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[null,"Risk Assessment Worksheet",null,null,null,null,null,null,null,null,null,null,null,null,"Project # :","R-2553"]
[null,"Risk Identification",null,null,null,null,"Risk Assessment",null,null,null,"Response Strategy",null,null,null,"Management & Monitoring Plan",null,"Additional Notes"]
[null,"Risk #","Risk Description\nIF","Risk Description\nTHEN","Threat / Opp.","Status","Probability","Impact","Score Value","Score","Strategy","Action Plan","Risk Owner","Follow-up Date","Update Frequency","Update & Comments","Notes on risk location, log of risk related decisions, etc. "]
[null,"Example","If 4f properties are involved in the project area,","then delays to the project schedule may occur if potential impacts and avoidance options are not proactively and realistically identified and assessed.","T","Active","Moderate","Moderate",{"$f":"IFERROR(VLOOKUP(G4,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H4, Reference!$E$5:$I$11,2,FALSE),\"\")","v":9},{"$f":"IF(I4=\"\",\"\",\"n\")","v":"n"}]
[null,"Long Range Planning",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G5,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H5, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},{"$f":"IF(I5=\"\",\"\",\"n\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G6,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H6, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G7,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H7, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G8,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H8, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G9,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H9, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},{"$f":"IF(I9=\"\",\"\",\"n\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G10,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H10, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},{"$f":"IF(I10=\"\",\"\",\"n\")","v":""}]
[null,"Environmental",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G11,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H11, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G12,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H12, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G13,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H13, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G14,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H14, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G15,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H15, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G16,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H16, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,"Regulatory ",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G17,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H17, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G18,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H18, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G19,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H19, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G20,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H20, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G21,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H21, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G22,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H22, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,"Organizational Risks",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G23,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H23, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G24,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H24, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G25,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H25, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G26,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H26, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G27,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H27, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G28,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H28, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,"Project Management",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G29,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H29, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G30,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H30, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G31,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H31, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G32,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H32, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G33,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H33, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G34,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H34, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,"External Risks",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G35,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H35, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G36,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H36, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G37,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H37, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G38,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H38, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G39,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H39, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G40,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H40, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""}]
[null,"Right of Way / Utilities / Railroad",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G41,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H41, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G42,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H42, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G43,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H43, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G44,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H44, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G45,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H45, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G46,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H46, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,"Technical",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G47,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H47, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G48,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H48, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G49,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H49, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G50,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H50, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G51,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H51, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G52,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H52, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,"Procurement",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G53,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H53, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G54,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H54, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G55,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H55, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G56,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H56, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G57,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H57, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G58,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H58, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,"Construction/Constructability",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G59,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H59, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G60,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H60, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G61,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H61, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G62,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H62, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G63,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H63, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G64,Reference!$C$7:$I$11,2,FALSE)*HLOOKUP(H64, Reference!$E$5:$I$11,2,FALSE),\"\")","v":""},""]

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["How to use the Risk Assessment Worksheet (RAW)"]
[]
["General"]
["Please use online/digital version of the RAW for Projects! \nAs of May 2023, NCDOT project teams are encouraged to use the online/digital version of the RAW which can be found on the project's Connect Preconstruction project site and the related Preconstruction Dashboard.\n\nFor instructions on how to access and use the online/digital RAW, see guidance posted to the VMO Risk Management Program website:  \n\nhttps://connect.ncdot.gov/projects/Value-Management/Risk-Assessment/Pages/default.aspx\n\nThis Excel workbook version can be used for initiatives and department efforts that do NOT have a Connect Preconstruction project site. The below instructions shall serve as a guide for use of this Excel workbook."]
[]
["Risk Identification"]
["Risks are identified by the following three characteristics and there is a column for each one:"]
[null,"1.  Risk Number","Identifier for each risk.  This column should consist of a number. (1,2,3…)"]
[null,"2.  Risk Description","Identify the risk/uncertainty and the effect it has on the project objective (scope, schedule, budget or quality).  This has been broken out into two columns to help describe the risk using an if, then statement.  "]
[null,null,"         - \"if\" describes the risk event and\n         - \"then\" describes the potential impact to the project objective (the consequence)\nThe \"Risk Example\" tab provides some examples risk events to help identify risks"]
[null,"3.  Threat / Opp.","Drop down to select either T (threat) or O (Opportunity)"]
[null,null,"T:  Indicates the risk poses a threat to the project objectives"]
[null,null,"O:  Indicates the risk poses an opportunity to improve the project objectives (decrease project costs, advance project schedule, etc…)"]
[null,"4.  Status","Drop down to select either Active, Dormant, or Closed Out. "]
[null,null,"Active: the risk is an uncertainty the project team is managing and monitoring."]
[null,null,"Dormant:  the risk has been mitigated as much as possible and there has been no activity for a long period of time. "]
[null,null,"Closed Out:  the risk/uncertainty no longer exists - the impact or the probability of occurrence no longer exists.  "]
[]
["Risk Assessment"]
["A risk assessment is needed on each risk and requires the probability and impact to be evaluated.  Once these two columns are filled out, the \"score\" column automatically populates based on the following graph."]
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["Probability"]
["The probability of occurrence describes the likelihood that the risk will be realized/accepted.  This is a drop down field that records probability on a scale from very low to very high.  The table below describes each of these in more detail.  Typically, 0% and 100% are not referred to because 0% means the risk has no chance of ever occurring and 100% means the risk is certain to occur.  "]
[null,null,"Probability Ranking"]
[null,null,"Ranking","Probability"]
[null,null,"Very Low","Remote (14% or less)"]
[null,null,"Low","Unlikely (15% - 39%)"]
[null,null,"Moderate","Likely (40% - 59%)"]
[null,null,"High","Highly Likely (60% - 84%)"]
[null,null,"Very High","Near Certainty (85% or more) "]
[]
["Impact"]
["Impact measures the effect or consequence the risk will have on the project objective if the risk is realized/accepted. This is a drop down field that records impact on a scale from very low to very high.  The table below describes each of these in more detail; however, keep in mind that the Project Manager and Project Team must use their judgement and expertise in selecting the ultimate ranking.  "]
[null,"Impact Rating"]
[null,"Ranking","Impact to Project Objective"]
[null,null,"Cost","Schedule ","Scope","Quality*"]
[null,null,null,"(Critical Path)"]
[null,"Very Low","Almost no cost impact","Almost no schedule impact","Negligible modifications to project scope","Negligible impact to quality"]
[null,"Low","5 - 10% cost increase","2-4 week impact on PS&E Milestone","Minor modifications to project limits ","Minor impact to quality"]
[null,"Moderate","10 - 25% cost increase","1-2 month impact on PS&E Milestone","Moderate modifications to project limits","Moderate impact to quality"]
[null,"High","25 - 35% cost increase","3-6 month impact on PS&E Milestone","Major modifications to project limits ","Major impact to quality"]
[null,"Very High",">35% or $25M cost increase",">6 month impact on PS&E Milestone","Scope does not match original purpose & need","Severe impact to quality"]
[null,"* Impact to Quality is measured by the ability to deliver an accurate Letting package without deficiencies, maintain stakeholder satisfaction and fulfill the applicable policies and standards."]
[]
["Response Strategy"]
["A response strategy identifies an actionable approach to mitigate the risk. There are four sections that make up the Response Strategy:"]
[null,"1.   Strategy ","The approach the team will take to effectively reduce negative impacts or take advantage of opportunities.  This is a drop down field to select either:"]
[null,null,"a.     Avoid:","Eliminate the uncertainty by removing its cause  "]
[null,null,"b.     Mitigate: ","Reduce the uncertainty by reducing the probability or the impact.  Make sure the costs/impacts of mitigating the risk do not outweigh the cost/impacts of accepting the risk."]
[null,null,"c.     Transfer:","Giving the impact and management of the risk to an external organization such as a local entity or contractor."]
[null,null,"d.     Accept:","Accept the uncertainty and the impacts associated with it. "]
[null,null,"e.     Enhance: ","Align the project in the best position to be able to take advantage of an opportunity."]
[null,null,"f.   Share:","Impact and management of the risk is shared between NCDOT and an external organization."]
[]
[null,"2.   Action Plan","The steps an individual(s) will take to by when to avoid, mitigate or enhance the uncertainty (how, who and by when). These may require coordination with the Department’s partners such as FHWA, USACE, SHPO, etc. to adequately execute the strategy. Possible risk mitigation strategies to consider are available for teams to review on the Risk Examples tab of this workbook. "]
[]
[null,"3.   Risk Owner","This individual is typically a team member whose area of expertise relates to a specific risk. They are responsible for implementing the action items, monitoring the progress and updating the Project Manager and Project Team on the status of the risk.  If the risk owner and risk reporter are different people, please note both individuals. "]
[]
[null,"4.   Follow-up Date ","The date the Project Manager will check in with the Risk Owner to obtain a progress update on the action items.  This value is related to the “update frequency” (Management & Monitoring).  For example, if the follow-up date is 4/3 and the update frequency is monthly, then after discussions occur on 4/3, the next follow-up date would be 5/3."]
[]
["Management & Monitoring Plan"]
["There are two sections within the Management and Monitoring plan:"]
[null,"1.  Update Frequency","Identifies how frequently the Risk Owner should provide an update to the Project Manager (e.g., weekly, bi-monthly, monthly, quarterly, annually). The frequency will depend on the risk and may change throughout the life of the project. This is directly connected to the “follow-up date” under the Response Strategy Section.  "]
[null,"2.  Update & Comments","An area for the Project Manager and/or Risk Owner to track the progress and work that has been completed to mitigate, avoid, or enhance the risk. If, for example, someone asks what work has been done to mitigate a risk, someone could go to this section to provide that information. Below is an example of the updates and comments that can be provided for a risk:"]
