Public Meeting/Hearing Meeting: "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","staff/meeting "]
["2PI1",null,null,null,null,"User Instructions","(PI staff only)"]
["2PI1",null,null,null,null,"Shade"]
["2PI1",9,2,null,null,"Center","Anticipated format: "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Drop Box","Meeting Format"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",9,3,null,null,"Center","Anticipated # of staff:"]
["2PI1",null,null,null,null,"User Field"," Insert #"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",9,4,null,null,"Center","Anticipated duration:           "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","hrs./meeting"]
["2PI1",10,1,2,null,"Check Box"]
["2PI1",null,null,null,null,"Center Horizontal"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",null,null,null,null,"Shade"]
["2PI1",10,2,null,3,"Normal","Other Meetings: "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","meetings     "]
["2PI1",null,null,null,null,"Shade"]
["2PI1",11,2,null,null,"Center","Anticipated format: "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Drop Box","Meeting Format"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",11,3,null,null,"Center","Anticipated # of staff:"]
["2PI1",null,null,null,null,"User Field"," Insert #"]
["2PI1",null,null,null,null,"Center Vertical"]
["2PI1",11,4,null,null,"Center","Anticipated duration:           "]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","hrs./meeting"]
["2PI1",12,1,null,4,"Bold","List out additional meetings and details:"]
["2PI1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Normal","1."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Top Border"]
["2RD1",11,2]
["2RD1",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["2RD1",null,null,null,null,"Shade"]
["2RD1",null,null,null,null,"Top Border"]
["2RD1",2,1,null,null,"Check Box"]
["2RD1",null,null,null,null,"Center Horizontal"]
["2RD1",null,null,null,null,"Center Vertical"]
["2RD1",2,2,null,null,"Normal","Meetings with NCDOT Roadway:"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Normal","Status Calls:         "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","meetings     "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","staff/meeting"]
["2RD1",null,null,null,null,"Paragraph","    "]
["2RD1",null,null,null,null,"Normal","Other Meetings: "]
["2RD1",null,null,null,null,"User Field","Insert #"]
["2RD1",null,null,null,null,"Normal"," meetings     "]
["2RD1",null,null,null,null,"User Field","Insert #"]
["2RD1",null,null,null,null,"Normal"," staff/meeting "]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"User Field","List other required meetings"]
["2RD1",3,1,null,null,"Check Box"]
["2RD1",null,null,null,null,"Center Horizontal"]
["2RD1",null,null,null,null,"Center Vertical"]
["2RD1",3,2,null,null,"Normal","Design Public Meeting/Hearing Map Review Meeting:  "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","staff"]
["2RD1",4,1,null,null,"Check Box"]
["2RD1",null,null,null,null,"Center Horizontal"]
["2RD1",null,null,null,null,"Center Vertical"]
["2RD1",4,2,null,null,"Normal","Public Meeting/Hearing:  "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","staff"]
["2RD1",5,1,null,null,"Check Box"]
["2RD1",null,null,null,null,"Center Horizontal"]
["2RD1",null,null,null,null,"Center Vertical"]
["2RD1",5,2,null,null,"Normal","Post-Public Meeting/Hearing Resolution Meeting:  "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","staff"]
["2RD1",6,1,null,null,"Check Box"]
["2RD1",null,null,null,null,"Center Horizontal"]
["2RD1",null,null,null,null,"Center Vertical"]
["2RD1",6,2,null,null,"Normal","Value Engineering Study Meeting:  "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","staff"]
["2RD1",7,1,null,null,"Check Box"]
["2RD1",null,null,null,null,"Center Horizontal"]
["2RD1",null,null,null,null,"Center Vertical"]
["2RD1",7,2,null,null,"Normal","Design Recommendations Plans Review Meeting:  "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","staff"]
["2RD1",8,1,null,null,"Check Box"]
["2RD1",null,null,null,null,"Center Horizontal"]
["2RD1",null,null,null,null,"Center Vertical"]
["2RD1",8,2,null,null,"Normal","Field Visit:  "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","staff"]
["2RD1",9,1,null,null,"Check Box"]
["2RD1",null,null,null,null,"Center Horizontal"]
["2RD1",null,null,null,null,"Center Vertical"]
["2RD1",9,2,null,null,"Normal","Merger Meetings:  "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","staff/meeting "]
["2RD1",null,null,null,null,"User Instructions","(Roadway staff only)"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Normal","  CP 2  |   "]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Normal","  CP 2A  |  "]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Normal","  CP 3  |  "]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Normal","  CP 4A "]
["2RD1",10,1,null,null,"Check Box"]
["2RD1",null,null,null,null,"Center Horizontal"]
["2RD1",null,null,null,null,"Center Vertical"]
["2RD1",10,2,null,null,"Normal","Field Inspection Meeting:  "]
["2RD1",null,null,null,null,"User Field","Insert # "]
["2RD1",null,null,null,null,"Normal","staff "]
["2RD1",11,1,null,2,"Bold","List out additional meetings and details:"]
["2RD1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Normal","1."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Top Border"]
["2RD2",4,2]
["2RD2",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["2RD2",null,null,null,null,"Shade"]
["2RD2",null,null,null,null,"Top Border"]
["2RD2",2,1,null,null,"Check Box"]
["2RD2",null,null,null,null,"Center Horizontal"]
["2RD2",null,null,null,null,"Center Vertical"]
["2RD2",null,null,null,null,"Shade"]
["2RD2",2,2,null,null,"Normal","Meetings with NCDOT Roadway:"]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Normal","Status Calls:          "]
["2RD2",null,null,null,null,"User Field","Insert # "]
["2RD2",null,null,null,null,"Normal","meetings     "]
["2RD2",null,null,null,null,"User Field","Insert # "]
["2RD2",null,null,null,null,"Normal","staff/meeting "]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Normal","Other Meetings:  "]
["2RD2",null,null,null,null,"User Field","Insert #"]
["2RD2",null,null,null,null,"Normal"," meetings     "]
["2RD2",null,null,null,null,"User Field","Insert #"]
["2RD2",null,null,null,null,"Normal"," staff/meeting "]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"User Field","List other required meetings"]
["2RD2",null,null,null,null,"Shade"]
["2RD2",3,1,null,null,"Check Box"]
["2RD2",null,null,null,null,"Center Horizontal"]
["2RD2",null,null,null,null,"Center Vertical"]
["2RD2",null,null,null,null,"Shade"]
["2RD2",3,2,null,null,"Normal","Field Inspection Meeting "]
["2RD2",null,null,null,null,"User Instructions","(if not included in 2RD1)"]
["2RD2",null,null,null,null,"Normal",":  "]
["2RD2",null,null,null,null,"User Field","Insert # "]
["2RD2",null,null,null,null,"Normal","staff"]
["2RD2",null,null,null,null,"Shade"]
["2RD2",4,1,null,2,"Bold","List out additional meetings and details:"]
["2RD2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Normal","1."]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Top Border"]
["2RE1",10,4]
["2RE1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2RE1",null,null,null,null,"Shade"]
["2RE1",null,null,null,null,"Top Border"]
["2RE1",2,1,2,null,"Check Box"]
["2RE1",null,null,null,null,"Center Horizontal"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",null,null,null,null,"Shade"]
["2RE1",2,2,null,3,"Normal","Site Visit: "]
["2RE1",null,null,null,null,"Shade"]
["2RE1",3,2,null,null,"Center","Anticipated format: "]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Drop Box","Meeting Format"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",3,3,null,null,"Center","Anticipated # of staff:"]
["2RE1",null,null,null,null,"User Field"," Insert #"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",3,4,null,null,"Center","Anticipated duration:           "]
["2RE1",null,null,null,null,"User Field","Insert # "]
["2RE1",null,null,null,null,"Normal","hrs./meeting"]
["2RE1",4,1,2,null,"Check Box"]
["2RE1",null,null,null,null,"Center Horizontal"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",null,null,null,null,"Shade"]
["2RE1",4,2,null,3,"Normal","Pre-Design Meeting: "]
["2RE1",null,null,null,null,"Shade"]
["2RE1",5,2,null,null,"Center","Anticipated format: "]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Drop Box","Meeting Format"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",5,3,null,null,"Center","Anticipated # of staff:"]
["2RE1",null,null,null,null,"User Field"," Insert #"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",5,4,null,null,"Center","Anticipated duration:           "]
["2RE1",null,null,null,null,"User Field","Insert # "]
["2RE1",null,null,null,null,"Normal","hrs./meeting"]
["2RE1",6,1,2,null,"Check Box"]
["2RE1",null,null,null,null,"Center Horizontal"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",null,null,null,null,"Shade"]
["2RE1",6,2,null,3,"Normal","Final Design/Combined Field Inspection:"]
["2RE1",null,null,null,null,"Shade"]
["2RE1",7,2,null,null,"Center","Anticipated format: "]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Drop Box","Meeting Format"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",7,3,null,null,"Center","Anticipated # of staff:"]
["2RE1",null,null,null,null,"User Field"," Insert #"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",7,4,null,null,"Center","Anticipated duration:           "]
["2RE1",null,null,null,null,"User Field","Insert # "]
["2RE1",null,null,null,null,"Normal","hrs./meeting"]
["2RE1",8,1,2,null,"Check Box"]
["2RE1",null,null,null,null,"Center Horizontal"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",null,null,null,null,"Shade"]
["2RE1",8,2,null,3,"Normal","Other Meetings:   "]
["2RE1",null,null,null,null,"User Field","Insert # "]
["2RE1",null,null,null,null,"Normal","meetings     "]
["2RE1",null,null,null,null,"Shade"]
["2RE1",9,2,null,null,"Center","Anticipated format: "]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Drop Box","Meeting Format"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",9,3,null,null,"Center","Anticipated # of staff:"]
["2RE1",null,null,null,null,"User Field"," Insert #"]
["2RE1",null,null,null,null,"Center Vertical"]
["2RE1",9,4,null,null,"Center","Anticipated duration:           "]
["2RE1",null,null,null,null,"User Field","Insert # "]
["2RE1",null,null,null,null,"Normal","hrs./meeting"]
["2RE1",10,1,null,4,"Bold","List out additional meetings and details:"]
["2RE1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Normal","1."]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Top Border"]
["2RW1",6,4]
["2RW1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2RW1",2,1,2,null,"Check Box"]
["2RW1",null,null,null,null,"Center Horizontal"]
["2RW1",null,null,null,null,"Center Vertical"]
["2RW1",null,null,null,null,"Shade"]
["2RW1",2,2,null,3,"Normal"]
["2RW1",null,null,null,null,"Shade"]
["2RW1",3,2,null,null,"Normal"]
["2RW1",3,3,null,null,"Normal"]
["2RW1",3,4,null,null,"Normal"]
["2RW1",4,1,2,null,"Check Box"]
["2RW1",null,null,null,null,"Center Horizontal"]
["2RW1",null,null,null,null,"Center Vertical"]
["2RW1",null,null,null,null,"Shade"]
["2RW1",4,2,null,3,"Normal"]
["2RW1",null,null,null,null,"Shade"]
["2RW1",5,2,null,null,"Normal"]
["2RW1",5,3,null,null,"Normal"]
["2RW1",5,4,null,null,"Normal"]
["2RW1",6,1,null,4,"Bold","List out additional meetings and details:"]
["2RW1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Normal","1."]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Top Border"]
["2RW2",6,4]
["2RW2",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2RW2",2,1,2,null,"Check Box"]
["2RW2",null,null,null,null,"Center Horizontal"]
["2RW2",null,null,null,null,"Center Vertical"]
["2RW2",null,null,null,null,"Shade"]
["2RW2",2,2,null,3,"Normal"]
["2RW2",null,null,null,null,"Shade"]
["2RW2",3,2,null,null,"Normal"]
["2RW2",3,3,null,null,"Normal"]
["2RW2",3,4,null,null,"Normal"]
["2RW2",4,1,2,null,"Check Box"]
["2RW2",null,null,null,null,"Center Horizontal"]
["2RW2",null,null,null,null,"Center Vertical"]
["2RW2",null,null,null,null,"Shade"]
["2RW2",4,2,null,3,"Normal"]
["2RW2",null,null,null,null,"Shade"]
["2RW2",5,2,null,null,"Normal"]
["2RW2",5,3,null,null,"Normal"]
["2RW2",5,4,null,null,"Normal"]
["2RW2",6,1,null,4,"Bold","List out additional meetings and details:"]
["2RW2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Normal","1."]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Top Border"]
["2SD1",5,2]
["2SD1",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["2SD1",null,null,null,null,"Top Border"]
["2SD1",2,1,null,null,"Check Box"]
["2SD1",null,null,null,null,"Center Horizontal"]
["2SD1",null,null,null,null,"Center Vertical"]
["2SD1",2,2,null,null,"Normal","Field Visit:    "]
["2SD1",null,null,null,null,"User Field","Insert #"]
["2SD1",null,null,null,null,"Normal"," staff"]
["2SD1",3,1,null,null,"Check Box"]
["2SD1",null,null,null,null,"Center Horizontal"]
["2SD1",null,null,null,null,"Center Vertical"]
["2SD1",3,2,null,null,"Normal","Field Inspection:    "]
["2SD1",null,null,null,null,"User Field","Insert #"]
["2SD1",null,null,null,null,"Normal"," staff"]
["2SD1",4,1,null,null,"Check Box"]
["2SD1",null,null,null,null,"Center Horizontal"]
["2SD1",null,null,null,null,"Center Vertical"]
["2SD1",4,2,null,null,"Normal","Other Meetings:   "]
["2SD1",null,null,null,null,"User Field","Insert #"]
["2SD1",null,null,null,null,"Normal"," meetings        "]
["2SD1",null,null,null,null,"User Field","Insert #"]
["2SD1",null,null,null,null,"Normal"," staff/meeting  "]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"User Field","List other required meetings"]
["2SD1",5,1,null,2,"Bold","List out additional meetings and details:"]
["2SD1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Normal","1."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Top Border"]
["2SG1",4,3]
["2SG1",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["2SG1",null,null,null,null,"Top Border"]
["2SG1",null,null,null,null,"Shade"]
["2SG1",2,1,null,null,"Check Box"]
["2SG1",null,null,null,null,"Center Horizontal"]
["2SG1",null,null,null,null,"Center Vertical"]
["2SG1",null,null,null,null,"Shade"]
["2SG1",2,2,null,null,"Normal","Site Visit:     "]
["2SG1",null,null,null,null,"User Field","   Insert # staff ",null,null,null," "]
["2SG1",null,null,null,null,"Shade","   "]
["2SG1",2,3,null,null,"User Field","Insert mileage"]
["2SG1",null,null,null,null,"Center Vertical"]
["2SG1",null,null,null,null,"Shade"]
["2SG1",3,1,null,null,"Check Box"]
["2SG1",null,null,null,null,"Center Horizontal"]
["2SG1",null,null,null,null,"Center Vertical"]
["2SG1",3,2,null,null,"Normal","Meetings:   "]
["2SG1",null,null,null,null,"User Field","   Insert # of meetings"]
["2SG1",null,null,null,null,"Paragraph"," "]
["2SG1",null,null,null,null,"User Field","                        Insert # of staff/meeting "]
["2SG1",3,3,null,null,"User Field","Insert mileage for meetings"]
["2SG1",null,null,null,null,"Center Vertical"]
["2SG1",4,1,null,3,"Bold","Insert other assumptions as needed."]
["2ST1",8,4]
["2ST1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2ST1",null,null,null,null,"Top Border"]
["2ST1",2,1,2,null,"Check Box"]
["2ST1",null,null,null,null,"Center Horizontal"]
["2ST1",null,null,null,null,"Center Vertical"]
["2ST1",null,null,null,null,"Shade"]
["2ST1",2,2,null,3,"Normal","Field Visit: "]
["2ST1",null,null,null,null,"User Field","Insert #"]
["2ST1",null,null,null,null,"User Field","    Insert total mileage"]
["2ST1",null,null,null,null,"Shade"]
["2ST1",3,2,null,2,"Center","Anticipated # of staff:"]
["2ST1",null,null,null,null,"User Field"," Insert #"]
["2ST1",null,null,null,null,"Center Vertical"]
["2ST1",3,3,null,null,"Center","Anticipated duration:           "]
["2ST1",null,null,null,null,"User Field","Insert # "]
["2ST1",null,null,null,null,"Normal","hrs./meeting"]
["2ST1",4,1,2,null,"Check Box"]
["2ST1",null,null,null,null,"Center Horizontal"]
["2ST1",null,null,null,null,"Center Vertical"]
["2ST1",null,null,null,null,"Shade"]
["2ST1",4,2,null,3,"Normal","Merger Meetings:    "]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Check Box"]
["2ST1",null,null,null,null,"Normal","  CP 2 | "]
["2ST1",null,null,null,null,"Check Box"]
["2ST1",null,null,null,null,"Normal","  CP 2A | "]
["2ST1",null,null,null,null,"Check Box"]
["2ST1",null,null,null,null,"Normal","  CP 3 | "]
["2ST1",null,null,null,null,"Check Box"]
["2ST1",null,null,null,null,"Normal"," CP 4A | "]
["2ST1",null,null,null,null,"Check Box"]
["2ST1",null,null,null,null,"Normal"," CP 4B"]
["2ST1",null,null,null,null,"Shade"]
["2ST1",5,2,null,null,"Center","Anticipated format: "]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Drop Box","Meeting Format"]
["2ST1",null,null,null,null,"Center Vertical"]
["2ST1",5,3,null,null,"Center","Anticipated # of staff:"]
["2ST1",null,null,null,null,"User Field"," Insert #"]
["2ST1",null,null,null,null,"Center Vertical"]
["2ST1",5,4,null,null,"Center","Anticipated duration:           "]
["2ST1",null,null,null,null,"User Field","Insert # "]
["2ST1",null,null,null,null,"Normal","hrs./meeting"]
["2ST1",6,1,2,null,"Check Box"]
["2ST1",null,null,null,null,"Center Horizontal"]
["2ST1",null,null,null,null,"Center Vertical"]
["2ST1",null,null,null,null,"Shade"]
["2ST1",6,2,null,3,"Normal","Final Design Field Inspection/Combined Field Inspection:   "]
["2ST1",null,null,null,null,"Shade"]
["2ST1",7,2,null,null,"Center","Anticipated format: ",null,null,null,null,null,null," "]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Drop Box","Meeting Format"]
["2ST1",null,null,null,null,"Center Vertical"]
["2ST1",7,3,null,null,"Center","Anticipated # of staff:"]
["2ST1",null,null,null,null,"User Field"," Insert #"]
["2ST1",null,null,null,null,"Center Vertical"]
["2ST1",7,4,null,null,"Center","Anticipated duration:           "]
["2ST1",null,null,null,null,"User Field","Insert # "]
["2ST1",null,null,null,null,"Normal","hrs./meeting"]
["2ST1",8,1,null,4,"Bold","List out additional meetings and details:"]
["2ST1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Normal","1."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Top Border"]
["2TM1",3,2]
["2TM1",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["2TM1",null,null,null,null,"Top Border"]
["2TM1",null,null,null,null,"Shade"]
["2TM1",2,1,null,null,"Check Box"]
["2TM1",null,null,null,null,"Center Horizontal"]
["2TM1",null,null,null,null,"Center Vertical"]
["2TM1",null,null,null,null,"Shade"]
["2TM1",2,2,null,null,"Normal","Other Meetings:   "]
["2TM1",null,null,null,null,"User Field","    Insert # of meetings"]
["2TM1",null,null,null,null,"Normal","             "]
["2TM1",null,null,null,null,"User Field","            Insert # staff/meeting "]
["2TM1",null,null,null,null,"Shade"]
["2TM1",3,1,null,2,"Bold","List out additional meetings and details:"]
["2TM1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Normal","1."]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Top Border"]
["2TM2",9,2]
["2TM2",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["2TM2",null,null,null,null,"Top Border"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",2,1,null,null,"Check Box"]
["2TM2",null,null,null,null,"Center Horizontal"]
["2TM2",null,null,null,null,"Center Vertical"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",2,2,null,null,"Normal","Brainstorming Meeting with WZTC:   "]
["2TM2",null,null,null,null,"User Field","    Insert # staff"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",3,1,null,null,"Check Box"]
["2TM2",null,null,null,null,"Center Horizontal"]
["2TM2",null,null,null,null,"Center Vertical"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",3,2,null,null,"Normal","Field Visit:    "]
["2TM2",null,null,null,null,"User Field","    Insert # staff"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",4,1,null,null,"Check Box"]
["2TM2",null,null,null,null,"Center Horizontal"]
["2TM2",null,null,null,null,"Center Vertical"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",4,2,null,null,"Normal","TTC Concept Review Meeting:    "]
["2TM2",null,null,null,null,"User Field","    Insert # staff"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",5,1,null,null,"Check Box"]
["2TM2",null,null,null,null,"Center Horizontal"]
["2TM2",null,null,null,null,"Center Vertical"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",5,2,null,null,"Normal","Final Design Field Inspection/Combined Field Inspection:     "]
["2TM2",null,null,null,null,"User Field","    Insert # staff"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",6,1,null,null,"Check Box"]
["2TM2",null,null,null,null,"Center Horizontal"]
["2TM2",null,null,null,null,"Center Vertical"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",6,2,null,null,"Normal","Constructability w/ Division:    "]
["2TM2",null,null,null,null,"User Field","    Insert # staff"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",7,1,null,null,"Check Box"]
["2TM2",null,null,null,null,"Center Horizontal"]
["2TM2",null,null,null,null,"Center Vertical"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",7,2,null,null,"Normal","Temporary Shoring Meeting:    "]
["2TM2",null,null,null,null,"User Field","    Insert # staff"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",8,1,null,null,"Check Box"]
["2TM2",null,null,null,null,"Center Horizontal"]
["2TM2",null,null,null,null,"Center Horizontal"]
["2TM2",null,null,null,null,"Shade"]
["2TM2",8,2,null,null,"Normal","Other Meetings:   "]
["2TM2",null,null,null,null,"User Field","    Insert # of meetings"]
["2TM2",null,null,null,null,"Normal","             "]
["2TM2",null,null,null,null,"User Field","            Insert # staff/meeting "]
["2TM2",null,null,null,null,"Shade"]
["2TM2",9,1,null,2,"Bold","List out additional meetings and details:"]
["2TM2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Normal","1."]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Top Border"]
["2TO1",4,3]
["2TO1",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["2TO1",null,null,null,null,"Shade"]
["2TO1",null,null,null,null,"Top Border"]
["2TO1",2,1,null,null,"Check Box"]
["2TO1",null,null,null,null,"Center Horizontal"]
["2TO1",null,null,null,null,"Center Vertical"]
["2TO1",null,null,null,null,"Shade"]
["2TO1",2,2,null,null,"Normal","Site Visit:     "]
["2TO1",null,null,null,null,"User Field","Insert # staff"]
["2TO1",null,null,null,null,"Shade"]
["2TO1",null,null,null,null,"Center Vertical"]
["2TO1",2,3,null,null,"User Field","Insert mileage"]
["2TO1",null,null,null,null,"Center Vertical"]
["2TO1",null,null,null,null,"Shade"]
["2TO1",3,1,null,null,"Check Box"]
["2TO1",null,null,null,null,"Center Horizontal"]
["2TO1",null,null,null,null,"Center Vertical"]
["2TO1",3,2,null,null,"Normal","Meetings:   "]
["2TO1",null,null,null,null,"User Field","Insert # of meetings"]
["2TO1",null,null,null,null,"Paragraph"," "]
["2TO1",null,null,null,null,"User Field","                     Insert # staff/meeting "]
["2TO1",3,3,null,null,"User Field","Insert mileage for meetings"]
["2TO1",null,null,null,null,"Center Vertical"]
["2TO1",4,1,null,3,"Bold","List out additional meetings and details:"]
["2TO1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal","1."]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Top Border"]
["2UT1A",10,4]
["2UT1A",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2UT1A",null,null,null,null,"Top Border"]
["2UT1A",2,1,2,null,"Check Box"]
["2UT1A",null,null,null,null,"Center Horizontal"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",null,null,null,null,"Shade"]
["2UT1A",2,2,null,3,"Normal","Scoping Meeting with Utilities Unit:"]
["2UT1A",null,null,null,null,"Shade"]
["2UT1A",3,2,null,null,"Center","Anticipated format: "]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Drop Box","Meeting Format"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",3,3,null,null,"Center","Anticipated # of staff:"]
["2UT1A",null,null,null,null,"User Field"," Insert #"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",3,4,null,null,"Center","Anticipated duration:           "]
["2UT1A",null,null,null,null,"User Field","Insert # "]
["2UT1A",null,null,null,null,"Normal","hrs./meeting"]
["2UT1A",4,1,2,null,"Check Box"]
["2UT1A",null,null,null,null,"Center Horizontal"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",null,null,null,null,"Shade"]
["2UT1A",4,2,null,3,"Normal","Site Inspection:"]
["2UT1A",null,null,null,null,"Shade"]
["2UT1A",5,2,null,null,"Normal","Anticipated # of staff: "]
["2UT1A",null,null,null,null,"User Field","Insert #"]
["2UT1A",null,null,null,null,"Center Horizontal"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",5,3,null,null,"Center","Anticipated duration: "]
["2UT1A",null,null,null,null,"User Field","Insert # "]
["2UT1A",null,null,null,null,"Normal","hrs./meeting"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",5,4,null,null,"Delete"]
["2UT1A",6,1,2,null,"Check Box"]
["2UT1A",null,null,null,null,"Center Horizontal"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",null,null,null,null,"Shade"]
["2UT1A",6,2,null,3,"Normal","Utility Coordination Kickoff Meeting:"]
["2UT1A",null,null,null,null,"Shade"]
["2UT1A",7,2,null,null,"Center","Anticipated format: "]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Drop Box","Meeting Format"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",7,3,null,null,"Center","Anticipated # of staff:"]
["2UT1A",null,null,null,null,"User Field"," Insert #"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",7,4,null,null,"Center","Anticipated duration:           "]
["2UT1A",null,null,null,null,"User Field","Insert # "]
["2UT1A",null,null,null,null,"Normal","hrs./meeting"]
["2UT1A",8,1,2,null,"Check Box"]
["2UT1A",null,null,null,null,"Center Horizontal"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",null,null,null,null,"Shade"]
["2UT1A",8,2,null,3,"Normal","Field Inspection:"]
["2UT1A",null,null,null,null,"Shade"]
["2UT1A",9,2,null,null,"Normal","Anticipated # of staff: "]
["2UT1A",null,null,null,null,"User Field","Insert #"]
["2UT1A",null,null,null,null,"Center Horizontal"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",9,3,null,null,"Normal","Anticipated duration: "]
["2UT1A",null,null,null,null,"User Field","Insert # "]
["2UT1A",null,null,null,null,"Normal","hrs./meeting"]
["2UT1A",null,null,null,null,"Center Vertical"]
["2UT1A",9,4,null,null,"Delete"]
["2UT1A",10,1,null,4,"Bold","List out additional meetings and details:"]
["2UT1A",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Normal","1."]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Top Border"]
["2UT1B",10,4]
["2UT1B",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Normal","Meet with Utility Owners"]
["2UT1B",null,null,null,null,"Top Border"]
["2UT1B",2,1,2,null,"Check Box"]
["2UT1B",null,null,null,null,"Center Horizontal"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",null,null,null,null,"Shade"]
["2UT1B",2,2,null,3,"Normal","Scoping Meeting with Utilities Unit:"]
["2UT1B",null,null,null,null,"Shade"]
["2UT1B",3,2,null,null,"Center","Anticipated format: "]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Drop Box","Meeting Format"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",3,3,null,null,"Center","Anticipated # of staff:"]
["2UT1B",null,null,null,null,"User Field"," Insert #"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",3,4,null,null,"Center","Anticipated duration:           "]
["2UT1B",null,null,null,null,"User Field","Insert # "]
["2UT1B",null,null,null,null,"Normal","hrs./meeting"]
["2UT1B",4,1,2,null,"Check Box"]
["2UT1B",null,null,null,null,"Center Horizontal"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",null,null,null,null,"Shade"]
["2UT1B",4,2,null,3,"Normal","Site Inspection:"]
["2UT1B",null,null,null,null,"Shade"]
["2UT1B",5,2,null,null,"Normal","Anticipated # of staff: "]
["2UT1B",null,null,null,null,"User Field","Insert #"]
["2UT1B",null,null,null,null,"Center Horizontal"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",5,3,null,null,"Center","Anticipated duration: "]
["2UT1B",null,null,null,null,"User Field","Insert # "]
["2UT1B",null,null,null,null,"Normal","hrs./meeting"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",5,4,null,null,"Delete"]
["2UT1B",6,1,2,null,"Check Box"]
["2UT1B",null,null,null,null,"Center Horizontal"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",null,null,null,null,"Shade"]
["2UT1B",6,2,null,3,"Normal","Utility Coordination Kickoff Meeting:"]
["2UT1B",null,null,null,null,"Shade"]
["2UT1B",7,2,null,null,"Center","Anticipated format: "]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Drop Box","Meeting Format"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",7,3,null,null,"Center","Anticipated # of staff:"]
["2UT1B",null,null,null,null,"User Field"," Insert #"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",7,4,null,null,"Center","Anticipated duration:           "]
["2UT1B",null,null,null,null,"User Field","Insert # "]
["2UT1B",null,null,null,null,"Normal","hrs./meeting"]
["2UT1B",8,1,2,null,"Check Box"]
["2UT1B",null,null,null,null,"Center Horizontal"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",null,null,null,null,"Shade"]
["2UT1B",8,2,null,3,"Normal","Field Inspection:"]
["2UT1B",null,null,null,null,"Shade"]
["2UT1B",9,2,null,null,"Normal","Anticipated # of staff: "]
["2UT1B",null,null,null,null,"User Field","Insert #"]
["2UT1B",null,null,null,null,"Center Horizontal"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",9,3,null,null,"Normal","Anticipated duration: "]
["2UT1B",null,null,null,null,"User Field","Insert # "]
["2UT1B",null,null,null,null,"Normal","hrs./meeting"]
["2UT1B",null,null,null,null,"Center Vertical"]
["2UT1B",9,4,null,null,"Delete"]
["2UT1B",10,1,null,4,"Bold","List out additional meetings and details:"]
["2UT1B",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Normal","1."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Top Border"]
["2VM1",8,2]
["2VM1",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["2VM1",null,null,null,null,"Shade"]
["2VM1",null,null,null,null,"Top Border",null," "]
["2VM1",2,1,null,null,"Check Box"]
["2VM1",null,null,null,null,"Center Horizontal"]
["2VM1",null,null,null,null,"Center Vertical"]
["2VM1",2,2,null,null,"Normal","Meetings with NCDOT:"]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Normal","Status Calls:         "]
["2VM1",null,null,null,null,"User Field","Insert # "]
["2VM1",null,null,null,null,"Normal","meetings    "]
["2VM1",null,null,null,null,"User Field","Insert # "]
["2VM1",null,null,null,null,"Normal","staff/meeting "]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Normal","Other Meetings: "]
["2VM1",null,null,null,null,"User Field","Insert #"]
["2VM1",null,null,null,null,"Normal"," meetings     "]
["2VM1",null,null,null,null,"User Field","Insert #"]
["2VM1",null,null,null,null,"Normal"," staff/meeting "]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"User Field","List other required meetings"]
["2VM1",3,1,null,null,"Check Box"]
["2VM1",null,null,null,null,"Center Horizontal"]
["2VM1",null,null,null,null,"Center Vertical"]
["2VM1",3,2,null,null,"Normal","Constructability Review Meeting:  "]
["2VM1",null,null,null,null,"User Field","Insert # "]
["2VM1",null,null,null,null,"Normal","staff"]
["2VM1",null,null,null,null,"Shade"]
["2VM1",4,1,null,null,"Check Box"]
["2VM1",null,null,null,null,"Center Horizontal"]
["2VM1",null,null,null,null,"Center Vertical"]
["2VM1",4,2,null,null,"Normal","Risk Assessment Workshop:  "]
["2VM1",null,null,null,null,"User Field","Insert # "]
["2VM1",null,null,null,null,"Normal","staff"]
["2VM1",5,1,null,null,"Check Box"]
["2VM1",null,null,null,null,"Center Horizontal"]
["2VM1",null,null,null,null,"Center Vertical"]
["2VM1",5,2,null,null,"Normal","Value Engineering Study Presentation:  "]
["2VM1",null,null,null,null,"User Field","Insert # "]
["2VM1",null,null,null,null,"Normal","staff"]
["2VM1",null,null,null,null,"Shade"]
["2VM1",6,1,null,null,"Check Box"]
["2VM1",null,null,null,null,"Center Horizontal"]
["2VM1",null,null,null,null,"Center Vertical"]
["2VM1",6,2,null,null,"Normal","Value Assessment Informational Meeting:  "]
["2VM1",null,null,null,null,"User Field","Insert # "]
["2VM1",null,null,null,null,"Normal","staff"]
["2VM1",7,1,null,null,"Check Box"]
["2VM1",null,null,null,null,"Center Horizontal"]
["2VM1",null,null,null,null,"Center Vertical"]