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["Additional Notes"]
["This space should be used to log additional details about risk discussions and updates throughout the course of the project that are not captured in other columns. It is also suggested that the risk location be noted in this column. For example, note if the risk applies to the entire project, a specific section, or intersection. "]

{"sheet":"Reference","index":2,"n_rows":22,"n_cols":21,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,7,21,14],[22,7,22,14],[3,4,3,8],[5,2,5,3],[3,2,4,3],[19,7,19,14],[20,7,20,14],[18,7,18,14]]}
[]
[null,null,"Assessment Score Matrix/Reference",null,null,null,null,null,null,null,null,null,"Dropdown Lists"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Threat / Opport.",null,"Status",null,"Strategy",null,"Impact",null,"Probability"]
[null,null,"Assessment Score",null,"Impact",null,null,null,null,null,null,null,"T",null,"Active",null,"Avoid",null,"Very Low",null,"Very Low"]
[null,null,null,null,"Very Low","Low","Moderate","High","Very High",null,null,null,"O",null,"Dormant ",null,"Mitigate",null,"Low",null,"Low"]
[null,null,"Probability",null,1,2,3,4,5,null,null,null,null,null,"Closed Out",null,"Transfer",null,"Moderate",null,"Moderate"]
[null,null,"Very High",5,{"$f":"E6*$D$7","v":5},{"$f":"$F$6*D7","v":10},{"$f":"$G$6*D7","v":15},{"$f":"$H$6*D7","v":20},{"$f":"$I$6*E7","v":25},null,null,null,null,null,null,null,"Accept",null,"High",null,"High"]
[null,null,"High",4,{"$f":"$E$6*D8","v":4},{"$f":"$F$6*D8","v":8},{"$f":"$G$6*D8","v":12},{"$f":"$H$6*D8","v":16},{"$f":"$I$6*D8","v":20},null,null,null,null,null,null,null,"Enhance",null,"Very High",null,"Very High"]
[null,null,"Moderate",3,3,6,9,12,{"$f":"$I$6*D9","v":15},null,null,null,null,null,null,null,"Share"]
[null,null,"Low",2,2,4,6,8,10]
[null,null,"Very Low",1,1,2,3,4,5]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Risk Assessment Worksheet Change History"]
[null,null,null,null,null,null,"Version","Change Description ",null,null,null,null,null,null,null,"When"]
[null,null,null,null,null,null,"v1","Original posting "]
[null,null,null,null,null,null,"v2","Added mitigation strategies macro to Risk Examples tab; added Additional Notes to the RAW tab; added Share option as a option to Strategy dropdown",null,null,null,null,null,null,null,"2022-11-01"]
[null,null,null,null,null,null,"v3","Removed risk examples and mitigation strategies to their own workbook to be posted to the VMO Risk Management Program website separtately; updates made to align with the new online version of the RAW for projects ",null,null,null,null,null,null,null,"2023-04-01"]

{"sheet":"Safe Routes to School","index":3,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[121,4,123,4],[121,5,123,5],[121,6,123,6],[124,4,132,4],[124,5,132,5],[124,6,132,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[114,4,120,4],[114,5,120,5],[114,6,120,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[31,8,32,9],[32,4,34,4],[32,5,34,5],[32,6,34,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[21,4,28,4],[21,5,28,5],[21,6,28,6],[29,4,31,4],[29,5,31,5],[29,6,31,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6]]}
[]
[null,"Safe Routes to School Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Safe Routes to School Projects\n(Based on Generic Cause)"]
[null,1,{"$f":"B3/$F$3","v":1},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":1},{"$f":"F3/$F$134","v":5.8823529411764705E-2},null,"Natural Disasters",{"$f":"G3","v":5.8823529411764705E-2}]
[null,0,{"$f":"B4/$F$3","v":0},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":5.8823529411764705E-2}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":0}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":5.8823529411764705E-2}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":0}]
[null,1,{"$f":"B10/$F$10","v":1},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":1},{"$f":"F10/$F$134","v":5.8823529411764705E-2},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":0}]
[null,0,{"$f":"B11/$F$10","v":0},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":0}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":0}]
[null,0,0,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":0.11764705882352941}]
[null,0,0,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":0}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":5.8823529411764705E-2}]
[null,0,0,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":0}]
[null,0,0,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":0.11764705882352941}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":0}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":0}]
[null,0,0,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":5.8823529411764705E-2}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":5.8823529411764705E-2}]
[null,0,null,"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":0},0,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":5.8823529411764705E-2}]
[null,0,null,"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":0}]
[null,0,null,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":0}]
[null,0,null,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":0}]
[null,0,null,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0.29411764705882354}]
[null,0,null,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":5.8823529411764705E-2}]
[null,0,null,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":0}]
[null,0,null,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":0}]
[null,0,{"$f":"B30/$F$30","v":0},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":1},5.8823529411764705E-2,null,"Other",{"$f":"G125","v":0}]
[null,1,{"$f":"B31/$F$30","v":1},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Safe Routes to School Projects\n(Based on Design/Plan Issues)"]
[null,0,null,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,null,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",1]
[null,0,null,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0]
[null,0,null,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",0]
[null,0,null,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0]
[null,0,null,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0]
[null,0,null,"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":0},0,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0]
[null,0,null,"Delay in execution of contract"]
[null,0,null,"Delay in availability of project and/or start date"]
[null,0,null,"Administrative review of low bid packages"]
[null,0,null,"Late receipt of contrcat information"]
[null,0,null,"Delay in project award"]
[null,0,null,"Unavailability of Funds"]
[null,0,null,"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":0},0]
[null,0,null,"Delay in critical decision making"]
[null,0,null,"Negotiation delays"]
[null,0,null,"Delays in reaching agreement with property owners "]
[null,0,null,"Delays in reaching agreement with stakeholders"]
[null,0,null,"Delays in reaching utility agreement"]
[null,0,null,"Delay in critical decision making on required corrective actions"]
[null,0,null,"Untimelty receipt of design/plan"]
[null,0,null,"Delays in reaching agreement with other entities"]
[null,0,null,"Delays in reaching agreement with railroad"]
[null,0,null,"Delay in receipt of (land) quality control approvals"]
[null,0,null,"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":0},0]
[null,0,null,"Discovery of underground water flow"]
[null,0,null,"Excess surface water issues"]
[null,0,null,"Discovery of contaminated ground water"]
[null,0,null,"Differing site conditions"]
[null,0,null,"Wetland discovery"]
[null,0,null,"Discovery of contaminated soil"]
[null,0,null,"Discovery of hazardous underground materials"]
[null,0,null,"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":0},0]
[null,0,null,"Erosion control issues"]
[null,0,null,"Historic site investgations"]
[null,0,null,"Endangered species issues"]
[null,2,{"$f":"B69/$F$69","v":1},"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":2},{"$f":"F69/$F$134","v":0.11764705882352941}]
[null,0,{"$f":"B70/$F$69","v":0},"Contract omission"]
[null,0,0,"Unclear contract items"]
[null,0,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":0},0]
[null,0,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,1,{"$f":"B75/$F$75","v":1},"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":1},5.8823529411764705E-2]
[null,0,{"$f":"B76/$F$75","v":0},"Incomplete planting establishment"]
[null,0,null,"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":0},0]
[null,0,null,"Maintenance/replacement required (damaged objects)"]
[null,0,null,"Maintenance/replacement required (existing parts failure)"]
[null,2,{"$f":"B80/$F$80","v":1},"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":2},0.11764705882352941]
[null,0,{"$f":"B81/$F$80","v":0},"Document misplacement"]
[null,0,null,"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":0},0]
[null,0,null,"Permit modification waiting period"]
[null,0,null,"Lack of required permit"]
[null,0,null,"Expired permits"]
[null,0,null,"Permit limitations"]
[null,0,null,"Permit violations"]
[null,0,null,"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":0},0]
[null,0,null,"Procurement delays"]
[null,0,null,"Material shortage"]
[null,0,null,"Department furnished material/equipment delays"]
[null,0,null,"Wrong order placement"]
[null,0,null,"Fabrication delays"]
[null,0,null,"Material cost fluctuations"]
[null,1,{"$f":"B95/$F$95","v":1},"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":1},5.8823529411764705E-2]
[null,0,{"$f":"B96/$F$96","v":0},"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":1},5.8823529411764705E-2]
[null,0,{"$f":"B97/$F$96","v":0},"RR right of entery issues"]
[null,0,0,"Insufficient ROW"]
[null,0,0,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,0,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,1,1,"ROW approval delays (utility encroachment)"]
[null,0,0,"ROW approval delays (railroad encroachment)"]
[null,1,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":1},5.8823529411764705E-2]
[null,0,null,"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":0},0]
[null,0,null,"Survery results delayed"]
[null,0,null,"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":0},0]
[null,0,null,"Unavailability of railroad flaggers"]
[null,0,null,"Unavailability of workforce"]
[null,0,null,"Unavailability of DOT specialized staff"]
[null,0,null,"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":0},0]
[null,2,{"$f":"B111/$F$111","v":0.4},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":5},0.29411764705882354]
[null,1,{"$f":"B112/$F$111","v":0.2},"Discovery of unknown underground utilities"]
[null,2,0.4,"Utility conflict"]
[null,1,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":1},5.8823529411764705E-2]
[null,0,null,"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":0},0]
[null,0,null,"Work restriction request by public/local agencies"]
[null,0,null,"Work restrictions due to traffic"]
[null,0,null,"Work restriction request by school"]
[null,0,null,"Work restriction request by DOT"]
[null,0,null,"Limited working space"]
[null,0,null,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,null,"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":0},0]
[null,0,null,"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,null,"Document preparation request by DOT"]
[null,0,null,"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":0},0]
[null,0,null,"Completion incentive"]
[null,0,null,"Termination of contract"]
[null,0,null,"Lawsuit costs"]
[null,0,null,"Covid impact"]
[null,0,null,"Unforeseen problems (unexpected death)"]
[null,0,null,"Vehicle accident"]
[null,0,null,"work not in conformance with contract and directive"]
[null,0,null,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":17}]

{"sheet":"Other","index":4,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[121,4,123,4],[121,5,123,5],[121,6,123,6],[124,4,132,4],[124,5,132,5],[124,6,132,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[114,4,120,4],[114,5,120,5],[114,6,120,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[31,8,32,9],[32,4,34,4],[32,5,34,5],[32,6,34,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[21,4,28,4],[21,5,28,5],[21,6,28,6],[29,4,31,4],[29,5,31,5],[29,6,31,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6]]}
[]
[null,"Other Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Other Projects\n(Based on Generic Cause)"]
[null,1,{"$f":"B3/$F$3","v":0.33333333333333331},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":3},{"$f":"F3/$F$134","v":5.0847457627118647E-2},null,"Natural Disasters",{"$f":"G3","v":5.0847457627118647E-2}]
[null,1,{"$f":"B4/$F$3","v":0.33333333333333331},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.11864406779661017}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":1.6949152542372881E-2}]
[null,1,0.33333333333333331,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":0.11864406779661017}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":0.10169491525423729}]
[null,4,{"$f":"B10/$F$10","v":0.5714285714285714},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":7},{"$f":"F10/$F$134","v":0.11864406779661017},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":5.0847457627118647E-2}]
[null,0,{"$f":"B11/$F$10","v":0},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":1.6949152542372881E-2}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":0}]
[null,0,0,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":1.6949152542372881E-2}]
[null,2,0.2857142857142857,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":0}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":5.0847457627118647E-2}]
[null,1,0.14285714285714285,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":3.3898305084745763E-2}]
[null,0,0,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":5.0847457627118647E-2}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":0}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":5.0847457627118647E-2}]
[null,0,0,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":0}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":0}]
[null,0,{"$f":"B22/$F$22","v":0},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":1},1.6949152542372881E-2,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":3.3898305084745763E-2}]
[null,0,{"$f":"B23/$F$22","v":0},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":0}]
[null,0,0,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":1.6949152542372881E-2}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":1.6949152542372881E-2}]
[null,1,1,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0.22033898305084745}]
[null,0,0,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":0}]
[null,0,0,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":1.6949152542372881E-2}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":0}]
[null,0,{"$f":"B30/$F$30","v":0},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":7},0.11864406779661017,null,"Other",{"$f":"G125","v":1.6949152542372881E-2}]
[null,7,{"$f":"B31/$F$30","v":1},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Other Projects\n(Based on Design/Plan Issues)"]
[null,0,null,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,null,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0]
[null,0,null,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0.5]
[null,0,null,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",0]
[null,0,null,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0.25]
[null,0,null,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0]
[null,2,{"$f":"B39/$F$39","v":0.33333333333333331},"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":6},0.10169491525423729,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.25]
[null,4,{"$f":"B40/$F$39","v":0.66666666666666663},"Delay in execution of contract"]
[null,0,0,"Delay in availability of project and/or start date"]
[null,0,0,"Administrative review of low bid packages"]
[null,0,0,"Late receipt of contrcat information"]
[null,0,0,"Delay in project award"]
[null,0,0,"Unavailability of Funds"]
[null,1,{"$f":"B46/$F$46","v":0.33333333333333331},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":3},5.0847457627118647E-2]
[null,2,{"$f":"B47/$F$46","v":0.66666666666666663},"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,0,0,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,0,0,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,0,0,"Delay in receipt of (land) quality control approvals"]