["2VM1",7,2,null,null,"Normal","Value Assessment Workshop:  "]
["2VM1",null,null,null,null,"User Field","Insert # "]
["2VM1",null,null,null,null,"Normal","staff/meeting     "]
["2VM1",null,null,null,null,"User Field","Insert # "]
["2VM1",null,null,null,null,"Normal","sessions"]
["2VM1",null,null,null,null,"Shade"]
["2VM1",8,1,null,2,"Bold","List out additional meetings and details:"]
["2VM1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Normal","1."]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Top Border"]
["3EN1",8,4]
["3EN1",1,1,null,null,"Top Border"]
["3EN1",null,null,null,4,"Bold","MEETINGS AND TRIPS"]
["3EN1",2,1,2,null,"Check Box"]
["3EN1",null,null,null,null,"Center Horizontal"]
["3EN1",null,null,null,null,"Center Vertical"]
["3EN1",2,2,null,3,"Normal","Project Area Reconnaissance: "]
["3EN1",null,null,null,null,"User Field","Insert #"]
["3EN1",null,null,null,null,"Normal"," total miles    "]
["3EN1",3,2,null,null,"Center","Anticipated # of staff:"]
["3EN1",null,null,null,null,"User Field"," Insert #"]
["3EN1",null,null,null,null,"Shade"]
["3EN1",null,null,null,null,"Center Horizontal"]
["3EN1",null,null,null,null,"Center Vertical"]
["3EN1",3,3,null,null,"Center","Anticipated duration: "]
["3EN1",null,null,null,null,"User Field","Insert # "]
["3EN1",null,null,null,null,"Normal","days"]
["3EN1",null,null,null,null,"Shade"]
["3EN1",3,4,null,null,"Delete"]
["3EN1",4,1,2,null,"Check Box"]
["3EN1",null,null,null,null,"Center Horizontal"]
["3EN1",null,null,null,null,"Center Vertical"]
["3EN1",4,2,null,3,"Normal","Noise Analysis Work Plan Meeting: "]
["3EN1",null,null,null,null,"User Field","Insert # "]
["3EN1",null,null,null,null,"Normal","total miles (if in person)"]
["3EN1",5,2,null,null,"Center","Anticipated format: "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Drop Box","Meeting Format"]
["3EN1",null,null,null,null,"Center Horizontal"]
["3EN1",null,null,null,null,"Center Vertical"]
["3EN1",null,null,null,null,"Shade"]
["3EN1",5,3,null,null,"Center","Anticipated # of staff:"]
["3EN1",null,null,null,null,"User Field"," Insert #"]
["3EN1",null,null,null,null,"Shade"]
["3EN1",null,null,null,null,"Center Horizontal"]
["3EN1",null,null,null,null,"Center Vertical"]
["3EN1",5,4,null,null,"Center","Anticipated duration:           "]
["3EN1",null,null,null,null,"User Field","Insert # "]
["3EN1",null,null,null,null,"Normal","hrs./meeting"]
["3EN1",null,null,null,null,"Shade"]
["3EN1",6,1,2,null,"Check Box"]
["3EN1",null,null,null,null,"Center Horizontal"]
["3EN1",null,null,null,null,"Center Vertical"]
["3EN1",6,2,null,3,"Normal","Ambient Noise Level Data Collection: "]
["3EN1",null,null,null,null,"User Field","Insert #"]
["3EN1",null,null,null,null,"Normal"," total miles"]
["3EN1",7,2,null,null,"Center","Anticipated # of staff:"]
["3EN1",null,null,null,null,"User Field"," Insert #"]
["3EN1",null,null,null,null,"Shade"]
["3EN1",null,null,null,null,"Center Horizontal"]
["3EN1",null,null,null,null,"Center Vertical"]
["3EN1",7,3,null,null,"Center","Anticipated duration: "]
["3EN1",null,null,null,null,"User Field","Insert # "]
["3EN1",null,null,null,null,"Normal","days"]
["3EN1",null,null,null,null,"Shade"]
["3EN1",7,4,null,null,"Delete"]
["3EN1",8,1,null,4,"Bold","List out additional meetings and details:"]
["3EN1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings, and meeting format.) "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Normal","1."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Top Border"]
["3EN3",11,4]
["3EN3",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["3EN3",null,null,null,null,"Top Border"]
["3EN3",2,1,2,null,"Check Box"]
["3EN3",null,null,null,null,"Center Horizontal"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",2,2,null,3,"Normal","Merger Meetings:   "]
["3EN3",null,null,null,null,"User Field","Insert #"]
["3EN3",null,null,null,null,"Normal"," staff/meeting "]
["3EN3",null,null,null,null,"User Instructions","(For tasks associated with this scope only)"]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","  CP 2 | "]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","  CP 2A | "]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","  CP 3 | "]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","  CP 4A | "]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","  CP 4B | "]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","  Merger Field Meeting"]
["3EN3",null,null,null,null,"Shade"]
["3EN3",3,2,null,null,"Center","Anticipated format: "]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Drop Box","Meeting Format"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",3,3,null,null,"Center","Anticipated # of staff:"]
["3EN3",null,null,null,null,"User Field"," Insert #"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",3,4,null,null,"Center","Anticipated duration:           "]
["3EN3",null,null,null,null,"User Field","Insert # "]
["3EN3",null,null,null,null,"Normal","hrs./meeting"]
["3EN3",4,1,2,null,"Check Box"]
["3EN3",null,null,null,null,"Center Horizontal"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",4,2,null,3,"Normal","Meetings with NCDOT ECAP: "]
["3EN3",null,null,null,null,"User Field","Insert # "]
["3EN3",null,null,null,null,"Normal","meetings"]
["3EN3",null,null,null,null,"Shade"]
["3EN3",5,2,null,null,"Center","Anticipated format: "]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Drop Box","Meeting Format"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",5,3,null,null,"Center","Anticipated # of staff:"]
["3EN3",null,null,null,null,"User Field"," Insert #"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",5,4,null,null,"Center","Anticipated duration:           "]
["3EN3",null,null,null,null,"User Field","Insert # "]
["3EN3",null,null,null,null,"Normal","hrs./meeting"]
["3EN3",6,1,2,null,"Check Box"]
["3EN3",null,null,null,null,"Center Horizontal"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",6,2,null,3,"Normal","Meet with Permitting Agencies: "]
["3EN3",null,null,null,null,"Shade"]
["3EN3",7,2,null,2,"Center","Anticipated # of staff:"]
["3EN3",null,null,null,null,"User Field"," Insert #"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",7,3,null,null,"Center","Anticipated duration:           "]
["3EN3",null,null,null,null,"User Field","Insert # "]
["3EN3",null,null,null,null,"Normal","hrs./meeting"]
["3EN3",8,1,null,null,"Check Box"]
["3EN3",null,null,null,null,"Center Horizontal"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",8,2,null,3,"Normal","Place CAMA Public Notice sign at project site: "]
["3EN3",null,null,null,null,"User Field","Insert #"]
["3EN3",null,null,null,null,"Normal"," # staff                             "]
["3EN3",null,null,null,null,"Shade"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",9,1,2,null,"Check Box"]
["3EN3",null,null,null,null,"Center Horizontal"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",9,2,null,3,"Normal","CAMA Pre-Application Meeting Onsite:   "]
["3EN3",null,null,null,null,"User Field","Insert # "]
["3EN3",null,null,null,null,"Normal","meetings     "]
["3EN3",10,2,null,2,"Center","Anticipated # of staff:"]
["3EN3",null,null,null,null,"User Field"," Insert #"]
["3EN3",null,null,null,null,"Shade"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",10,3,null,null,"Center","Anticipated duration:           "]
["3EN3",null,null,null,null,"User Field","Insert # "]
["3EN3",null,null,null,null,"Normal","hrs./meeting"]
["3EN3",null,null,null,null,"Shade"]
["3EN3",null,null,null,null,"Center Vertical"]
["3EN3",11,1,null,4,"Bold","List out additional meetings and details:"]
["3EN3",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Normal","1."]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Top Border"]
["3EP1",6,4]
["3EP1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["3EP1",2,1,2,null,"Check Box"]
["3EP1",null,null,null,null,"Center Horizontal"]
["3EP1",null,null,null,null,"Center Vertical"]
["3EP1",null,null,null,null,"Shade"]
["3EP1",2,2,null,3,"Normal"]
["3EP1",null,null,null,null,"Shade"]
["3EP1",3,2,null,null,"Normal"]
["3EP1",3,3,null,null,"Normal"]
["3EP1",3,4,null,null,"Normal"]
["3EP1",4,1,2,null,"Check Box"]
["3EP1",null,null,null,null,"Center Horizontal"]
["3EP1",null,null,null,null,"Center Vertical"]
["3EP1",null,null,null,null,"Shade"]
["3EP1",4,2,null,3,"Normal"]
["3EP1",null,null,null,null,"Shade"]
["3EP1",5,2,null,null,"Normal"]
["3EP1",5,3,null,null,"Normal"]
["3EP1",5,4,null,null,"Normal"]
["3EP1",6,1,null,4,"Bold","List out additional meetings and details:"]
["3EP1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Normal","1."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Top Border"]
["3GT3",8,4]
["3GT3",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["3GT3",null,null,null,null,"Top Border"]
["3GT3",null,null,null,null,"Shade"]
["3GT3",2,1,2,null,"Check Box"]
["3GT3",null,null,null,null,"Center Horizontal"]
["3GT3",null,null,null,null,"Center Vertical"]
["3GT3",null,null,null,null,"Shade"]
["3GT3",2,2,null,3,"Normal","Meetings with NCDOT:"]
["3GT3",null,null,null,null,"Shade"]
["3GT3",3,2,null,null,"Center","Anticipated format: "]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"Drop Box","Meeting Format"]
["3GT3",null,null,null,null,"Center Vertical"]
["3GT3",3,3,null,null,"Center","Anticipated # of staff:"]
["3GT3",null,null,null,null,"User Field"," Insert #"]
["3GT3",null,null,null,null,"Center Vertical"]
["3GT3",3,4,null,null,"Center","Anticipated duration:           "]
["3GT3",null,null,null,null,"User Field","Insert # "]
["3GT3",null,null,null,null,"Normal","hrs./meeting"]
["3GT3",4,1,2,null,"Check Box",null,null,null," "]
["3GT3",null,null,null,null,"Center Horizontal"]
["3GT3",null,null,null,null,"Center Vertical"]
["3GT3",null,null,null,null,"Shade"]
["3GT3",4,2,null,3,"Normal","Field Inspection Meeting:   "]
["3GT3",null,null,null,null,"Shade"]
["3GT3",5,2,null,null,"Center","Anticipated # of staff:"]
["3GT3",null,null,null,null,"User Field"," Insert #"]
["3GT3",null,null,null,null,"Center Vertical"]
["3GT3",5,3,null,null,"Center","Anticipated duration: "]
["3GT3",null,null,null,null,"User Field","Insert # "]
["3GT3",null,null,null,null,"Normal","hrs./meeting"]
["3GT3",5,4,null,null,"Delete"]
["3GT3",6,1,2,null,"Check Box"]
["3GT3",null,null,null,null,"Center Horizontal"]
["3GT3",null,null,null,null,"Center Vertical"]
["3GT3",null,null,null,null,"Shade"]
["3GT3",6,2,null,3,"Normal","Merger Meetings:   "]
["3GT3",null,null,null,null,"User Field","Insert # "]
["3GT3",null,null,null,null,"Normal","staff/meeting "]
["3GT3",null,null,null,null,"User Instructions","(For tasks associated with this scope only)"]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"Check Box"]
["3GT3",null,null,null,null,"Normal","  CP 2 | "]
["3GT3",null,null,null,null,"Check Box"]
["3GT3",null,null,null,null,"Normal","  CP 2A | "]
["3GT3",null,null,null,null,"Check Box"]
["3GT3",null,null,null,null,"Normal","  CP 3 | "]
["3GT3",null,null,null,null,"Check Box"]
["3GT3",null,null,null,null,"Normal","  CP 4A | "]
["3GT3",null,null,null,null,"Check Box"]
["3GT3",null,null,null,null,"Normal","  CP 4B | "]
["3GT3",null,null,null,null,"Check Box"]
["3GT3",null,null,null,null,"Normal","  Merger Field Meeting:"]
["3GT3",null,null,null,null,"Shade"]
["3GT3",7,2,null,null,"Center","Anticipated format: "]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"Drop Box","Meeting Format"]
["3GT3",null,null,null,null,"Center Vertical"]
["3GT3",7,3,null,null,"Center","Anticipated # of staff:"]
["3GT3",null,null,null,null,"User Field"," Insert #"]
["3GT3",null,null,null,null,"Center Vertical"]
["3GT3",7,4,null,null,"Center","Anticipated duration:           "]
["3GT3",null,null,null,null,"User Field","Insert # "]
["3GT3",null,null,null,null,"Normal","hrs./meeting"]
["3GT3",8,1,null,4,"Bold","List out additional meetings and details:"]
["3GT3",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"Normal","1."]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"Top Border"]
["3HY1",6,3]
["3HY1",1,1,null,3,"Top Border"]
["3HY1",null,null,null,null,"Bold","MEETINGS AND TRIPS"]
["3HY1",null,null,null,null,"Shade"]
["3HY1",2,1,2,null,"Top Border"]
["3HY1",null,null,null,null,"Check Box"]
["3HY1",null,null,null,null,"Center Horizontal"]
["3HY1",null,null,null,null,"Center Vertical"]
["3HY1",2,2,null,2,"Top Border"]
["3HY1",null,null,null,null,"Normal","Merger Meetings: "]
["3HY1",null,null,null,null,"User Field","Insert # "]
["3HY1",null,null,null,null,"Normal","staff/meeting"]
["3HY1",null,null,null,null,"User Instructions"," (Hydraulics staff only)"]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Check Box"]
["3HY1",null,null,null,null,"Normal","  CP 4C   "]
["3HY1",null,null,null,null,"Shade"]
["3HY1",3,2,null,null,"Top Border"]
["3HY1",null,null,null,null,"Center","Anticipated format: "]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Drop Box","Meeting Format"]
["3HY1",null,null,null,null,"Center Vertical"]
["3HY1",null,null,null,null,"Top Border"]
["3HY1",3,3,null,null,"Center","Anticipated duration:                                    "," "]
["3HY1",null,null,null,null,"User Field","Insert # "]
["3HY1",null,null,null,null,"Normal","hrs./meeting"]
["3HY1",null,null,null,null,"Top Border"]
["3HY1",4,1,2,null,"Check Box"]
["3HY1",null,null,null,null,"Center Horizontal"]
["3HY1",null,null,null,null,"Center Vertical"]
["3HY1",null,null,null,null,"Top Border"]
["3HY1",4,2,null,2,"Normal","Additional Meetings: "]
["3HY1",null,null,null,null,"User Field","Insert # "]
["3HY1",null,null,null,null,"Normal","staff/meeting "]
["3HY1",null,null,null,null,"Shade"]
["3HY1",null,null,null,null,"Top Border"]
["3HY1",5,2,null,null,"Center","Anticipated format: "]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Drop Box","Meeting Format"]
["3HY1",null,null,null,null,"Center Vertical"]
["3HY1",null,null,null,null,"Top Border"]
["3HY1",5,3,null,null,"Center","Anticipated duration:                                   "]
["3HY1",null,null,null,null,"User Field","Insert # "]
["3HY1",null,null,null,null,"Normal","hrs./meeting"]
["3HY1",null,null,null,null,"Top Border"]
["3HY1",6,1,null,3,"Bold","List out additional meetings and details:"]
["3HY1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Normal","1."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Top Border"]
["3PD1",4,2]
["3PD1",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["3PD1",null,null,null,null,"Top Border"]
["3PD1",null,null,null,null,"Shade"]
["3PD1",2,1,null,null,"Check Box"]
["3PD1",null,null,null,null,"Center Horizontal"]
["3PD1",null,null,null,null,"Center Vertical"]
["3PD1",null,null,null,null,"Shade"]
["3PD1",2,2,null,null,"Normal","Meetings with NCDOT Pavement Design Unit: "]
["3PD1",null,null,null,null,"Paragraph"]
["3PD1",null,null,null,null,"User Field","Insert # "]
["3PD1",null,null,null,null,"Normal","meetings      "]
["3PD1",null,null,null,null,"User Field","Insert # "]
["3PD1",null,null,null,null,"Normal","staff/meeting  "]
["3PD1",null,null,null,null,"Paragraph"]
["3PD1",null,null,null,null,"User Field","List meetings"]
["3PD1",null,null,null,null,"Shade"]
["3PD1",3,1,null,null,"Check Box"]
["3PD1",null,null,null,null,"Center Horizontal"]
["3PD1",null,null,null,null,"Center Vertical"]
["3PD1",null,null,null,null,"Shade"]
["3PD1",3,2,null,null,"Normal","Site Visit:   "]
["3PD1",null,null,null,null,"User Field","Insert # "]
["3PD1",null,null,null,null,"Normal","staff "]
["3PD1",null,null,null,null,"Shade"]
["3PD1",4,1,null,2,"Bold","List out additional meetings and details:"]
["3PD1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3PD1",null,null,null,null,"Paragraph"]
["3PD1",null,null,null,null,"Normal","1."]
["3PD1",null,null,null,null,"Paragraph"]
["3PD1",null,null,null,null,"Top Border"]
["3RD1",5,2]
["3RD1",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["3RD1",null,null,null,null,"Shade"]
["3RD1",null,null,null,null,"Top Border"]
["3RD1",2,1,null,null,"Check Box"]
["3RD1",null,null,null,null,"Center Horizontal"]
["3RD1",null,null,null,null,"Center Vertical"]
["3RD1",2,2,null,null,"Normal","Meetings with NCDOT Roadway:"]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Normal","Status Calls:  "]
["3RD1",null,null,null,null,"User Field","Insert # "]
["3RD1",null,null,null,null,"Normal","meetings            "]
["3RD1",null,null,null,null,"User Field","Insert # "]
["3RD1",null,null,null,null,"Normal","staff/meeting "]
["3RD1",null,null,null,null,"User Field","    "]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Normal","Other Meetings: "]
["3RD1",null,null,null,null,"User Field","Insert #"]
["3RD1",null,null,null,null,"Normal"," meetings     "]
["3RD1",null,null,null,null,"User Field","Insert #"]
["3RD1",null,null,null,null,"Normal"," staff/meeting "]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"User Field","List other required meetings"]
["3RD1",3,1,null,null,"Check Box"]
["3RD1",null,null,null,null,"Center Horizontal"]
["3RD1",null,null,null,null,"Center Vertical"]
["3RD1",3,2,null,null,"Normal","Plan-in-Hand Review Meeting:  "]
["3RD1",null,null,null,null,"User Field","Insert # "]
["3RD1",null,null,null,null,"Normal","staff"]
["3RD1",null,null,null,null,"Shade"]
["3RD1",4,1,null,null,"Check Box"]
["3RD1",null,null,null,null,"Center Horizontal"]
["3RD1",null,null,null,null,"Center Vertical"]
["3RD1",4,2,null,null,"Normal","Merger Meetings:  "]
["3RD1",null,null,null,null,"User Field","Insert # "]
["3RD1",null,null,null,null,"Normal","staff/meeting "]
["3RD1",null,null,null,null,"User Instructions","(Roadway staff only)"]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Check Box"]
["3RD1",null,null,null,null,"Normal","  CP 4B |  "]
["3RD1",null,null,null,null,"Check Box"]
["3RD1",null,null,null,null,"Normal","  CP 4C "]
["3RD1",5,1,null,2,"Bold","List out additional meetings and details:"]
["3RD1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Normal","1."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Top Border"]
["3RE1",8,4]
["3RE1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["3RE1",null,null,null,null,"Top Border"]
["3RE1",2,1,2,null,"Check Box"]
["3RE1",null,null,null,null,"Center Horizontal"]
["3RE1",null,null,null,null,"Center Vertical"]
["3RE1",null,null,null,null,"Shade"]
["3RE1",2,2,null,3,"Normal","Meetings with NCDOT Roadside Environmental Unit: "]
["3RE1",null,null,null,null,"Shade"]
["3RE1",3,2,null,null,"Center","Anticipated format: "]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Drop Box","Meeting Format"]
["3RE1",null,null,null,null,"Center Vertical"]
["3RE1",3,3,null,null,"Center","Anticipated # of staff:",null,null,null," "]
["3RE1",null,null,null,null,"User Field"," Insert #"]
["3RE1",null,null,null,null,"Center Vertical"]
["3RE1",3,4,null,null,"Center","Anticipated duration:           "]
["3RE1",null,null,null,null,"User Field","Insert # "]
["3RE1",null,null,null,null,"Normal","hrs./meeting"]
["3RE1",4,1,2,null,"Check Box"]
["3RE1",null,null,null,null,"Center Horizontal"]
["3RE1",null,null,null,null,"Center Vertical"]
["3RE1",null,null,null,null,"Shade"]
["3RE1",4,2,null,3,"Normal","Merger Meetings:  "]
["3RE1",null,null,null,null,"User Field","Insert # "]
["3RE1",null,null,null,null,"Normal","staff/meeting "]
["3RE1",null,null,null,null,"User Instructions","(E&SC staff only)"]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Normal","  CP 4B | "]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Normal","  CP 4C"]
["3RE1",null,null,null,null,"Shade"]
["3RE1",5,2,null,null,"Center","Anticipated format: "]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Drop Box","Meeting Format"]
["3RE1",null,null,null,null,"Center Vertical"]
["3RE1",5,3,null,null,"Center","Anticipated # of staff:"]
["3RE1",null,null,null,null,"User Field"," Insert #"]
["3RE1",null,null,null,null,"Center Vertical"]
["3RE1",5,4,null,null,"Center","Anticipated duration:           "]
["3RE1",null,null,null,null,"User Field","Insert # "]
["3RE1",null,null,null,null,"Normal","hrs./meeting"]
["3RE1",6,1,2,null,"Check Box"]
["3RE1",null,null,null,null,"Center Horizontal"]
["3RE1",null,null,null,null,"Center Vertical"]
["3RE1",null,null,null,null,"Shade"]
["3RE1",6,2,null,3,"Normal","Final Field Inspection:  "]
["3RE1",null,null,null,null,"User Field","Insert # "]
["3RE1",null,null,null,null,"Normal","staff"]
["3RE1",null,null,null,null,"Shade"]
["3RE1",7,2,null,null,"Center","Anticipated # of staff:"]
["3RE1",null,null,null,null,"User Field"," Insert #"]
["3RE1",null,null,null,null,"Center Vertical"]
["3RE1",7,3,null,null,"Center","Anticipated duration: "]
["3RE1",null,null,null,null,"User Field","Insert # "]
["3RE1",null,null,null,null,"Normal","hrs./meeting"]
["3RE1",null,null,null,null,"Center Vertical"]
["3RE1",null,null,null,null,"Center Horizontal"]
["3RE1",7,4,null,null,"Delete"]
["3RE1",8,1,null,4,"Bold","List out additional meetings and details:"]
["3RE1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Normal","1."]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Top Border"]
["3SG1",4,3]
["3SG1",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["3SG1",null,null,null,null,"Top Border"]
["3SG1",null,null,null,null,"Shade"]
["3SG1",2,1,null,null,"Check Box"]
["3SG1",null,null,null,null,"Center Horizontal"]
["3SG1",null,null,null,null,"Center Vertical"]
["3SG1",null,null,null,null,"Shade"]
["3SG1",2,2,null,null,"Normal","Site Visit:     "]
["3SG1",null,null,null,null,"User Field","   Insert # staff "]
["3SG1",null,null,null,null,"Shade","   "]
["3SG1",2,3,null,null,"User Field","Insert mileage"]
["3SG1",null,null,null,null,"Center Vertical"]
["3SG1",null,null,null,null,"Shade"]
["3SG1",3,1,null,null,"Check Box"]
["3SG1",null,null,null,null,"Center Horizontal"]
["3SG1",null,null,null,null,"Center Vertical"]
["3SG1",3,2,null,null,"Normal","Meetings:   "]
["3SG1",null,null,null,null,"User Field","   Insert # of meetings"]
["3SG1",null,null,null,null,"Paragraph"," "]
["3SG1",null,null,null,null,"User Field","                        Insert # of staff/meeting "]
["3SG1",3,3,null,null,"User Field","Insert mileage for meetings"]
["3SG1",null,null,null,null,"Center Vertical"]
["3SG1",4,1,null,3,"Bold","Insert other assumptions as needed."]
["3SS1",8,4]
["3SS1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["3SS1",null,null,null,null,"Top Border"]
["3SS1",2,1,2,null,"Check Box"]
["3SS1",null,null,null,null,"Center Horizontal"]
["3SS1",null,null,null,null,"Center Vertical"]
["3SS1",null,null,null,null,"Shade"]
["3SS1",2,2,null,3,"Normal","Status Meetings: "]
["3SS1",null,null,null,null,"User Field","Insert #"]
["3SS1",null,null,null,null,"Shade"]
["3SS1",3,2,null,null,"Center","Anticipated format: "]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Drop Box","Meeting Format"]
["3SS1",null,null,null,null,"Center Vertical"]
["3SS1",3,3,null,null,"Center","Anticipated # of staff:"]
["3SS1",null,null,null,null,"User Field"," Insert #"]
["3SS1",null,null,null,null,"Center Vertical"]
["3SS1",3,4,null,null,"Center","Anticipated duration:           "]
["3SS1",null,null,null,null,"User Field","Insert # "]
["3SS1",null,null,null,null,"Normal","hrs./meeting"]
["3SS1",4,1,2,null,"Check Box"]
["3SS1",null,null,null,null,"Center Horizontal"]
["3SS1",null,null,null,null,"Center Vertical"]
["3SS1",null,null,null,null,"Shade"]
["3SS1",4,2,null,3,"Normal","Other Meetings: "]
["3SS1",null,null,null,null,"User Field","Insert #"]
["3SS1",null,null,null,null,"Shade"]
["3SS1",5,2,null,null,"Center","Anticipated format: "]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Drop Box","Meeting Format"]
["3SS1",null,null,null,null,"Center Vertical"]
["3SS1",5,3,null,null,"Center","Anticipated # of staff:"]
["3SS1",null,null,null,null,"User Field"," Insert #"]
["3SS1",null,null,null,null,"Center Vertical"]
["3SS1",5,4,null,null,"Center","Anticipated duration:           "]
["3SS1",null,null,null,null,"User Field","Insert # "]
["3SS1",null,null,null,null,"Normal","hrs./meeting"]
["3SS1",6,1,2,null,"Check Box"]
["3SS1",null,null,null,null,"Center Horizontal"]
["3SS1",null,null,null,null,"Center Vertical"]
["3SS1",null,null,null,null,"Shade"]
["3SS1",6,2,null,3,"Normal","Site Visit:     "]
["3SS1",null,null,null,null,"Shade"]
["3SS1",7,2,null,3,"Normal","Anticipated # of staff: "]
["3SS1",null,null,null,null,"User Field","Insert #"]
["3SS1",null,null,null,null,"Normal","               Anticipated duration: "]
["3SS1",null,null,null,null,"User Field","Insert # "]
["3SS1",null,null,null,null,"Normal","hrs./meeting"]
["3SS1",null,null,null,null,"Center Horizontal"]
["3SS1",null,null,null,null,"Center Vertical"]
["3SS1",8,1,null,4,"Bold","List out additional meetings and details:"]
["3SS1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Normal","1."]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Top Border"]
["3ST1",4,3]
["3ST1",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["3ST1",null,null,null,null,"Top Border"]
["3ST1",2,1,null,null,"Check Box"]
["3ST1",null,null,null,null,"Center Horizontal"]
["3ST1",null,null,null,null,"Center Vertical"]
["3ST1",2,2,null,null,"Normal","Pre-let Field Inspection:    "]
["3ST1",null,null,null,null,"User Field","    Insert # staff"]
["3ST1",2,3,null,null,"User Field","Insert total mileage"]
["3ST1",null,null,null,null,"Center Vertical"]
["3ST1",3,1,null,null,"Check Box"]
["3ST1",null,null,null,null,"Center Horizontal"]
["3ST1",null,null,null,null,"Center Vertical"]
["3ST1",3,2,null,null,"Normal","Merger Meetings:    "]
["3ST1",null,null,null,null,"User Field","    Insert # staff/meeting "]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Check Box"]
["3ST1",null,null,null,null,"Normal","  CP 4B | "]
["3ST1",null,null,null,null,"Check Box"]
["3ST1",null,null,null,null,"Normal"," CP 4C"]
["3ST1",null,null,null,null,"Center Vertical"]
["3ST1",3,3,null,null,"User Field","Insert total mileage"]
["3ST1",null,null,null,null,"Center Vertical",null,null," "]
["3ST1",4,1,null,3,"Bold","List out additional meetings and details:"]
["3ST1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Normal","1."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Top Border"]
["3TM1",6,2]
["3TM1",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["3TM1",null,null,null,null,"Top Border"]
["3TM1",null,null,null,null,"Shade"]
["3TM1",2,1,null,null,"Check Box"]
["3TM1",null,null,null,null,"Center Horizontal"]
["3TM1",null,null,null,null,"Center Vertical"]
["3TM1",null,null,null,null,"Shade"]
["3TM1",2,2,null,null,"Normal","Constructability w Division:      "]
["3TM1",null,null,null,null,"User Field","Insert # staff"]
["3TM1",null,null,null,null,"Shade"]
["3TM1",3,1,null,null,"Check Box"]
["3TM1",null,null,null,null,"Center Horizontal"]
["3TM1",null,null,null,null,"Center Vertical"]
["3TM1",null,null,null,null,"Shade"]
["3TM1",3,2,null,null,"Normal","Temporary Shoring Meeting:   "]
["3TM1",null,null,null,null,"User Field","Insert # staff"]
["3TM1",null,null,null,null,"Shade"]
["3TM1",4,1,null,null,"Check Box"]
["3TM1",null,null,null,null,"Center Horizontal"]
["3TM1",null,null,null,null,"Center Vertical"]
["3TM1",null,null,null,null,"Shade"]
["3TM1",4,2,null,null,"Normal","Plan-In-Hand Review Meeting: "]
["3TM1",null,null,null,null,"User Field","Insert # staff"]
["3TM1",null,null,null,null,"Shade"]
["3TM1",5,1,null,null,"Check Box"]
["3TM1",null,null,null,null,"Center Horizontal"]
["3TM1",null,null,null,null,"Center Vertical"]
["3TM1",null,null,null,null,"Shade"]
["3TM1",5,2,null,null,"Normal","Other Meetings:                         "]
["3TM1",null,null,null,null,"User Field","Insert # of meetings"]
["3TM1",null,null,null,null,"Normal","              "]
["3TM1",null,null,null,null,"User Field","        Insert # staff/meeting "]
["3TM1",null,null,null,null,"Shade"]
["3TM1",6,1,null,2,"Bold","List out additional meetings and details:"]
["3TM1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Normal","1."]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Top Border"]
["3TO1",4,3]
["3TO1",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["3TO1",null,null,null,null,"Shade"]
["3TO1",null,null,null,null,"Top Border"]
["3TO1",2,1,null,null,"Check Box"]
["3TO1",null,null,null,null,"Center Horizontal"]
["3TO1",null,null,null,null,"Center Vertical"]
["3TO1",null,null,null,null,"Shade"]
["3TO1",2,2,null,null,"Normal","Site Visit:     "]
["3TO1",null,null,null,null,"User Field","Insert # staff"]
["3TO1",null,null,null,null,"Center Vertical"]
["3TO1",null,null,null,null,"Shade"]
["3TO1",2,3,null,null,"User Field","Insert mileage"]
["3TO1",null,null,null,null,"Center Vertical"]
["3TO1",null,null,null,null,"Shade"]
["3TO1",3,1,null,null,"Check Box"]
["3TO1",null,null,null,null,"Center Vertical"]
["3TO1",null,null,null,null,"Center Horizontal"]
["3TO1",null,null,null,null,"Center Vertical"]
["3TO1",3,2,null,null,"Normal","Meetings:   "]
["3TO1",null,null,null,null,"User Field"," Insert # of meetings"]
["3TO1",null,null,null,null,"Paragraph"," "]
["3TO1",null,null,null,null,"User Field","                      Insert # staff/meeting "]
["3TO1",null,null,null,null,"Center Vertical"]
["3TO1",3,3,null,null,"User Field","Insert mileage for meetings"]
["3TO1",null,null,null,null,"Center Vertical",null,null,null,null," "]
["3TO1",4,1,null,3,"Bold","List out additional meetings and details:"]
["3TO1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","1."]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Top Border"]
["3UT1A",3,2]
["3UT1A",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["3UT1A",null,null,null,null,"Shade"]
["3UT1A",null,null,null,null,"Top Border"]
["3UT1A",2,1,null,null,"Check Box"]
["3UT1A",null,null,null,null,"Center Horizontal"]
["3UT1A",null,null,null,null,"Center Vertical"]
["3UT1A",null,null,null,null,"Shade"]
["3UT1A",2,2,null,null,"Normal","Other Meetings:  "]
["3UT1A",null,null,null,null,"User Field","Insert # "]
["3UT1A",null,null,null,null,"Normal","meetings   "]
["3UT1A",null,null,null,null,"User Field","Insert #"]
["3UT1A",null,null,null,null,"Normal"," staff/meeting  "]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"User Field","List of other required meetings"]
["3UT1A",null,null,null,null,"Shade"]
["3UT1A",3,1,null,2,"Bold","List out additional meetings and details:"]
["3UT1A",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Normal","1."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Top Border"]
["3UT1B",3,2]
["3UT1B",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Normal","Meet with Utility Owners"]
["3UT1B",null,null,null,null,"Shade"]
["3UT1B",null,null,null,null,"Top Border"]
["3UT1B",2,1,null,null,"Check Box"]
["3UT1B",null,null,null,null,"Center Horizontal"]
["3UT1B",null,null,null,null,"Center Vertical"]
["3UT1B",null,null,null,null,"Shade"]
["3UT1B",2,2,null,null,"Normal","Other Meetings:  "]
["3UT1B",null,null,null,null,"User Field","Insert # "]
["3UT1B",null,null,null,null,"Normal","meetings   "]
["3UT1B",null,null,null,null,"User Field","Insert #"]
["3UT1B",null,null,null,null,"Normal"," staff/meeting  "]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"User Field","List of other required meetings"]
["3UT1B",null,null,null,null,"Shade"]
["3UT1B",3,1,null,2,"Bold","List out additional meetings and details:"]
["3UT1B",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Normal","1."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Top Border"]
["4EN1",4,3]
["4EN1",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["4EN1",null,null,null,null,"Top Border"]
["4EN1",null,null,null,null,"Shade"]
["4EN1",2,1,null,null,"Check Box"]
["4EN1",null,null,null,null,"Center Horizontal"]
["4EN1",null,null,null,null,"Center Vertical"]
["4EN1",null,null,null,null,"Shade"]
["4EN1",2,2,null,null,"Normal","Site Visit:     "]
["4EN1",null,null,null,null,"User Field","   Insert # staff "]
["4EN1",null,null,null,null,"Shade","   "]
["4EN1",2,3,null,null,"User Field","Insert mileage"]
["4EN1",null,null,null,null,"Center Vertical"]
["4EN1",null,null,null,null,"Shade"]
["4EN1",3,1,null,null,"Check Box"]
["4EN1",null,null,null,null,"Center Horizontal"]
["4EN1",null,null,null,null,"Center Vertical"]
["4EN1",3,2,null,null,"Normal","Meetings:   "]
["4EN1",null,null,null,null,"User Field","   Insert # of meetings"]
["4EN1",null,null,null,null,"Paragraph"," "]
["4EN1",null,null,null,null,"User Field","                        Insert # of staff/meeting "]
["4EN1",3,3,null,null,"User Field","Insert mileage for meetings"]
["4EN1",null,null,null,null,"Center Vertical"]
["4EN1",4,1,null,3,"Bold","Insert other assumptions as needed."]