[null,0,{"$f":"B57/$F$57","v":0},"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":1},1.6949152542372881E-2]
[null,1,{"$f":"B58/$F$57","v":1},"Discovery of underground water flow"]
[null,0,0,"Excess surface water issues"]
[null,0,0,"Discovery of contaminated ground water"]
[null,0,0,"Differing site conditions"]
[null,0,0,"Wetland discovery"]
[null,0,0,"Discovery of contaminated soil"]
[null,0,0,"Discovery of hazardous underground materials"]
[null,0,null,"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":0},0]
[null,0,null,"Erosion control issues"]
[null,0,null,"Historic site investgations"]
[null,0,null,"Endangered species issues"]
[null,1,{"$f":"B69/$F$69","v":1},"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":1},{"$f":"F69/$F$134","v":1.6949152542372881E-2}]
[null,0,{"$f":"B70/$F$69","v":0},"Contract omission"]
[null,0,0,"Unclear contract items"]
[null,0,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":0},0]
[null,0,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,2,{"$f":"B75/$F$75","v":0.66666666666666663},"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":3},5.0847457627118647E-2]
[null,1,{"$f":"B76/$F$75","v":0.33333333333333331},"Incomplete planting establishment"]
[null,2,{"$f":"B77/$F$77","v":1},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":2},3.3898305084745763E-2]
[null,0,{"$f":"B78/$F$77","v":0},"Maintenance/replacement required (damaged objects)"]
[null,0,0,"Maintenance/replacement required (existing parts failure)"]
[null,3,{"$f":"B80/$F$80","v":1},"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":3},5.0847457627118647E-2]
[null,0,{"$f":"B81/$F$80","v":0},"Document misplacement"]
[null,0,null,"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":0},0]
[null,0,null,"Permit modification waiting period"]
[null,0,null,"Lack of required permit"]
[null,0,null,"Expired permits"]
[null,0,null,"Permit limitations"]
[null,0,null,"Permit violations"]
[null,0,{"$f":"B88/$F$88","v":0},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":3},5.0847457627118647E-2]
[null,1,{"$f":"B89/$F$88","v":0.33333333333333331},"Procurement delays"]
[null,2,0.66666666666666663,"Material shortage"]
[null,0,0,"Department furnished material/equipment delays"]
[null,0,0,"Wrong order placement"]
[null,0,0,"Fabrication delays"]
[null,0,0,"Material cost fluctuations"]
[null,0,null,"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":0},0]
[null,0,null,"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":0},0]
[null,0,null,"RR right of entery issues"]
[null,0,null,"Insufficient ROW"]
[null,0,null,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,null,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,null,"ROW approval delays (utility encroachment)"]
[null,0,null,"ROW approval delays (railroad encroachment)"]
[null,2,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":2},3.3898305084745763E-2]
[null,0,null,"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":0},0]
[null,0,null,"Survery results delayed"]
[null,1,{"$f":"B106/$F$106","v":1},"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":1},1.6949152542372881E-2]
[null,0,{"$f":"B107/$F$106","v":0},"Unavailability of railroad flaggers"]
[null,0,0,"Unavailability of workforce"]
[null,0,0,"Unavailability of DOT specialized staff"]
[null,1,{"$f":"B110/$F$110","v":1},"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":1},1.6949152542372881E-2]
[null,6,{"$f":"B111/$F$111","v":0.46153846153846156},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":13},0.22033898305084745]
[null,1,{"$f":"B112/$F$111","v":7.6923076923076927E-2},"Discovery of unknown underground utilities"]
[null,6,0.46153846153846156,"Utility conflict"]
[null,0,null,"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":0},0]
[null,0,{"$f":"B115/$F$115","v":0},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":1},1.6949152542372881E-2]
[null,1,{"$f":"B116/$F$115","v":1},"Work restriction request by public/local agencies"]
[null,0,0,"Work restrictions due to traffic"]
[null,0,0,"Work restriction request by school"]
[null,0,0,"Work restriction request by DOT"]
[null,0,0,"Limited working space"]
[null,0,0,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,null,"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":0},0]
[null,0,null,"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,null,"Document preparation request by DOT"]
[null,0,{"$f":"B125/$F$125","v":0},"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":1},1.6949152542372881E-2]
[null,0,{"$f":"B126/$F$125","v":0},"Completion incentive"]
[null,0,0,"Termination of contract"]
[null,0,0,"Lawsuit costs"]
[null,1,1,"Covid impact"]
[null,0,0,"Unforeseen problems (unexpected death)"]
[null,0,0,"Vehicle accident"]
[null,0,0,"work not in conformance with contract and directive"]
[null,0,0,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":59}]

{"sheet":"Rest Area","index":5,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[121,4,123,4],[121,5,123,5],[121,6,123,6],[124,4,132,4],[124,5,132,5],[124,6,132,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[114,4,120,4],[114,5,120,5],[114,6,120,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[31,8,32,9],[32,4,34,4],[32,5,34,5],[32,6,34,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[21,4,28,4],[21,5,28,5],[21,6,28,6],[29,4,31,4],[29,5,31,5],[29,6,31,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6]]}
[]
[null,"Rest Area Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Rest Area Projects\n(Based on Generic Cause)"]
[null,4,{"$f":"B3/$F$3","v":1},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":4},{"$f":"F3/$F$134","v":0.10810810810810811},null,"Natural Disasters",{"$f":"G3","v":0.10810810810810811}]
[null,0,{"$f":"B4/$F$3","v":0},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.24324324324324326}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":8.1081081081081086E-2}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":8.1081081081081086E-2}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":8.1081081081081086E-2}]
[null,5,{"$f":"B10/$F$10","v":0.55555555555555558},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":9},{"$f":"F10/$F$134","v":0.24324324324324326},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":2.7027027027027029E-2}]
[null,0,{"$f":"B11/$F$10","v":0},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":0}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":2.7027027027027029E-2}]
[null,0,0,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":0}]
[null,1,0.1111111111111111,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":0}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":0}]
[null,2,0.22222222222222221,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":2.7027027027027029E-2}]
[null,1,0.1111111111111111,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":8.1081081081081086E-2}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":2.7027027027027029E-2}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":0.10810810810810811}]
[null,0,0,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":0}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":0}]
[null,0,{"$f":"B22/$F$22","v":0},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":3},8.1081081081081086E-2,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":2.7027027027027029E-2}]
[null,0,{"$f":"B23/$F$22","v":0},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":0}]
[null,0,0,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":0}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":0}]
[null,2,0.66666666666666663,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":5.4054054054054057E-2}]
[null,1,0.33333333333333331,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":0}]
[null,0,0,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":2.7027027027027029E-2}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":0}]
[null,0,{"$f":"B30/$F$30","v":0},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":3},8.1081081081081086E-2,null,"Other",{"$f":"G125","v":0}]
[null,3,{"$f":"B31/$F$30","v":1},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Rest Area Projects\n(Based on Design/Plan Issues)"]
[null,0,null,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,null,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0]
[null,0,null,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0.22222222222222221]
[null,0,null,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",0]
[null,0,null,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0.22222222222222221]
[null,0,null,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0.22222222222222221]
[null,0,{"$f":"B39/$F$39","v":0},"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":3},8.1081081081081086E-2,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.33333333333333331]
[null,2,{"$f":"B40/$F$39","v":0.66666666666666663},"Delay in execution of contract"]
[null,0,0,"Delay in availability of project and/or start date"]
[null,1,0.33333333333333331,"Administrative review of low bid packages"]
[null,0,0,"Late receipt of contrcat information"]
[null,0,0,"Delay in project award"]
[null,0,0,"Unavailability of Funds"]
[null,0,{"$f":"B46/$F$46","v":0},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":1},2.7027027027027029E-2]
[null,0,{"$f":"B47/$F$46","v":0},"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,0,0,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,0,0,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,1,1,"Delay in receipt of (land) quality control approvals"]
[null,0,null,"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":0},0]
[null,0,null,"Discovery of underground water flow"]
[null,0,null,"Excess surface water issues"]
[null,0,null,"Discovery of contaminated ground water"]
[null,0,null,"Differing site conditions"]
[null,0,null,"Wetland discovery"]
[null,0,null,"Discovery of contaminated soil"]
[null,0,null,"Discovery of hazardous underground materials"]
[null,0,{"$f":"B65/$F$65","v":0},"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":1},2.7027027027027029E-2]
[null,1,{"$f":"B66/$F$65","v":1},"Erosion control issues"]
[null,0,0,"Historic site investgations"]
[null,0,0,"Endangered species issues"]
[null,0,null,"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":0},{"$f":"F69/$F$134","v":0}]
[null,0,null,"Contract omission"]
[null,0,null,"Unclear contract items"]
[null,0,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":0},0]
[null,0,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,0,null,"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":0},0]
[null,0,null,"Incomplete planting establishment"]
[null,1,{"$f":"B77/$F$77","v":1},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":1},2.7027027027027029E-2]
[null,0,{"$f":"B78/$F$77","v":0},"Maintenance/replacement required (damaged objects)"]
[null,0,0,"Maintenance/replacement required (existing parts failure)"]
[null,3,{"$f":"B80/$F$80","v":1},"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":3},8.1081081081081086E-2]
[null,0,{"$f":"B81/$F$80","v":0},"Document misplacement"]
[null,0,{"$f":"B82/$F$82","v":0},"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":1},2.7027027027027029E-2]
[null,0,{"$f":"B83/$F$82","v":0},"Permit modification waiting period"]
[null,1,1,"Lack of required permit"]
[null,0,0,"Expired permits"]
[null,0,0,"Permit limitations"]
[null,0,0,"Permit violations"]
[null,0,{"$f":"B88/$F$88","v":0},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":4},0.10810810810810811]
[null,1,{"$f":"B89/$F$88","v":0.25},"Procurement delays"]
[null,1,0.25,"Material shortage"]
[null,0,0,"Department furnished material/equipment delays"]
[null,1,0.25,"Wrong order placement"]
[null,0,0,"Fabrication delays"]
[null,1,0.25,"Material cost fluctuations"]
[null,0,null,"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":0},0]
[null,0,null,"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":0},0]
[null,0,null,"RR right of entery issues"]
[null,0,null,"Insufficient ROW"]
[null,0,null,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,null,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,null,"ROW approval delays (utility encroachment)"]
[null,0,null,"ROW approval delays (railroad encroachment)"]
[null,1,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":1},2.7027027027027029E-2]
[null,0,null,"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":0},0]
[null,0,null,"Survery results delayed"]
[null,0,null,"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":0},0]
[null,0,null,"Unavailability of railroad flaggers"]
[null,0,null,"Unavailability of workforce"]
[null,0,null,"Unavailability of DOT specialized staff"]
[null,0,null,"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":0},0]
[null,1,{"$f":"B111/$F$111","v":0.5},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":2},5.4054054054054057E-2]
[null,0,{"$f":"B112/$F$111","v":0},"Discovery of unknown underground utilities"]
[null,1,0.5,"Utility conflict"]
[null,0,null,"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":0},0]
[null,0,{"$f":"B115/$F$115","v":0},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":1},2.7027027027027029E-2]
[null,0,{"$f":"B116/$F$115","v":0},"Work restriction request by public/local agencies"]
[null,0,0,"Work restrictions due to traffic"]
[null,0,0,"Work restriction request by school"]
[null,1,1,"Work restriction request by DOT"]
[null,0,0,"Limited working space"]
[null,0,0,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,null,"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":0},0]
[null,0,null,"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,null,"Document preparation request by DOT"]
[null,0,null,"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":0},0]
[null,0,null,"Completion incentive"]
[null,0,null,"Termination of contract"]
[null,0,null,"Lawsuit costs"]
[null,0,null,"Covid impact"]
[null,0,null,"Unforeseen problems (unexpected death)"]
[null,0,null,"Vehicle accident"]
[null,0,null,"work not in conformance with contract and directive"]
[null,0,null,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":37}]

{"sheet":"Railroad-Highway Crossings","index":6,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[121,4,123,4],[121,5,123,5],[121,6,123,6],[124,4,132,4],[124,5,132,5],[124,6,132,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[114,4,120,4],[114,5,120,5],[114,6,120,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[31,8,32,9],[32,4,34,4],[32,5,34,5],[32,6,34,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[21,4,28,4],[21,5,28,5],[21,6,28,6],[29,4,31,4],[29,5,31,5],[29,6,31,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6]]}
[]
[null,"Railroad - Highway Crossings Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Railroad - Highway Crossings Projects\n(Based on Generic Cause)"]
[null,0,null,"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":0},{"$f":"F3/$F$134","v":0},null,"Natural Disasters",{"$f":"G3","v":0}]
[null,0,null,"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0}]
[null,0,null,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":0.1111111111111111}]
[null,0,null,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":0.1111111111111111}]
[null,0,null,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,0,null,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,null,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":0}]
[null,0,null,"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":0},{"$f":"F10/$F$134","v":0},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":0}]
[null,0,null,"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":0}]
[null,0,null,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":0}]
[null,0,null,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":0}]
[null,0,null,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":0}]
[null,0,null,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":0}]
[null,0,null,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":0}]
[null,0,null,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":0}]
[null,0,null,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":0}]
[null,0,null,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":0}]
[null,0,null,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":0}]
[null,0,null,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":0}]
[null,0,{"$f":"B22/$F$22","v":0},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":1},0.1111111111111111,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":0}]
[null,0,{"$f":"B23/$F$22","v":0},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":0}]
[null,1,1,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":0}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":0}]
[null,0,0,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0.44444444444444442}]
[null,0,0,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":0.1111111111111111}]
[null,0,0,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":0.22222222222222221}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":0}]
[null,0,{"$f":"B30/$F$30","v":0},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":1},0.1111111111111111,null,"Other",{"$f":"G125","v":0}]
[null,1,{"$f":"B31/$F$30","v":1},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Railroad - Highway Crossings Projects\n(Based on Design/Plan Issues)"]
[null,0,null,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,null,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0]
[null,0,null,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0]
[null,0,null,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",0]
[null,0,null,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0]
[null,0,null,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0]
[null,0,null,"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":0},0,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0]
[null,0,null,"Delay in execution of contract"]
[null,0,null,"Delay in availability of project and/or start date"]
[null,0,null,"Administrative review of low bid packages"]
[null,0,null,"Late receipt of contrcat information"]
[null,0,null,"Delay in project award"]
[null,0,null,"Unavailability of Funds"]
[null,0,null,"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":0},0]
[null,0,null,"Delay in critical decision making"]
[null,0,null,"Negotiation delays"]
[null,0,null,"Delays in reaching agreement with property owners "]
[null,0,null,"Delays in reaching agreement with stakeholders"]
[null,0,null,"Delays in reaching utility agreement"]
[null,0,null,"Delay in critical decision making on required corrective actions"]
[null,0,null,"Untimelty receipt of design/plan"]
[null,0,null,"Delays in reaching agreement with other entities"]
[null,0,null,"Delays in reaching agreement with railroad"]
[null,0,null,"Delay in receipt of (land) quality control approvals"]
[null,0,null,"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":0},0]
[null,0,null,"Discovery of underground water flow"]
[null,0,null,"Excess surface water issues"]
[null,0,null,"Discovery of contaminated ground water"]
[null,0,null,"Differing site conditions"]
[null,0,null,"Wetland discovery"]
[null,0,null,"Discovery of contaminated soil"]
[null,0,null,"Discovery of hazardous underground materials"]
[null,0,null,"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":0},0]
[null,0,null,"Erosion control issues"]
[null,0,null,"Historic site investgations"]
[null,0,null,"Endangered species issues"]
[null,0,null,"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":0},{"$f":"F69/$F$134","v":0}]
[null,0,null,"Contract omission"]
[null,0,null,"Unclear contract items"]
[null,0,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":0},0]
[null,0,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,0,null,"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":0},0]
[null,0,null,"Incomplete planting establishment"]
[null,0,null,"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":0},0]
[null,0,null,"Maintenance/replacement required (damaged objects)"]
[null,0,null,"Maintenance/replacement required (existing parts failure)"]
[null,0,null,"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":0},0]
[null,0,null,"Document misplacement"]
[null,0,null,"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":0},0]
[null,0,null,"Permit modification waiting period"]
[null,0,null,"Lack of required permit"]
[null,0,null,"Expired permits"]
[null,0,null,"Permit limitations"]
[null,0,null,"Permit violations"]
[null,0,null,"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":0},0]
[null,0,null,"Procurement delays"]
[null,0,null,"Material shortage"]
[null,0,null,"Department furnished material/equipment delays"]
[null,0,null,"Wrong order placement"]
[null,0,null,"Fabrication delays"]
[null,0,null,"Material cost fluctuations"]
[null,0,null,"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":0},0]
[null,0,null,"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":0},0]
[null,0,null,"RR right of entery issues"]
[null,0,null,"Insufficient ROW"]
[null,0,null,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,null,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,null,"ROW approval delays (utility encroachment)"]
[null,0,null,"ROW approval delays (railroad encroachment)"]
[null,0,null,"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":0},0]
[null,0,null,"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":0},0]
[null,0,null,"Survery results delayed"]
[null,0,null,"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":0},0]
[null,0,null,"Unavailability of railroad flaggers"]
[null,0,null,"Unavailability of workforce"]
[null,0,null,"Unavailability of DOT specialized staff"]
[null,0,null,"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":0},0]
[null,2,{"$f":"B111/$F$111","v":0.5},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":4},0.44444444444444442]
[null,0,{"$f":"B112/$F$111","v":0},"Discovery of unknown underground utilities"]
[null,2,0.5,"Utility conflict"]
[null,1,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":1},0.1111111111111111]
[null,0,{"$f":"B115/$F$115","v":0},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":2},0.22222222222222221]
[null,1,{"$f":"B116/$F$115","v":0.5},"Work restriction request by public/local agencies"]
[null,0,0,"Work restrictions due to traffic"]
[null,1,0.5,"Work restriction request by school"]
[null,0,0,"Work restriction request by DOT"]
[null,0,0,"Limited working space"]
[null,0,0,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,null,"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":0},0]
[null,0,null,"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,null,"Document preparation request by DOT"]
[null,0,null,"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":0},0]
[null,0,null,"Completion incentive"]
[null,0,null,"Termination of contract"]
[null,0,null,"Lawsuit costs"]
[null,0,null,"Covid impact"]
[null,0,null,"Unforeseen problems (unexpected death)"]
[null,0,null,"Vehicle accident"]
[null,0,null,"work not in conformance with contract and directive"]
[null,0,null,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":9}]

{"sheet":"Rail","index":7,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[121,4,123,4],[121,5,123,5],[121,6,123,6],[124,4,132,4],[124,5,132,5],[124,6,132,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[114,4,120,4],[114,5,120,5],[114,6,120,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[31,8,32,9],[32,4,34,4],[32,5,34,5],[32,6,34,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[21,4,28,4],[21,5,28,5],[21,6,28,6],[29,4,31,4],[29,5,31,5],[29,6,31,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6]]}
[]
[null,"Rail Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Rail Projects\n(Based on Generic Cause)"]
[null,0,null,"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":0},{"$f":"F3/$F$134","v":0},null,"Natural Disasters",{"$f":"G3","v":0}]
[null,0,null,"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":7.7777777777777779E-2}]
[null,0,null,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":3.3333333333333333E-2}]
[null,0,null,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":1.1111111111111112E-2}]
[null,0,null,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":1.1111111111111112E-2}]
[null,0,null,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,null,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":0}]
[null,1,{"$f":"B10/$F$10","v":0.14285714285714285},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":7},{"$f":"F10/$F$134","v":7.7777777777777779E-2},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":1.1111111111111112E-2}]
[null,0,{"$f":"B11/$F$10","v":0},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":0}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":0}]
[null,1,0.14285714285714285,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":3.3333333333333333E-2}]
[null,2,0.2857142857142857,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":1.1111111111111112E-2}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":0}]
[null,2,0.2857142857142857,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":2.2222222222222223E-2}]
[null,0,0,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":1.1111111111111112E-2}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":0}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":1.1111111111111112E-2}]
[null,0,0,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":8.8888888888888892E-2}]
[null,1,0.14285714285714285,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":7.7777777777777779E-2}]
[null,0,{"$f":"B22/$F$22","v":0},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":3},3.3333333333333333E-2,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":4.4444444444444446E-2}]
[null,0,{"$f":"B23/$F$22","v":0},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":0}]
[null,2,0.66666666666666663,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":2.2222222222222223E-2}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":0}]
[null,0,0,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0.46666666666666667}]
[null,1,0.33333333333333331,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":4.4444444444444446E-2}]
[null,0,0,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":0}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":2.2222222222222223E-2}]
[null,0,{"$f":"B30/$F$30","v":0},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":1},1.1111111111111112E-2,null,"Other",{"$f":"G125","v":0}]
[null,1,{"$f":"B31/$F$30","v":1},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Rail Projects\n(Based on Design/Plan Issues)"]
[null,1,{"$f":"B33/$F$33","v":1},"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":1},1.1111111111111112E-2]
[null,0,{"$f":"B34/$F$33","v":0},"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0]
[null,0,0,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0]
[null,0,null,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",0.16666666666666666]
[null,0,null,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0.33333333333333331]
[null,0,null,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0.5]
[null,0,null,"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":0},0,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0]
[null,0,null,"Delay in execution of contract"]
[null,0,null,"Delay in availability of project and/or start date"]
[null,0,null,"Administrative review of low bid packages"]
[null,0,null,"Late receipt of contrcat information"]
[null,0,null,"Delay in project award"]
[null,0,null,"Unavailability of Funds"]
[null,0,{"$f":"B46/$F$46","v":0},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":1},1.1111111111111112E-2]
[null,1,{"$f":"B47/$F$46","v":1},"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,0,0,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,0,0,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,0,0,"Delay in receipt of (land) quality control approvals"]
[null,0,null,"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":0},0]
[null,0,null,"Discovery of underground water flow"]
[null,0,null,"Excess surface water issues"]
[null,0,null,"Discovery of contaminated ground water"]
[null,0,null,"Differing site conditions"]
[null,0,null,"Wetland discovery"]
[null,0,null,"Discovery of contaminated soil"]
[null,0,null,"Discovery of hazardous underground materials"]
[null,0,null,"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":0},0]
[null,0,null,"Erosion control issues"]
[null,0,null,"Historic site investgations"]
[null,0,null,"Endangered species issues"]
[null,2,{"$f":"B69/$F$69","v":0.66666666666666663},"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":3},{"$f":"F69/$F$134","v":3.3333333333333333E-2}]
[null,0,{"$f":"B70/$F$69","v":0},"Contract omission"]
[null,1,0.33333333333333331,"Unclear contract items"]
[null,1,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":1},1.1111111111111112E-2]
[null,0,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,0,null,"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":0},0]
[null,0,null,"Incomplete planting establishment"]
[null,2,{"$f":"B77/$F$77","v":1},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":2},2.2222222222222223E-2]
[null,0,{"$f":"B78/$F$77","v":0},"Maintenance/replacement required (damaged objects)"]
[null,0,0,"Maintenance/replacement required (existing parts failure)"]
[null,1,{"$f":"B80/$F$80","v":1},"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":1},1.1111111111111112E-2]
[null,0,{"$f":"B81/$F$80","v":0},"Document misplacement"]
[null,0,null,"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":0},0]
[null,0,null,"Permit modification waiting period"]
[null,0,null,"Lack of required permit"]
[null,0,null,"Expired permits"]
[null,0,null,"Permit limitations"]
[null,0,null,"Permit violations"]
[null,1,{"$f":"B88/$F$88","v":1},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":1},1.1111111111111112E-2]
[null,0,{"$f":"B89/$F$88","v":0},"Procurement delays"]
[null,0,0,"Material shortage"]
[null,0,0,"Department furnished material/equipment delays"]
[null,0,0,"Wrong order placement"]
[null,0,0,"Fabrication delays"]
[null,0,0,"Material cost fluctuations"]
[null,8,{"$f":"B95/$F$95","v":1},"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":8},8.8888888888888892E-2]
[null,0,{"$f":"B96/$F$96","v":0},"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":7},7.7777777777777779E-2]
[null,6,{"$f":"B97/$F$96","v":0.8571428571428571},"RR right of entery issues"]
[null,1,0.14285714285714285,"Insufficient ROW"]
[null,0,0,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,0,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,0,"ROW approval delays (utility encroachment)"]
[null,0,0,"ROW approval delays (railroad encroachment)"]
[null,4,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":4},4.4444444444444446E-2]
[null,0,null,"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":0},0]
[null,0,null,"Survery results delayed"]
[null,0,{"$f":"B106/$F$106","v":0},"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":2},2.2222222222222223E-2]
[null,0,{"$f":"B107/$F$106","v":0},"Unavailability of railroad flaggers"]
[null,2,1,"Unavailability of workforce"]
[null,0,0,"Unavailability of DOT specialized staff"]
[null,0,{"$f":"B110/$F$110","v":{"$error":"#DIV/0!"}},"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":0},0]
[null,21,{"$f":"B111/$F$111","v":0.5},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":42},0.46666666666666667]
[null,0,{"$f":"B112/$F$111","v":0},"Discovery of unknown underground utilities"]
[null,21,0.5,"Utility conflict"]
[null,4,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":4},4.4444444444444446E-2]
[null,0,null,"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":0},0]
[null,0,null,"Work restriction request by public/local agencies"]
[null,0,null,"Work restrictions due to traffic"]
[null,0,null,"Work restriction request by school"]
[null,0,null,"Work restriction request by DOT"]
[null,0,null,"Limited working space"]
[null,0,null,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,{"$f":"B122/$F$122","v":0},"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":2},2.2222222222222223E-2]
[null,2,{"$f":"B123/$F$122","v":1},"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,0,"Document preparation request by DOT"]
[null,0,null,"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":0},0]
[null,0,null,"Completion incentive"]
[null,0,null,"Termination of contract"]
[null,0,null,"Lawsuit costs"]
[null,0,null,"Covid impact"]
[null,0,null,"Unforeseen problems (unexpected death)"]
[null,0,null,"Vehicle accident"]
[null,0,null,"work not in conformance with contract and directive"]
[null,0,null,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":90}]

{"sheet":"Ferry","index":8,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[121,4,123,4],[121,5,123,5],[121,6,123,6],[124,4,132,4],[124,5,132,5],[124,6,132,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[114,4,120,4],[114,5,120,5],[114,6,120,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[31,8,32,9],[32,4,34,4],[32,5,34,5],[32,6,34,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[21,4,28,4],[21,5,28,5],[21,6,28,6],[29,4,31,4],[29,5,31,5],[29,6,31,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6]]}
[]