["4EP1",6,4]
["4EP1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["4EP1",2,1,2,null,"Check Box"]
["4EP1",null,null,null,null,"Center Horizontal"]
["4EP1",null,null,null,null,"Center Vertical"]
["4EP1",null,null,null,null,"Shade"]
["4EP1",2,2,null,3,"Normal"]
["4EP1",null,null,null,null,"Shade"]
["4EP1",3,2,null,null,"Normal"]
["4EP1",3,3,null,null,"Normal"]
["4EP1",3,4,null,null,"Normal"]
["4EP1",4,1,2,null,"Check Box"]
["4EP1",null,null,null,null,"Center Horizontal"]
["4EP1",null,null,null,null,"Center Vertical"]
["4EP1",null,null,null,null,"Shade"]
["4EP1",4,2,null,3,"Normal"]
["4EP1",null,null,null,null,"Shade"]
["4EP1",5,2,null,null,"Normal"]
["4EP1",5,3,null,null,"Normal"]
["4EP1",5,4,null,null,"Normal"]
["4EP1",6,1,null,4,"Bold","List out additional meetings and details:"]
["4EP1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Normal","1."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Top Border"]
["4HY1",6,4]
["4HY1",1,1,null,4,"Bold","MEETINGS AND TRIPS"]
["4HY1",null,null,null,null,"Top Border"]
["4HY1",2,1,2,null,"Check Box"]
["4HY1",null,null,null,null,"Center Horizontal"]
["4HY1",null,null,null,null,"Center Vertical"]
["4HY1",null,null,null,null,"Shade"]
["4HY1",2,2,null,3,"Normal"]
["4HY1",null,null,null,null,"Shade"]
["4HY1",3,2,null,null,"Normal"]
["4HY1",3,3,null,null,"Normal"]
["4HY1",3,4,null,null,"Normal"]
["4HY1",4,1,2,null,"Check Box"]
["4HY1",null,null,null,null,"Center Horizontal"]
["4HY1",null,null,null,null,"Center Vertical"]
["4HY1",null,null,null,null,"Shade"]
["4HY1",4,2,null,3,"Normal"]
["4HY1",null,null,null,null,"Shade"]
["4HY1",5,2,null,null,"Normal"]
["4HY1",5,3,null,null,"Normal"]
["4HY1",5,4,null,null,"Normal"]
["4HY1",6,1,null,4,"Bold","List out additional meetings and details:"]
["4HY1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"Normal","1."]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"Top Border"]
["4RD1",3,2]
["4RD1",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["4RD1",null,null,null,null,"Shade"]
["4RD1",2,1,null,null,"Check Box"]
["4RD1",null,null,null,null,"Center Horizontal"]
["4RD1",null,null,null,null,"Center Vertical"]
["4RD1",null,null,null,null,"Shade"]
["4RD1",2,2,null,null,"Normal","Meetings with NCDOT Roadway:"]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Normal","Status Calls:         "]
["4RD1",null,null,null,null,"User Field","Insert # "]
["4RD1",null,null,null,null,"Normal","meetings     "]
["4RD1",null,null,null,null,"User Field","Insert # "]
["4RD1",null,null,null,null,"Normal","staff/meeting "]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Normal","Other Meetings: "]
["4RD1",null,null,null,null,"User Field","Insert #"]
["4RD1",null,null,null,null,"Normal"," meetings     "]
["4RD1",null,null,null,null,"User Field","Insert #"]
["4RD1",null,null,null,null,"Normal"," staff/meeting "]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"User Field","List other required meetings"]
["4RD1",null,null,null,null,"Shade"]
["4RD1",3,1,null,2,"Bold","List out additional meetings and details:"]
["4RD1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Normal","1."]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Top Border"]
["4RW1",4,3]
["4RW1",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["4RW1",null,null,null,null,"Top Border"]
["4RW1",2,1,null,null,"Check Box"]
["4RW1",null,null,null,null,"Center Horizontal"]
["4RW1",null,null,null,null,"Center Vertical"]
["4RW1",null,null,null,null,"Shade"]
["4RW1",2,2,null,null,"Normal","Final Design Field Inspection/Combined Field Inspection: "]
["4RW1",null,null,null,null,"User Field","Insert # staff"]
["4RW1",null,null,null,null,"Shade"]
["4RW1",2,3,null,null,"User Field","Insert mileage"]
["4RW1",null,null,null,null,"Shade"]
["4RW1",null,null,null,null,"Center Vertical"]
["4RW1",3,1,null,null,"Check Box"]
["4RW1",null,null,null,null,"Center Horizontal"]
["4RW1",null,null,null,null,"Center Vertical"]
["4RW1",3,2,null,null,"Normal","Field visit: "]
["4RW1",null,null,null,null,"User Field","Insert # staff"]
["4RW1",3,3,null,null,"User Field","Insert mileage"]
["4RW1",null,null,null,null,"Center Vertical"]
["4RW1",4,1,null,3,"Bold","List out additional meetings and details:"]
["4RW1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","1."]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Top Border"]
["4TO1",4,3]
["4TO1",1,1,null,3,"Bold","MEETINGS AND TRIPS"]
["4TO1",null,null,null,null,"Shade"]
["4TO1",null,null,null,null,"Top Border"]
["4TO1",2,1,null,null,"Check Box"]
["4TO1",null,null,null,null,"Center Horizontal"]
["4TO1",null,null,null,null,"Center Vertical"]
["4TO1",null,null,null,null,"Shade"]
["4TO1",2,2,null,null,"Normal","Site Visit:    "]
["4TO1",null,null,null,null,"User Field","Insert # staff"]
["4TO1",null,null,null,null,"Center Vertical"]
["4TO1",null,null,null,null,"Shade"]
["4TO1",2,3,null,null,"User Field","Insert mileage"]
["4TO1",null,null,null,null,"Center Vertical"]
["4TO1",null,null,null,null,"Shade"]
["4TO1",3,1,null,null,"Check Box"]
["4TO1",null,null,null,null,"Center Vertical"]
["4TO1",null,null,null,null,"Center Horizontal"]
["4TO1",null,null,null,null,"Center Vertical"]
["4TO1",3,2,null,null,"Normal","Meetings:   "]
["4TO1",null,null,null,null,"User Field","Insert # of meetings"]
["4TO1",null,null,null,null,"Paragraph"," "]
["4TO1",null,null,null,null,"User Field","                     Insert # staff/meeting "]
["4TO1",null,null,null,null,"Center Vertical"]
["4TO1",3,3,null,null,"User Field","Insert mileage for meetings"]
["4TO1",null,null,null,null,"Center Vertical"]
["4TO1",4,1,null,3,"Bold","List out additional meetings and details:"]
["4TO1",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Normal","1."]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Top Border"]
["4UT1A",3,2]
["4UT1A",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["4UT1A",null,null,null,null,"Shade"]
["4UT1A",null,null,null,null,"Top Border"]
["4UT1A",2,1,null,null,"Check Box"]
["4UT1A",null,null,null,null,"Center Horizontal"]
["4UT1A",null,null,null,null,"Center Vertical"]
["4UT1A",null,null,null,null,"Shade"]
["4UT1A",2,2,null,null,"Normal","Other:  "]
["4UT1A",null,null,null,null,"User Field","Insert # "]
["4UT1A",null,null,null,null,"Normal","meetings     "]
["4UT1A",null,null,null,null,"User Field","Insert #"]
["4UT1A",null,null,null,null,"Normal"," staff/meeting "]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"User Field","List other required meetings"]
["4UT1A",null,null,null,null,"Shade"]
["4UT1A",3,1,null,2,"Bold","List out additional meetings and details:"]
["4UT1A",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Normal","1."]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Top Border"]
["4UT1B",3,2]
["4UT1B",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Normal","Meet with Utility Owners"]
["4UT1B",null,null,null,null,"Shade"]
["4UT1B",null,null,null,null,"Top Border"]
["4UT1B",2,1,null,null,"Check Box"]
["4UT1B",null,null,null,null,"Center Horizontal"]
["4UT1B",null,null,null,null,"Center Vertical"]
["4UT1B",null,null,null,null,"Shade"]
["4UT1B",2,2,null,null,"Normal","Other:  "]
["4UT1B",null,null,null,null,"User Field","Insert # "]
["4UT1B",null,null,null,null,"Normal","meetings     "]
["4UT1B",null,null,null,null,"User Field","Insert #"]
["4UT1B",null,null,null,null,"Normal"," staff/meeting "]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"User Field","List other required meetings"]
["4UT1B",null,null,null,null,"Shade"]
["4UT1B",3,1,null,2,"Bold","List out additional meetings and details:"]
["4UT1B",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Normal","1."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Top Border"]
["4UT2",4,2]
["4UT2",1,1,null,2,"Bold","MEETINGS AND TRIPS"]
["4UT2",null,null,null,null,"Shade"]
["4UT2",null,null,null,null,"Top Border"]
["4UT2",2,1,null,null,"Check Box"]
["4UT2",null,null,null,null,"Center Horizontal"]
["4UT2",null,null,null,null,"Center Vertical"]
["4UT2",null,null,null,null,"Shade"]
["4UT2",2,2,null,null,"Normal","Relocation Utility Conference(s):   "]
["4UT2",null,null,null,null,"User Field","Insert # "]
["4UT2",null,null,null,null,"Normal","meetings      "]
["4UT2",null,null,null,null,"User Field","Insert #"]
["4UT2",null,null,null,null,"Normal"," staff/meeting "]
["4UT2",null,null,null,null,"Shade"]
["4UT2",3,1,null,null,"Check Box"]
["4UT2",null,null,null,null,"Center Horizontal"]
["4UT2",null,null,null,null,"Center Vertical"]
["4UT2",null,null,null,null,"Shade"]
["4UT2",3,2,null,null,"Normal","Other:  "]
["4UT2",null,null,null,null,"User Field","Insert # "]
["4UT2",null,null,null,null,"Normal","meetings     "]
["4UT2",null,null,null,null,"User Field","Insert #"]
["4UT2",null,null,null,null,"Normal"," staff/meeting "]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"User Field","List other required meetings"]
["4UT2",null,null,null,null,"Shade"]
["4UT2",4,1,null,2,"Bold","List out additional meetings and details:"]
["4UT2",null,null,null,null,"User Instructions"," (e.g., Number of meetings, anticipated staff, duration of meetings) "]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"Normal","1."]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"Top Border"]

{"sheet":"HIDDEN-Task List","index":9,"n_rows":5478,"n_cols":13,"rows_kept":5478,"cut":false,"hidden":true,"merged":[[0,3,0,4]]}
[null,null,null,"Merge"]
[null,"Row","Column","Row","Column","Style","Text"]
["1EP1",6,1]
["1EP1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["1EP1",2,1,null,null,"Bold","1.0 Merger Meeting"]
["1EP1",null,null,null,null,"User Instructions"," (If enough data to support a valid Merger Screening effort)"]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Check Box"]
["1EP1",null,null,null,null,"Bold"," 1.1 Merger Pre-Screening"]
["1EP1",null,null,null,null,"Indent Paragraph",1.5]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Prepare and submit draft Merger Pre-Screening Form to NCDOT EPU for concurrence."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Ensure Merger Pre-Screening Form uploaded to ATLAS Workbench."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Normal"," "]
["1EP1",null,null,null,null,"Check Box"]
["1EP1",null,null,null,null,"Bold"," 1.2 Merger Screening Meeting"]
["1EP1",null,null,null,null,"Indent Paragraph",1.5]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Coordinate with NCDOT EPU to schedule Merger Screening Meeting."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Prepare for and attend Merger Screening Meeting."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Normal"," "]
["1EP1",null,null,null,null,"Center Bold","-OR-"]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Normal"," "]
["1EP1",null,null,null,null,"Check Box"]
["1EP1",null,null,null,null,"Bold"," 1.3 Merger Screening / CP 1 Combined Meeting"]
["1EP1",null,null,null,null,"Indent Paragraph",1.5]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Coordinate with NCDOT EPU to schedule Merger Screening/CP 1 combined meeting."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Prepare draft CP 1 merger packet for NCDOT EPU review."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Prepare for and attend Pre-Meeting."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Prepare for and attend Merger Screening/CP 1 combined meeting."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Complete meeting summary for review by NCDOT EPU."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Ensure finalized meeting summary and concurrence form uploaded to ATLAS Workbench."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Check Box"]
["1EP1",null,null,null,null,"Bold"," 1.4 Merger Plan"]
["1EP1",null,null,null,null,"Indent Paragraph",1.5]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Prepare and submit draft Merger Plan to NCDOT EPU."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Ensure Merger Plan uploaded to ATLAS Workbench."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Normal","  "]
["1EP1",3,1,null,null,"Bold","2.0 Initiate Environmental Documentation "]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Check Box"]
["1EP1",null,null,null,null,"Bold"," 2.1 Project Scoping Report Coordination "]
["1EP1",null,null,null,null,"User Instructions","(see 1FS3 for more information)"]
["1EP1",null,null,null,null,"Indent Paragraph",1.5]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Prepare technical content and recommendations to be included in Project Scoping Report."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Check Box"]
["1EP1",null,null,null,null,"Bold"," 2.2 Project Initiation Meeting "]
["1EP1",null,null,null,null,"Indent Paragraph",1.5]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Bullet","Attend Project Initiation Meeting."]
["1EP1",null,null,null,null,"Indent Paragraph",2]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Normal"]
["1EP1",4,1,null,null,"Bold","3.0 Task Management "]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["1EP1",5,1,null,null,"Bold","4.0 Complete QC Procedures"]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["1EP1",6,1,null,null,"Bold","Insert other tasks as needed: "]
["1EP1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Normal","1."]
["1EP1",null,null,null,null,"Paragraph"]
["1EP1",null,null,null,null,"Normal","2."]
["1IM1",5,1]
["1IM1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["1IM1",2,1,null,null,"Bold"," 1.0 Conduct Project Review"]
["1IM1",null,null,null,null,"Paragraph"]
["1IM1",null,null,null,null,"Bullet","Submit Complete Streets Project Sheet to IMD staff through the Smartsheet Portal. IMD staff to complete an initial project review for implementation of pedestrian, bicycle, and public transportation elements and provide project team and document in the Complete Streets Review Assessment (CSRA)."]
["1IM1",null,null,null,null,"Indent Paragraph",1.5]
["1IM1",3,1,null,null,"Bold","2.0 Task Management "]
["1IM1",null,null,null,null,"Paragraph"]
["1IM1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["1IM1",4,1,null,null,"Bold","3.0 Complete QC Procedures"]
["1IM1",null,null,null,null,"Paragraph"]
["1IM1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["1IM1",5,1,null,null,"Bold","Insert other tasks as needed: "]
["1IM1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["1IM1",null,null,null,null,"Paragraph"]
["1IM1",null,null,null,null,"Normal","1."]
["1IM1",null,null,null,null,"Paragraph"]
["1IM1",null,null,null,null,"Normal","2."]
["1RW1",5,1]
["1RW1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["1RW1",2,1,null,null,"Bold"," 1.0 Develop Conceptual Right-of-Way Cost Estimate"]
["1RW1",null,null,null,null,"Paragraph"]
["1RW1",null,null,null,null,"Bullet","Complete appraiser worksheet (using the NCDOT Cost Estimate Detail Sheet)."]
["1RW1",null,null,null,null,"Indent Paragraph",1.5]
["1RW1",null," ",null,null,"Paragraph"]
["1RW1",null,null,null,null,"Bullet","Complete Request for R/W Cost Estimate Form with relocation counts and labeled pictures of the parcels identified for relocation."]
["1RW1",null,null,null,null,"Indent Paragraph",1.5]
["1RW1",null,null,null,null,"Paragraph"]
["1RW1",null,null,null,null,"Bullet","Provide any Relocation EIS studies submitted to Central ROW for final approval per federal requirements."]
["1RW1",null,null,null,null,"Indent Paragraph",1.5]
["1RW1",null,null,null,null,"Paragraph"]
["1RW1",null,null,null,null,"Bullet","Submit Conceptual Right-of-Way Cost Estimate to NCDOT Appraisal Estimate Coordinator for review."]
["1RW1",null,null,null,null,"Indent Paragraph",1.5]
["1RW1",null,null,null,null,"Paragraph"]
["1RW1",null,null,null,null,"Bullet","Prepare necessary adjustments per review and resubmit estimate for NCDOT’s use in preparing Cost Verification Letter."]
["1RW1",null,null,null,null,"Indent Paragraph",1.5]
["1RW1",3,1,null,null,"Bold","2.0 Task Management "]
["1RW1",null,null,null,null,"Paragraph"]
["1RW1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["1RW1",4,1,null,null,"Bold","3.0 Complete QC Procedures"]
["1RW1",null,null,null,null,"Paragraph"]
["1RW1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["1RW1",5,1,null,null,"Bold","Insert other tasks as needed: "]
["1RW1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["1RW1",null,null,null,null,"Paragraph"]
["1RW1",null,null,null,null,"Normal","1."]
["1RW1",null,null,null,null,"Paragraph"]
["1RW1",null,null,null,null,"Normal","2."]
["1SP1A",7,1,null,null,"Normal"]
["1SP1A",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["1SP1A",2,1,null,null,"Bold","1.0 Meeting Preparation "]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Check Box"]
["1SP1A",null,null,null,null,"Normal","    "]
["1SP1A",null,null,null,null,"Drop Box","Numbers modified"]
["1SP1A",null,null,null,null,"Normal"," Recurring Monthly Coordination Meetings with NCDOT."]
["1SP1A",null,null,null,null,"Indent Paragraph",1.5]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Check Box"]
["1SP1A",null,null,null,null,"Normal","    "]
["1SP1A",null,null,null,null,"Drop Box","Numbers modified"]
["1SP1A",null,null,null,null,"Normal"," Agenda Packets for P"]
["1SP1A",null,null,null,null,"User Field"," X"]
["1SP1A",null,null,null,null,"Normal",".0 Workgroup Meetings."]
["1SP1A",null,null,null,null,"Indent Paragraph",1.5]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Check Box"]
["1SP1A",null,null,null,null,"Normal","    "]
["1SP1A",null,null,null,null,"Drop Box","Numbers modified"]
["1SP1A",null,null,null,null,"Normal"," PowerPoint Presentations to Guide/Facilitate Meetings."]
["1SP1A",null,null,null,null,"Indent Paragraph",1.5]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Check Box"]
["1SP1A",null,null,null,null,"Normal","    "]
["1SP1A",null,null,null,null,"User Field","X "]
["1SP1A",null,null,null,null,"Normal","Hours General Project Management Activities."]
["1SP1A",null,null,null,null,"Indent Paragraph",1.5]
["1SP1A",3,1,null,null,"Bold","2.0 Meeting Facilitation "]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Check Box"]
["1SP1A",null,null,null,null,"Normal"," Draft and Send Meeting Invitations"]
["1SP1A",null,null,null,null,"Indent Paragraph",1.5]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"User Instructions","(Maintaining invitee list, drafting invitation emails/calendar invites, sending invitation emails/calendar invites when instructed by NCDOT, coordinating with invitees for lunch orders and special accommodations, as needed.) "]
["1SP1A",null,null,null,null,"Indent Paragraph",1]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Check Box"]
["1SP1A",null,null,null,null,"Normal"," Day-of P"]
["1SP1A",null,null,null,null,"User Field"," X"]
["1SP1A",null,null,null,null,"Normal",".0 Meeting Facilitation"]
["1SP1A",null,null,null,null,"Indent Paragraph",1.5]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"User Instructions","(Early arrival at meeting location for on-site coordination needs, meeting IT and activity need preparations, meeting room seating and space needs set-up, day-of support for invitee needs, lunch order and activity facilitation, discussion facilitation as-directed by NCDOT, action item recap, and meeting recording.)"]
["1SP1A",null,null,null,null,"Indent Paragraph",1]
["1SP1A",4,1,null,null,"Bold","3.0 Meeting Summaries"]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Bullet","Prepare and distribute draft meeting summaries."]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Bullet","Revise and circulate final meeting summaries."]
["1SP1A",5,1,null,null,"Bold","4.0 Task Management "]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["1SP1A",6,1,null,null,"Bold","5.0 Complete QC Procedures"]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["1SP1A",7,1,null,null,"Bold","Insert other tasks as needed: "]
["1SP1A",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Normal","1."]
["1SP1A",null,null,null,null,"Paragraph"]
["1SP1A",null,null,null,null,"Normal","2."]
["1SP1B",8,1]
["1SP1B",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["1SP1B",2,1,null,null,"Bold","1.0 Project Management Coordination and Administration "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    "]
["1SP1B",null,null,null,null,"Drop Box","Numbers"]
["1SP1B",null,null,null,null,"Normal","  months - anticipated project duration.          "]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    "]
["1SP1B",null,null,null,null,"Drop Box","Numbers"]
["1SP1B",null,null,null,null,"Normal","  project management meetings with NCDOT to schedule and attend. "]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","Monthly progress reports are to be submitted with monthly invoices throughout the duration of the project."]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","Attend a scoping meeting with the Program Manager prior to commencement of any activities."]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","Conduct other project coordination with NCDOT or identified Program Manager as needed. "]
["1SP1B",3,1,null,null,"Bold","2.0 Project Familiarization "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","Review all information provided by NCDOT on each project assigned for analysis through this scope to include existing conditions, Proposed Build Design Alternative to be modeled, Existing Express Design (if available), Existing Model (if available), and Signal Plans. "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","Identify existing and proposed speed limits for all facilities based on readily available sources. "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","Use the following date for all project base years: "]
["1SP1B",null,null,null,null,"User Field","20XX"]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","Use the following date for all project future year projections: "]
["1SP1B",null,null,null,null,"User Field","20YY"]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    "]
["1SP1B",null,null,null,null,"Drop Box","Numbers"]
["1SP1B",null,null,null,null,"Normal","  Number of projects assigned for analysis through this scope.                      "]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    The following projects are assigned to the consultant through this scope:"]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − H"]
["1SP1B",null,null,null,null,"User Field","######"]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph","       "]
["1SP1B",null,null,null,null,"Normal","     − H"]
["1SP1B",null,null,null,null,"User Field","######"]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − H"]
["1SP1B",null,null,null,null,"User Field","######"]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","− [Add additional for each assigned SPOT ID, should match number identified in check box above.]"]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",4,1,null,null,"Bold","3.0 Traffic Volume Development "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","Refer to the SPOT TransModeler Analysis and Volume Development Procedures Manual for activities outlines for Task 3. "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Develop O-D Matrices for each assigned project."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − Use the same formatting for the O-D Matrices for both the base year and the future years. "]
["1SP1B",null,null,null,null,"Indent Paragraph",2]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − Use AADT counts from 20XX available in order to develop the link counts for the O-D Matrices."]
["1SP1B",null,null,null,null,"Indent Paragraph",2]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − Use recent turning movement count data provided by NCDOT to develop the intersection movement counts for the O-D Matrices."]
["1SP1B",null,null,null,null,"Indent Paragraph",2]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Provide the Program Manager with draft matrices for review."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Revise draft matrices as per Program Manager direction to provide finalized matrices to the Program Manager."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",5,1,null,null,"Bold","4.0 Travel Time Savings Analysis"]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","Refer to the SPOT TransModeler Analysis and Volume Development Procedures Manual for activities outlined for Task 4. "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","The Program Manager will provide the consultant with default parameters (including link types and speed distributions) for use in developing the models.  Default parameters shall not be modified without written approval by the NCDOT.  "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","The Program Manager will provide the consultant with vehicle composition data for use in developing the model.  "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Bullet","The Program Manager will provide the traffic flow parameters per 15-minute increment to replicate an appropriate peak hour factor."]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Re-run models provided by NCDOT for any projects that have existing models using the updated volumes identified in Task 3. "]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Review project design for each existing project to determine if any additional improvements are warranted. Contact the Program Manager with recommendations on any improvements and/or additional models needed for existing projects.  "]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","   Develop microscopic models appropriate for microscopic simulations. The model network coding involved will include, but is not necessarily limited to:"]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − Coding of lanes and geometry based on Link Type including speed and facility type."]
["1SP1B",null,null,null,null,"Indent Paragraph",2]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − Adding in traffic control devices such as traffic signals and subsequent timing plans. "]
["1SP1B",null,null,null,null,"Indent Paragraph",2]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − Adding any known lane restrictions."]
["1SP1B",null,null,null,null,"Indent Paragraph",2]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − Adding O-D matrix volumes into the model for AM and PM peak periods."]
["1SP1B",null,null,null,null,"Indent Paragraph",2]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − Adding vehicle composition data to the model."]
["1SP1B",null,null,null,null,"Indent Paragraph",2]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","     − Optimizing the splits, cycle lengths and offsets for signalized intersections in TransModeler."]
["1SP1B",null,null,null,null,"Indent Paragraph",2]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Draft a Base Year No-Build Model Simulation."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Draft a Base Year Build Model Simulation."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Draft a Future Year No-Build Model Simulation."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Draft a Future Year Build Model Simulation."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Provide the Program Manager with all draft models for each assigned project for review and feedback."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Revise draft models as per Program Manager direction to develop finalized approved models."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Run each approved model for both the AM and PM peak periods with ten (10) different random seeds. Use a 15-minute warm-up period prior to generation of model outputs. "]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","    Use the average of the ten (10) simulations for each peak period to identify MOEs. "]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Check Box"]
["1SP1B",null,null,null,null,"Normal","   Use the outline provided by the Program Manager to prepare a Travel Times Savings Data Sheet for each assigned project. This Travel Times Savings Data Sheet shall provide a travel time savings synopsis for all four scenarios analyzed in Task 4. Use TransModeler to create inset figures to show the existing configuration and proposed design for each project to include in the Travel Times Savings Data Sheet. Each figure should show images from the TransModeler network overlaid on top of aerial imagery."]
["1SP1B",null,null,null,null,"Indent Paragraph",1.5]
["1SP1B",6,1,null,null,"Bold","5.0 Task Management "]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["1SP1B",7,1,null,null,"Bold","6.0 Complete QC Procedures"]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["1SP1B",8,1,null,null,"Bold","Insert other tasks as needed: "]
["1SP1B",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","1."]
["1SP1B",null,null,null,null,"Paragraph"]
["1SP1B",null,null,null,null,"Normal","2."]
["1SS1",8,1]
["1SS1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["1SS1",2,1,null,null,"Bold","1.0 Prepare a List of the Affected Signal Systems"]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Bullet","Determine which signal systems, if any, are affected along the project corridor using the "]
["1SS1",null,null,null,null,"Link","NCDOT Signals Map.","https://ncdot.maps.arcgis.com/home/webmap/viewer.html?webmap=cd1fe92936ec44f8a3dbc002be2f68a3"]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Bullet","Compile a list of all affected signal systems and the signals within those systems."]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Bullet","Request the system number from the State Signal Systems Engineer to assign a signal system number to any new system(s) being constructed by the project."]
["1SS1",3,1,null,null,"Bold","2.0 Prepare a List of the Affected Signal Systems"]
["1SS1",4,1,null,null,"Bold","3.0 Draft List of Affected Signal Systems and Signals Deliverable"]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Bullet","Submit draft List of Affected Signal Systems and Signals."]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Bullet","Revise and resubmit draft List of Affected Signal Systems and Signals in response to comments."]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Bullet","Submit draft Signal System Number(s) for New System(s)."]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Bullet","Revise and resubmit Signal System Number(s) for New System(s) in response to comments."]
["1SS1",5,1,null,null,"Bold","4.0 Final List of Affected Signal Systems and Signals Deliverable"]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Bullet","Submit final approved List of Affected Signal Systems and Signals."]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Bullet","Submit final approved Signal System Number(s) for New System(s)."]
["1SS1",6,1,null,null,"Bold","5.0 Task Management "]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["1SS1",7,1,null,null,"Bold","6.0 Complete QC Procedures"]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["1SS1",8,1,null,null,"Bold","Insert other tasks as needed: "]
["1SS1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Normal","1."]
["1SS1",null,null,null,null,"Paragraph"]
["1SS1",null,null,null,null,"Normal","2."]
["1TP2",9,1]
["1TP2",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["1TP2",2,1,null,null,"Bold","1.0 Initiate a Traffic Forecast"]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Bullet","Transportation Forecasting Group Project Manager and the project team review the project to determine if a traffic forecast is needed."]
["1TP2",null,null,null,null,"Paragraph"," "]
["1TP2",null,null,null,null,"Bullet","If a traffic forecast is needed, an inquiry can be made about the current status of the project and the availability of a forecast with the Traffic Forecasting Group."]
["1TP2",3,1,null,null,"Bold","2.0 Determine Level of Traffic Forecast Needed "]
["1TP2",4,1,null,null,"Bold","3.0 Scope Traffic Forecast"]
["1TP2",null,null,null,null,"Paragraph","  "]
["1TP2",null,null,null,null,"Bullet","Traffic Forecasting Group Project Manager, in coordination with the project team, determines the junctions and scenarios to be included in a traffic forecast."]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Bullet List: Second Level","The NCDOT TPD Traffic Forecast Technical Guidance – Section 1: Determining the Scope of a Traffic Forecast may be used to establish what should be included in forecast."]
["1TP2",5,1,null,null,"Bold","4.0 Produce Traffic Forecast"]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Bullet","Collect existing and new traffic data needed."]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Bullet","Acquire the Official Travel Demand Model (if available) in coordination with the Project Lead."]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Bullet","Develop the traffic forecast AADT estimates, truck percentages, and design factors."]
["1TP2",6,1,null,null,"Bold","5.0 Complete and Deliver Traffic Forecast"]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Bullet","Submit traffic forecast to the Traffic Forecasting Group for TPD review and approval."]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Bullet","After receiving approval from the Transportation Planning Division, the traffic forecast is delivered via e-mail to the Project Lead and uploaded to ATLAS."]
["1TP2",7,1,null,null,"Bold","6.0 Task Management "]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["1TP2",8,1,null,null,"Bold","7.0 Complete QC Procedures"]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["1TP2",9,1,null,null,"Bold","Insert other tasks as needed: "]
["1TP2",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Normal","1."]
["1TP2",null,null,null,null,"Paragraph"]
["1TP2",null,null,null,null,"Normal","2."]
["1UT2",10,1]
["1UT2",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["1UT2",2,1,null,null,"Bold","1.0 Initiate Utility Owner Contacts"]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Attend utility owner coordination meetings."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Perform site visits, as necessary."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",3,1,null,null,"Bold","2.0 Conduct Preliminary Utility Investigations"]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Provide inventory of utilities, preliminary cost estimates, and analyze risks to project as noted in 1UT2."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Identify avoidance and relocation facilities, relocation durations, and identify where utility relocation construction may occur outside of study area."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",4,1,null,null,"Bold","3.0 Submit Utility Risk Analysis and Inventory"]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Prepare and submit draft Utility Risk Analysis and Inventory Report to Utilities Lead for review."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Update report per Utilities Lead."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Provide updated report to Project Manager for use of the project team to evaluate design alternatives/alignments."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",5,1,null,null,"Bold","4.0 Determine Utility Relocations"]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Revise and condense the Utility Risk Analysis and Inventory Report into a Utility Project Outline for the selected alternative/alignment."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Update outline per Utilities Lead review."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",6,1,null,null,"Bold","5.0 Submit Utility Construction Requests"]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Identify utilities that may want construction of their facilities completed by the selected contractor and included as part of the project’s contract."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Obtain a Utility Construction Request from each of these utilities describing the facilities likely to be in conflict or that may need early analysis."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Identify in the Utility Construction Request whether NCDOT is being requested to perform construction and if the NCDOT’s PEF will be doing the design."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Submit a monthly report to SharePoint and notify the Utilities Lead and PM with a link ."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",7,1,null,null,"Bold","6.0 Conduct a review of plans and schedule with utility owner"]
["1UT2",8,1,null,null,"Bold","7.0 Task Management "]
["1UT2",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Bullet","Submit monthly progress report to Utility Agency with copy to Area Utility Agent."]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["1UT2",null,null,null,null,"Indent Paragraph",1.5]
["1UT2",9,1,null,null,"Bold","8.0 Complete QC Procedures"]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["1UT2",10,1,null,null,"Bold","Insert other tasks as needed: "]
["1UT2",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Normal","1."]
["1UT2",null,null,null,null,"Paragraph"]
["1UT2",null,null,null,null,"Normal","2."]
["2EN1",13,1]
["2EN1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2EN1",2,1,null,null,"Bold","1.0 Pre-Field Work"]
["2EN1",3,1,null,null,"Bold","2.0 Landowner Letter Delivery"]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," Provided by NCDOT |   "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," Generated by PEF"]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",4,1,null,null,"Bold","3.0 NRTR Field Work "]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"User Instructions","(All forms required as stated in Preparing Natural Resource Technical Reports.)"]
["2EN1",4,1,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Normal","Study Area:"]
["2EN1",null,null,null,null,"User Field"," Insert # "]
["2EN1",null,null,null,null,"Normal","acres to be surveyed"]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Normal","Required Forms:    "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," NCSAM forms |  "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," NCWAM forms"]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Normal","Wetland Delineation Method:     "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," PLS Method |  "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," Nail Method  "]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",5,1,null,null,"Bold","4.0 Threatened and Endangered Species Surveys (except any listed as historic for county)"]
["2EN1",null,null,null,null,"Paragraph","         "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," All Plants"]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",null,null,null,null,"Paragraph","         "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," All animals except Bats, Fish, Mussels, and RCW."]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",null,null,null,null,"Paragraph","         "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," Bats: "]
["2EN1",null,null,null,null,"User Field","List species"]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",null,null,null,null,"Paragraph","         "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," Fish: "]
["2EN1",null,null,null,null,"User Field","List species"]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",null,null,null,null,"Paragraph","         "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," Mussels: "]
["2EN1",null,null,null,null,"User Field","List species"]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",null,null,null,null,"Paragraph","         "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," RCW"]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",6,1,null,null,"Bold","5.0 WEX file "]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," Submit WEX file via ETRACS.  "]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",7,1,null,null,"Bold","6.0 WET file"]
["2EN1",null,null,null,null,"Paragraph","         "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," Submit WEX file via ETRACS.     "]
["2EN1",null,null,null,null,"Indent Paragraph",1.5]
["2EN1",8,1,null,null,"Bold","7.0 Preliminary Jurisdictional Package (PJD)"]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Bullet","Prepare and submit draft PJD package, including QC form."]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Bullet","Revise and resubmit PJD package. "]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," ETRACS request to ECAP.                                            "]
["2EN1",null,null,null,null,"Indent Paragraph",2]
["2EN1",9,1,null,null,"Bold","8.0 Approved Jurisdictional Package (AJD)"]
["2EN1",null,null,null,null,"Paragraph"," "]
["2EN1",null,null,null,null,"Bullet","Prepare and submit draft AJD package, including QC form."]
["2EN1",null,null,null,null,"Paragraph"," "]
["2EN1",null,null,null,null,"Bullet","Revise and resubmit AJD package. "]
["2EN1",null,null,null,null,"Paragraph","          "]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," ETRACS request to ECAP.                    "]
["2EN1",null,null,null,null,"Indent Paragraph",2]
["2EN1",10,1,null,null,"Bold","9.0 NRTR"]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Bullet","Prepare and submit draft NRTR, including QC form."]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Bullet","Revise and submit final NRTR."]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Check Box"]
["2EN1",null,null,null,null,"Normal"," ETRACS request to ECAP.                    "]
["2EN1",null,null,null,null,"Indent Paragraph",2]
["2EN1",11,1,null,null,"Bold","10.0 Task Management "]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2EN1",12,1,null,null,"Bold","11.0 Complete QC Procedures"]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2EN1",13,1,null,null,"Bold","Insert other tasks as needed: "]
["2EN1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope"]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Normal","1."]
["2EN1",null,null,null,null,"Paragraph"]
["2EN1",null,null,null,null,"Normal","2."]