[null,"Ferry Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Ferry Projects\n(Based on Generic Cause)"]
[null,4,{"$f":"B3/$F$3","v":1},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":4},{"$f":"F3/$F$134","v":0.2857142857142857},null,"Natural Disasters",{"$f":"G3","v":0.2857142857142857}]
[null,0,{"$f":"B4/$F$3","v":0},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.21428571428571427}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":0.14285714285714285}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":0}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":0}]
[null,1,{"$f":"B10/$F$10","v":0.33333333333333331},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":3},{"$f":"F10/$F$134","v":0.21428571428571427},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":7.1428571428571425E-2}]
[null,0,{"$f":"B11/$F$10","v":0},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":7.1428571428571425E-2}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":0}]
[null,0,0,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":0}]
[null,1,0.33333333333333331,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":0}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":0}]
[null,0,0,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":7.1428571428571425E-2}]
[null,1,0.33333333333333331,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":0}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":0}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":7.1428571428571425E-2}]
[null,0,0,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":0}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":0}]
[null,1,{"$f":"B22/$F$22","v":0.5},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":2},0.14285714285714285,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":0}]
[null,0,{"$f":"B23/$F$22","v":0},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":0}]
[null,0,0,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":0}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":0}]
[null,0,0,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0}]
[null,0,0,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":7.1428571428571425E-2}]
[null,1,0.5,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":0}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":0}]
[null,0,null,"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":0},0,null,"Other",{"$f":"G125","v":0}]
[null,0,null,"Scheduling conflicts - late final inspection"]
[null,0,null,"Delay in receipt of final punchlist items",null,null,null,null,"Ferry Projects\n(Based on Design/Plan Issues)"]
[null,0,null,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,null,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0]
[null,0,null,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0.66666666666666663]
[null,0,null,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",0]
[null,0,null,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0]
[null,0,null,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0]
[null,0,null,"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":0},0,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.33333333333333331]
[null,0,null,"Delay in execution of contract"]
[null,0,null,"Delay in availability of project and/or start date"]
[null,0,null,"Administrative review of low bid packages"]
[null,0,null,"Late receipt of contrcat information"]
[null,0,null,"Delay in project award"]
[null,0,null,"Unavailability of Funds"]
[null,0,{"$f":"B46/$F$46","v":0},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":1},7.1428571428571425E-2]
[null,1,{"$f":"B47/$F$46","v":1},"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,0,0,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,0,0,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,0,0,"Delay in receipt of (land) quality control approvals"]
[null,1,{"$f":"B57/$F$57","v":1},"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":1},7.1428571428571425E-2]
[null,0,{"$f":"B58/$F$57","v":0},"Discovery of underground water flow"]
[null,0,0,"Excess surface water issues"]
[null,0,0,"Discovery of contaminated ground water"]
[null,0,0,"Differing site conditions"]
[null,0,0,"Wetland discovery"]
[null,0,0,"Discovery of contaminated soil"]
[null,0,0,"Discovery of hazardous underground materials"]
[null,0,null,"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":0},0]
[null,0,null,"Erosion control issues"]
[null,0,null,"Historic site investgations"]
[null,0,null,"Endangered species issues"]
[null,0,null,"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":0},{"$f":"F69/$F$134","v":0}]
[null,0,null,"Contract omission"]
[null,0,null,"Unclear contract items"]
[null,0,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":0},0]
[null,0,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,0,null,"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":0},0]
[null,0,null,"Incomplete planting establishment"]
[null,1,{"$f":"B77/$F$77","v":1},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":1},7.1428571428571425E-2]
[null,0,{"$f":"B78/$F$77","v":0},"Maintenance/replacement required (damaged objects)"]
[null,0,0,"Maintenance/replacement required (existing parts failure)"]
[null,0,null,"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":0},0]
[null,0,null,"Document misplacement"]
[null,0,null,"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":0},0]
[null,0,null,"Permit modification waiting period"]
[null,0,null,"Lack of required permit"]
[null,0,null,"Expired permits"]
[null,0,null,"Permit limitations"]
[null,0,null,"Permit violations"]
[null,0,{"$f":"B88/$F$88","v":0},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":1},7.1428571428571425E-2]
[null,0,{"$f":"B89/$F$88","v":0},"Procurement delays"]
[null,0,0,"Material shortage"]
[null,1,1,"Department furnished material/equipment delays"]
[null,0,0,"Wrong order placement"]
[null,0,0,"Fabrication delays"]
[null,0,0,"Material cost fluctuations"]
[null,0,null,"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":0},0]
[null,0,null,"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":0},0]
[null,0,null,"RR right of entery issues"]
[null,0,null,"Insufficient ROW"]
[null,0,null,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,null,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,null,"ROW approval delays (utility encroachment)"]
[null,0,null,"ROW approval delays (railroad encroachment)"]
[null,0,null,"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":0},0]
[null,0,null,"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":0},0]
[null,0,null,"Survery results delayed"]
[null,0,null,"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":0},0]
[null,0,null,"Unavailability of railroad flaggers"]
[null,0,null,"Unavailability of workforce"]
[null,0,null,"Unavailability of DOT specialized staff"]
[null,0,null,"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":0},0]
[null,0,null,"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":0},0]
[null,0,null,"Discovery of unknown underground utilities"]
[null,0,null,"Utility conflict"]
[null,1,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":1},7.1428571428571425E-2]
[null,0,null,"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":0},0]
[null,0,null,"Work restriction request by public/local agencies"]
[null,0,null,"Work restrictions due to traffic"]
[null,0,null,"Work restriction request by school"]
[null,0,null,"Work restriction request by DOT"]
[null,0,null,"Limited working space"]
[null,0,null,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,null,"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":0},0]
[null,0,null,"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,null,"Document preparation request by DOT"]
[null,0,null,"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":0},0]
[null,0,null,"Completion incentive"]
[null,0,null,"Termination of contract"]
[null,0,null,"Lawsuit costs"]
[null,0,null,"Covid impact"]
[null,0,null,"Unforeseen problems (unexpected death)"]
[null,0,null,"Vehicle accident"]
[null,0,null,"work not in conformance with contract and directive"]
[null,0,null,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":14}]

{"sheet":"Appalachain Reg. Commission","index":9,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[121,4,123,4],[121,5,123,5],[121,6,123,6],[124,4,132,4],[124,5,132,5],[124,6,132,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[114,4,120,4],[114,5,120,5],[114,6,120,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[31,8,32,9],[32,4,34,4],[32,5,34,5],[32,6,34,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[21,4,28,4],[21,5,28,5],[21,6,28,6],[29,4,31,4],[29,5,31,5],[29,6,31,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6]]}
[]
[null,"Appalachian Regional Commission\n(Based on Generic Cause)",null,null,null,null,null,null,"Appalachian Regional Commission\n(Based on Generic Cause)"]
[null,0,{"$f":"B3/$F$3","v":0},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":2},{"$f":"F3/$F$134","v":9.5238095238095233E-2},null,"Natural Disasters",{"$f":"G3","v":9.5238095238095233E-2}]
[null,0,0,"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.42857142857142855}]
[null,2,1,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":0}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":0}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":4.7619047619047616E-2}]
[null,7,{"$f":"B10/$F$10","v":0.77777777777777779},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":9},{"$f":"F10/$F$134","v":0.42857142857142855},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":4.7619047619047616E-2}]
[null,0,0,"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":0}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":4.7619047619047616E-2}]
[null,0,0,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":0}]
[null,2,0.22222222222222221,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":4.7619047619047616E-2}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":0}]
[null,0,0,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":0}]
[null,0,0,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":0}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":0}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":0}]
[null,0,0,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":4.7619047619047616E-2}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":0}]
[null,0,null,"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":0},0,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":4.7619047619047616E-2}]
[null,0,null,"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":0}]
[null,0,null,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":0}]
[null,0,null,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":0}]
[null,0,null,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0}]
[null,0,null,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":4.7619047619047616E-2}]
[null,0,null,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":0.14285714285714285}]
[null,0,null,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":0}]
[null,0,null,"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":0},0,null,"Other",{"$f":"G125","v":0}]
[null,0,null,"Scheduling conflicts - late final inspection"]
[null,0,null,"Delay in receipt of final punchlist items",null,null,null,null,"Appalachian Regional Commission\n(Based on Design/Plan Issues)"]
[null,0,null,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,null,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0.5]
[null,0,null,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0]
[null,0,null,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",0]
[null,0,null,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0.375]
[null,0,null,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0]
[null,0,{"$f":"B39/$F$39","v":0},"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":1},4.7619047619047616E-2,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.125]
[null,0,0,"Delay in execution of contract"]
[null,0,0,"Delay in availability of project and/or start date"]
[null,0,0,"Administrative review of low bid packages"]
[null,0,0,"Late receipt of contrcat information"]
[null,0,0,"Delay in project award"]
[null,1,1,"Unavailability of Funds"]
[null,0,{"$f":"B46/$F$46","v":0},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":1},4.7619047619047616E-2]
[null,0,0,"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,0,0,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,0,0,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,1,1,"Delay in receipt of (land) quality control approvals"]
[null,0,null,"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":0},0]
[null,0,null,"Discovery of underground water flow"]
[null,0,null,"Excess surface water issues"]
[null,0,null,"Discovery of contaminated ground water"]
[null,0,null,"Differing site conditions"]
[null,0,null,"Wetland discovery"]
[null,0,null,"Discovery of contaminated soil"]
[null,0,null,"Discovery of hazardous underground materials"]
[null,0,{"$f":"B65/$F$65","v":0},"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":1},4.7619047619047616E-2]
[null,0,{"$f":"B66/$F$65","v":0},"Erosion control issues"]
[null,0,{"$f":"B67/$F$65","v":0},"Historic site investgations"]
[null,1,{"$f":"B68/$F$65","v":1},"Endangered species issues"]
[null,0,null,"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":0},{"$f":"F69/$F$134","v":0}]
[null,0,null,"Contract omission"]
[null,0,null,"Unclear contract items"]
[null,0,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":1},4.7619047619047616E-2]
[null,1,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,0,null,"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":0},0]
[null,0,null,"Incomplete planting establishment"]
[null,0,null,"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":0},0]
[null,0,null,"Maintenance/replacement required (damaged objects)"]
[null,0,null,"Maintenance/replacement required (existing parts failure)"]
[null,0,null,"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":0},0]
[null,0,null,"Document misplacement"]
[null,0,null,"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":0},0]
[null,0,null,"Permit modification waiting period"]
[null,0,null,"Lack of required permit"]
[null,0,null,"Expired permits"]
[null,0,null,"Permit limitations"]
[null,0,null,"Permit violations"]
[null,0,null,"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":0},0]
[null,0,null,"Procurement delays"]
[null,0,null,"Material shortage"]
[null,0,null,"Department furnished material/equipment delays"]
[null,0,null,"Wrong order placement"]
[null,0,null,"Fabrication delays"]
[null,0,null,"Material cost fluctuations"]
[null,1,{"$f":"B95/$F$95","v":1},"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":1},4.7619047619047616E-2]
[null,0,null,"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":0},0]
[null,0,null,"RR right of entery issues"]
[null,0,null,"Insufficient ROW"]
[null,0,null,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,null,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,null,"ROW approval delays (utility encroachment)"]
[null,0,null,"ROW approval delays (railroad encroachment)"]
[null,1,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":1},4.7619047619047616E-2]
[null,0,null,"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":0},0]
[null,0,null,"Survery results delayed"]
[null,0,null,"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":0},0]
[null,0,null,"Unavailability of railroad flaggers"]
[null,0,null,"Unavailability of workforce"]
[null,0,null,"Unavailability of DOT specialized staff"]
[null,0,null,"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":0},0]
[null,0,null,"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":0},0]
[null,0,null,"Discovery of unknown underground utilities"]
[null,0,null,"Utility conflict"]
[null,1,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":1},4.7619047619047616E-2]
[null,1,{"$f":"B115/$F$115","v":0.33333333333333331},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":3},0.14285714285714285]
[null,1,0.33333333333333331,"Work restriction request by public/local agencies"]
[null,1,0.33333333333333331,"Work restrictions due to traffic"]
[null,0,0,"Work restriction request by school"]
[null,0,0,"Work restriction request by DOT"]
[null,0,0,"Limited working space"]
[null,0,0,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,null,"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":0},0]
[null,0,null,"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,null,"Document preparation request by DOT"]
[null,0,null,"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":0},0]
[null,0,null,"Completion incentive"]
[null,0,null,"Termination of contract"]
[null,0,null,"Lawsuit costs"]
[null,0,null,"Covid impact"]
[null,0,null,"Unforeseen problems (unexpected death)"]
[null,0,null,"Vehicle accident"]
[null,0,null,"work not in conformance with contract and directive"]
[null,0,null,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":21}]

{"sheet":"Bicycle & Pedestrian","index":10,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[1,8,1,9],[31,8,32,9],[121,4,123,4],[121,5,123,5],[121,6,123,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[95,4,101,4],[95,5,101,5],[124,4,132,4],[124,5,132,5],[124,6,132,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[114,4,120,4],[114,5,120,5],[114,6,120,6],[95,6,101,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[32,4,34,4],[32,5,34,5],[32,6,34,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[21,4,28,4],[21,5,28,5],[21,6,28,6],[29,4,31,4],[29,5,31,5],[29,6,31,6],[1,1,1,6],[2,4,8,4],[2,5,8,5],[2,6,8,6],[9,4,20,4],[9,5,20,5],[9,6,20,6]]}
[]
[null,"Bridge Replacement Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Bridge Replacement Projects\n(Based on Generic Cause)"]
[null,1,{"$f":"B3/$F$3","v":1},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":1},{"$f":"F3/$F$134","v":2.3809523809523808E-2},null,"Natural Disasters",{"$f":"G3","v":2.3809523809523808E-2}]
[null,0,{"$f":"B4/$F$3","v":0},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.19047619047619047}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":7.1428571428571425E-2}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":2.3809523809523808E-2}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":4.7619047619047616E-2}]
[null,6,{"$f":"B10/$F$10","v":0.75},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":8},{"$f":"F10/$F$134","v":0.19047619047619047},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":0.11904761904761904}]
[null,0,{"$f":"B11/$F$10","v":0},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":0}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":0}]
[null,2,0.25,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":0}]
[null,0,0,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":0}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":0}]
[null,0,0,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":4.7619047619047616E-2}]
[null,0,0,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":0}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":0}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":2.3809523809523808E-2}]
[null,0,0,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":0}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":2.3809523809523808E-2}]
[null,0,{"$f":"B22/$F$22","v":0},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":3},7.1428571428571425E-2,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":2.3809523809523808E-2}]
[null,0,{"$f":"B23/$F$22","v":0},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":0}]
[null,3,1,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":0}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":2.3809523809523808E-2}]
[null,0,0,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0.2857142857142857}]
[null,0,0,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":2.3809523809523808E-2}]
[null,0,0,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":4.7619047619047616E-2}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":0}]
[null,0,{"$f":"B30/$F$30","v":0},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":1},2.3809523809523808E-2,null,"Other",{"$f":"G125","v":2.3809523809523808E-2}]
[null,1,{"$f":"B31/$F$30","v":1},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Bridge Replacement Projects\n(Based on Design/Plan Issues)"]
[null,0,null,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,null,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0]
[null,0,null,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0.16666666666666666]
[null,0,null,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",0.16666666666666666]
[null,0,null,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0.33333333333333331]
[null,0,null,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0.16666666666666666]
[null,0,{"$f":"B39/$F$39","v":0},"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":2},4.7619047619047616E-2,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.16666666666666666]
[null,2,{"$f":"B40/$F$39","v":1},"Delay in execution of contract"]
[null,0,0,"Delay in availability of project and/or start date"]
[null,0,0,"Administrative review of low bid packages"]
[null,0,0,"Late receipt of contrcat information"]
[null,0,0,"Delay in project award"]
[null,0,0,"Unavailability of Funds"]
[null,1,{"$f":"B46/$F$46","v":0.2},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":5},0.11904761904761904]
[null,3,{"$f":"B47/$F$46","v":0.6},"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,1,0.2,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,0,0,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,0,0,"Delay in receipt of (land) quality control approvals"]
[null,0,null,"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":0},0]
[null,0,null,"Discovery of underground water flow"]
[null,0,null,"Excess surface water issues"]
[null,0,null,"Discovery of contaminated ground water"]
[null,0,null,"Differing site conditions"]
[null,0,null,"Wetland discovery"]
[null,0,null,"Discovery of contaminated soil"]
[null,0,null,"Discovery of hazardous underground materials"]
[null,0,null,"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":0},0]
[null,0,null,"Erosion control issues"]
[null,0,null,"Historic site investgations"]
[null,0,null,"Endangered species issues"]
[null,0,null,"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":0},{"$f":"F69/$F$134","v":0}]
[null,0,null,"Contract omission"]
[null,0,null,"Unclear contract items"]
[null,0,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":0},0]
[null,0,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,0,null,"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":0},0]
[null,0,null,"Incomplete planting establishment"]
[null,2,{"$f":"B77/$F$77","v":1},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":2},4.7619047619047616E-2]
[null,0,{"$f":"B78/$F$77","v":0},"Maintenance/replacement required (damaged objects)"]
[null,0,0,"Maintenance/replacement required (existing parts failure)"]
[null,0,null,"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":0},0]
[null,0,null,"Document misplacement"]
[null,0,null,"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":0},0]
[null,0,null,"Permit modification waiting period"]
[null,0,null,"Lack of required permit"]
[null,0,null,"Expired permits"]
[null,0,null,"Permit limitations"]
[null,0,null,"Permit violations"]
[null,0,{"$f":"B88/$F$88","v":0},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":1},2.3809523809523808E-2]
[null,1,{"$f":"B89/$F$88","v":1},"Procurement delays"]
[null,0,0,"Material shortage"]
[null,0,0,"Department furnished material/equipment delays"]
[null,0,0,"Wrong order placement"]
[null,0,0,"Fabrication delays"]
[null,0,0,"Material cost fluctuations"]
[null,0,null,"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":0},0]
[null,0,{"$f":"B96/$F$96","v":0},"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":1},2.3809523809523808E-2]
[null,0,{"$f":"B97/$F$96","v":0},"RR right of entery issues"]
[null,1,1,"Insufficient ROW"]
[null,0,0,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,0,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,0,"ROW approval delays (utility encroachment)"]
[null,0,0,"ROW approval delays (railroad encroachment)"]
[null,1,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":1},2.3809523809523808E-2]
[null,0,null,"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":0},0]
[null,0,null,"Survery results delayed"]
[null,0,null,"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":0},0]
[null,0,null,"Unavailability of railroad flaggers"]
[null,0,null,"Unavailability of workforce"]
[null,0,null,"Unavailability of DOT specialized staff"]
[null,1,{"$f":"B110/$F$110","v":1},"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":1},2.3809523809523808E-2]
[null,6,{"$f":"B111/$F$111","v":0.5},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":12},0.2857142857142857]
[null,0,{"$f":"B112/$F$111","v":0},"Discovery of unknown underground utilities"]
[null,6,0.5,"Utility conflict"]
[null,1,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":1},2.3809523809523808E-2]
[null,1,{"$f":"B115/$F$115","v":0.5},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":2},4.7619047619047616E-2]
[null,0,{"$f":"B116/$F$115","v":0},"Work restriction request by public/local agencies"]
[null,1,0.5,"Work restrictions due to traffic"]
[null,0,0,"Work restriction request by school"]
[null,0,0,"Work restriction request by DOT"]
[null,0,0,"Limited working space"]
[null,0,0,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,null,"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":0},0]
[null,0,null,"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,null,"Document preparation request by DOT"]
[null,0,{"$f":"B125/$F$125","v":0},"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":1},2.3809523809523808E-2]
[null,0,{"$f":"B126/$F$125","v":0},"Completion incentive"]
[null,0,0,"Termination of contract"]
[null,0,0,"Lawsuit costs"]
[null,0,0,"Covid impact"]
[null,0,0,"Unforeseen problems (unexpected death)"]
[null,0,0,"Vehicle accident"]
[null,1,1,"work not in conformance with contract and directive"]
[null,0,0,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":42}]

{"sheet":"Claims (Other)","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Claims (SRS)","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Claims (Rest Area)","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Claims (RHC)","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Claims (Rail)","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Claims (Ferry)","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Claims (Bicycle & Pedst.)","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Claims (ARC)","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Claims (Rural)","index":19,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[31,8,32,9],[121,4,123,4],[121,5,123,5],[121,6,123,6],[124,4,132,4],[124,5,132,5],[124,6,132,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[114,4,120,4],[114,5,120,5],[114,6,120,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[32,4,34,4],[32,5,34,5],[32,6,34,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[9,6,20,6],[21,4,28,4],[21,5,28,5],[21,6,28,6],[29,4,31,4],[29,5,31,5],[29,6,31,6],[9,4,20,4],[9,5,20,5],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6]]}
[]
[null,"Rural Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Rural Projects\n(Based on Generic Cause)"]
[null,30,{"$f":"B3/$F$3","v":1},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":30},{"$f":"F3/$F$134","v":8.4033613445378158E-2},null,"Natural Disasters",{"$f":"G3","v":8.4033613445378158E-2}]
[null,0,{"$f":"B4/$F$3","v":0},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.19887955182072828}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":6.4425770308123242E-2}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":4.2016806722689079E-2}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":5.6022408963585435E-3}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":8.4033613445378148E-3}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":1.4005602240896359E-2}]
[null,26,{"$f":"B10/$F$10","v":0.36619718309859156},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":71},{"$f":"F10/$F$134","v":0.19887955182072828},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":2.2408963585434174E-2}]
[null,3,{"$f":"B11/$F$10","v":4.2253521126760563E-2},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":2.8011204481792717E-3}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":8.4033613445378148E-3}]
[null,7,9.8591549295774641E-2,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":0}]
[null,21,0.29577464788732394,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":2.8011204481792717E-3}]
[null,1,1.4084507042253521E-2,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":2.8011204481792718E-2}]
[null,8,0.11267605633802817,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":5.6022408963585436E-2}]
[null,3,4.2253521126760563E-2,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":4.4817927170868348E-2}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":1.1204481792717087E-2}]
[null,1,1.4084507042253521E-2,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":3.3613445378151259E-2}]
[null,0,0,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":3.081232492997199E-2}]
[null,1,1.4084507042253521E-2,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":2.2408963585434174E-2}]
[null,3,{"$f":"B22/$F$22","v":0.13043478260869565},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":23},6.4425770308123242E-2,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":5.0420168067226892E-2}]
[null,10,{"$f":"B23/$F$22","v":0.43478260869565216},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":1.4005602240896359E-2}]
[null,6,0.2608695652173913,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":0}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":1.4005602240896359E-2}]
[null,3,0.13043478260869565,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0.15126050420168066}]
[null,1,4.3478260869565216E-2,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":4.4817927170868348E-2}]
[null,0,0,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":2.5210084033613446E-2}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":5.6022408963585435E-3}]
[null,0,{"$f":"B30/$F$30","v":0},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":15},4.2016806722689079E-2,null,"Other",{"$f":"G125","v":1.4005602240896359E-2}]
[null,15,{"$f":"B31/$F$30","v":1},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Rural Projects\n(Based on Design/Plan Issues)"]
[null,0,{"$f":"B33/$F$33","v":0},"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":2},5.6022408963585435E-3]
[null,1,{"$f":"B34/$F$33","v":0.5},"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0.28985507246376813]
[null,1,0.5,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0.13043478260869565]
[null,3,{"$f":"B36/$F$36","v":1},"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":3},8.4033613445378148E-3,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",7.2463768115942032E-2]
[null,0,{"$f":"B37/$F$36","v":0},"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0.10144927536231885]
[null,0,0,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0.24637681159420291]
[null,0,{"$f":"B39/$F$39","v":0},"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":5},1.4005602240896359E-2,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.15942028985507245]
[null,2,{"$f":"B40/$F$39","v":0.4},"Delay in execution of contract"]
[null,1,0.2,"Delay in availability of project and/or start date"]
[null,0,0,"Administrative review of low bid packages"]
[null,0,0,"Late receipt of contrcat information"]
[null,1,0.2,"Delay in project award"]
[null,1,0.2,"Unavailability of Funds"]
[null,1,{"$f":"B46/$F$46","v":0.125},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":8},2.2408963585434174E-2]
[null,4,{"$f":"B47/$F$46","v":0.5},"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,1,0.125,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,2,0.25,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,0,0,"Delay in receipt of (land) quality control approvals"]
[null,0,{"$f":"B57/$F$57","v":0},"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":1},2.8011204481792717E-3]
[null,0,{"$f":"B58/$F$57","v":0},"Discovery of underground water flow"]
[null,1,1,"Excess surface water issues"]
[null,0,0,"Discovery of contaminated ground water"]
[null,0,0,"Differing site conditions"]
[null,0,0,"Wetland discovery"]
[null,0,0,"Discovery of contaminated soil"]
[null,0,0,"Discovery of hazardous underground materials"]
[null,3,{"$f":"B65/$F$65","v":1},"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":3},8.4033613445378148E-3]
[null,0,{"$f":"B66/$F$65","v":0},"Erosion control issues"]
[null,0,0,"Historic site investgations"]
[null,0,0,"Endangered species issues"]
[null,0,0,"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":0},{"$f":"F69/$F$134","v":0}]
[null,0,0,"Contract omission"]
[null,0,0,"Unclear contract items"]
[null,0,{"$f":"B72/$F$72","v":0},"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":1},2.8011204481792717E-3]