["2EN2",7,1]
["2EN2",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2EN2",2,1,null,null,"Bold","1.0 Community Studies"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    1.1 Direct and Indirect Screening Tool (DIST)"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.1.1 DIST Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT (Number of meetings: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Determine Direct Community Impact Area (if formal DCIA needed) and submit via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.1.2 DIST Data Gathering"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Examine ATLAS data and satellite imagery."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare and distribute local officials input forms."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.1.3 DIST Project Documentation"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare draft DIST."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.1.4 DIST Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft DIST via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit DIST by email (clean and track changes versions) in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final DIST via ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final DIST by email (Word and PDF formats) to NCDOT Community Studies."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    1.2 Short Form Community Impacts Assessment (CIA)"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.2.1 CIA Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT. "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Determine Direct Community Impact Area and submit via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.2.2 CIA Data Gathering"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Pull and examine demographic data."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Examine ATLAS data and satellite imagery."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Field visit."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare and distribute local officials input forms."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.2.3 Short Form CIA Project Documentation"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare draft Short Form CIA."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.2.4 Short Form CIA Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft Short Form CIA via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit Short Form CIA by email in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final Short Form CIA by email (Word and PDF formats) to NCDOT Community Studies for distribution, ATLAS upload, and posting to ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    1.3 Checkbox Community Characteristics Report (CCR) and Community Impacts Assessment (CIA)"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.3.1 CCR Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT. "]
["2EN2",null,null,null,null,"Paragraph"," "]
["2EN2",null,null,null,null,"Bullet List: Third Level","Determine Direct Community Impact Area and submit via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.3.2 CCR Data Gathering"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Pull and examine demographic data."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Examine ATLAS data and satellite imagery."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Field visit."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare and distribute local officials input forms."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.3.3 CCR Project Documentation"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare draft CCR."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.3.4 CCR Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft CCR via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit CCR by email in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final CCR via ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final CCR by email (Word and PDF formats) to NCDOT Community Studies."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.3.5 CIA Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT (Number of meetings:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Refine Direct Community Impact Area if needed and submit via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    Field visit if needed"]
["2EN2",null,null,null,null,"Indent Paragraph",3.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.3.6 CIA Project Documentation"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare draft CIA."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.3.7 CIA Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft CIA via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit CIA by email (clean and track changes versions) in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final CIA by email (Word and PDF formats) to NCDOT Community Studies for distribution, ATLAS upload, and posting to ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    1.4 Narrative Community Characteristics Report (CCR) and Community Impacts Assessment (CIA)"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.4.1 CCR Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT (Number of meetings:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Determine Direct Community Impact Area and submit via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.4.2 CCR Data Gathering"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Pull and examine demographic data."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Examine ATLAS data and satellite imagery."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Field visit."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare and distribute local officials input forms."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.4.3 CCR Project Documentation"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare draft CCR."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.4.4 CCR Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft CCR via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit CCR by email in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final CCR by email (Word and PDF formats) to NCDOT Community Studies for distribution, ATLAS upload, and posting to ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.4.5 CIA Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT (Number of meetings: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Refine Direct Community Impact Area if needed and submit via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    Field visit if needed"]
["2EN2",null,null,null,null,"Indent Paragraph",3.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.4.6 CIA Project Documentation"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare draft CIA."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.4.7 CIA Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft CIA via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit CIA by email (clean and track changes versions) in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final CIA by email (Word and PDF formats) to NCDOT Community Studies for distribution, ATLAS upload, and posting to ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    1.5 Short Form Indirect and Cumulative Effects (ICE)"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.5.1 Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT (Number of meetings: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Delineate Future Land Use Study Area (FLUSA) and submit via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.5.2 Conduct Base Screening"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Gather data and provide documentation according to ICE Template and Guidance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Examine ATLAS data and satellite imagery."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.5.3 Conduct Analytical Screening"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Conduct analyses according to ICE Template and Guidance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.5.4 Analyze and Evaluate Data"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Analyze and evaluate data according to ICE Template and Guidance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.5.5 ICE Report Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft ICE (Word format) via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit ICE by email (clean and track changes versions) in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final ICE by email (Word and PDF formats), along with supporting GIS files (i.e. FLUSA, land suitability analysis, etc.) to NCDOT Community Studies for distribution, ATLAS upload, and posting to ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    1.6 Checkbox Indirect and Cumulative Effects (ICE)"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.6.1 Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT (Number of meetings: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Delineate Future Land Use Study Area (FLUSA) and submit via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare and distribute local officials input forms."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Field visit."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.6.2 Conduct Base Screening"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Gather data and provide documentation according to ICE Template and Guidance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Examine ATLAS data and satellite imagery."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.6.3 Conduct Analytical Screening"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Conduct analyses according to ICE Template and Guidance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.6.4 Analyze and Evaluate Data"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Analyze and evaluate data according to ICE Template and Guidance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.6.5 ICE Report Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft ICE (Word format) via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit ICE by email (clean and track changes versions) in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final CIA by email (Word and PDF formats) to NCDOT Community Studies for distribution, ATLAS upload, and posting to ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    1.7 Narrative Indirect and Cumulative Effects (ICE)"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.7.1 Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT (Number of meetings: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Determine additional data categories, growth trends and considerations, tables, maps, graphics, and format options to describe and assess project area complexity."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Delineate Future Land Use Study Area (FLUSA) and submit via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare and distribute local officials input forms."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Field visit."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.7.2 Conduct Base Screening"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Gather data and provide documentation according to ICE Template and Guidance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Examine ATLAS data and satellite imagery."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.7.3 Conduct Analytical Screening"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Conduct analyses according to ICE Template and Guidance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.7.4 Analyze and Evaluate Data"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Analyze and evaluate data according to ICE Template and Guidance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.7.5 ICE Report Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft ICE (Word format) via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit ICE by email (clean and track changes versions) in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final ICE by email (Word and PDF formats) to NCDOT Community Studies for distribution, ATLAS upload, and posting to ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    1.8 Short Form Land Use Scenario Assessment (LUSA)"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.8.1 Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT (Number of meetings:"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.8.2 Verify and Update Information from ICE Screening Report"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.8.3 Create Land Use Development Scenarios"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Define Probable Development Areas (PDAs)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit PDA maps via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Describe and map existing conditions for each PDA."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Develop No-Build scenario(s)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Develop Build scenario(s)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.8.4 Land Use Scenario Assessment"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Evaluate differences between the Build and No-Build scenarios."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.8.5 Indirect and Cumulative Effects Summary"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Summarize indirect and cumulative effects."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.8.6 Land Use Scenario Assessment Report Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft LUSA (Word format) via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit LUSA by email (clean and track changes versions) in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final LUSA by email (Word and PDF formats) to NCDOT Community Studies for distribution, ATLAS upload, and posting to ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    1.9 Land Use Scenario Assessment (LUSA)"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.9.1 Project Initiation & Set-up"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Coordinate with NCDOT (Number of meetings: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Prepare and distribute local officials input forms."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Field visit."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.9.2 Verify and Update Information from ICE Screening Report"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.9.3 Land Use Development Scenarios"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Define Probable Development Areas (PDAs)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit PDA maps via ETRACS for review and approval."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Describe and map existing conditions for each PDA."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Develop No-Build scenario(s)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Develop Build scenario(s)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.9.4 Land Use Scenario Assessment"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Evaluate differences between the Build and No-Build scenarios."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.9.5 Indirect and Cumulative Effects Summary"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Summarize indirect and cumulative effects."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","1.9.6 Land Use Scenario Assessment Report Deliverables"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit draft LUSA (Word format) via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Revise and resubmit LUSA by email (clean and track changes versions) in response to comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final LUSA via ATLAS Workbench."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Submit final LUSA by email (Word and PDF formats) to NCDOT Community Studies."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"," "]
["2EN2",3,1,null,null,"Bold","2.0 Cultural Resources"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    2.1 ETRACS Request for Cultural Resources Screening"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Coordinate with NCDOT (Number of meetings: "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal",")."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare study area mapping."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Complete and submit ETRACS request for Cultural Resources Screening."]
["2EN2",4,1,null,null,"Bold","3.0 Traffic Noise"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    3.1 Project Initiation"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Obtain existing project information."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Review data requirements necessary to perform traffic noise analysis (Section 7.5 of the Traffic Noise Manual) to determine if a Project Area Reconnaissance will be needed. "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","If necessary, complete Project Area Reconnaissance."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Identify noise-sensitive land uses in the project vicinity within the initial noise study area limits appropriate for the roadway functional classification (Table 7.1 of the Traffic Noise Manual)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Classify noise-sensitive land uses per Noise Abatement Criteria (NAC)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Confirm receptors to be included in modeling. "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Coordinate with applicable local government to identify noise-sensitive land uses with an approved building permit."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    3.2 Noise Analysis Work Plan"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare and submit draft Noise Analysis Work Plan via ETRACS. The Work Plan should follow the latest version of NCDOT’s Noise Analysis Work Plan template."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","If necessary, meet with NCDOT Noise staff to discuss the draft Noise Analysis Work Plan and to determine parameters of the analysis."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Revise Noise Analysis Work Plan to address NCDOT comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare comment/response matrix."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Resubmit Noise Analysis Work Plan with comment/response matrix via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Assume a second round of review will be required before Noise Analysis Work Plan is approved.  This means there will be a draft Work Plan, revised Work Plan with comment/response matrix, and final Work Plan with comment/response matrix, all submitted via ETRACS"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Receive approval for Noise Analysis Work Plan."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Obtain NCDOT Right-of-Entry Letter."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Coordinate as necessary with property owners to obtain usage data for equivalent receptor locations, window condition/building type information for NAC D receptors, etc."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Complete QC/QA procedures."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    3.3 Ambient Noise Measurements"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Gather equipment and prepare materials. "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Collect ambient noise measurements: "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Short-term existing ambient Leq(h) data [1-minute increments for 20-minute periods] at "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal"," of representative areas with at least two, and preferably three simultaneous measurements per area."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Record unusual events and time at which they occurred during measurement period."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Long-term existing ambient Leq(h) data [up to 24 hours], collected in 1-minute increments,"]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Normal"," locations."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Count and classify simultaneous traffic and note observed vehicle speeds during short-term noise measurement sessions."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Post-processing of data (extracting, despiking, calculating Leq, rolling loudest hour, etc.)"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    3.4 Baseline TNM Models"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Existing TNM Models"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Create Existing Condition TNM®2.5 Model for project study area."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Use TNM®2.5 to predict existing year loudest hour equivalent traffic noise levels at all noise-sensitive land use receptors for Base Year. Base year TNM models will remove any validation-only TNM elements or information, such as tree zones, building rows representing privacy fences, etc. "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Assess existing loudest hour noise levels for noise-sensitive land use receptors as the greater of field-monitored equivalent noise levels or hourly-equivalent noise levels predicted by TNM assessment of existing base-year loudest-hour traffic volumes and speeds into the validated existing-condition TNM model(s)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Validation TNM Models (if applicable)"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Use field-collected data to create a validated TNM 2.5 model of the traffic noise environment during ambient noise monitoring sessions."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Validation will be acceptable when the Leq(h) modeled noise levels are within ± 3.0 dB(A) of the measured Leq(h) for all noise monitoring receptor locations for which traffic was dominant."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","TNM model validation will be needed at "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal"," sites (not number of SLMs per site)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Complete QC/QA procedures."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    3.5 Traffic Noise Model Validation Memorandum"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare and submit draft of the TNM Validation Memorandum and TNM files via ETRACS. The Validation Memorandum should follow the latest version of NCDOT’s Validation Memorandum template. "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Revise Validation Memorandum and TNM files to address NCDOT comments."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare comment/response matrix."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Resubmit Validation Memorandum and TNM files with comment/response matrix via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Assume a second round of review will be required before Validation is approved.  This means there will be a draft Validation Memorandum, revised Validation Memorandum with comment/response matrix, and final Validation Memorandum with comment/response matrix, all submitted via ETRACS."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Meet with NCDOT to discuss validation if necessary."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Complete QC/QA procedures."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    3.6 No Build Condition TNM Model "]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Use TNM®2.5 to predict design year loudest hour equivalent traffic noise levels at all noise-sensitive land use receptors for the No-Build alternative. "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Complete QC/QA procedures."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    3.7 Build Condition TNM Models  "]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Use TNM®2.5 to predict design year loudest hour equivalent traffic noise levels at all noise-sensitive land use receptors for all detailed study alternatives. Design year TNM models will incorporate the build-condition design elements (these elements will be based on the best design information available at the time of the modeling), into the validated existing-condition TNM models.  "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Assess TNM-predicted design year loudest-hour noise levels for all noise-sensitive land use receptors."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Assess Design Year traffic noise impacts per the NCDOT Noise Abatement Criteria and Substantial Increase criteria."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare Design Year noise contours to assist land use planning efforts by local governments. It is anticipated that noise contours will be needed at "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal"," locations."]
["2EN2",null,null,null,null,"User Field"," Generally describe locations where noise contours will be needed."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Equivalent receptor calculations as applicable."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Complete QC/QA procedures."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    3.8 Noise Abatement"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Assess potential noise abatement measures defined by the NCDOT Traffic Noise Policy for all traffic noise impacts, if any, resulting from the project. Use TNM®2.5 to model and assess noise barrier(s) as a potential abatement measure per applicable NCDOT Traffic Noise Policy criteria.  For the purposes of this scope of work, noise barriers will be modeled for up to "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal"," total locations across "]
["2EN2",null,null,null,null,"User Field","Insert #"]
["2EN2",null,null,null,null,"Normal"," Build Alternatives for a total of "]
["2EN2",null,null,null,null,"User Field"," Insert #"]
["2EN2",null,null,null,null,"Normal"," barriers to be modeled."]
["2EN2",null,null,null,null,"User Field"," List locations where noise barrier modeling is anticipated."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Conduct parallel barrier analysis, if applicable. Assume "]
["2EN2",null,null,null,null,"User Field","Insert # "]
["2EN2",null,null,null,null,"Normal","pairs of parallel barriers will need to be evaluated."]
["2EN2",null,null,null,null,"User Field"," List locations where parallel barrier analysis is anticipated. "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Include the results of this assessment in the Traffic Noise Report, with a discussion of the applicability of each potential abatement measure, based upon known project design and right of way limitations.  Use TNM®2.5 to model and assess all noise barrier(s) that are considered for implementation as a potential abatement measure, per applicable NCDOT Traffic Noise Policy criteria. The noise barrier(s) will preliminarily indicate feasibility and reasonableness of noise abatement for predicted traffic noise impacts."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Complete QC/QA procedures."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    3.9 Noise Report"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare draft 1 of Traffic Noise Report, including qualitative discussion of construction noise. The Traffic Noise Report should follow NCDOT’s latest version of the Traffic Noise Report template."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Submit draft 1 of Traffic Noise Report via ETRACS (electronic copy) along with TNM files and CADD files."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Revise Traffic Noise Report and TNM files to address NCDOT comments and resubmit along with comment/response matrix."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Assume two additional rounds of review will be required before TNR is accepted.  This means there will be a draft 1 of TNR, draft 2 of TNR with comment/response matrix, draft 3 of TNR with comment/response matrix, and final TNR with comment/response matrix, all submitted via ETRACS.  "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Finalize and submit accepted Traffic Noise Report (signed by NCDOT-approved analyst and reviewer) along with comment/response matrix and final deliverables:"]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Third Level","Electronic copy of all final deliverables placed on the project’s SharePoint Connect site (pdf of final, complete report with appendices; MS Word version of the body of the report; TNM files and CADD files). Note that the final Traffic Noise Report must be uploaded via ATLAS Workbench – do not upload an additional copy of the TNR to SharePoint. Only the accepted Traffic Noise Report is marked as a KeyHE document in SharePoint."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare and submit “Streamlined Traffic Noise Text” if needed for inclusion in the environmental document. "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Complete QC/QA procedures."]
["2EN2",5,1,null,null,"Bold","4.0 Air Quality"]
[null,null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Check Box"]
["2EN2",null,null,null,null,"Bold","    4.1 Project-Level Air Quality Analysis"]
["2EN2",null,null,null,null,"Indent Paragraph",1.5]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare draft Air Quality Report, including a qualitative MSAT analysis.  The Air Quality Report should follow NCDOT’s latest version of the Air Quality Report template."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Submit draft Air Quality Report via ETRACS (electronic copy)."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Revise Air Quality Report to address NCDOT comments and resubmit along with comment/response matrix."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Finalize and submit accepted Air Quality Report (signed by NCDOT-approved air quality analyst) (electronic copy) via ATLAS Workbench and mark as a Key HE document.  Do not upload an additional copy of the AQR to SharePoint. Only the accepted AQR is marked as a KeyHE document in SharePoint."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Prepare and submit “Streamlined Air Quality Text” (electronic copy) for inclusion in the environmental document."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Bullet List: Second Level","Complete QC/QA procedures."]
["2EN2",6,1,null,null,"Bold","5.0 Task Management "]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"User Instructions","List specific items of work to delineate hours under Task Management. (For example, coordination with NCDOT and other technical disciplines/units, internal coordination, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  "]
["2EN2",7,1,null,null,"Bold","6.0 Insert other tasks as needed: "]
["2EN2",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal","1."]
["2EN2",null,null,null,null,"Paragraph"]
["2EN2",null,null,null,null,"Normal","2."]
["2EP1",7,1]
["2EP1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2EP1",2,1,null,null,"Bold","1.0 Merger Preparation Materials "]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"User Instructions","(Tasks will be completed for each Merger Meeting noted in Assumptions, unless otherwise noted.)"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 1.1 Setup Merger Concurrence Point Meeting "]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Submit ETRACS request to place Merger CP on Merger Calendar."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 1.2 Prepare Merger Concurrence Point (CP) Materials "]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare and submit draft Merger Meeting Packet to EPU for review."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Revise and finalize Merger Meeting Packet."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Submit Merger Meeting Packet to EPU for posting."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 1.3 Merger Pre-Meeting: "]
["2EP1",null,null,null,null,"User Field","Insert CP’s with Pre-Meeting "]
["2EP1",null,null,null,null,"User Instructions","(Required for CP1 and CP3.)"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Coordinate with NCDOT EPU on schedule and invitees."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare for and attend Pre-Meeting."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare, submit, and distribute draft and final meeting summary. "]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 1.4 Merger Field Meeting"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Coordinate with NCDOT EPU on schedule and invitees."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Coordinate field meeting logistics."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare for and attend field meeting."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare, submit, and distribute draft and final meeting summary. "]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal"]
["2EP1",3,1,null,null,"Bold","2.0 Merger CP Outcomes "]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"User Instructions","(Tasks will be completed for each Merger Meeting noted in Assumptions, unless otherwise noted.)"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Paragraph","                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    "]
["2EP1",null,null,null,null,"Normal"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 2.1 Distribute Merger CP Meeting Materials and Attend Meeting"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Coordinate with EPU on merger packet and logistical information circulation to Merger Team."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Upload all Merger CP Meeting materials to ATLAS Workbench."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 2.2 Attend Merger CP Meeting"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare for and attend Merger Meeting."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare, submit, and distribute draft and final meeting summary. Upload final meeting summary to ATLAS Workbench."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal"]
["2EP1",4,1,null,null,"Bold","3.0 Environmental Documentation"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 3.1 Section 4(f) Coordination and Documentation"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare for and attend coordination meeting with FHWA."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare and circulate draft and final meeting summary."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare and submit draft de minimis documentation."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Revise and resubmit de minimis documentation."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Coordinate with property owner/agency to obtain de minimis agreement."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Upload all final Section 4(f) documentation to ATLAS Workbench."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Anticipated number of revisions: "]
["2EP1",null,null,null,null,"User Field","Insert #"]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 3.2 Supporting Documentation (if applicable)"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","             "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal"," Purpose and Need document"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","             "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Normal"," Alternatives Analysis document"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","             "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"User Field"," Insert technical study"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","             "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"User Field"," Insert technical study"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","             "]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"User Field"," Insert technical study"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare draft ["]
["2EP1",null,null,null,null,"User Field","Insert technical study]"]
["2EP1",null,null,null,null,"Normal",", including mapping and appendices."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Submit draft ["]
["2EP1",null,null,null,null,"User Field","Insert technical study] "]
["2EP1",null,null,null,null,"Normal","for NCDOT PMU/Division review."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Revise and submit draft ["]
["2EP1",null,null,null,null,"User Field","Insert technical study] "]
["2EP1",null,null,null,null,"Normal","to disciplines/units for review."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Revise and submit ["]
["2EP1",null,null,null,null,"User Field","Insert technical study]"]
["2EP1",null,null,null,null,"Normal"," for FHWA review "]
["2EP1",null,null,null,null,"User Instructions","(if applicable)"]
["2EP1",null,null,null,null,"Normal","."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Anticipated number of revisions: "]
["2EP1",null,null,null,null,"User Field","Insert #"]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 3.3 Draft Environmental Document"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Prepare draft environmental document, including mapping and appendices."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Submit draft environmental document for NCDOT PMU/Division review."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Revise and submit draft environmental document to disciplines/units for review."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Revise and submit draft environmental document for FHWA review "]
["2EP1",null,null,null,null,"User Instructions","(if applicable)."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Anticipated number of revisions: "]
["2EP1",null,null,null,null,"User Field","Insert #"]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Check Box"]
["2EP1",null,null,null,null,"Bold"," 3.4 Final Environmental Document"]
["2EP1",null,null,null,null,"Indent Paragraph",1.5]
["2EP1",null,null,null,null,"Paragraph","  "]
["2EP1",null,null,null,null,"Bullet","Prepare and submit final environmental document for signatures."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Distribute signed environmental document per EPU guidance."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Bullet","Upload final document and supporting memos, determinations, correspondence, and technical studies to ATLAS Workbench."]
["2EP1",null,null,null,null,"Indent Paragraph",2]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal"]
["2EP1",5,1,null,null,"Bold","4.0 Task Management "]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2EP1",6,1,null,null,"Bold","5.0 Complete QC Procedures"]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2EP1",7,1,null,null,"Bold","Insert other tasks as needed: "]
["2EP1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","1."]
["2EP1",null,null,null,null,"Paragraph"]
["2EP1",null,null,null,null,"Normal","2."]
["2GT1",12,1]
["2GT1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2GT1",2,1,null,null,"Bold","1.0 Research"]
["2GT1",null,null,null,null,"Paragraph"]
["2GT1",null,null,null,null,"Bullet","Research the project area for information regarding current and past uses of each individual parcel as it relates to potential releases to the environment.  "]
["2GT1",3,1,null,null,"Bold","2.0 Site Reconnaissance (Field Visit)"]
["2GT1",4,1,null,null,"Bold","3.0 Conduct Review of Regulatory Databases and Associated Regulatory Files"]
["2GT1",5,1,null,null,"Bold","4.0 Review City Directories, Aerial Photographs, and Sanborn Fire Insurance Maps"]
["2GT1",6,1,null,null,"Bold","5.0 Complete GeoEnvironmental Spreadsheet"]
["2GT1",7,1,null,null,"Bold","6.0 Develop GeoEnvironmental GIS Shapefile"]
["2GT1",null,null,null,null,"Paragraph"]
["2GT1",null,null,null,null,"Bullet","Use GIS template to populate details of sites of concern"]
["2GT1",8,1,null,null,"Bold","7.0 Prepare Draft Report"]
["2GT1",9,1,null,null,"Bold","8.0 Prepare Final Report"]
["2GT1",10,1,null,null,"Bold","9.0 Task Management "]
["2GT1",null,null,null,null,"Paragraph"]
["2GT1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2GT1",11,1,null,null,"Bold","10.0 Complete QC Procedures"]
["2GT1",null,null,null,null,"Paragraph"]
["2GT1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2GT1",12,1,null,null,"Bold","Insert other tasks as needed: "]
["2GT1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2GT1",null,null,null,null,"Paragraph"]
["2GT1",null,null,null,null,"Normal","1."]
["2GT1",null,null,null,null,"Paragraph"]
["2GT1",null,null,null,null,"Normal","2."]
["2GT2",22,1]
["2GT2",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2GT2",2,1,null,null,"Bold","1.0 Develop Investigation Plan (Boring Layout) (Based on Design Provided by Roadway)"]
["2GT2",3,1,null,null,"Bold","2.0 Setup GPS and Stake Boring Locations"]
["2GT2",4,1,null,null,"Bold","3.0 Contact Property Owners (Property Letters)"]
["2GT2",5,1,null,null,"Bold","4.0 Submit Utility Locate Tickets (NC811)"]
["2GT2",6,1,null,null,"Bold","5.0 Prepare Subcontracts (if necessary)"]
["2GT2",7,1,null,null,"Bold","6.0 Coordinate Traffic Control and Utility Locations before and during Field Work"]
["2GT2",8,1,null,null,"Bold","7.0 Conduct Subsurface Investigation"]
["2GT2",9,1,null,null,"Bold","8.0 Develop Laboratory Testing Program"]
["2GT2",10,1,null,null,"Bold","9.0 Prepare Roadway Subsurface Inventory (11”x17”)"]
["2GT2",11,1,null,null,"Bold","10.0 Prepare Roadway Written Recommendations Report (8.5”x11”)"]
["2GT2",12,1,null,null,"Bold","11.0 Prepare Roadway Graphics Recommendation Report (11”x17”)"]
["2GT2",13,1,null,null,"Bold","12.0 Prepare Special Provisions (if necessary)"]
["2GT2",14,1,null,null,"Bold","13.0 Conduct Slope Stability Analyses (if necessary)"]
["2GT2",15,1,null,null,"Bold","14.0 Conduct Settlement Analyses (if necessary)"]
["2GT2",16,1,null,null,"Bold","15.0 Design Ground Improvement (if necessary)"]
["2GT2",17,1,null,null,"Bold","16.0 Design Reinforced Soil Slope (if necessary)"]
["2GT2",18,1,null,null,"Bold","17.0 Design Rock Plating/Embankment (if necessary)"]
["2GT2",19,1,null,null,"Bold","18.0 Sign and Seal Deliverables"]
["2GT2",20,1,null,null,"Bold","19.0 Task Management "]
["2GT2",null,null,null,null,"Paragraph"]
["2GT2",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2GT2",21,1,null,null,"Bold","20.0 Complete QC Procedures"]
["2GT2",null,null,null,null,"Paragraph"]
["2GT2",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2GT2",22,1,null,null,"Bold","Insert other tasks as needed: "]
["2GT2",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2GT2",null,null,null,null,"Paragraph"]
["2GT2",null,null,null,null,"Normal","1."]
["2GT2",null,null,null,null,"Paragraph"]
["2GT2",null,null,null,null,"Normal","2."]
["2GT3",15,1]
["2GT3",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2GT3",2,1,null,null,"Bold","1.0 Review of Existing Data"]
["2GT3",3,1,null,null,"Bold","2.0 Review Proposed Design"]
["2GT3",4,1,null,null,"Bold","3.0 Field Reconnaissance/Layout Borings"]
["2GT3",5,1,null,null,"Bold","4.0 Call 811 to Locate Utilities Before Field Work"]
["2GT3",6,1,null,null,"Bold","5.0 Develop Investigation Plan"]
["2GT3",null,null,null,null,"Paragraph"]
["2GT3",null,null,null,null,"Normal","Provide proposed core locations by approximate station and offset to NCDOT prior to conducting the field work."]
["2GT3",7,1,null,null,"Bold","6.0 Coordinate Traffic Control and Utility Locations before and during Field Work"]
["2GT3",8,1,null,null,"Bold","7.0 Field investigations"]
["2GT3",null,null,null,null,"Paragraph"]
["2GT3",null,null,null,null,"Normal"," (Includes recording pavement distress descriptions and measurements; collecting and labeling of pavement cores; DCP testing; auger sampling; pavement, base and subgrade measurements; and backfilling and patching.)"]
["2GT3",9,1,null,null,"Bold","8.0 Perform Laboratory Testing"]
["2GT3",10,1,null,null,"Bold","9.0 Prepare Draft Pavement Design Investigation (PDI) Report"]
["2GT3",11,1,null,null,"Bold","10.0 Prepare Final Pavement Design Investigation (PDI) Report"]
["2GT3",12,1,null,null,"Bold","11.0 Sign and Seal Report"]
["2GT3",13,1,null,null,"Bold","12.0 Task Management "]
["2GT3",null,null,null,null,"Paragraph"]
["2GT3",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2GT3",14,1,null,null,"Bold","13.0 Complete QC Procedures"]
["2GT3",null,null,null,null,"Paragraph"]
["2GT3",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2GT3",15,1,null,null,"Bold","Insert other tasks as needed: "]
["2GT3",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2GT3",null,null,null,null,"Paragraph"]
["2GT3",null,null,null,null,"Normal","1."]
["2GT3",null,null,null,null,"Paragraph"]
["2GT3",null,null,null,null,"Normal","2."]
["2HY1",7,1]
["2HY1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2HY1",2,1,null,null,"Bold","1.0 Hydraulic Planning Report"]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Bullet","Perform a field visit for each major hydraulic site and complete the items listed in the Preliminary Hydraulic Field Visit Checklist (NCDOT Guidelines Appendix D- Item 3)"]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Bullet","Prepare and submit Hydraulics Planning Report."]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Bullet","Revise and resubmit Hydraulics Planning Report as needed to address NCDOT comments."]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Bullet","Submit final Hydraulics Planning Report."]
["2HY1",3,1,null,null,"Bold","2.0 Preliminary Stormwater Management Plan"]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Bullet","Prepare and submit Preliminary Stormwater Management Plan (pSMP)."]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Bullet","Revise and resubmit Preliminary Stormwater Management Plan, if needed."]
["2HY1",4,1,null,null,"Bold","3.0 NEPA/Section 404 Merger Support"]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Check Box"]
["2HY1",null,null,null,null,"Normal","    Attend Merger meetings to offer input regarding hydraulic alternatives."]
["2HY1",null,null,null,null,"Indent Paragraph",1.5]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Check Box"]
["2HY1",null,null,null,null,"Normal","    Accompany the Merger Team during a field review of the project area, if applicable."]
["2HY1",null,null,null,null,"Indent Paragraph",1.5]
["2HY1",5,1,null,null,"Bold","4.0 Task Management "]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2HY1",6,1,null,null,"Bold","5.0 Complete QC Procedures"]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2HY1",7,1,null,null,"Bold","Insert other tasks as needed: "]
["2HY1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Normal","1."]
["2HY1",null,null,null,null,"Paragraph"]
["2HY1",null,null,null,null,"Normal","2."]
["2HY2",11,1]
["2HY2",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2HY2",2,1,null,null,"Bold"," 1.0 Review and Provide Comments on Design Recommendations Plan Set(s)"]
["2HY2",null,null,null,null,"Paragraph","  "]
["2HY2",null,null,null,null,"Bullet","Coordinate with others to address comments."]
["2HY2",3,1,null,null,"Bold","2.0 Hydraulics Pre-Design Meeting"]
["2HY2",null,null,null,null,"Paragraph","  "]
["2HY2",null,null,null,null,"Bullet","Prepare agenda for and attend Hydraulics Pre-Design Meeting."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Prepare and submit draft Pre-design Meeting Minutes."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Revise and submit final Pre-design Meeting Minutes."]
["2HY2",4,1,null,null,"Bold","3.0 Field Reconnaissance and Survey"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Normal"]
["2HY2",null,null,null,null,"Check Box","  "]
["2HY2",null,null,null,null,"Bold","    3.1 Roadway Drainage"]
["2HY2",null,null,null,null,"Indent Paragraph",1.5]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Supplement the Location and Surveys Unit and Photogrammetry Unit data."]
["2HY2",null,null,null,null,"Indent Paragraph",2.5]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Conduct field surveys (NCDOT Guidelines for Drainage Studies and Hydraulic Design, Chapter 5)."]
["2HY2",null,null,null,null,"Indent Paragraph",2.5]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Checklist for Drainage Study and Hydraulic Design, Field Investigations (NCDOT Guidelines Chapter 5 supplemental material)."]
["2HY2",null,null,null,null,"Indent Paragraph",2.5]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Compile field notes, photos, and documentation of surveys and data collected for submittal."]
["2HY2",null,null,null,null,"Indent Paragraph",2.5]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Check Box"]
["2HY2",null,null,null,null,"Bold","    3.2 Bridges and Major Culverts"]
["2HY2",null,null,null,null,"Indent Paragraph",1.5]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Supplement the Location and Surveys Unit and Photogrammetry Unit data."]
["2HY2",null,null,null,null,"Indent Paragraph",2.5]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Conduct field surveys (NCDOT Guidelines for Drainage Studies and Hydraulic Design, Chapter 5)."]
["2HY2",null,null,null,null,"Indent Paragraph",2.5]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Compile field notes, photos, and documentation of surveys and data gathered."]
["2HY2",null,null,null,null,"Indent Paragraph",2.5]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Normal"]
["2HY2",5,1,null,null,"Bold","4.0 Hydraulic Design Report(s) "]
["2HY2",null,null,null,null,"User Instructions","(as indicated in Assumptions)"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Prepare and submit hydraulic design reports."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Revise and resubmit hydraulic design reports as necessary to address NCDOT comments."]
["2HY2",6,1,null,null,"Bold","5.0 Merger CP 4B Support and Meeting (Preliminary Hydraulic Design Review)"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Prepare and submit conceptual drainage plans for Merger CP 4B meeting."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet List: Second Level","Submit first submittal for NCDOT review at least 5 weeks prior to 4B meeting."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet List: Second Level","Submit second submittal for NCDOT review at least 3 weeks prior to 4B meeting."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet List: Second Level","Submit final Merger CP 4B meeting plans for posting at least 2 weeks prior to meeting date."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Attend CP 4B meeting and lead the Merger Team in review of the 4B plans."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Prepare and submit draft CP 4B meeting summary."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Finalize and circulate CP 4B meeting summary."]
["2HY2",7,1,null,null,"Bold","6.0 Redline Drainage Plans for Field Inspection"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Prepare and submit Redline Drainage Plans and supporting documentation."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Revise and resubmit Redline Drainage Plans in response to comments as necessary to address NCDOT comments."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Submit final approved Redline Drainage Plans to incorporate into Field Inspection Plan Set."]
["2HY2",8,1,null,null,"Bold","7.0 Coordinate Railroad Drainage Design"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Locations requiring railroad coordination:"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"User Field","               Insert list of locations that require railroad coordination"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Bullet","Provide design data for submittal to the railroad and respond to railroad review comments as needed."]
["2HY2",9,1,null,null,"Bold","8.0 Task Management "]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2HY2",10,1,null,null,"Bold","9.0 Complete QC Procedures"]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2HY2",11,1,null,null,"Bold","Insert other tasks as needed: "]
["2HY2",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Normal","1."]
["2HY2",null,null,null,null,"Paragraph"]
["2HY2",null,null,null,null,"Normal","2."]
["2IM1",6,1]
["2IM1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2IM1",2,1,null,null,"Bold"," 1.0 Complete Documentation Confirming Review of Roadway Plans for Compliance with Complete Streets Policy"]
["2IM1",null,null,null,null,"Paragraph"]
["2IM1",null,null,null,null,"Bullet","Review 1IM1 Complete Streets Review Assessment (CSRA) for updates that may change pedestrian, bicycle, or public transportation facility design based upon new roadway design information."]
["2IM1",null,null,null,null,"Indent Paragraph",1.5]
["2IM1",3,1,null,null,"Bold"," 2.0 Request Integrated Mobility Division Design Concurrence Review"]
["2IM1",null,null,null,null,"Paragraph"]
["2IM1",null,null,null,null,"Bullet","Upload Roadway Plans, Complete Streets Project Sheet, and 1IM1 CSRA to the project SharePoint and submit a Stage 2 request to the designated IMD staff via the Smartsheet Portal."]