[null,1,{"$f":"B73/$F$72","v":1},"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,10,{"$f":"B75/$F$75","v":1},"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":10},2.8011204481792718E-2]
[null,0,{"$f":"B76/$F$75","v":0},"Incomplete planting establishment"]
[null,18,{"$f":"B77/$F$77","v":0.9},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":20},5.6022408963585436E-2]
[null,2,{"$f":"B78/$F$77","v":0.1},"Maintenance/replacement required (damaged objects)"]
[null,0,0,"Maintenance/replacement required (existing parts failure)"]
[null,16,{"$f":"B80/$F$80","v":1},"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":16},4.4817927170868348E-2]
[null,0,{"$f":"B81/$F$80","v":0},"Document misplacement"]
[null,1,{"$f":"B82/$F$82","v":0.25},"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":4},1.1204481792717087E-2]
[null,0,{"$f":"B83/$F$82","v":0},"Permit modification waiting period"]
[null,1,0.25,"Lack of required permit"]
[null,1,0.25,"Expired permits"]
[null,0,0,"Permit limitations"]
[null,1,0.25,"Permit violations"]
[null,6,{"$f":"B88/$F$88","v":0.5},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":12},3.3613445378151259E-2]
[null,2,{"$f":"B89/$F$88","v":0.16666666666666666},"Procurement delays"]
[null,1,8.3333333333333329E-2,"Material shortage"]
[null,2,0.16666666666666666,"Department furnished material/equipment delays"]
[null,0,0,"Wrong order placement"]
[null,0,0,"Fabrication delays"]
[null,1,8.3333333333333329E-2,"Material cost fluctuations"]
[null,11,{"$f":"B95/$F$95","v":1},"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":11},3.081232492997199E-2]
[null,7,{"$f":"B96/$F$96","v":0.875},"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":8},2.2408963585434174E-2]
[null,1,{"$f":"B97/$F$96","v":0.125},"RR right of entery issues"]
[null,0,0,"Insufficient ROW"]
[null,0,0,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,0,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,0,"ROW approval delays (utility encroachment)"]
[null,0,0,"ROW approval delays (railroad encroachment)"]
[null,18,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":18},5.0420168067226892E-2]
[null,4,{"$f":"B104/$F$104","v":0.8},"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":5},1.4005602240896359E-2]
[null,1,{"$f":"B105/$F$104","v":0.2},"Survery results delayed"]
[null,0,0,"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":0},0]
[null,0,0,"Unavailability of railroad flaggers"]
[null,0,0,"Unavailability of workforce"]
[null,0,0,"Unavailability of DOT specialized staff"]
[null,5,{"$f":"B110/$F$110","v":1},"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":5},1.4005602240896359E-2]
[null,26,{"$f":"B111/$F$111","v":0.48148148148148145},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":54},0.15126050420168066]
[null,2,{"$f":"B112/$F$111","v":3.7037037037037035E-2},"Discovery of unknown underground utilities"]
[null,26,0.48148148148148145,"Utility conflict"]
[null,16,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":16},4.4817927170868348E-2]
[null,2,{"$f":"B115/$F$115","v":0.22222222222222221},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":9},2.5210084033613446E-2]
[null,4,{"$f":"B116/$F$115","v":0.44444444444444442},"Work restriction request by public/local agencies"]
[null,2,0.22222222222222221,"Work restrictions due to traffic"]
[null,0,0,"Work restriction request by school"]
[null,1,0.1111111111111111,"Work restriction request by DOT"]
[null,0,0,"Limited working space"]
[null,0,0,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,{"$f":"B122/$F$122","v":0},"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":2},5.6022408963585435E-3]
[null,2,{"$f":"B123/$F$122","v":1},"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,0,"Document preparation request by DOT"]
[null,0,{"$f":"B125/$F$125","v":0},"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":5},1.4005602240896359E-2]
[null,0,{"$f":"B126/$F$125","v":0},"Completion incentive"]
[null,0,0,"Termination of contract"]
[null,1,0.2,"Lawsuit costs"]
[null,1,0.2,"Covid impact"]
[null,2,0.4,"Unforeseen problems (unexpected death)"]
[null,0,0,"Vehicle accident"]
[null,0,0,"work not in conformance with contract and directive"]
[null,1,0.2,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":357}]

{"sheet":"Claims (Urban)","index":20,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[124,4,132,4],[124,5,132,5],[124,6,132,6],[31,8,32,9],[114,4,120,4],[114,5,120,5],[114,6,120,6],[121,4,123,4],[121,5,123,5],[121,6,123,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[29,6,31,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[32,4,34,4],[32,5,34,5],[32,6,34,6],[29,4,31,4],[29,5,31,5],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[21,4,28,4],[21,5,28,5],[21,6,28,6]]}
[]
[null,"Urban Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Urban Projects\n(Based on Generic Cause)"]
[null,14,{"$f":"B3/$F$3","v":0.82352941176470584},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":17},{"$f":"F3/$F$134","v":6.2271062271062272E-2},null,"Natural Disasters",{"$f":"G3","v":6.2271062271062272E-2}]
[null,1,{"$f":"B4/$F$3","v":5.8823529411764705E-2},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.23076923076923078}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":6.2271062271062272E-2}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":4.0293040293040296E-2}]
[null,1,5.8823529411764705E-2,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,1,5.8823529411764705E-2,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":0}]
[null,31,{"$f":"B10/$F$10","v":0.49206349206349204},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":63},{"$f":"F10/$F$134","v":0.23076923076923078},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":4.0293040293040296E-2}]
[null,1,{"$f":"B11/$F$10","v":1.5873015873015872E-2},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":2.564102564102564E-2}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":7.326007326007326E-3}]
[null,7,0.1111111111111111,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":0}]
[null,18,0.2857142857142857,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":7.326007326007326E-3}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":1.098901098901099E-2}]
[null,2,3.1746031746031744E-2,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":2.9304029304029304E-2}]
[null,2,3.1746031746031744E-2,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":3.6630036630036632E-2}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":3.663003663003663E-3}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":1.8315018315018316E-2}]
[null,2,3.1746031746031744E-2,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":5.128205128205128E-2}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":1.8315018315018316E-2}]
[null,1,{"$f":"B22/$F$22","v":5.8823529411764705E-2},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":17},6.2271062271062272E-2,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":2.564102564102564E-2}]
[null,14,{"$f":"B23/$F$22","v":0.82352941176470584},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":1.098901098901099E-2}]
[null,1,5.8823529411764705E-2,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":3.663003663003663E-3}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":0}]
[null,0,0,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0.24908424908424909}]
[null,0,0,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":4.0293040293040296E-2}]
[null,0,0,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":1.098901098901099E-2}]
[null,1,5.8823529411764705E-2,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":3.663003663003663E-3}]
[null,1,{"$f":"B30/$F$30","v":9.0909090909090912E-2},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":11},4.0293040293040296E-2,null,"Other",{"$f":"G125","v":1.098901098901099E-2}]
[null,9,{"$f":"B31/$F$30","v":0.81818181818181823},"Scheduling conflicts - late final inspection"]
[null,1,9.0909090909090912E-2,"Delay in receipt of final punchlist items",null,null,null,null,"Urban Projects\n(Based on Design/Plan Issues)"]
[null,0,0,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,0,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0.28125]
[null,0,0,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",7.8125E-2]
[null,0,0,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",6.25E-2]
[null,0,0,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0.171875]
[null,0,0,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0.1875]
[null,0,0,"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":0},0,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.21875]
[null,0,0,"Delay in execution of contract"]
[null,0,0,"Delay in availability of project and/or start date"]
[null,0,0,"Administrative review of low bid packages"]
[null,0,0,"Late receipt of contrcat information"]
[null,0,0,"Delay in project award"]
[null,0,0,"Unavailability of Funds"]
[null,6,{"$f":"B46/$F$46","v":0.54545454545454541},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":11},4.0293040293040296E-2]
[null,1,{"$f":"B47/$F$46","v":9.0909090909090912E-2},"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,1,9.0909090909090912E-2,"Delays in reaching agreement with property owners "]
[null,1,9.0909090909090912E-2,"Delays in reaching agreement with stakeholders"]
[null,0,0,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,0,0,"Untimelty receipt of design/plan"]
[null,1,9.0909090909090912E-2,"Delays in reaching agreement with other entities"]
[null,1,9.0909090909090912E-2,"Delays in reaching agreement with railroad"]
[null,0,0,"Delay in receipt of (land) quality control approvals"]
[null,1,{"$f":"B57/$F$57","v":0.14285714285714285},"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":7},2.564102564102564E-2]
[null,0,{"$f":"B58/$F$57","v":0},"Discovery of underground water flow"]
[null,0,0,"Excess surface water issues"]
[null,0,0,"Discovery of contaminated ground water"]
[null,0,0,"Differing site conditions"]
[null,1,0.14285714285714285,"Wetland discovery"]
[null,1,0.14285714285714285,"Discovery of contaminated soil"]
[null,4,0.5714285714285714,"Discovery of hazardous underground materials"]
[null,1,{"$f":"B65/$F$65","v":0.5},"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":2},7.326007326007326E-3]
[null,1,{"$f":"B66/$F$65","v":0.5},"Erosion control issues"]
[null,0,0,"Historic site investgations"]
[null,0,0,"Endangered species issues"]
[null,0,0,"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":0},{"$f":"F69/$F$134","v":0}]
[null,0,0,"Contract omission"]
[null,0,0,"Unclear contract items"]
[null,1,{"$f":"B72/$F$72","v":0.5},"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":2},7.326007326007326E-3]
[null,0,{"$f":"B73/$F$72","v":0},"Unavailability of Funds"]
[null,1,0.5,"Budget concerns and layoffs"]
[null,3,{"$f":"B75/$F$75","v":1},"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":3},1.098901098901099E-2]
[null,0,{"$f":"B76/$F$75","v":0},"Incomplete planting establishment"]
[null,6,{"$f":"B77/$F$77","v":0.75},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":8},2.9304029304029304E-2]
[null,1,{"$f":"B78/$F$77","v":0.125},"Maintenance/replacement required (damaged objects)"]
[null,1,0.125,"Maintenance/replacement required (existing parts failure)"]
[null,10,{"$f":"B80/$F$80","v":1},"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":10},3.6630036630036632E-2]
[null,0,{"$f":"B81/$F$80","v":0},"Document misplacement"]
[null,1,{"$f":"B82/$F$82","v":1},"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":1},3.663003663003663E-3]
[null,0,{"$f":"B83/$F$82","v":0},"Permit modification waiting period"]
[null,0,0,"Lack of required permit"]
[null,0,0,"Expired permits"]
[null,0,0,"Permit limitations"]
[null,0,0,"Permit violations"]
[null,3,{"$f":"B88/$F$88","v":0.6},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":5},1.8315018315018316E-2]
[null,1,{"$f":"B89/$F$88","v":0.2},"Procurement delays"]
[null,1,0.2,"Material shortage"]
[null,0,0,"Department furnished material/equipment delays"]
[null,0,0,"Wrong order placement"]
[null,0,0,"Fabrication delays"]
[null,0,0,"Material cost fluctuations"]
[null,14,{"$f":"B95/$F$95","v":1},"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":14},5.128205128205128E-2]
[null,3,{"$f":"B96/$F$96","v":0.6},"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":5},1.8315018315018316E-2]
[null,0,{"$f":"B97/$F$96","v":0},"RR right of entery issues"]
[null,0,0,"Insufficient ROW"]
[null,0,0,"Landowner(s) unwilling to sell, may need to condemn"]
[null,1,0.2,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,0,"ROW approval delays (utility encroachment)"]
[null,1,0.2,"ROW approval delays (railroad encroachment)"]
[null,7,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":7},2.564102564102564E-2]
[null,3,{"$f":"B104/$F$104","v":1},"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":3},1.098901098901099E-2]
[null,0,{"$f":"B105/$F$104","v":0},"Survery results delayed"]
[null,0,{"$f":"B106/$F$106","v":0},"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":1},3.663003663003663E-3]
[null,0,{"$f":"B107/$F$106","v":0},"Unavailability of railroad flaggers"]
[null,0,0,"Unavailability of workforce"]
[null,1,1,"Unavailability of DOT specialized staff"]
[null,0,0,"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":0},0]
[null,33,{"$f":"B111/$F$111","v":0.48529411764705882},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":68},0.24908424908424909]
[null,2,{"$f":"B112/$F$111","v":2.9411764705882353E-2},"Discovery of unknown underground utilities"]
[null,33,0.48529411764705882,"Utility conflict"]
[null,11,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":11},4.0293040293040296E-2]
[null,1,{"$f":"B115/$F$115","v":0.33333333333333331},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":3},1.098901098901099E-2]
[null,0,{"$f":"B116/$F$115","v":0},"Work restriction request by public/local agencies"]
[null,1,0.33333333333333331,"Work restrictions due to traffic"]
[null,0,0,"Work restriction request by school"]
[null,0,0,"Work restriction request by DOT"]
[null,0,0,"Limited working space"]
[null,1,0.33333333333333331,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,{"$f":"B122/$F$122","v":0},"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":1},3.663003663003663E-3]
[null,1,{"$f":"B123/$F$122","v":1},"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,0,"Document preparation request by DOT"]
[null,1,{"$f":"B125/$F$125","v":0.33333333333333331},"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":3},1.098901098901099E-2]
[null,1,{"$f":"B126/$F$125","v":0.33333333333333331},"Completion incentive"]
[null,0,0,"Termination of contract"]
[null,0,0,"Lawsuit costs"]
[null,0,0,"Covid impact"]
[null,1,0.33333333333333331,"Unforeseen problems (unexpected death)"]
[null,0,0,"Vehicle accident"]
[null,0,0,"work not in conformance with contract and directive"]
[null,0,0,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":273}]

{"sheet":"Claims (Interstate)","index":21,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[124,4,132,4],[124,5,132,5],[124,6,132,6],[31,8,32,9],[114,4,120,4],[114,5,120,5],[114,6,120,6],[121,4,123,4],[121,5,123,5],[121,6,123,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[29,6,31,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[32,4,34,4],[32,5,34,5],[32,6,34,6],[29,4,31,4],[29,5,31,5],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[21,4,28,4],[21,5,28,5],[21,6,28,6]]}
[]
[null,"Interstate Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Interstate Projects\n(Based on Generic Cause)"]
[null,21,{"$f":"B3/$F$3","v":1},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":21},{"$f":"F3/$F$134","v":0.109375},null,"Natural Disasters",{"$f":"G3","v":0.109375}]
[null,0,{"$f":"B4/$F$3","v":0},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.15104166666666666}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":7.2916666666666671E-2}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":7.2916666666666671E-2}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":1.5625E-2}]
[null,13,{"$f":"B10/$F$10","v":0.44827586206896552},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":29},{"$f":"F10/$F$134","v":0.15104166666666666},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":3.125E-2}]
[null,1,{"$f":"B11/$F$10","v":3.4482758620689655E-2},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":0}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":1.0416666666666666E-2}]
[null,1,3.4482758620689655E-2,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":1.0416666666666666E-2}]