["2IM1",null,null,null,null,"Indent Paragraph",1.5]
["2IM1",null,null,null,null,"Bullet","Include the Complete Streets Review Assessment and items listed for the Alignment Defined (PDN Stage 2) selection on the Integrated Mobility Division (IMD) Project Scoping and Design Concurrence Portal."]
["2IM1",null,null,null,null,"Indent Paragraph",1.5]
["2IM1",4,1,null,null,"Bold","3.0 Task Management "]
["2IM1",null,null,null,null,"Paragraph"]
["2IM1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2IM1",5,1,null,null,"Bold","4.0 Complete QC Procedures"]
["2IM1",null,null,null,null,"Paragraph"]
["2IM1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2IM1",6,1,null,null,"Bold","Insert other tasks as needed: "]
["2IM1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2IM1",null,null,null,null,"Paragraph"]
["2IM1",null,null,null,null,"Normal","1."]
["2IM1",null,null,null,null,"Paragraph"]
["2IM1",null,null,null,null,"Normal","2."]
["2PD1",17,1]
["2PD1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2PD1",2,1,null,null,"Bold","1.0 Review Condition of Existing Pavement "]
["2PD1",3,1,null,null,"Bold","2.0 Conduct Site Visit"]
["2PD1",4,1,null,null,"Bold","3.0 Materials and Tests Pavement Investigation"]
["2PD1",5,1,null,null,"Bold","4.0 Review Traffic Forecast"]
["2PD1",6,1,null,null,"Bold","5.0 Develop Investigation Plan"]
["2PD1",7,1,null,null,"Bold","6.0 Determine Alternative Pavement Designs for New Locations and Widenings"]
["2PD1",8,1,null,null,"Bold","7.0 Determine Treatment of Existing Pavement and Minimum Overlay Requirements "]
["2PD1",9,1,null,null,"Bold","8.0 Perform Life-Cycle Cost Analysis Pavement Alternatives"]
["2PD1",10,1,null,null,"Bold","9.0 Prepare Pavement Review Package Presenting Alternatives"]
["2PD1",11,1,null,null,"Bold","10.0 Submit Pavement Review Package to Pavement Review Committee "]
["2PD1",12,1,null,null,"Bold","11.0 Determine if Shoulder Drains are Required           "]
["2PD1",13,1,null,null,"Bold","12.0 Prepare and Submit Draft Pavement Design Memo"]
["2PD1",14,1,null,null,"Bold","13.0 Prepare Final Pavement Design Memo"]
["2PD1",15,1,null,null,"Bold","14.0 Task Management "]
["2PD1",null,null,null,null,"Paragraph"]
["2PD1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2PD1",16,1,null,null,"Bold","15.0 Complete QC Procedures"]
["2PD1",null,null,null,null,"Paragraph"]
["2PD1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2PD1",17,1,null,null,"Bold","Insert other tasks as needed: "]
["2PD1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2PD1",null,null,null,null,"Paragraph"]
["2PD1",null,null,null,null,"Normal","1."]
["2PD1",null,null,null,null,"Paragraph"]
["2PD1",null,null,null,null,"Normal","2."]
["2PI1",15,1]
["2PI1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2PI1",2,1,null,null,"Bold","1.0 Public Involvement Plan (PIP)"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","    Submit ETRACS for PI Team to review draft or develop PIP."]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","    Prepare and submit draft and final PIP "]
["2PI1",null,null,null,null,"User Instructions","(if PIP is to be prepared by PEF)"]
["2PI1",null,null,null,null,"Normal","."]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",3,1,null,null,"Bold","2.0 Project Scoping Letter/Email "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Prepare and submit draft project scoping letter /email via ETRACS"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Finalize and distribute project scoping letter/email"]
["2PI1",4,1,null,null,"Bold","3.0 Project Mailing List "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","    Submit ETRACS request and study area Shapefile for project mailing list."]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","    Create project mailing list."]
["2PI1",null,null,null,null,"Indent Paragraph",1.5,null,null,null,null,null," "]
["2PI1",5,1,null,null,"Bold","4.0 Project Webpage"]
["2PI1",null,null,null,null,"Paragraph","     "]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   NCDOT Project Webpage | "]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal"," PublicInput.com"]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Submit request for project website or PublicInput.com site."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Provide updates at project milestones."]
["2PI1",6,1,null,null,"Bold","5.0 Newsletter"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Prepare and submit draft Newsletter."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Revise and resubmit Newsletter for approval."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Reproduce and distribute approved Newsletter "]
["2PI1",null,null,null,null,"User Field","(Insert # "]
["2PI1",null,null,null,null,"Normal","copies)."]
["2PI1",7,1,null,null,"Bold","6.0 Public Meeting Notification"]
["2PI1",null,null,null,null,"Paragraph","     "]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Project Mailing List | "]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal"," EDDM"]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Prepare and submit draft postcard notification"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Revise and resubmit Newsletter for approval"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Reproduce and distribute approved newsletter ("]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","copies)."]
["2PI1",8,1,null,null,"Bold","7.0 Public Meeting(s)/Hearing(s)"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   In-person Open House ("]
["2PI1",null,null,null,null,"User Field","X"]
["2PI1",null,null,null,null,"Normal"," hr meeting) |  "]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal"," Virtual Meeting ("]
["2PI1",null,null,null,null,"User Field","X"]
["2PI1",null,null,null,null,"Normal"," hr meeting)"]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Submit meeting request via ETRACS (6 weeks prior to meeting date)."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Coordinate with NCDOT PI and Division on venue and dates."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Prepare and submit draft public meeting handout."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Revise and resubmit public meeting handout for approval."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Reproduce public meeting handout ("]
["2PI1",null,null,null,null,"User Field","Insert # "]
["2PI1",null,null,null,null,"Normal","copies)."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Prepare and submit draft public meeting displays."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Revise and resubmit public meeting displays."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Provide digital copies of handout, displays, and public meeting maps to NCDOT PI for web posting."]
["2PI1",9,1,null,null,"Bold","8.0 Local Officials Meeting"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Coordinate with NCDOT PI on schedule and invitees."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Prepare and submit draft PowerPoint presentation."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Revise and resubmit PowerPoint presentation."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Prepare and submit draft and final meeting summary."]
["2PI1",10,1,null,null,"Bold","9.0 Public Comments"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Collect public comments from all sources (project email, phone line, website, public meeting comment forms, etc.)."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Compile comments in a database and prepare draft responses as needed (exported from PublicInput.com site)."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Submit draft database and responses."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Bullet","Revise and resubmit database and responses."]
["2PI1",11,1,null,null,"Bold","10.0 Project Visualizations"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Renderings (digital static image)"]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level I "]
["2PI1",null,null,null,null,"User Instructions","(Photograph digitally enhanced using photo editing software.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level II "]
["2PI1",null,null,null,null,"User Instructions","(Camera view from 3D model with environment created in 3D.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level III "]
["2PI1",null,null,null,null,"User Instructions","(Perspective matching a 3D model to a photo background, only the roadway and new design elements are created in 3D.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Animations "]
["2PI1",null,null,null,null,"Normal","(video with motion)"]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level I "]
["2PI1",null,null,null,null,"User Instructions","(Using static rendering as a background, show vehicles, people or other elements moving and saved as a WMV or MP4 video file. The video will be from a stationary point of view.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level II "]
["2PI1",null,null,null,null,"User Instructions","(Start with the ground plane as an aerial photograph and overlay a model of the roadway geometry. The profiles and ground plane will be flat (no vertical profiles or ground elevations). Simple basic elements can be added, such as trees, water features and street names. General traffic will be added. The traffic will be only for illustrative purposes, not a microsimulation from Vissim/Transmodeler. (The video could have a moving camera.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level III "]
["2PI1",null,null,null,null,"User Instructions","(Start with Level II adding 3D detail to the existing environment, 3D buildings, fencing, large business signs or billboards, utility poles and other structures. General traffic will be added.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level IV "]
["2PI1",null,null,null,null,"User Instructions","(Start with Level II or Level III. The ground surface is created from a DTM showing the ground slope. The roadway geometry will be created using profiles. This will show cut/fill slopes, retaining walls and bridges.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level V "]
["2PI1",null,null,null,null,"User Instructions","(Video match moving. Using a car mounted camera, drone or helicopter footage as a background and perspective matching a 3D model to align with the moving video.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level VI "]
["2PI1",null,null,null,null,"User Instructions","(Start with any of the animations described above but incorporate a Vissim/Transmodeler output to show very realistic traffic movements, congestion cues and signal cycles. This might be used to show a DDI, a complex intersection or the extents of queuing.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box","                 "]
["2PI1",null,null,null,null,"Normal","   Level VII "]
["2PI1",null,null,null,null,"User Instructions","(Show the phases of construction. A sequence of animations or static renderings that describe the MOT and schedule of construction.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Video Productions (adding postproduction)"]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level I "]
["2PI1",null,null,null,null,"User Instructions","(Export an animation sequence to WMV or MP4 with some basic elements added, such as project title, project map and general text overlays.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Level II "]
["2PI1",null,null,null,null,"User Instructions","(A storyboard or script will be needed that outlines a more complex visual arrangement. Multiple animation sequences, live video and special video graphics are generated to produce a message. Narration may be used.)"]
["2PI1",null,null,null,null,"Indent Paragraph",2.5]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Check Box"]
["2PI1",null,null,null,null,"Normal","   Virtual 3D Models"]
["2PI1",null,null,null,null,"Indent Paragraph",1.5]
["2PI1",12,1,null,null,"Bold","11.0 Project Management and Coordination "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"User Instructions","(internal coordination, coordination with NCDOT, progress reporting, project documentation and uploads, QA/QC)"]
["2PI1",13,1,null,null,"Bold","12.0 Task Management "]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2PI1",14,1,null,null,"Bold","13.0 Complete QC Procedures"]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2PI1",15,1,null,null,"Bold","Insert other tasks as needed: "]
["2PI1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Normal",1]
["2PI1",null,null,null,null,"Paragraph"]
["2PI1",null,null,null,null,"Normal",2]
["2RD1",11,1]
["2RD1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2RD1",2,1,null,null,"Bold","1.0 Design Criteria and Associated Typical Sections"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Prepare and submit draft design assumptions and typical sections."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Revise and resubmit design assumptions and typical sections in response to comments."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Submit final design assumptions and typical sections."]
["2RD1",3,1,null,null,"Bold","2.0 Complete Design Recommendation Plan Set"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Normal"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    2.1 Horizontal and Vertical Alignment"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Develop horizontal and vertical alignments based on approved design criteria and final surveys."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Layout roadway and structural design elements."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Layout superelevation transitions."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Calculate and document vertical clearance."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Complete Service Road Study (if not completed in 1RD1)."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Develop gore calculations."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Perform sight distance calculations."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Coordinate with technical disciplines/units."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    2.2 3D Model Development"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Generate 3D model of proposed design."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Layout cross sections and limits of construction (slope stakes)."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    2.3 Right of Way and Easement Layout"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Layout initially proposed right of way and easements "]
["2RD1",null,null,null,null,"User Instructions","(line work only)."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    2.4 Maintenance of Traffic Narrative"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Prepare and submit maintenance of traffic narrative."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Coordinate with Work Zone Traffic Engineer to discuss potential traffic management challenges and solutions."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    2.5 Potential Retaining Wall Location Evaluation"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Evaluate roadway design for potential locations where retaining walls are cost-effective in reducing impacts."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Coordinate with other disciplines/units."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Incorporate retaining walls into typical sections, plan sheets, and cross section sheets."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Develop retaining wall envelopes for each retaining wall location."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    2.6 Design Public Meeting/Hearing Maps"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Attend design public meeting/hearing map review meeting."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Prepare and distribute summary of design public meeting/hearing map review meeting."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Revise and resubmit design public meeting/hearing maps based on comments."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Provide final design public meeting/hearing maps for posting."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Attend post-public meeting/hearing resolution meeting."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    2.7 Design Recommendation Plan Set Preparation"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Layout title sheet, plan and profile sheets, and cross section sheets."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Incorporate final pavement design into typical sections (see 2PD1)."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Develop earthwork summary."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","QC review of draft design recommendation plan set."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    2.8 Design Recommendation Plan Set Review and Finalization"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Submit draft Design Recommendation Plan Set."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Attend Design Recommendation Plan Set Review Meeting."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Prepare and distribute summary of Design Recommendation Plan Set Review Meeting."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Revise and resubmit Design Recommendation Plan Set and responses to comments."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Normal"]
["2RD1",4,1,null,null,"Bold","3.0 Formalize Design Exceptions"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Complete and submit design exception package, including design exception checklist and all applicable exhibits for the review of all design elements not meeting AASHTO standards."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Revise and resubmit design exception package and responses to comments."]
["2RD1",5,1,null,null,"Bold","4.0 Verify Complete Streets (see 2IM1)"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Prepare and submit design review request for NCDOT IMD review of roadway design plans."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Revise and resubmit roadway design plans and responses to comments."]
["2RD1",6,1,null,null,"Bold","5.0 Value Engineering Study Coordination (in support of 2VM1)"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Prepare a presentation to provide background information and design details to VMO, including overview of project limits, environmental and engineering constraints, design approach, and design criteria."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Attend Value Engineering Study Meeting, if needed."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Review and reply to any VMO recommendations."]
["2RD1",7,1,null,null,"Bold","6.0 Lighting Needs"]
["2RD1",null,null,null,null,"Normal"," "]
["2RD1",null,null,null,null,"User Instructions","(To be completed by the Roadway Lighting Design Engineer)"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Normal"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    6.1 Initial Lighting Assessment"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Determine if Lighting Evaluation is warranted."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    6.2 Lighting Evaluation "]
["2RD1",null,null,null,null,"User Instructions","(For full c/a facilities only)"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Prepare Lighting Evaluation."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Prepare Lighting Evaluation Map."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Submit Lighting Evaluation and Map."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Revise and resubmit Lighting Evaluation and Map."]
["2RD1",null,null,null,null,"Indent Paragraph",2]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Check Box"]
["2RD1",null,null,null,null,"Bold","    6.3 Coordinate with local government on lighting needs"]
["2RD1",null,null,null,null,"Indent Paragraph",1.5]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Normal"]
["2RD1",8,1,null,null,"Bold","7.0 Location and Design Approval (LADA)"]
["2RD1",null,null,null,null,"User Instructions"," (EA and EIS projects only)"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Prepare and submit draft location and design approval letter and supporting documentation."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Bullet","Revise and resubmit location and design approval letter and supporting documentation."]
["2RD1",9,1,null,null,"Bold","8.0 Task Management "]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2RD1",10,1,null,null,"Bold","9.0 Complete QC Procedures"]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2RD1",11,1,null,null,"Bold","Insert other tasks as needed: "]
["2RD1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Normal","1."]
["2RD1",null,null,null,null,"Paragraph"]
["2RD1",null,null,null,null,"Normal","2."]
["2RD2",7,1]
["2RD2",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2RD2",2,1,null,null,"Bold","1.0 Field Inspection Plan Set"]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Bullet","Prepare and submit draft Field Inspection Plan Set, including QC of draft plans."]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Bullet","Attend Field Inspection Review Meeting."]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Bullet","Revise and resubmit Field Inspection Plan Set and responses to comments."]
["2RD2",3,1,null,null,"Bold","2.0 VMO Constructability Review "]
["2RD2",null,null,null,null,"User Instructions","(see 2VM3)"]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Bullet","Submit Field Inspection Plan Set to Value Management Office for constructability review."]
["2RD2",4,1,null,null,"Bold","3.0 Construction Estimate Quantities"]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Bullet","Develop quantities for pay items for proposed designs."]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Bullet","QC calculation of quantities."]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Bullet","Submit calculation of quantity package and estimate form."]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Bullet","Revise and resubmit quantities for cost estimating."]
["2RD2",5,1,null,null,"Bold","4.0 Task Management "]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2RD2",6,1,null,null,"Bold","5.0 Complete QC Procedures"]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2RD2",7,1,null,null,"Bold","Insert other tasks as needed: "]
["2RD2",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Normal","1."]
["2RD2",null,null,null,null,"Paragraph"]
["2RD2",null,null,null,null,"Normal","2."]
["2RE1",10,1]
["2RE1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2RE1",2,1,null,null,"Bold","1.0 Document Review and Surface Water Delineation for Design Requirements"]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Normal"]
["2RE1",null,null,null,null,"Check Box"]
["2RE1",null,null,null,null,"Bold","    1.1 Review project’s environmental documents for commitments related to E&SC design, mitigation, landscaping, and vegetation re-establishment."]
["2RE1",null,null,null,null,"Indent Paragraph",1.5]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Check Box"]
["2RE1",null,null,null,null,"Bold","    1.2 Water Quality Worksheet (Form ESC-1)"]
["2RE1",null,null,null,null,"Indent Paragraph",1.5]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Prepare and submit draft Form ESC-1."]
["2RE1",null,null,null,null,"Indent Paragraph",2]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Revise and submit final Form ESC-1."]
["2RE1",null,null,null,null,"Indent Paragraph",2]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Check Box"]
["2RE1",null,null,null,null,"Bold","    1.3 Environmental Document Review (Form ESC-2)"]
["2RE1",null,null,null,null,"Indent Paragraph",1.5]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Prepare and submit draft Form ESC-1."]
["2RE1",null,null,null,null,"Indent Paragraph",2]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Revise and submit final Form ESC-1."]
["2RE1",null,null,null,null,"Indent Paragraph",2]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Check Box"]
["2RE1",null,null,null,null,"Bold","    1.4 Conduct Site Visit"]
["2RE1",null,null,null,null,"Indent Paragraph",1.5]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Compare design file topography with existing field topography for discrepancies."]
["2RE1",null,null,null,null,"Indent Paragraph",2]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Evaluate and note potential construction and maintenance issues."]
["2RE1",null,null,null,null,"Indent Paragraph",2]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Document and photograph current condition of jurisdictional streams and wetlands or other drainage features."]
["2RE1",null,null,null,null,"Indent Paragraph",2]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Prepare and distribute notes and photos."]
["2RE1",null,null,null,null,"Indent Paragraph",2]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Normal"]
["2RE1",3,1,null,null,"Bold","2.0 Pre-Design Meeting "]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Prepare for and attend Pre-Design Meeting."]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Prepare and submit draft meeting minutes for review and comment."]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Revise and submit final meeting minutes."]
["2RE1",4,1,null,null,"Bold","3.0 Field Inspection Plans for Clearing & Grubbing and Final Construction Phases"]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Prepare and submit clearing and grubbing and final construction phase E&SC plans for comment."]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Revise and resubmit E&SC plans."]
["2RE1",5,1,null,null,"Bold","4.0 Design Pipe/Culvert Construction Sequences"]
["2RE1",6,1,null,null,"Bold","5.0 Review Field Inspection E&SC Plan Set and Attend Field Inspection"]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Distribute the approved E&SC Field Inspection Plans."]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Review the E&SC Field Inspection Plans."]
["2RE1",7,1,null,null,"Bold","6.0 ROW/Easement Request File"]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Determine temporary construction easement necessary for construction, maintenance, and removal of E&SC measures."]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Prepare and submit easement request CADD file."]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Bullet","Coordinates with Roadway, Hydraulics, Right-of-Way, Utilities, and other disciplines/Units to identify and resolve conflicts or issues raised in the Field Inspection Review Meeting with the planned E&SC measures."]
["2RE1",8,1,null,null,"Bold","7.0 Task Management"]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2RE1",9,1,null,null,"Bold","8.0 Complete QC Procedures"]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2RE1",10,1,null,null,"Bold","Insert other tasks as needed: "]
["2RE1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Normal","1."]
["2RE1",null,null,null,null,"Paragraph"]
["2RE1",null,null,null,null,"Normal","2."]
["2RW1",10,1]
["2RW1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2RW1",2,1,null,null,"Bold","1.0 Verify Existing ROW"]
["2RW1",3,1,null,null,"Bold","2.0 Review/Approve Advanced Acquisition Requests"]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Bullet","Send an Advanced Acquisition and Advanced Acquisition Hardship Requests to the Advanced Acquisition Review Committee (AARC)for review and approval. "]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Bullet","Coordinate with AARC finalize for NCDOT’s use in requesting funding."]
["2RW1",4,1,null,null,"Bold","3.0 Contact Property Owners"]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Bullet","Begins the ROW acquisition process and contacts the appropriate property owners."]
["2RW1",5,1,null,null,"Bold","4.0 Request Advanced Acquisition ROW Authorization"]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Bullet","Request ROW funding in the amount of the settlement, relocation, and recording fees in order to close/condemn on the parcel.  "]
["2RW1",6,1,null,null,"Bold","5.0 Request Additional PE Funding"]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Bullet","Request additional Preliminary Engineering funds or authorized ROW funds for early/advanced acquisitions from the fiscal unit."]
["2RW1",7,1,null,null,"Bold","6.0 Verify Field Inspection Plans/Revise as Needed"]
["2RW1",8,1,null,null,"Bold","7.0 Task Management "]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2RW1",9,1,null,null,"Bold","8.0 Complete QC Procedures"]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2RW1",10,1,null,null,"Bold","Insert other tasks as needed: "]
["2RW1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Normal","1."]
["2RW1",null,null,null,null,"Paragraph"]
["2RW1",null,null,null,null,"Normal","2."]
["2RW2",5,1]
["2RW2",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2RW2",2,1,null,null,"Bold","1.0 Develop Right-of-Way Cost Estimate (PH 200)"]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Bullet","Complete appraiser worksheet (using the NCDOT Cost Estimate Detail Sheet)."]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Bullet","Complete Request for R/W Cost Estimate Form with relocation counts and labeled pictures of the parcels identified for relocation."]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Bullet","Provide any Relocation EIS studies submitted to Central ROW for final approval per federal requirements."]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Bullet","Submit Conceptual Right-of-Way Cost Estimate to NCDOT Appraisal Estimate Coordinator for review."]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Bullet","Prepare necessary adjustments per review and resubmit estimate for NCDOT’s use in preparing Cost Verification Letter."]
["2RW2",3,1,null,null,"Bold","2.0 Task Management "]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2RW2",4,1,null,null,"Bold","3.0 Complete QC Procedures"]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2RW2",5,1,null,null,"Bold","Insert other tasks as needed: "]
["2RW2",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Normal","1."]
["2RW2",null,null,null,null,"Paragraph"]
["2RW2",null,null,null,null,"Normal","2."]
["2SD1",9,1]
["2SD1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2SD1",2,1,null,null,"Bold","1.0 Draft Preliminary Signing and Delineation Layout"]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Develop draft signing and delineation strip map."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Coordinate for approval of routing and sign messaging."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Acquire pavement marking recommendation letter."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Submit draft signing and delineation plans for review."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Revise and resubmit signing and delineation plan in response to comments."]
["2SD1",3,1,null,null,"Bold"," 2.0 Conflicts with Utilities, Right-of-Way, Walls and ITS devices  "]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Identify and document conflicts with utilities, walls, ITS devices, or drainage."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Determine additional right of way needs."]
["2SD1",4,1,null,null,"Bold","3.0 Plan Submittals"]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Determine signing construction limits."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Prepare and submit lane continuity and merging recommendations."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Distribute plans to Division office and Regional Traffic Engineer for review."]
["2SD1",5,1,null,null,"Bold","4.0 Unsealed Signing and Delineation Plans"]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Address remaining comments from activities 2SD1/3SD1."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Address conflicts or provide plan for addressing conflicts."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Prepare and submit updated signing and delineation plans."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Prepare and submit updated signing and delineation strip map."]
["2SD1",6,1,null,null,"Bold","5.0 Final Signing and Delineation Plans"]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Complete and submit signing and pavement marking plans."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Complete and submit sign designs and support chart."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Prepare and submit signing and pavement marking estimates and special provisions."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Include approved sign and support designs."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet","Complete and submit guard rail/barrier locations."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Bullet"," "]
["2SD1",null,null,null,null,"Bullet","Submit final sealed signing and delineation plans."]
["2SD1",7,1,null,null,"Bold","6.0 Task Management "]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2SD1",8,1,null,null,"Bold","7.0 Complete QC Procedures"]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2SD1",9,1,null,null,"Bold","Insert other tasks as needed: "]
["2SD1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Normal","1."]
["2SD1",null,null,null,null,"Paragraph"]
["2SD1",null,null,null,null,"Normal","2."]
["2SG1",10,1]
["2SG1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2SG1",2,1,null,null,"Bold","1.0 Complete Preliminary Signal Pole/Cabinet Locations"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","  "]
["2SG1",null,null,null,null,"Check Box"]
["2SG1",null,null,null,null,"Bold","    1.1 Develop Signal Pole/Cabinet Location Diagrams "]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Locate the poles outside the clear zone. Where clear zone requirements cannot be met due to utility considerations or limited right-of-way, locate poles as far as is practical from the edge of pavement."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","If the mastarm length exceeds 75 feet, consult with the ITS and Signals Unit (Signal Design Section)."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Avoid conflicts by coordinating with utility owners and other Units/disciplines, including utilities, roadway design and hydraulics."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Provide signal cabinet locations to ensure the availability of power at proposed locations."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","  "]
["2SG1",null,null,null,null,"Check Box"]
["2SG1",null,null,null,null,"Bold","    1.2 Draft Signal Pole/Cabinet Location Diagrams Deliverable"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Submit draft signal pole/cabinet location diagrams."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Revise and resubmit draft signal pole/cabinet location diagrams in response to comments."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","  "]
["2SG1",null,null,null,null,"Check Box"]
["2SG1",null,null,null,null,"Bold","    1.3 Final Signal Pole/Cabinet Location Diagrams Deliverable"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Submit final approved signal pole/cabinet location diagrams."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal"]
["2SG1",3,1,null,null,"Bold","2.0 Complete Utility Make Ready (UMR) Plans for ITS (Stand-Alone Signal Systems)"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","  "]
["2SG1",null,null,null,null,"Check Box"]
["2SG1",null,null,null,null,"Bold","    2.1 Develop the UMR Plans and ITS device Locations and Diagrams"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Finalize the boundaries of the project and develop a base map for the UMR plans."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Develop ITS Device Location Diagrams that:"]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Identify, record, and map all roadways and driveways, cabinet and signal inventory numbers and all poles in which cable is to be attached aerially (UMR plan sheets). "]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Develop a tree map, identify proposed and all existing utility cable heights (UMR plan sheets). "]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Avoid conflicts by coordinating with utility owners and other Units/disciplines, including utilities, roadway design and hydraulics."]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Provide signal cabinet locations to ensure the availability of power at proposed locations."]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","  "]
["2SG1",null,null,null,null,"Check Box"]
["2SG1",null,null,null,null,"Bold","    2.2 Draft the UMR Plans and ITS Device Locations and Diagrams Deliverable"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Submit the Draft UMR Plans and ITS device locations diagrams to utility companies for review and comment."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Provide written responses to each related comment from the previous submittal of UMR plan sheets and ITS device locations diagrams."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Revise and resubmit the draft UMR Plans and ITS device locations diagrams in response to comments."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","  "]
["2SG1",null,null,null,null,"Check Box"]
["2SG1",null,null,null,null,"Bold","    2.3 Final the UMR Plans and ITS Device Locations and Diagrams Deliverable"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Submit final UMR plans and request estimates from utility companies for utility work."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Submit coordinated ITS device locations to the ITS and Signals Management Section for review (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Transmit final accepted pole/cabinet locations to the ITS and Signals Management Section (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal"]
["2SG1",4,1,null,null,"Bold","3.0 Complete Railroad Application(s) and Drawing(s) "]
["2SG1",5,1,null,null,"Bold","4.0 Complete Letter of Intent ITS (Signal Systems Widening Projects)"]
["2SG1",6,1,null,null,"Bold","5.0 Complete Utility Make Ready (UMR) Plans ITS (Signal Systems Widening Projects)"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","  "]
["2SG1",null,null,null,null,"Check Box"]
["2SG1",null,null,null,null,"Bold","        5.1 Develop the UMR Plans and ITS Device Locations and Diagrams"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Finalize the boundaries of the project and develop a base map for the UMR plans."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Develop ITS Device Location Diagrams that:"]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Identify, record, and map all roadways and driveways, cabinet and signal inventory numbers and all poles in which cable is to be attached aerially (UMR plan sheets). "]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Develop a tree map, identify proposed and all existing utility cable heights (UMR plan sheets). "]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Avoid conflicts by coordinating with utility owners and other Units/disciplines, including utilities, roadway design, and hydraulics.   "]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Provide device cabinet locations to ensure the availability of power at proposed locations (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","  "]
["2SG1",null,null,null,null,"Check Box"]
["2SG1",null,null,null,null,"Bold","    5.2 Draft the UMR Plans and ITS Device Locations and Diagrams Deliverable"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Submit the Draft UMR Plans and ITS device locations diagrams to utility companies for review and comment."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Provide written responses to each related comment from the previous submittal of UMR plan sheets and ITS device locations diagrams."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Revise and resubmit the draft UMR Plans and ITS device locations diagrams in response to comments."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","  "]
["2SG1",null,null,null,null,"Check Box"]
["2SG1",null,null,null,null,"Bold","    5.3 Final the UMR Plans and ITS Device Locations and Diagrams Deliverable"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Submit final UMR plans and request estimates from utility companies for utility work."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Submit coordinated ITS device locations to the ITS and Signals Management Section for review (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Transmit final accepted pole/cabinet locations to the ITS and Signals Management Section (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal"]
["2SG1",7,1,null,null,"Bold","6.0 Complete ITS Device Diagrams"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Finalize the boundaries of the project and develop a base map."]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","Develop (if applicable) ITS Device Location Diagrams following the references noted herein. This includes:  "]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Transmit final accepted pole/cabinet locations to the ITS and Signals Management Section (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Providing device cabinet locations to ensure the availability of power at proposed locations (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Collaborate with the applicable utility company to identify closest power source (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet","For acceptance and transmittal, the ITS Lead is to:"]
["2SG1",null,null,null,null,"Indent Paragraph",1.5]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Submit coordinated device locations to the ITS and Signals Management Section for review (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Bullet List: Second Level","Transmit final accepted pole/cabinet locations to the ITS and Signals Management Section (ITS Device)."]
["2SG1",null,null,null,null,"Indent Paragraph",2]
["2SG1",8,1,null,null,"Bold","7.0 Task Management"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2SG1",9,1,null,null,"Bold","8.0 Complete QC Procedures"]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2SG1",10,1,null,null,"Bold","Insert other tasks as needed: "]
["2SG1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","1."]
["2SG1",null,null,null,null,"Paragraph"]
["2SG1",null,null,null,null,"Normal","2."]
["2ST1",10,1]
["2ST1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2ST1",2,1,null,null,"Bold","1.0 Preliminary Span Arrangement Feasibility Study "]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","In coordination with Roadway, Hydraulics, Work Zone Traffic Control, and other disciplines, evaluate feasibility of one or more alternatives for the length of bridge, location of bents, approximate superstructure depth, and/or substructure size."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Estimate vertical and horizontal clearances, as applicable."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Evaluate staged construction limitations, as applicable."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Provide structures consultation to Roadway and Hydraulics for development of tasks 2RD1 and 2HY2."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Provide a summary of alternatives evaluated and the selected alternative to be used in other disciplines designs."]
["2ST1",3,1,null,null,"Bold","2.0 Preliminary Engineering Design"]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Determine preliminary structure geometry (Work points, span lengths, berm elevations, substructure dimensions, bridge typical section)."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Calculate vertical and horizontal clearances."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Evaluate girder selection and structure depth for chosen span lengths and girder spacing."]
["2ST1",4,1,null,null,"Bold","3.0 Vertical Abutment Wall Envelopes "]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Prepare and submit vertical abutment wall envelopes."]
["2ST1",5,1,null,null,"Bold","4.0 Draft and Final Preliminary General Drawings (PGDs)"]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Prepare and submit draft PGDs, including profile and plan sheet, typical section and location sketch sheet."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet"," "]
["2ST1",null,null,null,null,"Bullet","Include long-chord layout if required (indicate in scope assumptions)."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Include staged construction sketches if applicable (indicate in scope assumptions)."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Include railroad typical section for future tracks if required."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Submit 3D CADD native model of the bridge layout.  "]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Revise and resubmit draft PGDs in response to comments."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","Prepare and submit Final PGDs for distribution."]
["2ST1",6,1,null,null,"Bold","5.0 Preliminary Header Elevations"]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet"," "]
["2ST1",null,null,null,null,"Bullet","Develop and submit preliminary header elevations as required by the SMU Manual."]
["2ST1",7,1,null,null,"Bold","6.0 Initiate USCG Permit Coordination"]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","As required, initiate coordination with U.S. Coast Guard for USCG Permit."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Bullet","USCG Permit sketches are scoped under 3ST1."]
["2ST1",8,1,null,null,"Bold","7.0 Task Management "]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2ST1",9,1,null,null,"Bold","8.0 Complete QC Procedures"]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2ST1",10,1,null,null,"Bold","Insert other tasks as needed: "]
["2ST1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Normal","1."]
["2ST1",null,null,null,null,"Paragraph"]
["2ST1",null,null,null,null,"Normal","2."]
["2TM1",6,1]
["2TM1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2TM1",2,1,null,null,"Bold","1.0 Coordinate Project Complexity with NCDOT Congestion Management "]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Bullet","Coordinate with NCDOT Traffic Management Unit (Congestion Management Section) to confirm level of project complexity (Level 0 projects do not require analysis)."]
["2TM1",null,null,null,null,"Indent Paragraph",1.5]
["2TM1",null,null,null,null,"Normal"]
["2TM1",3,1,null,null,"Bold","2.0 Prepare Scope using Congestion Management Template"]
["2TM1",null,null,null,null,"User Instructions","(Attach to overall scope for multi-discipline task orders) "]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Normal","  "]
["2TM1",null,null,null,null,"Check Box"]
["2TM1",null,null,null,null,"Bold","    2.1 Level 1 (Basic) Scope Development"]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Bullet","Prepare HCS/Synchro/Sidra scope template in accordance with the Congestion Management Scope Templates, which are included in the Traffic Engineering Suite under the Scope and Estimate Resources section at: "]
["2TM1",null,null,null,null,"Link"," https://connect.ncdot.gov/resources/safety/Pages/Congestion-Management.aspx "," https://connect.ncdot.gov/resources/safety/Pages/Congestion-Management.aspx "]
["2TM1",null,null,null,null,"Indent Paragraph",1.5]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Normal","  "]
["2TM1",null,null,null,null,"Check Box"]
["2TM1",null,null,null,null,"Bold","    2.2 Level 2 or 3 (Intermediate or Advanced) Scope Development"]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Bullet","Prepare TransModeler scope template in accordance with the Congestion Management Scope Templates, which are included in the Traffic Engineering Suite under the Scope and Estimate Resources section at: "]
["2TM1",null,null,null,null,"Link"," https://connect.ncdot.gov/resources/safety/Pages/Congestion-Management.aspx "," https://connect.ncdot.gov/resources/safety/Pages/Congestion-Management.aspx "]
["2TM1",null,null,null,null,"Indent Paragraph",1.5]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Normal","  "]
["2TM1",4,1,null,null,"Bold","3.0 Task Management "]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2TM1",5,1,null,null,"Bold","4.0 Complete QC Procedures"]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2TM1",6,1,null,null,"Bold","Insert other tasks as needed: "]
["2TM1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Normal","1."]
["2TM1",null,null,null,null,"Paragraph"]
["2TM1",null,null,null,null,"Normal","2."]
["2TM2",6,1]
["2TM2",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2TM2",2,1,null,null,"Bold","1.0 Complete Concept Temporary Traffic Control (TTC) Plans"]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Bullet","Review roadway plan set, Preliminary General Drawings, and current hydraulic design."]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Bullet","Coordinate with Utilities team members and Signing and Delineation Designer."]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Bullet","Attend field review/site investigation."]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Bullet","Prepare and submit draft TTC plans in accordance with guidance in 2TM2."]
["2TM2",3,1,null,null,"Bold","2.0 Lead TTC Concept Review Meeting"]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Bullet","Set up and lead meeting in accordance with guidance in 2TM2."]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Bullet","Prepare and distribute agenda, meeting minutes, and action items to complete final TTC plans."]
["2TM2",4,1,null,null,"Bold","3.0 Task Management "]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2TM2",5,1,null,null,"Bold","4.0 Complete QC Procedures"]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2TM2",6,1,null,null,"Bold","Insert other tasks as needed: "]
["2TM2",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Normal","1."]
["2TM2",null,null,null,null,"Paragraph"]
["2TM2",null,null,null,null,"Normal","2."]
["2TO1",13,1]
["2TO1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2TO1",2,1,null,null,"Bold","1.0 Validate Operational Risk Assessment (ORA)"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    1.1 Update ORA"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Update ORA, as needed, based on updates to the project, changes to the project limits, or the phasing of adjacent projects."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    1.2 Draft Updated ORA Matrix Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit draft ORA to NCDOT Traffic Systems Operations to the attention of the State Traffic Operations Engineer."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Revise and resubmit draft Updated ORA Matrix in response to comments."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    1.3 Final Updated ORA Matrix Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit final approved Updated ORA Matrix to State Traffic Operations Engineer."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",3,1,null,null,"Bold","2.0 Validate Traffic Operations Strategies"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    2.1 Develop Traffic Operations Recommendations"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Develop traffic operations concept document that:"]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Assigns lead for each strategy."]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Establishes the need and purpose of each traffic operations strategy."]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Aligns milestones to ensure synchronization of the strategy development."]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    2.2 Draft Traffic Operations Recommendations"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit Draft Traffic Operations Recommendations to NCDOT Traffic Systems Operations to the attention of the State Traffic Operations Engineer."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Revise and resubmit draft Traffic Operations Recommendations in response to comments."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    2.3 Final Traffic Operations Recommendations"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit final approved Traffic Operations Recommendations to State Traffic Systems Operations Engineer."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",4,1,null,null,"Bold","3.0 Initiate Incident Clearance Strategies"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    3.1 Develop a List of Incident Clearance Strategies for Project"]
["2TO1",null,null,null,null,"Paragraph"," "]
["2TO1",null,null,null,null,"Bullet","Coordinate with NCDOT "]
["2TO1",null,null,null,null,"User Field","(List meeting assumptions in Meetings and Trips table)."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Develop list of incident clearance strategies based on coordination with the applicable NCDOT Division."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Determines requirement for type and management of tow contracts (e.g., DOT managed, contractor managed, etc.). "]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Determines the expansion of Incident Management Assistance Patrol (IMAP) routes. "]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Determines if any other strategies would assist in the following: "]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Third Level","Incident detection"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Third Level","Incident response"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Third Level","Incident clearance"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Third Level","Incident site management; and/or"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Third Level","Incident information dissemination"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    3.2 Draft Incident Clearance Strategies List"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit draft Incident Clearance Strategies List."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Revise and resubmit draft Incident Clearance Strategies List in response to comments."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    3.3 Final Incident Clearance Strategies List"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit final approved Incident Clearance Strategies List."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",5,1,null,null,"Bold","4.0 Prepare Signal System Coordination Plans and Upgrades List"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    4.1 Coordination with NCDOT Units on Upgrades List "]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Coordinate with NCDOT "]
["2TO1",null,null,null,null,"User Field","(List meeting assumptions in Meetings and Trips table)."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Coordinate with the Traffic Operations Engineer to update the list of affected ITS Devices, Signal Systems and Signals from 1TO1."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Verify if traffic signals along incident management detour routes may require equipment upgrades for NCDOT to communicate with the traffic signals."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Coordinate with Signals/ITS Lead if updated signal plans are required to replace equipment or install a new signal."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Coordinate with Signals/ITS Lead if updated traffic communication plans are required to include traffic signals in a centralized signal system software."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    4.2 Develop Draft Signal Timing Plans along the Incident Management Detour Routes "]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Develop draft signal timing plans along the incident management detour routes."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    4.3 Draft Signal Timing Plans Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit draft Signal Timing Plans."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Revise and resubmit draft Signal Timing Plans in response to comments."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Bold","    4.4 Final Draft Signal Timing Plans Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit final approved Draft Signal Timing Plans."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",6,1,null,null,"Bold","5.0 Develop Incident Management Alternate/Detour Route Response Plan"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    5.1 Coordinate Field Inspection"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Conduct a field inspection to validate the selected incident management routes with NCDOT Division Units and other required stakeholders"]
["2TO1",null,null,null,null,"User Field"," (List meeting assumptions in Meetings and Trips table)"]
["2TO1",null,null,null,null,"Normal","."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Coordinate the development of the ITS and Signals plans, signal timing plans, and changeable trailblazers with the NCDOT Units."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    5.2 Develop Integrated Corridor Management Decision Matrix (Ruleset)"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Hold stakeholder meetings to discuss the input criteria/thresholds and general response parameters for any incident at any location within the mainline project.  Input discussion to include at a minimum: general route information, time of day, day of week, type of incident (Minor, Intermediate, and Major), queue threshold, and number of lanes affected.  Response parameters discussion to include at a minimum: alternate/detour route usage, CMS/DMS message strategies, signal timing activation, CTB activation, and Division specific restrictions.  "]
["2TO1",null,null,null,null,"User Field"," (List meeting assumptions in Meetings and Trips table)"]
["2TO1",null,null,null,null,"Normal","."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Develop and populate an Integrated Corridor Management Decision Matrix (Ruleset) summarizing the inputs and responses for each scenario from stakeholder input."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    5.3 Draft Integrated Corridor Management Decision Matrix Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit draft Integrated Corridor Management Decision Matrix."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Revise and resubmit draft Integrated Corridor Management Decision Matrix in response to comments."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    5.4 Final Integrated Corridor Management Decision Matrix Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit final approved Integrated Corridor Management Decision Matrix."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    5.5 Field Inspection and Integrated Corridor Management Decision Matrix Follow through"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Identify the required ITS devices, traveler information, and coordinated signal system timing."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Update ITS Device /Signal Map from 1TO1."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Update List of affected ITS Devices, Signal Systems and Signals from 1TO1."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Coordinate the development of the ITS plans, Signal plans, and changeable trailblazers with the other Units."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Continue coordination with the Environmental Analysis Unit about updated ITS device and Signal locations along incident management alternate / detour routes."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",7,1,null,null,"Bold","6.0 Determine Level of Smart Work Zone Needs for Incident Management"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    6.1 Determine Options to be Incorporated into the Incident Management Plan"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Meet with Traffic Management Unit (Work Zone Traffic Control) to discuss options that can be incorporated into the Incident Management Plan."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Add the appropriate level of involvement of the State Traffic Operations Center on in the operations and maintenance of smart work zone devices."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    6.2 Draft List of Smart Work Zone Equipment Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit draft List of Smart Work Zone Equipment."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Revise and resubmit draft List of Smart Work Zone Equipment in response to comments."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    6.3 Final List of Smart Work Zone Equipment Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit final approved List of Smart Work Zone Equipment."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",8,1,null,null,"Bold","7.0 Prepare Detailed Travelers Information Plan"]
["2TO1",9,1,null,null,"Bold","8.0 Prepare Detailed Traffic Operations and ITS Cost Estimate"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    8.1 Prepare a Refined Estimate to Include the Cost to the NCDOT and to the Contractor "]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Cost estimate may include an operational cost estimate for the project after construction if items were identified."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Estimate may include:"]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Portable and temporary ITS devices"]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","IMAP expansion"]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Tow contract management "]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Traffic Management Center (TMC) operation "]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","ITS device installation"]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    8.2 Draft Updated Cost Estimate Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit draft Updated Cost Estimate."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Revise and resubmit draft Updated Cost Estimate in response to comments."]
["2TO1",null,null,null,null,"Indent Paragraph",2]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    8.3 Final Updated Cost Estimate Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit final approved Updated Cost Estimate."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",10,1,null,null,"Bold","9.0 Hold Initial Stakeholder Meetings about Traffic Operations Strategies"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    9.1 Host Stakeholder Meeting"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Hold project stakeholders meeting to coordinate associated incident management efforts that need to occur during construction within their areas.  "]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Coordinate with NCDOT"]
["2TO1",null,null,null,null,"User Field"," (List meeting assumptions in Meetings and Trips table)"]
["2TO1",null,null,null,null,"Normal","."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    9.2 Draft Initial Stakeholder Meeting Minutes Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit draft Initial Stakeholder Meeting Minutes."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet List: Second Level","Revise and resubmit draft Initial Stakeholder Meeting Minutes in response to comments."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Check Box"]
["2TO1",null,null,null,null,"Normal","  "]
["2TO1",null,null,null,null,"Bold","    9.3 Final Initial Stakeholder Meeting Minutes Deliverable"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Bullet","Submit final approved Initial Stakeholder Meeting Minutes Scope."]
["2TO1",null,null,null,null,"Indent Paragraph",1.5]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal"]
["2TO1",11,1,null,null,"Bold","10.0 Task Management"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2TO1",12,1,null,null,"Bold","11.0 Complete QC Procedures"]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2TO1",13,1,null,null,"Bold","Insert other tasks as needed: "]
["2TO1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal","1."]
["2TO1",null,null,null,null,"Paragraph"]
["2TO1",null,null,null,null,"Normal","2."]
["2UT1A",15,1]
["2UT1A",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2UT1A",2,1,null,null,"Bold","1.0 Data Collection (if not performed in 1UT2) "]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Contact known utility owners recorded with NC 811."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Perform site inspection, prepare field notes and sketches."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Contact utilities not recorded with NC 811."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Provide roadway design plans (electronic and paper copies) to utility owners."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Conduct preliminary coordination meeting with each utility owner."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Provide Utility Project Outline."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",3,1,null,null,"Bold"," 2.0 Identify Major Utility Conflicts and Relocation Impacts"]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Review plans to identify likely locations of conflicts."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Document conflicts on the Utilities Coordination Working Plans."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Consult with Utilities Lead and Utility Design Lead to discuss potential conflicts and general guidance to be given to the utilities."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Coordinate possible conflict resolution with project designers in other NCDOT Units."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Submit Utility Relocation (Cost) and Construction Estimate (see2UT2/3UT2 for related information on verified estimate procedures). "]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",4,1,null,null,"Bold","3.0 Conduct Utility Coordination Kickoff Meeting"]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Schedule and conduct Utility Coordination Kickoff Meeting."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Prepare and submit Kickoff Meeting Minutes and conflict letters."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Request plans, easement needs, and cost estimates from utility owners."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Identify action items for other NCDOT disciplines and utility companies."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",5,1,null,null,"Bold","4.0 Initiate Cost Responsibility Analysis"]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Review documents provided by utility owners, NCDOT Right-of-Way Unit, and prepare opinion on claims of compensable interest."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Prepare and submit Preliminary Cost Responsibility Analysis Report."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",6,1,null,null,"Bold","5.0 Receive Preliminary Utility Relocation Plans from Utility Owners"]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Receive utility relocation plans from utilities and from Utilities Design Engineer."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Review plans to ensure compliance with Utilities Accommodation Manual."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Coordinate relocation design with other NCDOT units."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Incorporate relocation plans into Utilities Coordination Working Plans."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Ensure up-to-date Utilities Coordination Working Plans are always available on SharePoint."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",7,1,null,null,"Bold","6.0 Submit Routing Plan"]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Address changes and comments from CFI-FDFI meeting and incorporate into Utility Coordination Working plans, utility easement requests, and utility parcel requests."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Revise Routing Plan based on comments from Utilities Lead, full hydraulic design, noise walls and signals."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Submit Utility Coordination Working Plans and description of important design decisions."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",8,1,null,null,"Bold","7.0 Create Relocation Schedule (in MS Project)"]
["2UT1A",9,1,null,null,"Bold","8.0 Submit Preliminary Utility Construction Plans "]
["2UT1A",10,1,null,null,"Bold","9.0 Request SUE Level A"]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Request and compile SUE Level A requests from the designers of each of the utilities."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Submit final SUE Level A request."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",11,1,null,null,"Bold","10.0 Coordinate Geotechnical Investigation (Trenchless) Request"]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","For utilities to be constructed with project, coordinate with Utilities Designer to prepare and submit locations for geotechnical investigation."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","For utilities designed by utility owner to be constructed with project, coordinate submittal of request for geotechnical investigations for trenchless utilities."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",12,1,null,null,"Bold","11.0 Receive Utility Easement Request and Utility Parcel List "]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Prepare Utility Easement Request and Utility Parcel List."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Confirm information is incorporated into Field Inspection Plan Set (see 2RD2)."]
["2UT1A",null,null,null,null,"Indent Paragraph",1.5]
["2UT1A",13,1,null,null,"Bold","12.0 Task Management "]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Bullet","Submit monthly progress report to Utility Agency with copy to Area Utility Agent."]
["2UT1A",14,1,null,null,"Bold","13.0 Complete QC Procedures"]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2UT1A",15,1,null,null,"Bold","Insert other tasks as needed: "]
["2UT1A",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Normal","1."]
["2UT1A",null,null,null,null,"Paragraph"]
["2UT1A",null,null,null,null,"Normal","2."]
["2UT1B",12,1]
["2UT1B",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2UT1B",2,1,null,null,"Bold","1.0 Identify Major Utility Conflicts and Relocation Impacts"]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Review plans."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Consult with Utilities Coordinator to agree on potential conflicts and guidance to be given to the utilities."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Review plans with applicable utility companies for facilities scoped for design."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Identify conflicts, propose preliminary relocation designs or a plan to mitigate conflicts, and secure approval from owner."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Provide information to Utilities Coordinator prior to Utility Coordination Kickoff Meeting."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Develop a preliminary relocation schedule with duration and progress rate."]
["2UT1B",3,1,null,null,"Bold","2.0 Conduct Utility Coordination Kickoff Meeting"]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Attend Utility Coordination Kickoff Meeting."]
["2UT1B",4,1,null,null,"Bold","3.0 Submit Preliminary Utility Construction Plans"]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Prepare and submit draft Preliminary Utility Construction Plans using the Utilities Workspace (ORD or MicroStations)."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Include routing and major design elements, needed easements outside of existing and proposed right of way, draft special provisions, and cost break down. "]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Review Preliminary Utility Construction Plans with utility owners."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Revise and resubmit Preliminary Utility Construction Plans in response to comments."]
["2UT1B",5,1,null,null,"Bold","4.0 Request SUE Level A "]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Prepare and submit SUE Level A request to Utilities Coordinator."]
["2UT1B",6,1,null,null,"Bold","5.0 Request Geotechnical Investigation (Trenchless)"]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Identify locations for geotechnical investigation for trenchless installation."]
["2UT1B",7,1,null,null,"Bold","6.0 Submit Required Utility Easements and Parcel List"]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Prepare utility easement needs and provide to the Utilities Coordinator in DGN and PDF format with stations and offsets."]
["2UT1B",8,1,null,null,"Bold","7.0 Utility Estimates"]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Prepare a 2UT2 estimate."]
["2UT1B",9,1,null,null,"Bold","8.0 Coordination of Utilities Construction Plans"]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Coordinate Plan set and estimate integration with other firms providing Utility Construction Plans."]
["2UT1B",10,1,null,null,"Bold","9.0 Task Management "]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Bullet","Submit monthly design report to Utilities Lead with copy to project manager."]
["2UT1B",11,1,null,null,"Bold","10.0 Complete QC Procedures"]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2UT1B",12,1,null,null,"Bold","Insert other tasks as needed: "]
["2UT1B",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Normal","1."]
["2UT1B",null,null,null,null,"Paragraph"]
["2UT1B",null,null,null,null,"Normal","2."]
["2VM1",9,1]
["2VM1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["2VM1",2,1,null,null,"Bold","1.0 Constructability Review"]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Normal","      Prepare for and attend constructability review meeting."]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Normal","      Review recommendations from constructability review to incorporate into project design."]
["2VM1",3,1,null,null,"Bold","2.0 Risk Assessment"]
["2VM1",null,null,null,null,"Paragraph"," "]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Normal","      Prepare for and attend Risk Assessment Workshop."]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Normal","      List potential risks on Risk Assessment Worksheet."]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Normal","      Review recommendations from Risk Assessment Workshop/Worksheet to incorporate into project design."]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Normal","      Continually monitor Risk Assessment Worksheet throughout project development."]
["2VM1",4,1,null,null,"Bold","3.0 Value Engineering"]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Review recommendations from VE study to incorporate into project design."]
["2VM1",5,1,null,null,"Bold","4.0 CLEAR Activities"]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","CLEAR database search – coordinate with VMO to determine if project has any lessons learned or best practices from across Department relevant to project in database."]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Submit any ideas, recommendations, and solutions to CLEAR database using form found here: Project Knowledge Sharing."]
["2VM1",6,1,null,null,"Bold","5.0 Value Assessment"]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Normal"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null," ",null,null,"Bold","      5.1 Conduct Project Review"]
["2VM1",null,null,null,null,"Indent Paragraph",1.5]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Review project documents and project area (virtually). "]
["2VM1",null,null,null,null,"User Instructions","Firm will be given access to project SharePoint site."]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Interview NCDOT Project Manager to understand project constraints."]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Bold","      5.2 Conduct Value Assessment Informational Meeting"]
["2VM1",null,null,null,null,"Indent Paragraph",1.5]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Attend informational meeting with NCDOT PM and NCDOT construction and maintenance personnel."]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Bold","      5.3 Conduct Value Assessment Workshop "]
["2VM1",null,null,null,null,"User Instructions","It is assumed these will occur as iterative group sessions. "]
["2VM1",null,null,null,null,"Indent Paragraph",1.5]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Discuss the current design with the NCDOT PM and project design PM and ask questions to fully understand the current baseline project approach."]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Reviewing project information, identify the required project functions from the purpose and need (has the project exceeded the programmed purpose and need of the project?), and complete a project breakdown to identify the project attributes, stakeholders, commitments, etc. "]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Brainstorm potential cost savings ideas (see “Cost Containment Considerations” document on website)."]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Evaluate the ideas for feasibility, cost savings, and if the project will still meet the purpose and need."]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Develop the recommended ideas that move forward to allow the project team to make a selection for incorporation into the project."]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Bold","      5.4 Conduct Value Assessment "]
["2VM1",null,null,null,null,"Indent Paragraph",1.5]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Prepare recommendations."]
["2VM1"," ",null,null,null,"Indent Paragraph",2]
["2VM1"," ",null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet List: Second Level","Cost Savings: Include cost savings breakdown of Construction, ROW, Utilities, and Maintenance cost savings for each recommendation. An estimated cost of redesign should be included to show the total potential cost savings should the recommendation be accepted. Historic bid tab and maintenance data can be used to complete the cost estimates. If historic bid tab or maintenance data is unavailable, the team should use sound engineering judgement to make an estimate on cost savings.  "]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet List: Second Level","Development: Sufficient development including marked up plans, examples from other projects, and description of additional information that might be needed (i.e. soil borings) should be included in the development to give the Project Manager enough information to make an informed decision whether or not to accept. "]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Check Box"]
["2VM1",null,null,null,null,"Bold","      5.5 Prepare Value Assessment Worksheet"]
["2VM1",null,null,null,null,"Indent Paragraph",1.5]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Record recommendations on VA Project Worksheet in accordance with guidance on VMO website: "]
["2VM1",null,null,null,null,"Link","VMO Website","https://connect.ncdot.gov/projects/Value-Management/Cost-Containment/Pages/default.aspx "]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Bullet","Post worksheet on project SharePoint site in the Value Management Library - Value Engineering and notify point of contact at "]
["2VM1",null,null,null,null,"Link","valuemanagementunit@ncdot.gov. ","valuemanagementunit@ncdot.gov. "]
["2VM1",null,null,null,null,"Indent Paragraph",2]
["2VM1",7,1,null,null,"Bold","6.0 Task Management "]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["2VM1",8,1,null,null,"Bold","7.0 Complete QC Procedures"]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["2VM1",9,1,null,null,"Bold","Insert other tasks as needed: "]
["2VM1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Normal","1."]
["2VM1",null,null,null,null,"Paragraph"]
["2VM1",null,null,null,null,"Normal","2."]
["3EN1",13,1]
["3EN1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3EN1",2,1,null,null,"Bold","1.0 Project Initiation"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Obtain existing project information."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Review data requirements necessary to perform traffic noise analysis (Section 7.5 of the 2022 Traffic Noise Manual or Section 8.5 of the 2016 Traffic Noise Manual "]
["3EN1",null,null,null,null,"User Field","(select one)"]
["3EN1",null,null,null,null,"Normal"," to determine if a Project Area Reconnaissance will be needed."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","If necessary, complete Project Area Reconnaissance."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Identify noise-sensitive land uses within the initial noise area study limit appropriate for the roadway functional classification (Traffic Noise Manual Table 7.1 of the 2022 Traffic Noise Manual or Table 8.1 of the 2016 Traffic Noise Manual "]
["3EN1",null,null,null,null,"User Field","(select one)."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Classify noise-sensitive land uses per Noise Abatement Criteria (NAC)."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Confirm receptors to be included in modeling."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Coordinate with applicable local government to identify noise-sensitive land uses with an approved building permit issued prior to the Date of Public Knowledge."]
["3EN1",3,1,null,null,"Bold","2.0 Noise Analysis Work Plan, if applicable"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Prepare and submit draft Noise Analysis Work Plan via ETRACS.  The Work Plan should follow the latest version of the NCDOT Work Plan template. "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","If necessary, meet with NCDOT Noise staff to discuss the draft Work Plan and to determine parameters of analysis."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Revise Noise Analysis Work Plan to address NCDOT comments."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Prepare comment/response matrix."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Resubmit Noise Analysis Work Plan with comment/response matrix via ETRACS."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Assume a second round of review will be required before Noise Analysis Work Plan is approved.  This means there will be a draft Work Plan, revised Work Plan with comment/response matrix, and final Work Plan with comment/response matrix, all submitted via ETRACS.  "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Receive approval for Noise Analysis Work Plan."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Obtain NCDOT Right-of-Entry Letter."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Coordinate as necessary with property owners to obtain usage data for equivalent receptor locations, window condition/building type information for NAC D receptors, etc."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Complete QC/QA procedures."]
["3EN1",4,1,null,null,"Bold","3.0 Ambient Noise Measurements, if applicable"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Gather equipment and prepare materials."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Collect ambient noise measurements: "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Short-term existing ambient Leq(h) data [1-minute increments for 20-minute periods] at "]
["3EN1",null,null,null,null,"User Field","Insert #"]
["3EN1",null,null,null,null,"Normal"," representative areas with at least two and preferably three simultaneous measurements per area. Count includes number of sites and not number of SLMs per site."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Record unusual events and time at which they occurred during measurement period."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Long-term existing ambient Leq(h) data [up to 24 hours], collected in 1-minute increments, at "]
["3EN1",null,null,null,null,"User Field","Insert #"]
["3EN1",null,null,null,null,"Normal"," locations."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Count and classify simultaneous traffic and note observed vehicle speeds during short-term noise measurement sessions."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Post-processing of data (extracting, despiking, calculating Leq, rolling loudest hour, etc.)"]
["3EN1",5,1,null,null,"Bold","4.0 Baseline TNM Models"]
["3EN1"," ",null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Existing TNM Models"]
["3EN1"," ",null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Create Existing Condition TNM®2.5 Model for project study area."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Use TNM®2.5 to predict existing year loudest hour equivalent traffic noise levels at all noise-sensitive land use receptors for Base Year. Existing year TNM models will remove any validation-only TNM elements or information, such as tree zones, building rows representing privacy fences, etc. "]
["3EN1"," ",null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Assess existing loudest hour noise levels for noise-sensitive land use receptors as the greater of field-monitored equivalent noise levels or hourly-equivalent noise levels predicted by TNM assessment of existing base-year loudest-hour traffic volumes and speeds into the validated existing-condition TNM model(s)."]
["3EN1"," ",null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Validation TNM Models (if applicable)"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Use field-collected data to validate TNM 2.5 model of the traffic noise environment during ambient noise monitoring sessions."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Validation will be acceptable when the Leq(h) modeled noise levels are within ± 3.0 dB(A) of the ambient Leq(h) for all noise monitoring receptor locations for which traffic noise was dominant."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","TNM model validation will be needed at "]
["3EN1",null,null,null,null,"User Field","Insert # "]
["3EN1",null,null,null,null,"Normal","sites (not number of SLMs per site)."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Complete QC/QA procedures."]
["3EN1",6,1,null,null,"Bold","5.0 Traffic Noise Model Validation Memorandum, if applicable"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Prepare and submit draft of the TNM Validation Memorandum and validation models via ETRACS.  The Validation Memorandum should follow the latest version of the NCDOT’s Validation Memorandum template. "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Revise Validation Memorandum to address NCDOT comments. "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Prepare comment/response matrix."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Resubmit Validation Memorandum with comment/response matrix via ETRACS."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Assume a second round of review will be required before Validation is approved.  This means there will be a draft Validation Memorandum, revised Validation Memorandum with comment/response matrix, and final Validation Memorandum with comment/response matrix, all submitted via ETRACS."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Meet with NCDOT to discuss validation if necessary."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Complete QC/QA procedures."]
["3EN1",7,1,null,null,"Bold","6.0 No-Build Condition TNM Models, if applicable (typically not needed for DNR)"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Use TNM®2.5 to predict design year loudest hour equivalent traffic noise levels at all noise-sensitive land use receptors for the No-Build Alternative. A No-Build Alternative "]
["3EN1",null,null,null,null,"User Field","is/is not (select one) "]
["3EN1",null,null,null,null,"Normal","included in this scope of work. "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Complete QC/QA procedures."]
["3EN1",8,1,null,null,"Bold","7.0 Build Condition TNM Models "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Use TNM®2.5 to predict design year loudest hour equivalent traffic noise levels at all noise-sensitive land use receptors for Build Alternative.  Design year TNM models will incorporate the build-condition design elements (these elements will be based on the best design information available at the time of the modeling), into the validated existing-condition TNM models."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Assess TNM-predicted design year loudest-hour noise levels for all noise-sensitive land use receptors."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Assess Design Year traffic noise impacts per the NCDOT Noise Abatement Criteria and Substantial Increase criteria."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Prepare Design Year noise contours to assist land use planning efforts by local governments. It is anticipated that noise contours will be needed at "]
["3EN1",null,null,null,null,"User Field","Insert #"]
["3EN1",null,null,null,null,"Normal"," locations. "]
["3EN1",null,null,null,null,"User Field","Generally describe locations where noise contours will be needed."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Equivalent receptor calculations will be needed at "]
["3EN1",null,null,null,null,"User Field","Insert # "]
["3EN1",null,null,null,null,"Normal","locations, as applicable."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Complete QC/QA procedures."]
["3EN1",9,1,null,null,"Bold","8.0 Noise Abatement"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Assess potential noise abatement measures defined by the NCDOT Traffic Noise Policy for all traffic noise impacts, if any, resulting from the project. Use TNM®2.5 to model and assess noise barrier(s) as a potential abatement measure per applicable NCDOT Traffic Noise Policy criteria.  For the purposes of this scope of work, noise barriers will be modeled for up to "]
["3EN1",null,null,null,null,"User Field","Insert #"]
["3EN1",null,null,null,null,"Normal"," locations. "]
["3EN1",null,null,null,null,"User Field","List locations where noise barrier modeling is anticipated.  "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Conduct parallel barrier analysis, if applicable.  Assume "]
["3EN1",null,null,null,null,"User Field","Insert # "]
["3EN1",null,null,null,null,"Normal","pairs of parallel barriers will need to be evaluated. "]
["3EN1",null,null,null,null,"User Field","List locations where parallel barrier analysis is anticipated."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Include the results of this assessment in the Design Noise Report, with a discussion of the applicability of each potential abatement measure, based upon known project design and right of way limitations.  Use TNM®2.5 to model and assess all noise barrier(s) that are considered for implementation as a potential abatement measure, per applicable NCDOT Traffic Noise Policy criteria. All potentially feasible and reasonable noise barrier horizontal alignments should be evaluated and optimized as part of a DNR in accordance with the Traffic Noise Manual. The noise barrier(s) will represent optimized design(s) that will preliminarily indicate feasibility and reasonableness of noise abatement for predicted traffic noise impacts. Prepare "]
["3EN1",null,null,null,null,"User Field","Insert # "]
["3EN1",null,null,null,null,"Normal","sheets of Barrier Envelope Drawings. Assume 1,200 feet of barrier can be placed on one sheet.  Barrier Envelope Drawings are required for the recommended barrier(s) only."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Conduct DNR Abatement Review Meeting with NCDOT TNAQ staff to review abatement findings.  Every noise study area where impacts occur will be reviewed, for the purposes of identifying and discussing situations such as where noise walls only cover portions of neighborhoods, where abatement is not recommended but is “close”, where one neighborhood has a recommended noise wall and an adjacent or opposing neighborhood does not, etc.  The meeting should occur prior to the submittal of the 1st draft Design Noise Report and the agenda should be prepared in accordance with NCDOT TNAQ’s template."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Complete QC/QA procedures."]
["3EN1",10,1,null,null,"Bold","9.0 Noise Report"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Prepare draft 1 of Design Noise Report, including qualitative discussion of construction noise.  The Design Noise Report should follow NCDOT’s latest version of the Design Noise Report template."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Submit draft 1 of Design Noise Report via ETRACS (electronic copy) along with TNM files and design files in CADD format."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Revise Design Noise Report and TNM files to address NCDOT comments, including noise barrier feasibility comments resulting from the interdisciplinary review, and resubmit along with comment/response matrix.  "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Assume two additional rounds of review will be required before DNR is accepted.  This means there will be a draft 1 of DNR, draft 2 of DNR with comment/response matrix, draft 3 of DNR with comment/response matrix, and final DNR with comment/response matrix, all submitted via ETRACS. "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Finalize and submit accepted Design Noise Report (signed by NCDOT-approved analyst and reviewer) along with a comment/response matrix and final deliverables:"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet List: Second Level","Electronic copy of all final deliverables placed on the project’s SharePoint Connect site (pdf of final, complete report with appendices; MS Word version of the body of the report; TNM files, CADD files and recommended noise wall shape file and attribute file).  Note that the final Design Noise Report must be uploaded via ATLAS Workbench – do not upload an additional copy of the DNR to SharePoint. Only the accepted Design Noise Report is marked as a KeyHE document in SharePoint."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Complete QC/QA procedures."]
["3EN1",11,1,null,null,"Bold","10.0 Conduct Noise-Related Public Ballot Process"]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Provide "]
["3EN1",null,null,null,null,"User Field","insert # "]
["3EN1",null,null,null,null,"Normal","noise wall balloting figures as requested in support of noise-related public balloting process.  Assume one figure per recommended noise wall and assume one round of revisions will be required (Draft Balloting Figures followed by Final Balloting Figures). "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Prepare slides and display boards for use at public meeting (if applicable). For the purposes of this scope of work, a public meeting "]
["3EN1",null,null,null,null,"User Field","will / will not (select one) "]
["3EN1",null,null,null,null,"Normal","be needed. "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Attend Public Noise Meeting (if applicable) "]
["3EN1",null,null,null,null,"User Field","Insert # staff X # day(s)."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Bullet","Complete QC/QA procedures."]
["3EN1",12,1,null,null,"Bold","11.0 Task Management "]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"User Instructions","List specific items of work to delineate hours under Task Management. (For example, coordination with NCDOT and other technical disciplines/units, internal coordination, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)"]
["3EN1",13,1,null,null,"Bold","12.0 Insert other tasks as needed: "]
["3EN1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Normal","1."]
["3EN1",null,null,null,null,"Paragraph"]
["3EN1",null,null,null,null,"Normal","2."]
["3EN3",8,1]
["3EN3",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3EN3",2,1,null,null,"Bold","1.0 Review Project Documents"]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Documents to review include but not limited to the Environmental Document, NRTR, JD Package, Permit Drawings and Roadway Plans."]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Documents Provided by NCDOT "]
["3EN3",null,null,null,null,"User Field","(List documents here provided by NCDOT.)"]
["3EN3",null,null,null,null,"Indent Paragraph",2]
["3EN3",null,null,null,null,"Paragraph","    "]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Firm has Documents "]
["3EN3",null,null,null,null,"User Field","(List documents firm has or will prepare.)"]
["3EN3",null,null,null,null,"Indent Paragraph",2]
["3EN3",3,1,null,null,"Bold","2.0 Prepare Section 404/401 Permit Application "]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Bold","   2.1 Prepare and submit draft permit application to NCDOT.  Items include the following, but not limited to:"]
["3EN3",null,null,null,null,"Indent Paragraph",1.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Cover Letter (IP Application Only)"]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Purpose and Need"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Project Description"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Project Schedule"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","NEPA Document Status"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Section 404/NEPA Merger Summary (if applicable)"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Resource Status"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Impacts to Jurisdictional Resources "]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Protected Species and Concurrence"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Cultural Resources"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","FEMA Compliance"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Indirect and Cumulative Effects"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Avoidance and Minimization"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Compensatory Mitigation"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Regulatory Approvals"]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","If CAMA Major and an IP, include DCM representative as an addressee on cover letter."]
["3EN3",null,null,null,null,"Indent Paragraph",3.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   ENG Form 4345 (IP Application Only)"]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Electronic PCN  "]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Compensatory Mitigation Letter (from NCDMS or NCDOT Debit Ledger if applicable)"]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Notification of Jurisdictional Determination Form from USACE (if applicable)"]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Stormwater Management Plan           "]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Wetland and Stream Permit Drawings           "]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Utility Impact Drawings       "]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Buffer Drawings"]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Section 404 Mailing List "]
["3EN3",null,null,null,null,"User Instructions","(IP Application Only)"]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"," "]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Normal","   Concurrence letters, if applicable"]
["3EN3",null,null,null,null,"Indent Paragraph",2.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Bold","   2.2 Revise and submit permit application to agencies"]
["3EN3",null,null,null,null,"Indent Paragraph",1.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Bold","   2.3 Respond to agency and public comments, as needed"]
["3EN3",null,null,null,null,"Indent Paragraph",1.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Normal"]
["3EN3",4,1,null,null,"Bold","3.0 CAMA Major Permit Application"]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Bold","   3.1 Prepare for and attend CAMA Pre-Application Meeting"]
["3EN3",null,null,null,null,"Indent Paragraph",1.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Bold","   3.2 Prepare and submit Draft and Final CAMA permit application, including the following:"]
["3EN3",null,null,null,null,"Indent Paragraph",1.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Half Size Roadway Plans (Only if applying for CAMA Permit for non-bridge project)"]
["3EN3",null,null,null,null,"Indent Paragraph",2]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Appropriate MP Forms: "]
["3EN3",null,null,null,null,"User Field","List required MP forms here"]
["3EN3",null,null,null,null,"Indent Paragraph",2]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Normal","   "]
["3EN3",null,null,null,null,"Bullet","Adjacent Riparian Landowner List"]
["3EN3",null,null,null,null,"Indent Paragraph",2]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","CAMA Adjacent Landowner Notification Letter"]
["3EN3",null,null,null,null,"Indent Paragraph",2]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Signed Certified Mail Return Receipts for adjacent riparian landowners"]
["3EN3",null,null,null,null,"Indent Paragraph",2]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Roadway Profile Sheets"]
["3EN3",null,null,null,null,"Indent Paragraph",2]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Check Box"]
["3EN3",null,null,null,null,"Bold","   3.3 Place CAMA Public Notice sign at project site"]
["3EN3",null,null,null,null,"Indent Paragraph",1.5]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Normal"]
["3EN3",5,1,null,null,"Bold","4.0 Other Permit Applications "]
["3EN3",null,null,null,null,"User Instructions","(As noted in Assumptions)"]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Prepare and submit draft permit application for NCDOT review."]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Revise and submit final permit application to agency."]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Bullet","Respond to agency comments."]
["3EN3",6,1,null,null,"Bold","7.0 Task Management "]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3EN3",7,1,null,null,"Bold","8.0 Complete QC Procedures"]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3EN3",8,1,null,null,"Bold","Insert other tasks as needed: "]
["3EN3",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Normal","1."]
["3EN3",null,null,null,null,"Paragraph"]
["3EN3",null,null,null,null,"Normal","2."]
["3EP1",7,1]
["3EP1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3EP1",2,1,null,null,"Bold","1.0 Data Collection "]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Review previously approved environmental documentation and note changes that have occurred since then and any new policies or updates needed."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Review project for any design changes."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Review project limits and compare to approved study area to make sure all design limits fall within the approved study area."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Review USFWS list for additional T&E species added since latest approved environmental document."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Review any changes to water resources and classifications."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Review Project Commitment Sheet."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Submit ETRACS requests to NCDOT Units as appropriate."]
["3EP1",3,1,null,null,"Bold","2.0 Prepare Draft ROW Consultation"]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Prepare Consultation Form per latest template and guidance provided by EPU."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Update Project Commitment Sheet."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Submit to EPU/PMU/Division for review."]
["3EP1",4,1,null,null,"Bold","3.0 Prepare Final ROW Consultation"]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Revise per comments"]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Bullet","Submit Final Consultation"]
["3EP1",5,1,null,null,"Bold","4.0 Task Management "]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3EP1",6,1,null,null,"Bold","5.0 Complete QC Procedures"]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3EP1",7,1,null,null,"Bold","Insert other tasks as needed: "]
["3EP1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Normal","1."]
["3EP1",null,null,null,null,"Paragraph"]
["3EP1",null,null,null,null,"Normal","2."]
["3GT3",27,1]
["3GT3",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3GT3",2,1,null,null,"Bold","1.0 Review Existing Data"]
["3GT3",3,1,null,null,"Bold","2.0 Review Proposed Design"]
["3GT3",4,1,null,null,"Bold","3.0 Develop Investigation Plan (Boring Layout) (based on design provided by Roadway)"]
["3GT3",5,1,null,null,"Bold","4.0 Setup GPS and Stake Boring Locations"]
["3GT3",6,1,null,null,"Bold","5.0 Contact Property Owners (Property Letters)"]
["3GT3",7,1,null,null,"Bold","6.0 Submit Utility Locate Tickets (NC811)"]
["3GT3",8,1,null,null,"Bold","7.0 Prepare Subcontracts (if necessary)"]
["3GT3",9,1,null,null,"Bold","8.0 Coordinate Traffic Control and Utility Locations before and during Field Work"]
["3GT3",10,1,null,null,"Bold","9.0 Conduct Subsurface Investigation"]
["3GT3",11,1,null,null,"Bold","10.0 Develop Laboratory Testing Program"]
["3GT3",12,1,null,null,"Bold","11.0 Complete Design Scour Report"]
["3GT3",13,1,null,null,"Bold","12.0 Prepare Draft Structure Subsurface Inventory (11”x17”)"]
["3GT3",14,1,null,null,"Bold","13.0 Prepare Final Structure Subsurface Investigation Inventory Report with Graphics"]
["3GT3",15,1,null,null,"Bold","14.0 Prepare Draft Foundations Recommendations (8.5”x11”)"]
["3GT3",16,1,null,null,"Bold","15.0 Prepare Final Foundations Recommendation Report"]
["3GT3",17,1,null,null,"Bold","16.0 Prepare Structure Special Provisions"]
["3GT3",18,1,null,null,"Bold","17.0 Provide Temporary Shoring Recommendations"]
["3GT3",19,1,null,null,"Bold","18.0 Prepare Retaining Wall Subsurface Inventory (11”x17”)"]
["3GT3",20,1,null,null,"Bold","19.0 Prepare Draft Retaining Wall Recommendations (8.5”x11”)"]
["3GT3",21,1,null,null,"Bold","20.0 Prepare Final Retaining Wall Recommendation (8.5”x11”)"]
["3GT3",22,1,null,null,"Bold","21.0 Prepare Draft Sound Barrier Subsurface Investigation Inventory with Graphics Wall Subsurface Inventory (11”x17”)"]
["3GT3",23,1,null,null,"Bold","22.0 Prepare Final Sound Barrier Subsurface Investigation Inventory with Graphic Wall Subsurface Inventory (11”x17”)"]
["3GT3",24,1,null,null,"Bold","23.0 Prepare Sound Barrier Wall Recommendations (8.5”x11”)"]
["3GT3",25,1,null,null,"Bold","24.0 Task Management "]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3GT3",26,1,null,null,"Bold","25.0 Complete QC Procedures"]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3GT3",27,1,null,null,"Bold","Insert other tasks as needed: "]
["3GT3",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"Normal","1."]
["3GT3",null,null,null,null,"Paragraph"]
["3GT3",null,null,null,null,"Normal","2."]
["3HY1",10,1]
["3HY1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3HY1",2,1,null,null,"Bold","1.0 Final Drainage Design"]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet","Revise and resubmit updated Redline Drainage Plans and supporting documentation to incorporate revisions from Field Inspection, as needed."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet"," "]
["3HY1",null,null,null,null,"Bullet","Submit final Redline Drainage Plans and supporting documentation."]
["3HY1",3,1,null,null,"Bold","2.0 FEMA Compliance Packages"]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet"," "]
["3HY1",null,null,null,null,"Bullet","Prepare and submit FEMA compliance package(s)."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet"," "]
["3HY1",null,null,null,null,"Bullet","Revise and resubmit as needed to obtain FEMA approval."]
["3HY1",4,1,null,null,"Bold","3.0 Hydraulic Summary Sheet(s) "]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Check Box"]
["3HY1",null,null,null,null,"Normal","   Complete the Drainage Summary Sheet(s)."]
["3HY1",null,null,null,null,"Indent Paragraph",1.5]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Check Box"]
["3HY1",null,null,null,null,"Normal","   Complete Stormwater Control Measures Summary Sheet(s)."]
["3HY1",null,null,null,null,"Indent Paragraph",1.5]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet"," "]
["3HY1",null,null,null,null,"Bullet","Submit Hydraulic Summary Sheet(s)."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet"," "]
["3HY1",null,null,null,null,"Bullet","Revise and resubmit as needed to address NCDOT comments."]
["3HY1",5,1,null,null,"Bold","4.0 Stormwater Management Plan"]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet"," "]
["3HY1",null,null,null,null,"Bullet","Prepare and submit Stormwater Management Plan (SMP)."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet"," "]
["3HY1",null,null,null,null,"Bullet","Revise and resubmit as needed to address NCDOT comments."]
["3HY1",6,1,null,null,"Bold","5.0 Environmental Permit Drawing Package"]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet","Prepare and submit permit drawings including (select as applicable):"]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Indent Paragraph",2.5]
["3HY1",null,null,null,null,"Normal"]
["3HY1",null,null,null,null,"Check Box"]
["3HY1",null,null,null,null,"Normal","  Wetland and surface water drawings ("]
["3HY1",null,null,null,null,"User Field","Insert # of sites)."]
["3HY1",null,null,null,null,"Indent Paragraph",1.5]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Check Box"]
["3HY1",null,null,null,null,"Normal","  Buffer permit drawings ("]
["3HY1",null,null,null,null,"User Field","Insert # of sites)."]
["3HY1",null,null,null,null,"Indent Paragraph",1.5]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Check Box"]
["3HY1",null,null,null,null,"Normal","  CAMA permit"]
["3HY1",null,null,null,null,"Indent Paragraph",1.5]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Check Box"]
["3HY1",null,null,null,null,"Normal","  FERC permit drawings and coordination with NCDOT ECAP."]
["3HY1",null,null,null,null,"Indent Paragraph",1.5]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet","Revise and resubmit permit drawings as needed to address NCDOT comments."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet","Provide CADD file of impacts if revisions are made."]
["3HY1",7,1,null,null,"Bold","6.0 Merger CP 4C Meeting"]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet"]
["3HY1",null,null,null,null,"Bullet","Prepare for and conduct Merger CP 4C meeting."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet","Prepare draft and final Merger CP 4C meeting summary."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Bullet","Revise and resubmit permit drawings in response to Merger CP 4C meeting."]
["3HY1",8,1,null,null,"Bold","7.0 Task Management "]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3HY1",9,1,null,null,"Bold","8.0 Complete QC Procedures"]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3HY1",10,1,null,null,"Bold","Insert other tasks as needed: "]
["3HY1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Normal","1."]
["3HY1",null,null,null,null,"Paragraph"]
["3HY1",null,null,null,null,"Normal","2."]
["3PD1",10,1]
["3PD1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3PD1",2,1,null,null,"Bold","1.0 Review Pavement Design and Current Pavement Conditions"]
["3PD1",3,1,null,null,"Bold","2.0 Conduct Site Visit"]
["3PD1",4,1,null,null,"Bold","3.0 Prepare and Submit Verification Memo"]
["3PD1",5,1,null,null,"Bold","4.0 Prepare Email on Typical Section Issues"]
["3PD1",6,1,null,null,"Bold","5.0 Develop Investigation Plan"]
["3PD1",7,1,null,null,"Bold","6.0 Prepare and Submit Shoulder Drain Memo"]
["3PD1",8,1,null,null,"Bold","7.0 Task Management "]
["3PD1",null,null,null,null,"Paragraph"]
["3PD1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3PD1",9,1,null,null,"Bold","8.0 Complete QC Procedures"]
["3PD1",null,null,null,null,"Paragraph"]
["3PD1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3PD1",10,1,null,null,"Bold","Insert other tasks as needed: "]
["3PD1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3PD1",null,null,null,null,"Paragraph"]
["3PD1",null,null,null,null,"Normal","1."]
["3PD1",null,null,null,null,"Paragraph"]
["3PD1",null,null,null,null,"Normal","2."]
["3RD1",9,1]
["3RD1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3RD1",2,1,null,null,"Bold","1.0 Complete Right-of-Way Plan Set"]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Incorporate noise wall locations from Design Noise Report (see 3EN1/3EN2) and coordinate with other disciplines/units as needed."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Receive and incorporate final designs, plans, and coordination from other disciplines/Units, including Hydraulics, Utilities, Work Zone Traffic Control, Structures Management, Signing and Delineation, Roadside Environmental, Geotechnical Engineering, Rail Division)."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Prepare and submit draft Right-of-Way Plan Set."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Attend Plan-in-Hand Review Meeting."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Prepare Plan-in-Hand Review Meeting summary."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Revise and resubmit Right-of-Way Plan Set and responses to comments."]
["3RD1",3,1,null,null,"Bold","2.0 Pavement Management Coordination"]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Provide typical section sheets for pavement design review."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Update typical sections based on pavement design comments."]
["3RD1",4,1,null,null,"Bold","3.0 Construction Estimate Quantities"]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Update quantities for pay items for proposed design."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Submit quantities."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Revise and resubmit quantities for cost estimating."]
["3RD1",5,1,null,null,"Bold","4.0 Conduct Permit Drawing Consistency Review"]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Receive and compare draft environmental permit drawings to roadway design plans, including slope stakes, proposed right of way and easement impacts, clearing methodology, and data associated with major hydraulic crossings."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Provide comments on draft environmental permit drawings on inconsistencies with roadway plans."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Coordinate with technical disciplines/units to resolve concerns."]
["3RD1",6,1,null,null,"Bold","5.0 Lighting "]
["3RD1",null,null,null,null,"User Instructions","(To be completed by the Roadway Lighting Design Engineer)"]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Check Box"]
["3RD1",null,null,null,null,"Bold","       5.1 Complete Lighting Layout"]
["3RD1",null,null,null,null,"Indent Paragraph",1.5]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Prepare and provide photometric layout including luminaire variables and preliminary light pole locations and light levels calculations."]
["3RD1",null,null,null,null,"Indent Paragraph",2]
["3RD1",null,null,null,null,"Normal","  "]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Check Box"]
["3RD1",null,null,null,null,"Bold","       5.2 Lighting Design Package"]
["3RD1",null,null,null,null,"Indent Paragraph",1.5]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Import photometric layout in MicroStation and add the poles in the proper locations."]
["3RD1",null,null,null,null,"Indent Paragraph",2]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Prepare voltage drop calculations based on system operating voltage and circuit loads."]
["3RD1",null,null,null,null,"Indent Paragraph",2]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Bullet","Determine underpass lighting requirements."]
["3RD1",null,null,null,null,"Indent Paragraph",2]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Normal"]
["3RD1",7,1,null,null,"Bold","6.0 Task Management "]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3RD1",8,1,null,null,"Bold","7.0 Complete QC Procedures"]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3RD1",9,1,null,null,"Bold","Insert other tasks as needed: "]
["3RD1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Normal","1."]
["3RD1",null,null,null,null,"Paragraph"]
["3RD1",null,null,null,null,"Normal","2."]
["3RE1",7,1]
["3RE1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3RE1",2,1,null,null,"Bold","1.0 Complete E&SC Plans for Clearing and Grubbing Construction Phase"]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Normal"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Bold","    1.1 E&SC Plans for Clearing and Grubbing (C&G)"]
["3RE1",null,null,null,null,"Indent Paragraph",1.5]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Prepare and submit draft clearing and grubbing E&SC plans."]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Revise and resubmit clearing and grubbing E&SC plans.  "]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Bold","    1.2 E&SC Plans for Intermediate Construction Phase"]
["3RE1",null,null,null,null,"Indent Paragraph",1.5]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Prepare and submit draft intermediate phase E&SC plans."]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Revise and resubmit intermediate phase E&SC plans. "]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Bold","    1.3 E&SC Plans for Final Construction Phase"]
["3RE1",null,null,null,null,"Indent Paragraph",1.5]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Prepare and submit draft final phase E&SC plans."]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Revise and resubmit final phase E&SC plans."]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Bold","    1.4 Calculate Matting Requirements for Ditches and Slopes"]
["3RE1",null,null,null,null,"Indent Paragraph",1.5]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Analyze flow rate and determine stabilization requirements."]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Prepare summary table and/or notations for E&SC plans."]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Bold","    1.5 Add details, notes, and vegetation management plans"]
["3RE1",null,null,null,null,"Indent Paragraph",1.5]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Incorporate details and notes on E&SC plan sheets as needed."]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Add project-specific vegetation management plans or landscaping to E&SC plans, as required for permitting or project commitments"]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Normal"]
["3RE1",3,1,null,null,"Bold","2.0 Calculate Final E&SC Quantities and Develop Project Specific E&SC Special Provisions"]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Prepare and submit quantity calculations."]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Prepare and submit Project Special Provisions (Green Sheets)."]
["3RE1",4,1,null,null,"Bold","3.0 Apply for other Applicable Permits Related to the E&SC "]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Prepare and submit applications for other required permits/variances."]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Bullet","Coordinate with agencies as needed to obtain approvals. "]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Normal"," "]
["3RE1",null,null,null,null,"User Instructions","Select permits required:"]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Normal","    NCDEQ Trout Buffer Variance"]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Normal","    CCPCUA Permits "]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Normal","    CDEQ HQW waters"]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Check Box"]
["3RE1",null,null,null,null,"Normal","    Other: "]
["3RE1",null,null,null,null,"User Field","Insert as needed"]
["3RE1",null,null,null,null,"Indent Paragraph",2]
["3RE1",5,1,null,null,"Bold","4.0 Task Management "]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3RE1",6,1,null,null,"Bold","5.0 Complete QC Procedures"]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3RE1",7,1,null,null,"Bold","Insert other tasks as needed: "]
["3RE1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Normal","1."]
["3RE1",null,null,null,null,"Paragraph"]
["3RE1",null,null,null,null,"Normal","2."]
["3SG1",12,1]
["3SG1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3SG1",2,1,null,null,"Bold","1.0 Complete Signal Plan and Electrical Detail Sheets"]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Normal"]
["3SG1",null,null,null,null,"Check Box"]
["3SG1",null,null,null,null,"Bold","    1.1 Develop the initial Signal Design Plan and Electrical Detail Sheets"]
["3SG1",null,null,null,null,"Indent Paragraph",1.5]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Use Signal Recommendations (provided by the Regional Traffic Engineer), NCDOT ITS and Signals Unit Design Manual, and NCDOT ITS & Signal Plan Guidelines."]
["3SG1",null,null,null,null,"Indent Paragraph",2]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Check Box"]
["3SG1",null,null,null,null,"Bold","    1.2 Draft Signal Plan and Electrical Detail Sheets Deliverable"]
["3SG1",null,null,null,null,"Indent Paragraph",1.5]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit draft signal pole/cabinet location diagrams."]
["3SG1",null,null,null,null,"Indent Paragraph",2]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Provide a written response to each signal-related comment from the previous submittal."]
["3SG1",null,null,null,null,"Indent Paragraph",2]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Revise and resubmit draft design in accordance with the responses."]
["3SG1",null,null,null,null,"Indent Paragraph",2]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Ensure revisions conform to the Signal Recommendations (provided by the Regional Traffic Engineer), NCDOT ITS and Signals Unit Design Manual, and NCDOT ITS & Signal Plan Guidelines."]
["3SG1",null,null,null,null,"Indent Paragraph",2]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Coordinate the QC review following the NCDOT Quality Management Manual procedures and the respective QC Checklist before upload and distribution."]
["3SG1",null,null,null,null,"Indent Paragraph",2]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Check Box"]
["3SG1",null,null,null,null,"Bold","    1.3 Final Signal Plan and Electrical Detail Sheets Deliverable"]
["3SG1",null,null,null,null,"Indent Paragraph",1.5]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Once all previous comments are addressed and the plans QC’ed, submit plan sheets to the ITS and Signals Unit (Signal Design Section) and upload plans on the project SharePoint site."]
["3SG1",null,null,null,null,"Indent Paragraph",2]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Normal"," "]
["3SG1",3,1,null,null,"Bold","2.0 Complete Quantity and Cost Estimates"]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","To complete the quantity and cost estimates:"]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet List: Second Level","Perform quantity takeoffs following the NCDOT ITS and Signals Unit Design Manual, NCDOT Standard Specifications for Roads and Structures, and the most recent ITS and Signals Unit pay item list."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet List: Second Level","Use standard pay items when possible and coordinate with the appropriate Lead in the ITS and Signals Management Section when generic pay items are necessary."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Develop cost estimates using recent bid data available on the NCDOT’s website and ITS and Signals Management Section resources."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit the Draft Quantity and Cost estimates to the appropriate Lead in the ITS and Signals Management Section."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit final approved Quantity and Cost estimates to the appropriate Lead in the ITS and Signals Management Section."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Normal","  "]
["3SG1",4,1,null,null,"Bold","3.0 Develop Project Special Provisions"]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Use the ITSS Project Special Provisions-PSP-Current version from the www. connect.ncdot.gov website and quantity list to prepare the project-related special provisions. "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit draft project special provisions to the ITS and Signals Management Section for review."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit final project special provisions to the ITS and Signals Management Section for review."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Once completed and accepted, the Signal or ITS Lead is to upload completed documents on the project SharePoint site."]
["3SG1",5,1,null,null,"Bold","4.0 Complete Project Documentation "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit Autoturn simulations for left-turning vehicles for all signal designs on the project. "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Provide signed clearance time calculations and clearance distances for all signal designs on the project."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Provide metal pole elevations and calculations for metal pole heights."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet List: Second Level","Design for 17 feet of roadway clearance except when otherwise specified. "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet List: Second Level","Provide standard strain pole selections and justifications. "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Provide documentation of latest counts per intersection and justification of phase selection. "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Provide copies of signal related email correspondence with the NCDOT or Municipal personnel, notes from any signal-related phone conversations, and any field notes. "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Provide a database or configuration file for each location."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet List: Second Level","Ensure the file includes all the necessary programming entries to achieve the desired operation of the signal design for the location."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet List: Second Level","Ensure the file is compatible with the local controller software that is being used and is able to be downloaded directly to the controller unit without conversion."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Place all simulations, calculations and other documentation in the project’s “Intelligent Traffic Systems and Signals” folder on the project SharePoint site."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit draft Project Documentation."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Revise and resubmit draft Project Documentation in response to comments."]
["3SG1",6,1,null,null,"Bold","5.0 Complete Signal Communications and Fiber Splice Sheets"]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Reference the Signal Recommendations, NCDOT ITS and Signals Unit Design Manual and NCDOT ITS and Signal Plan Guidelines."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Develop communications and Fiber Splice sheets."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit preliminary signal communications and fiber splice plans."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Provide a written response to each signal communications-related and fiber splice comment from the previous submittal."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Revise and resubmit draft design in accordance with the responses."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Ensure revisions conform to the Signal Recommendations (provided by the Regional Traffic Engineer), NCDOT ITS and Signals Unit Design Manual, and NCDOT ITS & Signal Plan Guidelines."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Once all previous comments are addressed and the plans QC’ed, upload the plan sheets to the project SharePoint/ProjectWise site and notify the ITS and Signals Management Section for review."]
["3SG1",7,1,null,null,"Bold","6.0 Complete Electrical Service to Devices"]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","For Electrical Service and Feeder Conductors, note power requirements for all devices."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Refer the Roadway Standard Drawings, Standard Specifications for Roads and Structures and the National Electrical Code. "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit the draft design. "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Revise and resubmit draft design in accordance with the responses from the ITS and Signals Management Section."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Bullet","Submit final approved design to the ITS and Signals Management Section."]
["3SG1",8,1,null,null,"Bold","7.0 Complete Railroad Encroachment Agreement(s) – Stand-alone Signal Systems"]
["3SG1",9,1,null,null,"Bold","8.0 Complete Railroad Encroachment Agreement(s) – Signal Systems Widening Projects/Development and Design"]
["3SG1",10,1,null,null,"Bold","9.0 Task Management "]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3SG1",11,1,null,null,"Bold","10.0 Complete QC Procedures"]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3SG1",12,1,null,null,"Bold","Insert other tasks as needed: "]
["3SG1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Normal","1."]
["3SG1",null,null,null,null,"Paragraph"]
["3SG1",null,null,null,null,"Normal","2."]
["3SS1",6,1]
["3SS1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3SS1",2,1,null,null,"Bold","1.0 Construction Phasing Analysis"]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Normal"]
["3SS1",null,null,null,null,"Check Box"]
["3SS1",null,null,null,null,"Bold","    1.1 Determine How Many Sets of Construction-Specific Signal Coordination Phases are Needed"]
["3SS1",null,null,null,null,"Indent Paragraph",1.5]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Once Work Zone Traffic Control (WZTC) Traffic Management Plan complete, coordinate with NCDOT to determine how many sets of construction-specific signal coordination phases are needed."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Document justification for each phase."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Check Box"]
["3SS1",null,null,null,null,"Bold","    1.2 Draft Construction Signal Timing Phases Deliverable"]
["3SS1",null,null,null,null,"Indent Paragraph",1.5]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Submit draft Construction Signal Timing Phases."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Revise and resubmit Construction Signal Timing Phases in response to comments."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Check Box"]
["3SS1",null,null,null,null,"Bold","    1.3 Final Construction Signal Timing Phases Deliverable"]
["3SS1",null,null,null,null,"Indent Paragraph",1.5]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Submit final approved Construction Signal Timing Phases."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Normal"]
["3SS1",3,1,null,null,"Bold","2.0 Develop Summary of Existing Signal System Operations"]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Normal"]
["3SS1",null,null,null,null,"Check Box"]
["3SS1",null,null,null,null,"Bold","    2.1 Gather All Available Controller Data "]
["3SS1",null,null,null,null,"Indent Paragraph",1.5]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Collect all signal plans including current, construction-specific, and final."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Upload all signal timing databases to verify existing operations."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Gather all available signal controller data, including vehicle detector logs, split monitor logs, and any high-resolution data and automated traffic signal performance metrics (ATSPM)."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Notify Division Traffic Engineer or Deputy Division Traffic Engineer of any discrepancies between signal plans and current operation."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Verify existing communications are functional, schedules are synchronized, and overall intended operations are in place."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Check Box"]
["3SS1",null,null,null,null,"Bold","    2.2 Draft Summary of Existing Signal System Operations Deliverable"]
["3SS1",null,null,null,null,"Indent Paragraph",1.5]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Submit draft Summary of Existing Signal System Operations."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Revise and resubmit Summary of Existing Signal System Operations in response to comments."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Check Box"]
["3SS1",null,null,null,null,"Bold","    2.3 Final Summary of Existing Signal System Operations Deliverable"]
["3SS1",null,null,null,null,"Indent Paragraph",1.5]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Submit final approved Summary of Existing Signal System Operations."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Check Box"]
["3SS1",null,null,null,null,"Bold","    2.4 Prepare Synchro and Tru-Traffic Files"]
["3SS1",null,null,null,null,"Indent Paragraph",1.5]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Prepare a Synchro file and a Tru-traffic file for each existing timing plan. Check with Division staff and/or Signal System Timing and Operations staff for existing Synchro and Tru-Traffic models."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Code traffic volumes from the corridor-wide volume map into the networks."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Check Box"]
["3SS1",null,null,null,null,"Bold","    2.5 Draft Existing Synchro and Tru-Traffic files Deliverable"]
["3SS1",null,null,null,null,"Indent Paragraph",1.5]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Submit draft Existing Synchro and Tru-Traffic files."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Revise and resubmit Existing Synchro and Tru-Traffic files in response to comments."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Check Box"]
["3SS1",null,null,null,null,"Bold","    2.6 Final Existing Synchro and Tru-Traffic files Deliverable"]
["3SS1",null,null,null,null,"Indent Paragraph",1.5]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Bullet","Submit final approved Existing Synchro and Tru-Traffic files."]
["3SS1",null,null,null,null,"Indent Paragraph",2]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Normal"]
["3SS1",4,1,null,null,"Bold","3.0 Task Management "]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3SS1",5,1,null,null,"Bold","4.0 Complete QC Procedures"]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3SS1",6,1,null,null,"Bold","Insert other tasks as needed: "]
["3SS1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Normal","1."]
["3SS1",null,null,null,null,"Paragraph"]
["3SS1",null,null,null,null,"Normal","2."]
["3ST1",19,1]
["3ST1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3ST1",2,1,null,null,"Bold","1.0 Geotechnical Foundation Loads"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Upon receiving Load Request from GEU, prepare and submit foundation loads for each structure."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Further coordination with Geotechnical Unit as required."]
["3ST1",3,1,null,null,"Bold","2.0 Vertical Abutment Wall Envelopes"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Prepare and submit vertical abutment wall envelopes."]
["3ST1",4,1,null,null,"Bold","3.0 Coast Guard Permit Sketches and Coordination"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Develop permit sketches for submittal to U.S. Coast Guard for coordination of USCG permit for required structures."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Coordinate with USCG as required. "]
["3ST1",5,1,null,null,"Bold","4.0 Access Drawings"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Develop access drawings for stream crossings in coordination with Construction Unit and Hydraulics Unit."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Prepare and submit access drawings."]
["3ST1",6,1,null,null,"Bold","5.0 Permit Impacts and Drawings"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Develop bridge permanent and temporary impacts (areas and physical limits). in coordination with Hydraulics Unit for Wetland and Surface Water Impacts and Buffer Impacts for permit applications."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Prepare and submit data to Hydraulics Unit."]
["3ST1",7,1,null,null,"Bold","6.0 Railroad Coordination Support and Easement Sketches"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Support Railroad Coordination for railroad agreements and/or easements."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Prepare and submit Railroad Easement sketches based on approved PGDs."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Respond to railroad comments and submit plans as required."]
["3ST1",8,1,null,null,"Bold","7.0 Final Structures Plan Review (Bridge)"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Develop final bridge design calculations and plans."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Prepare and submit draft final structure drawings."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Revise and resubmit structure drawings in response to comments."]
["3ST1",9,1,null,null,"Bold","8.0 Final Structures Plan Review (Culvert)"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Develop final culvert design calculations and plans."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Prepare and submit draft final structure drawings."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Revise and resubmit structure drawings in response to comments."]
["3ST1",10,1,null,null,"Bold","9.0 Final Structures Plan Review (Sound Barrier Walls)"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Develop sound barrier wall plans in coordination with Roadway, Geotech, and Traffic Noise."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Prepare and submit draft final structure drawings."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Revise and resubmit structure drawings in response to comments."]
["3ST1",11,1,null,null,"Bold","10.0 Final Structure Plans – PE-sealed (Bridge, Culvert, Sound Barrier Walls)"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Add PE seals to final structure plans after all Structures Management Unit PS&E comments have been resolved."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Submit plans per submittal guidelines in Bridge Data Sheet(s), as applicable."]
["3ST1",12,1,null,null,"Bold","11.0 Structure Working Days Estimate "]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Calculate working days for each structure on the project."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Submit working days summary."]
["3ST1",13,1,null,null,"Bold","12.0 Structures Project Special Provisions – PE-sealed"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Prepare and compile Project Special Provisions for all structures on project."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Submit PSP package for review."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Address comments and submit PE-sealed PSP package."]
["3ST1",14,1,null,null,"Bold","13.0 Structure Quantity Estimate"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Prepare and submit list of Structures Pay Items and quantities per latest submittal guidelines."]
["3ST1",15,1,null,null,"Bold","14.0 Structure Design Files"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Submit PE-sealed calculations for each structure."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Submit CADD files for each structure plan sheet (seals removed)."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","It is assumed that QC of these items are performed during the plan preparation stage (Stage 3)."]
["3ST1",16,1,null,null,"Bold","15.0 Bridge Construction Elevations"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Calculate construction elevations for each bridge per SMU manual guidelines."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Bullet","Submit PE-sealed construction elevation package."]
["3ST1",17,1,null,null,"Bold","16.0 Task Management "]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3ST1",18,1,null,null,"Bold","17.0 Complete QC Procedures"]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3ST1",19,1,null,null,"Bold","Insert other tasks as needed: "]
["3ST1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Normal","1."]
["3ST1",null,null,null,null,"Paragraph"]
["3ST1",null,null,null,null,"Normal","2."]
["3TM1",6,1]
["3TM1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3TM1",2,1,null,null,"Bold"," 1.0 Complete Final Unsealed Transportation Management Plan (TMP)"]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet","Upon receiving Division concurrence with the TTC concept, the WZTC Project Engineer is to directly coordinate with the previously identified disciplines/Units around several specific elements of design."]
["3TM1",null,null,null,null,"Indent Paragraph",1.5]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Roadway Design Unit/Roadway Design Lead"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Structures Management Unit/Structures Lead"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Hydraulics Unit/Hydraulics Design Engineer and Roadside Environmental Unit/Roadside Environmental Engineer"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Geotechnical Engineering Unit/Design Geotechnical Engineer"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","ITS and Signals Unit/Signal Lead and Signal System Engineer"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Utilities Lead/Utilities Coordinator/Utilities Design Engineer"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Signing and Delineation Unit/Signing and Delineation Designer"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Regional Traffic Engineer"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Statewide Transportation Operations Center (STOC)"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Transportation Operations and Incident Management"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet","Document all coordination efforts, completing coordination with the identified disciplines/Units prior to Plan-in-Hand Review Meeting."]
["3TM1",null,null,null,null,"Indent Paragraph",1.5]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet","Progress the TMP for the Plan-In-Hand Review Meeting to include:"]
["3TM1",null,null,null,null,"Indent Paragraph",1.5]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Title Sheet/Legend"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","General Notes"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Phasing"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","All required Traffic Control Details"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Draft version of TMP Estimate of WZTC Pay Items and Est. Quantities"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Draft Version of Intermediate Contract Times"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Draft Version of WZTC Special Provisions"]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet","Attend Plan-In-Hand Review Meeting prepared to discuss Final Unsealed TMP."]
["3TM1",null,null,null,null,"Indent Paragraph",1.5]
["3TM1",3,1,null,null,"Bold","2.0 Complete Final Sealed TMP"]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet","Submit Final Sealed TMP including:"]
["3TM1",null,null,null,null,"Indent Paragraph",1.5]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","TMP estimate of WZTC pay items and estimated quantities."]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Intermediate Contract Times using standard ICT templates."]
["3TM1",null,null,null,null,"Indent Paragraph",2]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Bullet List: Second Level","Sealed WZTC Special Provisions generated from the Work Zone Application for Special Provisions (WASP)."]
["3TM1",null,null,null,null,"Indent Paragraph",1.5]
["3TM1",4,1,null,null,"Bold","3.0 Task Management "]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3TM1",5,1,null,null,"Bold","4.0 Complete QC Procedures"]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3TM1",6,1,null,null,"Bold","Insert other tasks as needed: "]
["3TM1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Normal","1."]
["3TM1",null,null,null,null,"Paragraph"]
["3TM1",null,null,null,null,"Normal","2."]
["3TO1",14,1]
["3TO1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3TO1",2,1,null,null,"Bold","1.0 Update Construction-Phase Operations Cost Estimate"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    1.1 Develop Final Cost Estimate"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Using the final Transportation Management Plan (TMP), the Operational Plan, and the final equipment list, develop a final cost estimate for the project in coordination with other Units/Sections."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    1.2 Draft Final Cost Estimate Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit draft Final Cost Estimate."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit draft Final Cost Estimate in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    1.3 Final Cost Estimate Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Final Cost Estimate."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal"]
["3TO1",3,1,null,null,"Bold","2.0 Submit Requirements for Incident Management Plan"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    2.1 Prepare the Requirements of Incident Management Plan "]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate with Traffic Management Unit (Work Zone Traffic Control) to include the relevant information on the temporary traffic control (TTC) plans or the Traffic Operations Plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Refer to the Incident Clearance Strategies developed in 2TO1."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    2.2 Coordinate with Division for Equipment, Contracts, and Staff"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","If the project is to be let by the Division, coordinate with the Division to let equipment, tow contract, and hiring the Incident Management Assistance Patrol (IMAP) drivers."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate purchases of trucks and provide training for the IMAP drivers."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    2.3 Draft Requirements of Incident Management Plan Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit draft Requirements of Incident Management Plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit draft Requirements of Incident Management Plan in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    2.4 Final Requirements of Incident Management Plan Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Requirements of Incident Management Plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal"]
["3TO1",4,1,null,null,"Bold","3.0 Submit Incident Management Alternate / Detour Route Response Plan"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    3.1 Coordinate Equipment and Data Needs"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate with NCDOT "]
["3TO1",null,null,null,null,"User Field","(List meeting assumptions in Meetings and Trips table)."]
["3TO1",null,null,null,null,"Indent Paragraph",1]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate with the applicable leads regarding equipment and data required to be included on the following plans: CCTV plans, DMS/CCTV plans, cable routing plans, Signal plans, CTB plans."]
["3TO1",null,null,null,null,"Indent Paragraph",1]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinates with applicable Division and regional personnel."]
["3TO1",null,null,null,null,"Indent Paragraph",1]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    3.2 Develop CTB Plans"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate with NCDOT "]
["3TO1",null,null,null,null,"User Field","(List meeting assumptions in Meetings and Trips table)."]
["3TO1",null,null,null,null,"Indent Paragraph",1]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Conduct a field review and site assessment for determination of specific placement based on:"]
["3TO1",null,null,null,null,"Indent Paragraph",1]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Advance notifications of Alternate/Detour Routes."]
["3TO1",null,null,null,null,"Indent Paragraph",2]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Roadway geometry and sight distance."]
["3TO1",null,null,null,null,"Indent Paragraph",2]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Roadway design speed."]
["3TO1",null,null,null,null,"Indent Paragraph",2]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Potential driver obstructions."]
["3TO1",null,null,null,null,"Indent Paragraph",2]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Vertical and lateral clearance guidelines from AASHTO, MUTCD, and NCDOT publications."]
["3TO1",null,null,null,null,"Indent Paragraph",2]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Spacing to existing signs."]
["3TO1",null,null,null,null,"Indent Paragraph",2]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Power source."]
["3TO1",null,null,null,null,"Indent Paragraph",2]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Existing property lines and right-of-way markers if present."]
["3TO1",null,null,null,null,"Indent Paragraph",2]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Roadway cross sections."]
["3TO1",null,null,null,null,"Indent Paragraph",2]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit Draft CTB Plans."]
["3TO1",null,null,null,null,"Indent Paragraph",1]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit CTB Plans in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    3.3 Develop Plans for Incident Management Detour Routes"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Develop signal timing plans and the thresholds for each plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Develop message sets for dynamic signs for each detour for each scenario using ITS device locations previously approved."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Populate a decision matrix or rulesets for each response plan and plan sheets for device locations."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Provide a list or chart of equipment needed for each scenario impacted by the detour route."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Prepare a final response scenario in accordance with the Integrated Corridor Management Project Process Outline."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    3.4 Draft Final Incident Management Alternate Detour Route Response Plan Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit draft Final Incident Management Alternate Detour Route Response Plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit draft Final Incident Management Alternate Detour Route Response Plan in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    3.5 Final Incident Management Alternate Detour Route Response Plan Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Final Incident Management Alternate Detour Route Response Plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal"]
["3TO1",5,1,null,null,"Bold","4.0 Submit Demand Management Plan"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    4.1 Develop Demand Management Plan for the Project "]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Develop a demand management plan for the project regarding strategies for other alternative modes of transportation during construction."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    4.2 Draft Final Demand Management Plan Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit draft Final Demand Management Plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit draft Final Demand Management Plan in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    4.3 Final Demand Management Plan Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Final Demand Management Plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal"]
["3TO1",6,1,null,null,"Bold","5.0 Submit Tow Contract Documents"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    5.1 Prepare Draft Tow Contract Documents"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Prepare the draft tow contract documents based on the level of towing required for the project."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate with applicable Division as needed "]
["3TO1",null,null,null,null,"User Field","(List meeting assumptions in Meetings and Trips table)."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    5.2 Draft Tow Contract Documents Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit Draft Tow Contract Documents."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit Draft Tow Contract Documents in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    5.3 Final Draft Tow Contract Documents Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Draft Tow Contract Documents."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal"]
["3TO1",7,1,null,null,"Bold","6.0 Initiate Memorandum of Understanding (MOU)/Agreements with Law Enforcement/Municipalities"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    6.1 Coordinate with Law Enforcement"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate with law enforcement "]
["3TO1",null,null,null,null,"User Field","(List meeting assumptions in Meetings and Trips table)."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    6.2 Draft Law Enforcement Memorandum of Understanding Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit Draft Law Enforcement Memorandum of Understanding."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit Draft Law Enforcement Memorandum of Understanding in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    6.3 Final Draft Law Enforcement Memorandum of Understanding Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Draft Law Enforcement Memorandum of Understanding."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    6.4 Coordinate with Municipalities"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate with municipalities "]
["3TO1",null,null,null,null,"User Field","(List meeting assumptions in Meetings and Trips table)."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    6.5 Draft Agreement with Municipalities Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit Draft Agreement with Municipalities."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit Draft Agreement with Municipalities in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    6.6 Final Draft Agreement with Municipalities Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Draft Agreement with Municipalities."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal"]
["3TO1",8,1,null,null,"Bold","7.0 Submit Detailed Travelers Information Plan "]
["3TO1",9,1,null,null,"Bold","8.0 Coordinate with NCDOT Communications on Public Information Plan"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    8.1 Coordinate with NCDOT for Public Information Plan "]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate with NCDOT "]
["3TO1",null,null,null,null,"User Field","(List meeting assumptions in Meetings and Trips table)."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Coordinate with applicable Division, Traffic Management Unit (Work Zone Traffic Control), and the Communications Group using the information from the TMP before, during, and/or after construction."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    8.2 Draft Coordination Meeting with NCDOT Communications Minutes Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit draft Coordination Meeting with NCDOT Communications Minutes."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit draft Coordination Meeting with NCDOT Communications Minutes in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    8.3 Final Coordination Meeting with NCDOT Communications Minutes Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Coordination Meeting with NCDOT Communications Minutes."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal"]
["3TO1",10,1,null,null,"Bold","9.0 Complete Final Traffic Operations Plan"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    9.1 Prepare Final Traffic Operations Plan "]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Prepare final Traffic Operations Plan for bidding or internal execution, which includes:"]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","A traffic response plan."]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","A tow contract."]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","A list of additional items to be included."]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Items the contractor is responsible for."]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet List: Second Level","Additional equipment needed for incident management."]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    9.2 Draft Final Transportation Operations Plan Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit draft Final Transportation Operations Plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit draft Final Transportation Operations Plan in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    9.3 Final Transportation Operations Plan Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Final Transportation Operations Plan."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal"]
["3TO1",11,1,null,null,"Bold","10.0 Develop Equipment Purchase Need for Construction"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    10.1 Determine if any Additional Equipment is Needed"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Using the TMP, determine if any additional equipment is needed to be purchased and included in the overall contract by outside agencies or the Division prior to construction."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Create list of additional equipment needed for construction."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    10.2 Draft Final Equipment List Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit draft Final Equipment List."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Revise and resubmit draft Final Equipment List in response to comments."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","  "]
["3TO1",null,null,null,null,"Check Box"]
["3TO1",null,null,null,null,"Bold","    10.3 Final Equipment List Deliverable"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Bullet","Submit final approved Final Equipment List."]
["3TO1",null,null,null,null,"Indent Paragraph",1.5]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal"]
["3TO1",12,1,null,null,"Bold","11.0 Task Management "]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3TO1",13,1,null,null,"Bold","12.0 Complete QC Procedures"]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3TO1",14,1,null,null,"Bold","Insert other tasks as needed: "]
["3TO1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","1."]
["3TO1",null,null,null,null,"Paragraph"]
["3TO1",null,null,null,null,"Normal","2."]
["3UT1A",12,1]
["3UT1A",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["3UT1A",2,1,null,null,"Bold","1.0 Coordinate Noise Wall and Signal Conflicts, and Service Acquisition for ITS, Lighting, and Signing"]
["3UT1A",3,1,null,null,"Bold","2.0 Review Utility Relocation Packages"]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Receive and review final Utility Relocation Plans, Estimates, and Special Provisions."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Coordinate with Utility Design Engineer or utility owner’s engineer to address comments and submit final Utility Agreement Plans."]
["3UT1A",4,1,null,null,"Bold","3.0 Initiate Water and Sewer Permits "]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Assist in submitting permit applications to NC Department of Environmental Quality Public Water Supply Section and Division of Water Quality."]
["3UT1A",5,1,null,null,"Bold","4.0 Provide Permit-Related Utility Environmental Impacts  "]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Create Utilities Environmental Permit Drawings and environmental narrative."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Submit Utilities Environmental Permit Drawings for review and revise as needed."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Submit final Utilities Environmental Permit Drawings."]
["3UT1A",6,1,null,null,"Bold","5.0 Submit Cost Responsibility Analysis Report"]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Prepare and submit Cost Responsibility Analysis Report for review."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Revise and submit final Cost Responsibility Analysis Report."]
["3UT1A",7,1,null,null,"Bold","6.0 Submit Final Utility Coordination Working Plans"]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Submit Final Utility Coordination Working Plans with Final Easements/PUE. If working plans are not final, continue maintaining updated plans on SharePoint."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Confirm all information is incorporated into Right of Way Plan Set (see 3RD1)."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Submit Utility Relocation (Cost) Estimate and Construction Estimate (see2UT2/3UT2 for related information on verified estimate procedures)."]
["3UT1A",8,1,null,null,"Bold","7.0 Conduct a Review of Plans and Schedule with Utility Owner"]
["3UT1A",9,1,null,null,"Bold","8.0 Submit Utility Agreements for Authorizations"]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Submit Utility Relocation Packages for Authorization by NCDOT."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Submit Authorization Letter for each Package."]
["3UT1A",10,1,null,null,"Bold","9.0 Task Management "]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Submit monthly progress report to Utility Agency with copy to Area Utility Agent."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Load approved plans, easement design onto Sharepoint and/or Project Wise."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Bullet","Update Utility Parcel List and parcel acquisition dates monthly."]
["3UT1A",11,1,null,null,"Bold","10.0 Complete QC Procedures"]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3UT1A",12,1,null,null,"Bold","Insert other tasks as needed: "]
["3UT1A",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Normal","1."]
["3UT1A",null,null,null,null,"Paragraph"]
["3UT1A",null,null,null,null,"Normal","2."]
["3UT1B",11,1]
["3UT1B",1,1,null,null,"Title","TASK/DELIVERABLE LIST- UTILITY DESIGNER"]
["3UT1B",2,1,null,null,"Bold","1.0 Utility Agreement Plans"]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Review Utility Construction Plans with Utility Owners."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Submit Utility Construction Plans, Special Provisions, and draft quantities estimate with cost estimate for review."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Address comments and submit color coded Utility Agreement Plans."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Provide description and quantities breakdown for all betterments."]
["3UT1B",3,1,null,null,"Bold","2.0 Utility Environmental Permits Plans "]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Submit environmental impact descriptions for scoped utilities and Utilities Coordinator."]
["3UT1B",4,1,null,null,"Bold","3.0 Initiate Water and Sewer Permits "]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Prepare applications and assist utility owner in submitting applications to NCDEQ Public Water Supply Section and Division of Water Quality."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Include permit costs with Manday Estimate."]
["3UT1B",5,1,null,null,"Bold","4.0 Initiate Other Permits"]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Prepare applications and assist utility owner in submitting applications for Railroad permits (only if needed)."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Include permit costs with Manday Estimate."]
["3UT1B",6,1,null,null,"Bold","5.0 Utility Estimates"]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Prepare 3UT2 estimate."]
["3UT1B",7,1,null,null,"Bold","6.0 Coordination of Utilities Construction Plan Sets"]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Coordinate Plan set and estimate integration with other firms providing Utility Construction Plans."]
["3UT1B",8,1,null,null,"Bold","7.0 Proprietary Products Certification"]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Comply with the requirements of the Proprietary Products Procedure, including scheduling and holding an open public meeting as required by the policy if proprietary products are specified."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Submit the certification as required by the policy."]
["3UT1B",9,1,null,null,"Bold","8.0 Task Management "]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Submit monthly design report to Utilities Lead with copy to project manager."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Bullet","Load approved Plans, Special Provisions, Estimates and Permits onto SharePoint and/or Project Wise"]
["3UT1B",10,1,null,null,"Bold","9.0 Complete QC Procedures"]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["3UT1B",11,1,null,null,"Bold","Insert other tasks as needed: "]
["3UT1B",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Normal","1."]
["3UT1B",null,null,null,null,"Paragraph"]
["3UT1B",null,null,null,null,"Normal","2."]
["4EN1",6,1]
["4EN1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["4EN1",2,1,null,null,"Bold","1.0 Receive Issued Permits, Review Conditions, and Update Project Special Commitments"]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"Bullet","Provide final approved permits to NCDOT."]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"Bullet","Discuss any project specific conditions with NCDOT staff."]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"Bullet","Update Project Special Commitments."]
["4EN1",3,1,null,null,"Bold","2.0 Permit Package"]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"Bullet","Compile all permits (with signatures if applicable) with all of their associated conditions."]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"Bullet","Update Project Commitment Sheet."]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"Bullet","Distribute Permit Package."]
["4EN1",4,1,null,null,"Bold","3.0 Task Management "]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["4EN1",5,1,null,null,"Bold","4.0 Complete QC Procedures"]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["4EN1",6,1,null,null,"Bold","Insert other tasks as needed: "]
["4EN1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"Normal","1."]
["4EN1",null,null,null,null,"Paragraph"]
["4EN1",null,null,null,null,"Normal","2."]
["4EP1",7,1]
["4EP1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["4EP1",2,1,null,null,"Bold","1.0 Data Collection "]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Review previously approved environmental documentation and note changes that have occurred since then and any new policies or updates needed."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Review project for any design changes."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Review project limits and compare to approved study area to make sure all design limits fall within the approved study area."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Review USFWS list for additional T&E species added since latest approved environmental document."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Review any changes to water resources and classifications."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Review Project Commitment Sheet."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Submit ETRACS requests to NCDOT Units as appropriate."]
["4EP1",3,1,null,null,"Bold","2.0 Prepare Draft Construction Consultation"]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Prepare Consultation Form per latest template and guidance provided by EPU."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Update Project Commitment Sheet."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Submit to EPU/PMU/Division for review."]
["4EP1",4,1,null,null,"Bold","3.0 Prepare Final Construction Consultation"]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Revise per comments"]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Bullet","Submit Final Consultation"]
["4EP1",5,1,null,null,"Bold","4.0 Task Management "]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["4EP1",6,1,null,null,"Bold","5.0 Complete QC Procedures"]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["4EP1",7,1,null,null,"Bold","Insert other tasks as needed: "]
["4EP1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Normal","1."]
["4EP1",null,null,null,null,"Paragraph"]
["4EP1",null,null,null,null,"Normal","2."]
["4HY1",5,1]
["4HY1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["4HY1",2,1,null,null,"Bold","1.0 Complete Required Revisions"]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"Bullet","Complete and submit revisions to drainage plans, major structure reports, permit drawings, FEMA packages, Hydraulic Summary Sheets, the Stormwater Management Plan, and any other deliverables as needed."]
["4HY1",null,null,null,null,"User Instructions"," (List revisions below, including description and lengths of revisions.)"]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"Bullet"," "]
["4HY1",null,null,null,null,"Bullet","Revise and resubmit to address review comments."]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"Bullet"," "]
["4HY1",null,null,null,null,"Bullet","Provide coordination with others as needed to incorporate revisions."]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"Bullet"," "]
["4HY1",null,null,null,null,"Bullet","Provide final copies of revised materials (pdf and CADD files)."]
["4HY1",3,1,null,null,"Bold","2.0 Task Management "]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["4HY1",4,1,null,null,"Bold","3.0 Complete QC Procedures"]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["4HY1",5,1,null,null,"Bold","Insert other tasks as needed: "]
["4HY1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"Normal","1."]
["4HY1",null,null,null,null,"Paragraph"]
["4HY1",null,null,null,null,"Normal","2."]
["4RD1",7,1]
["4RD1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["4RD1",2,1,null,null,"Bold","1.0 Review Set of Final Plans"]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","Prepare index of sheets, list of standard drawings, general notes, special provisions, summary plan sheets, quantities, and key documents."]
["4RD1",null,null,null,null,"Indent Paragraph",1.5]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","Submit plans for NCDOT Roadway Design QC review."]
["4RD1",null,null,null,null,"Indent Paragraph",1.5]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","Revise and resubmit Roadway Design Review Plan Set and contract documentation for Contract Standards Plan review."]
["4RD1",null,null,null,null,"Indent Paragraph",1.5]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","Revise and resubmit Roadway Design Review Plan Set and responses to comments."]
["4RD1",3,1,null,null,"Bold","2.0 Final Construction Quantities"]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","Update quantities for pay items for proposed design."]
["4RD1",null,null,null,null,"Indent Paragraph",1.5]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","QC of quantities."]
["4RD1",null,null,null,null,"Indent Paragraph",1.5]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","Submit quantities."]
["4RD1",null,null,null,null,"Indent Paragraph",1.5]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","Revise and resubmit quantities."]
["4RD1",null,null,null,null,"Indent Paragraph",1.5]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","Enter quantities using PIQ Tool."]
["4RD1",4,1,null,null,"Bold","3.0 Sealed Contract Roadway Design Plans"]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Bullet","Prepare and submit sealed final plans."]
["4RD1",null,null,null,null,"Indent Paragraph",1.5]
["4RD1",5,1,null,null,"Bold","4.0 Task Management "]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["4RD1",6,1,null,null,"Bold","5.0 Complete QC Procedures"]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["4RD1",7,1,null,null,"Bold","Insert other tasks as needed: "]
["4RD1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Normal","1."]
["4RD1",null,null,null,null,"Paragraph"]
["4RD1",null,null,null,null,"Normal","2."]
["4RW1",9,1]
["4RW1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["4RW1",2,1,null,null,"Bold","1.0 Appraisal Preparation"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","  "]
["4RW1",null,null,null,null,"Check Box"]
["4RW1",null,null,null,null,"Bold","   1.1 Project and Plans Review"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Review right of way and construction plans provided."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Project should be field inspected prior to preparing any appraisals. The appraiser should, when possible, identify and document the following:"]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet List: Second Level","Complex parcels or parcels where the market value is expected to exceed the value threshold established in Section 4.10 of the NCDOT Right of Way Manual."]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet List: Second Level","Unique appraisal problems, which may result in the need for variances, special exceptions, zoning waivers, or specialist reports, such as cost estimates, traffic studies, land planner, etc."]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet List: Second Level","Parcels suspected of having hazardous materials or environmental management concerns."]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet List: Second Level","The need for and development of a request for legal opinions or legal advice."]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet List: Second Level","Unusual title situations where documentation of the ownership of various interests in the property needs to be further identified."]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet List: Second Level","Personal property and items that will be appraised and acquired as fixtures."]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","  "]
["4RW1",null,null,null,null,"Check Box"]
["4RW1",null,null,null,null,"Bold","   1.2 Appraisal Report "]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Receive from Acquisition Agent the Appraisal Request Summary Sheet, Form FRM4-B for each parcel requiring an appraisal."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Receive from Acquisition Agent the Form FRM4-H for each parcel requiring an appraisal."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","It is the appraiser’s responsibility to verify the information on Forms FRM4-B and FRM4-H and errors are to be reported to Area Appraiser."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Prepare appraisals in accordance with NCDOT Real Estate Appraisal Standards and Legal Principles, the Uniform Standards of Professional Appraisal Practice (USPAP), Title 23 Code of Federal Regulations (CFR), Title 49 CFR and the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and all amendments thereto."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal"]
["4RW1",3,1,null,null,"Bold","2.0 Appraisal Review"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","All Appraisals and Right-of-Way Transmittal Summaries obtained by the NCDOT must be reviewed for conformity with NCDOT Real Estate Appraisal Standards and Legal Principles and Uniform Standards of Professional Appraisal Practice (USPAP)."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","The Review Appraiser’s conclusions shall be transmitted using a Review Summary, Form FRM5-R, review letter or letter of adjustment.  The Review Appraiser has the authority to approve appraisals establishing compensation up to and including $500,000. "]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Appraisals showing compensation in excess of $500,000 up to and including $1,000,000 are referred to the Area Appraiser."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","All appraisals in excess of $1,000,000 are referred to the State Appraiser with a recommendation from the Area Appraiser."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","The State Appraiser has the authority to approve, adjust, or not approve any appraisal report."]
["4RW1",4,1,null,null,"Bold","3.0 Parcel Negotiation"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","  "]
["4RW1",null,null,null,null,"Check Box"]
["4RW1",null,null,null,null,"Bold","   3.1 Preliminary Research and Initial Contact"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Conduct preliminary research, including field visit."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Submit Right of Way Quality Control Plan."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Pre-appraisal contact with property owners."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Provide information for title investigations on each individual claim."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Secure and provide Preliminary Certificates of Title on individual claims."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Provide Claim reports on parcels estimated to be less than $40,000."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Prepare FRM4-B and FRM4-H to submit to appraiser(s) in Section 1 above)."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Receive NCDOT reviewed and approved appraisals prior to initiating negotiations with property owner; agent to read and understand all facets of the approved appraisal."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Provide information for preparation of deeds, agreements, and instruments of conveyance."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","  "]
["4RW1",null,null,null,null,"Check Box"]
["4RW1",null,null,null,null,"Bold","   3.2 Make Offers and Negotiate"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Make offers based on approved appraisals and advise owners on relocation benefits entitlements."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Conduct follow up negotiations as needed."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Prepare negotiation reports and documentation."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Coordinate the retention of improvements with applicable owners."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Agent must negotiate for a minimum of thirty (30) days prior to requesting condemnation."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","  "]
["4RW1",null,null,null,null,"Check Box"]
["4RW1",null,null,null,null,"Bold","   3.3 Documentation"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Submit final reports on each property claim containing the instruments of conveyance, requests for payment, and required documentation to NCDOT for processing and issuance of a check for payment."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Provide parcel index sheet."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Provide monthly status update of projects/parcels, negotiation, and improvement disposition."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Provide septic and well evaluations, as needed."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","  "]
["4RW1",null,null,null,null,"Check Box"]
["4RW1",null,null,null,null,"Bold","   3.4 Closing"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","For settled claims under $25,000, generally the claim will be closed by the Agent unless there are complex or have unusual factors."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","For complex or unusual claims and all claims over $25,000, use Abstracting Attorney to close all claims, including updating of title information to date, recordation of instruments of conveyance in appropriate Register of Deeds office, delivery of check for purchase of property, notification of tax proration, and submittal of closing package."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","The ROW deeds and easements are recorded in the Register of Deeds office in the county in which the subject property is being acquired, either by the acquisition agent or the closing attorney."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal"]
["4RW1",5,1,null,null,"Bold","4.0 Condemnation"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","For parcels where negotiations were unsuccessful, submit request for condemnation for each parcel, with appropriate documentation."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",6,1,null,null,"Bold","5.0 Relocation"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Perform services related to Relocation Assistance in accordance with applicable regulations and guidance."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Make initial contact with displaces."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Secure estimates for business, miscellaneous and sign moves."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Secure approval for offers."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Provide relocation advisory assistance to residential and business displaces."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Bullet","Provide right of way acquisition stage study and project summary report."]
["4RW1",null,null,null,null,"Indent Paragraph",1.5]
["4RW1",7,1,null,null,"Bold","6.0 Task Management "]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["4RW1",8,1,null,null,"Bold","7.0 Complete QC Procedures"]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["4RW1",9,1,null,null,"Bold","Insert other tasks as needed: "]
["4RW1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","1."]
["4RW1",null,null,null,null,"Paragraph"]
["4RW1",null,null,null,null,"Normal","2."]
["4TO1",9,1]
["4TO1",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["4TO1",2,1,null,null,"Bold","1.0 Finalize Tow Contract Documents"]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Normal"]
["4TO1",null,null,null,null,"Check Box"]
["4TO1",null,null,null,null,"Bold","    1.1 Finalize Details of Tow Contracts"]
["4TO1",null,null,null,null,"Indent Paragraph",1.5]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Finalize the details of tow contracts for inclusion in the special provisions."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Coordinate with Division’s Contract/Proposal Engineer."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Check Box"]
["4TO1",null,null,null,null,"Bold","    1.2 Draft Final Tow Contract Documents Deliverable"]
["4TO1",null,null,null,null,"Indent Paragraph",1.5]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Submit Draft Final Tow Contract Documents."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Revise and resubmit Draft Final Tow Contract Documents in response to comments."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Check Box"]
["4TO1",null,null,null,null,"Bold","    1.3 Final Tow Contract Documents Deliverable"]
["4TO1",null,null,null,null,"Indent Paragraph",1.5]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Submit final approved Final Tow Contract Documents."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Normal"]
["4TO1",3,1,null,null,"Bold","2.0 Finalize Law Enforcement Memorandums of Understanding"]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Normal"]
["4TO1",null,null,null,null,"Check Box"]
["4TO1",null,null,null,null,"Bold","    2.1 Coordinate with Law Enforcement"]
["4TO1",null,null,null,null,"Indent Paragraph",1.5]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Coordinate with law enforcement (# meetings:"]
["4TO1",null,null,null,null,"User Field"," Insert #"]
["4TO1",null,null,null,null,"Normal",")."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Coordinate with law enforcement to finalize regarding the terms of the memorandum of understanding (MOU)."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Check Box"]
["4TO1",null,null,null,null,"Bold","    2.2 Draft Final Law Enforcement Memorandum of Understanding Deliverable"]
["4TO1",null,null,null,null,"Indent Paragraph",1.5]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Submit Draft Final Law Enforcement Memorandum of Understanding."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Revise and resubmit Draft Final Law Enforcement Memorandum of Understanding in response to comments."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Check Box"]
["4TO1",null,null,null,null,"Bold","    2.3 Final Law Enforcement Memorandum of Understanding Deliverable"]
["4TO1",null,null,null,null,"Indent Paragraph",1.5]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Submit final approved Final Law Enforcement Memorandum of Understanding."]
["4TO1",null,null,null,null,"Indent Paragraph",2]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Normal"]
["4TO1",4,1,null,null,"Bold","3.0 Confirm STOC/TMC Staffing"]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Determine if available STOC/TMC staff is available for additional coverage needed during construction.  If additional staff is needed, coordinate with the Division."]
["4TO1",null,null,null,null,"Indent Paragraph",1.5]
["4TO1",5,1,null,null,"Bold","4.0 Expand IMAP Coverage"]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Coordinate with the applicable Division to prepare a schedule to: ensure IMAP Route expansion work zone for:"]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet List: Second Level","Hiring Incident Management Assistance Patrol (IMAP) drivers."]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet List: Second Level","Training IMAP drivers."]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet List: Second Level","Purchasing IMAP vehicles for a project/transfer vehicle to construction work zone."]
["4TO1",6,1,null,null,"Bold","5.0 Verify Incident Management Alternate / Detour Route Response Plan "]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Verify if TIP schedules for adjacent projects impact alternate/detour routes."]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Verify previously populated decision matrix or rulesets for each response plan and plan sheets for device locations.  The information is populated into tool for State Traffic Operations Center (STOC)/Traffic Management Center (TMC) operators to use during construction.  "]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet","Verify list or chart of equipment needed for each scenario impacted by the detour route is still valid."]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Bullet List: Second Level","Verify that the final response scenario in accordance with the Integrated Corridor Management Project Process Outline."]
["4TO1",7,1,null,null,"Bold","6.0 Task Management "]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["4TO1",8,1,null,null,"Bold","7.0 Complete QC Procedures"]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["4TO1",9,1,null,null,"Bold","Insert other tasks as needed: "]
["4TO1",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Normal","1."]
["4TO1",null,null,null,null,"Paragraph"]
["4TO1",null,null,null,null,"Normal","2."]
["4UT1A",6,1]
["4UT1A",1,1,null,null,"Title","TASK/DELIVERABLE LIST - UTILITY COORDINATOR"]
["4UT1A",2,1,null,null,"Bold","1.0 Complete Utilities by Others Plans and Special Provisions"]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Bullet","Complete Utilities by Others Plans."]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Bullet","Update Special Provisions prior to Letting."]
["4UT1A",3,1,null,null,"Bold","2.0 Update Plans and Relocation Schedule with Utility Owner"]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Bullet","Schedule a Utility Relocation Schedule Conference for Division."]
["4UT1A",4,1,null,null,"Bold","3.0 Task Management "]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Bullet","Submit monthly progress report to Utility Agency with copy to Area Utility Agent."]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Bullet","Load approved Plans, Special Provisions, Estimates and Permits onto SharePoint and/or Project Wise."]
["4UT1A",5,1,null,null,"Bold","4.0 Complete QC Procedures"]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["4UT1A",6,1,null,null,"Bold","Insert other tasks as needed: "]
["4UT1A",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Normal","1."]
["4UT1A",null,null,null,null,"Paragraph"]
["4UT1A",null,null,null,null,"Normal","2."]
["4UT1B",10,1]
["4UT1B",1,1,null,null,"Title","TASK/DELIVERABLE LIST - UTILITY DESIGNER"]
["4UT1B",2,1,null,null,"Bold","1.0 Complete Utilities by Others Plans and Special Provisions"]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Complete Utilities by Others Plans."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Update Special Provisions prior to Letting."]
["4UT1B",3,1,null,null,"Bold","2.0 Complete Utility Construction Plans"]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Review Utility Construction Plans with Utility Owners."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Utility Design Engineer submits final Utility Construction Plans and provisions in coordination with utility owner."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Provide profiles for water and sewer lines (length greater than 100 feet, diameter over 3”)."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Provide final design package to NCDOT for inclusion into proposal documents."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Furnish electronic files for inclusion in project file."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Attend PLFI meeting."]
["4UT1B",4,1,null,null,"Bold","3.0 Receive Water and Sewer Permits"]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Receive water and sewer permits and submit to SharePoint."]
["4UT1B",5,1,null,null,"Bold","4.0 Receive Utility Authorizations and Certification"]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Receive Utility Construction Authorization."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Place executed utility authorization packages on SharePoint."]
["4UT1B",6,1,null,null,"Bold","5.0 Final Submittals"]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Enter Final quantities in AMP/PIQ."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Upload all final deliverables into SharePoint and ProjectWise."]
["4UT1B",7,1,null,null,"Bold","6.0 Coordination of Utilities Construction Plan Sets"]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Coordinate plan sets and estimate generation with other firms proving utility construction plans."]
["4UT1B",8,1,null,null,"Bold","7.0 Task Management "]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Submit monthly design report to Utilities Lead with copy to project manager."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Bullet","Load approved Plans, Special Provisions, Estimates and Permits onto SharePoint and/or Project Wise."]
["4UT1B",9,1,null,null,"Bold","8.0 Complete QC Procedures"]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["4UT1B",10,1,null,null,"Bold","Insert other tasks as needed: "]
["4UT1B",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Normal","1."]
["4UT1B",null,null,null,null,"Paragraph"]
["4UT1B",null,null,null,null,"Normal","2."]
["4UT2",6,1]
["4UT2",1,1,null,null,"Title","TASK/DELIVERABLE LIST"]
["4UT2",2,1,null,null,"Bold","1.0 Hold Relocation Scheduling Conference"]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"Bullet","Schedule and hold Relocation Scheduling Conference for each utility."]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"Bullet","Prepare and distribute meeting summaries."]
["4UT2",3,1,null,null,"Bold","2.0 Updated Utilities Relocation Schedule"]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"Bullet","Update Utilities Relocation Schedule weekly and distribute."]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"Bullet","Maintain weekly contact with utilities during relocation construction."]
["4UT2",4,1,null,null,"Bold","3.0 Task Management "]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"User Instructions","(Coordination with NCDOT and other technical disciplines/units, internal coordination, safety compliance, meetings with NCDOT as listed in the Meeting and Trips table and not already covered under the Task/Deliverable above, project documentation and uploads.)  List specific items of work to delineate hours under Task Management."]
["4UT2",5,1,null,null,"Bold","4.0 Complete QC Procedures"]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"Normal","Perform appropriate quality reviews and complete quality checklists in accordance with the NCDOT Quality Management Program: Quality Control and Quality Assurance."]
["4UT2",6,1,null,null,"Bold","Insert other tasks as needed: "]
["4UT2",null,null,null,null,"User Instructions","to be included as part of manday estimate for this scope."]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"Normal","1."]
["4UT2",null,null,null,null,"Paragraph"]
["4UT2",null,null,null,null,"Normal","2."]

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["Will/Will Not","YesNo","NCDWR","Complexity","Impacts","Layout","Utility","Clearing","Meeting Format","Numbers","Numbers modified","Meeting Frequency","Document Type","Pollutant"]
["Will","Yes","Neuse","Complex - Staged Construction with Multiple Issues","1 - Major Impacts","Phase/Step Method","High","None","Teleconference",1,1,"monthly","CE","Nonattainment"]
["Will not","No","Tar-Pamlico","Medium - Staged Construction with Multiple Traffic Shifts","2 - Moderate Impacts","Area/Phase/Step Method","Medium","Minimal","In-person meeting",2,2,"weekly","State Minimum Criteria","Maintenance"]
[null,null,"Jordan","Standard - Some required details","3 - Minimal Impacts",null,"Low","Extensive","Virtual Meeting",3,3,"bi-monthly","Federal EA"]
[null,null,"Randleman","Off-site Detour","4 - Off-site Detours",null,null,null,null,4,4,null,"State EA"]
[null,null,"Catawba",null,null,null,null,null,null,5,5,null,"Combined EA/FONSI"]
[null,null,"Goose Creek",null,null,null,null,null,null,6,6,null,"Federal EIS"]
[null,null,null,null,null,null,null,null,null,7,7,null,"State EIS"]
[null,null,null,null,null,null,null,null,null,8,8]
[null,null,null,null,null,null,null,null,null,9,9]
[null,null,null,null,null,null,null,null,null,10,10]
[null,null,null,null,null,null,null,null,null,11,11]
[null,null,null,null,null,null,null,null,null,12,12]
[null,null,null,null,null,null,null,null,null,13,13]
[null,null,null,null,null,null,null,null,null,14,14]
[null,null,null,null,null,null,null,null,null,15,15]
[null,null,null,null,null,null,null,null,null,16,16]
[null,null,null,null,null,null,null,null,null,17,17]
[null,null,null,null,null,null,null,null,null,18,18]
[null,null,null,null,null,null,null,null,null,19,19]
[null,null,null,null,null,null,null,null,null,20,20]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,"As Needed (T&M Contract)"]

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