[null,9,0.31034482758620691,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":1.0416666666666666E-2}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":5.208333333333333E-3}]
[null,0,0,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":8.3333333333333329E-2}]
[null,2,6.8965517241379309E-2,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":1.0416666666666666E-2}]
[null,0,0,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":5.208333333333333E-3}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":3.6458333333333336E-2}]
[null,3,0.10344827586206896,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":8.3333333333333329E-2}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":2.0833333333333332E-2}]
[null,2,{"$f":"B22/$F$22","v":0.14285714285714285},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":14},7.2916666666666671E-2,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":6.7708333333333329E-2}]
[null,5,{"$f":"B23/$F$22","v":0.35714285714285715},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":1.0416666666666666E-2}]
[null,1,7.1428571428571425E-2,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":0}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":2.0833333333333332E-2}]
[null,5,0.35714285714285715,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":3.125E-2}]
[null,0,0,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":1.0416666666666666E-2}]
[null,1,7.1428571428571425E-2,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":0.109375}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":5.208333333333333E-3}]
[null,0,{"$f":"B30/$F$30","v":0},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":14},7.2916666666666671E-2,null,"Other",{"$f":"G125","v":1.5625E-2}]
[null,14,{"$f":"B31/$F$30","v":1},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Interstate Projects\n(Based on Design/Plan Issues)"]
[null,0,0,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,0,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0.13333333333333333]
[null,0,0,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0.16666666666666666]
[null,0,0,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",6.6666666666666666E-2]
[null,0,0,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",6.6666666666666666E-2]
[null,0,0,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0.26666666666666666]
[null,0,{"$f":"B39/$F$39","v":0},"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":3},1.5625E-2,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.3]
[null,2,{"$f":"B40/$F$39","v":0.66666666666666663},"Delay in execution of contract"]
[null,0,0,"Delay in availability of project and/or start date"]
[null,0,0,"Administrative review of low bid packages"]
[null,0,0,"Late receipt of contrcat information"]
[null,0,0,"Delay in project award"]
[null,1,0.33333333333333331,"Unavailability of Funds"]
[null,0,{"$f":"B46/$F$46","v":0},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":6},3.125E-2]
[null,4,{"$f":"B47/$F$46","v":0.66666666666666663},"Delay in critical decision making"]
[null,2,0.33333333333333331,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,0,0,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,0,0,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,0,0,"Delay in receipt of (land) quality control approvals"]
[null,0,0,"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":0},0]
[null,0,0,"Discovery of underground water flow"]
[null,0,0,"Excess surface water issues"]
[null,0,0,"Discovery of contaminated ground water"]
[null,0,0,"Differing site conditions"]
[null,0,0,"Wetland discovery"]
[null,0,0,"Discovery of contaminated soil"]
[null,0,0,"Discovery of hazardous underground materials"]
[null,1,{"$f":"B65/$F$65","v":0.5},"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":2},1.0416666666666666E-2]
[null,0,{"$f":"B66/$F$65","v":0},"Erosion control issues"]
[null,1,0.5,"Historic site investgations"]
[null,0,0,"Endangered species issues"]
[null,0,{"$f":"B69/$F$69","v":0},"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":2},{"$f":"F69/$F$134","v":1.0416666666666666E-2}]
[null,2,{"$f":"B70/$F$69","v":1},"Contract omission"]
[null,0,0,"Unclear contract items"]
[null,1,{"$f":"B72/$F$72","v":0.5},"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":2},1.0416666666666666E-2]
[null,1,{"$f":"B73/$F$72","v":0.5},"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,1,{"$f":"B75/$F$75","v":1},"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":1},5.208333333333333E-3]
[null,0,{"$f":"B76/$F$75","v":0},"Incomplete planting establishment"]
[null,16,{"$f":"B77/$F$77","v":1},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":16},8.3333333333333329E-2]
[null,0,{"$f":"B78/$F$77","v":0},"Maintenance/replacement required (damaged objects)"]
[null,0,0,"Maintenance/replacement required (existing parts failure)"]
[null,2,{"$f":"B80/$F$80","v":1},"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":2},1.0416666666666666E-2]
[null,0,{"$f":"B81/$F$80","v":0},"Document misplacement"]
[null,1,{"$f":"B82/$F$82","v":1},"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":1},5.208333333333333E-3]
[null,0,{"$f":"B83/$F$82","v":0},"Permit modification waiting period"]
[null,0,0,"Lack of required permit"]
[null,0,0,"Expired permits"]
[null,0,0,"Permit limitations"]
[null,0,0,"Permit violations"]
[null,4,{"$f":"B88/$F$88","v":0.5714285714285714},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":7},3.6458333333333336E-2]
[null,1,{"$f":"B89/$F$88","v":0.14285714285714285},"Procurement delays"]
[null,1,0.14285714285714285,"Material shortage"]
[null,0,0,"Department furnished material/equipment delays"]
[null,0,0,"Wrong order placement"]
[null,1,0.14285714285714285,"Fabrication delays"]
[null,0,0,"Material cost fluctuations"]
[null,16,{"$f":"B95/$F$95","v":1},"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":16},8.3333333333333329E-2]
[null,2,{"$f":"B96/$F$96","v":0.5},"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":4},2.0833333333333332E-2]
[null,1,{"$f":"B97/$F$96","v":0.25},"RR right of entery issues"]
[null,0,0,"Insufficient ROW"]
[null,1,0.25,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,0,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,0,"ROW approval delays (utility encroachment)"]
[null,0,0,"ROW approval delays (railroad encroachment)"]
[null,13,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":13},6.7708333333333329E-2]
[null,2,{"$f":"B104/$F$104","v":1},"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":2},1.0416666666666666E-2]
[null,0,{"$f":"B105/$F$104","v":0},"Survery results delayed"]
[null,0,0,"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":0},0]
[null,0,0,"Unavailability of railroad flaggers"]
[null,0,0,"Unavailability of workforce"]
[null,0,0,"Unavailability of DOT specialized staff"]
[null,4,{"$f":"B110/$F$110","v":1},"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":4},2.0833333333333332E-2]
[null,3,{"$f":"B111/$F$111","v":0.5},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":6},3.125E-2]
[null,0,{"$f":"B112/$F$111","v":0},"Discovery of unknown underground utilities"]
[null,3,0.5,"Utility conflict"]
[null,2,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":2},1.0416666666666666E-2]
[null,8,{"$f":"B115/$F$115","v":0.38095238095238093},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":21},0.109375]
[null,4,{"$f":"B116/$F$115","v":0.19047619047619047},"Work restriction request by public/local agencies"]
[null,8,0.38095238095238093,"Work restrictions due to traffic"]
[null,0,0,"Work restriction request by school"]
[null,1,4.7619047619047616E-2,"Work restriction request by DOT"]
[null,0,0,"Limited working space"]
[null,0,0,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,{"$f":"B122/$F$122","v":0},"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":1},5.208333333333333E-3]
[null,1,{"$f":"B123/$F$122","v":1},"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,0,"Document preparation request by DOT"]
[null,0,{"$f":"B125/$F$125","v":0},"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":3},1.5625E-2]
[null,0,{"$f":"B126/$F$125","v":0},"Completion incentive"]
[null,0,0,"Termination of contract"]
[null,0,0,"Lawsuit costs"]
[null,0,0,"Covid impact"]
[null,0,0,"Unforeseen problems (unexpected death)"]
[null,3,1,"Vehicle accident"]
[null,0,0,"work not in conformance with contract and directive"]
[null,0,0,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":192}]

{"sheet":"Claims (Highway Safety)","index":22,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[124,4,132,4],[124,5,132,5],[124,6,132,6],[31,8,32,9],[114,4,120,4],[114,5,120,5],[114,6,120,6],[121,4,123,4],[121,5,123,5],[121,6,123,6],[105,4,108,4],[105,5,108,5],[105,6,108,6],[110,4,112,4],[110,5,112,5],[110,6,112,6],[95,4,101,4],[95,5,101,5],[95,6,101,6],[103,4,104,4],[103,5,104,5],[103,6,104,6],[81,4,86,4],[81,5,86,5],[81,6,86,6],[87,4,93,4],[87,5,93,5],[87,6,93,6],[76,4,78,4],[76,5,78,5],[76,6,78,6],[79,4,80,4],[79,5,80,5],[79,6,80,6],[71,4,73,4],[71,5,73,5],[71,6,73,6],[74,4,75,4],[74,5,75,5],[74,6,75,6],[64,4,67,4],[64,5,67,5],[64,6,67,6],[68,4,70,4],[68,5,70,5],[68,6,70,6],[45,4,55,4],[45,5,55,5],[45,6,55,6],[56,4,63,4],[56,5,63,5],[56,6,63,6],[29,6,31,6],[35,4,37,4],[35,5,37,5],[35,6,37,6],[38,4,44,4],[38,5,44,5],[38,6,44,6],[32,4,34,4],[32,5,34,5],[32,6,34,6],[29,4,31,4],[29,5,31,5],[1,1,1,6],[1,8,1,9],[2,4,8,4],[2,5,8,5],[2,6,8,6],[9,4,20,4],[9,5,20,5],[9,6,20,6],[21,4,28,4],[21,5,28,5],[21,6,28,6]]}
[]
[null,"Highway Safety Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Highway Safety Projects\n(Based on Generic Cause)"]
[null,18,{"$f":"B3/$F$3","v":1},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":18},{"$f":"F3/$F$134","v":0.10843373493975904},null,"Natural Disasters",{"$f":"G3","v":0.10843373493975904}]
[null,0,{"$f":"B4/$F$3","v":0},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.14457831325301204}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":3.0120481927710843E-2}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":0.13253012048192772}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":0}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":0}]
[null,0,0,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":1.2048192771084338E-2}]
[null,15,{"$f":"B10/$F$10","v":0.625},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":24},{"$f":"F10/$F$134","v":0.14457831325301204},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":1.2048192771084338E-2}]
[null,1,{"$f":"B11/$F$10","v":4.1666666666666664E-2},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":6.024096385542169E-3}]
[null,0,0,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":0}]
[null,1,4.1666666666666664E-2,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":0}]
[null,4,0.16666666666666666,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":0}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":2.4096385542168676E-2}]
[null,1,4.1666666666666664E-2,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":3.614457831325301E-2}]
[null,0,0,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":2.4096385542168676E-2}]
[null,1,4.1666666666666664E-2,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":0}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":1.8072289156626505E-2}]
[null,1,4.1666666666666664E-2,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":6.6265060240963861E-2}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":2.4096385542168676E-2}]
[null,0,{"$f":"B22/$F$22","v":0},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":5},3.0120481927710843E-2,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":4.8192771084337352E-2}]
[null,2,{"$f":"B23/$F$22","v":0.4},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":6.024096385542169E-3}]
[null,1,0.2,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":6.024096385542169E-3}]
[null,0,0,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":1.2048192771084338E-2}]
[null,1,0.2,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0.21686746987951808}]
[null,1,0.2,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":4.8192771084337352E-2}]
[null,0,0,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":2.4096385542168676E-2}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":0}]
[null,2,{"$f":"B30/$F$30","v":9.0909090909090912E-2},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":22},0.13253012048192772,null,"Other",{"$f":"G125","v":0}]
[null,20,{"$f":"B31/$F$30","v":0.90909090909090906},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Highway Safety Projects\n(Based on Design/Plan Issues)"]
[null,0,0,"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":0},0]
[null,0,0,"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0.26923076923076922]
[null,0,0,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0]
[null,0,0,"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":0},0,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",0]
[null,0,0,"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",7.6923076923076927E-2]
[null,0,0,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0.26923076923076922]
[null,0,{"$f":"B39/$F$39","v":0},"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":2},1.2048192771084338E-2,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.38461538461538464]
[null,2,{"$f":"B40/$F$39","v":1},"Delay in execution of contract"]
[null,0,0,"Delay in availability of project and/or start date"]
[null,0,0,"Administrative review of low bid packages"]
[null,0,0,"Late receipt of contrcat information"]
[null,0,0,"Delay in project award"]
[null,0,0,"Unavailability of Funds"]
[null,1,{"$f":"B46/$F$46","v":0.5},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":2},1.2048192771084338E-2]
[null,1,{"$f":"B47/$F$46","v":0.5},"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,0,0,"Delays in reaching utility agreement"]
[null,0,0,"Delay in critical decision making on required corrective actions"]
[null,0,0,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,0,0,"Delay in receipt of (land) quality control approvals"]
[null,0,{"$f":"B57/$F$57","v":0},"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":1},6.024096385542169E-3]
[null,0,{"$f":"B58/$F$57","v":0},"Discovery of underground water flow"]
[null,0,0,"Excess surface water issues"]
[null,0,0,"Discovery of contaminated ground water"]
[null,0,0,"Differing site conditions"]
[null,1,1,"Wetland discovery"]
[null,0,0,"Discovery of contaminated soil"]
[null,0,0,"Discovery of hazardous underground materials"]
[null,0,0,"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":0},0]
[null,0,0,"Erosion control issues"]
[null,0,0,"Historic site investgations"]
[null,0,0,"Endangered species issues"]
[null,0,0,"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":0},{"$f":"F69/$F$134","v":0}]
[null,0,0,"Contract omission"]
[null,0,0,"Unclear contract items"]
[null,0,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":0},0]
[null,0,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,4,{"$f":"B75/$F$75","v":1},"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":4},2.4096385542168676E-2]
[null,0,{"$f":"B76/$F$75","v":0},"Incomplete planting establishment"]
[null,5,{"$f":"B77/$F$77","v":0.83333333333333337},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":6},3.614457831325301E-2]
[null,1,{"$f":"B78/$F$77","v":0.16666666666666666},"Maintenance/replacement required (damaged objects)"]
[null,0,0,"Maintenance/replacement required (existing parts failure)"]
[null,3,{"$f":"B80/$F$80","v":0.75},"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":4},2.4096385542168676E-2]
[null,1,{"$f":"B81/$F$80","v":0.25},"Document misplacement"]
[null,0,0,"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":0},0]
[null,0,0,"Permit modification waiting period"]
[null,0,0,"Lack of required permit"]
[null,0,0,"Expired permits"]
[null,0,0,"Permit limitations"]
[null,0,0,"Permit violations"]
[null,2,{"$f":"B88/$F$88","v":0.66666666666666663},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":3},1.8072289156626505E-2]
[null,0,{"$f":"B89/$F$88","v":0},"Procurement delays"]
[null,0,0,"Material shortage"]
[null,1,0.33333333333333331,"Department furnished material/equipment delays"]
[null,0,0,"Wrong order placement"]
[null,0,0,"Fabrication delays"]
[null,0,0,"Material cost fluctuations"]
[null,11,{"$f":"B95/$F$95","v":1},"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":11},6.6265060240963861E-2]
[null,3,{"$f":"B96/$F$96","v":0.75},"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":4},2.4096385542168676E-2]
[null,1,{"$f":"B97/$F$96","v":0.25},"RR right of entery issues"]
[null,0,0,"Insufficient ROW"]
[null,0,0,"Landowner(s) unwilling to sell, may need to condemn"]
[null,0,0,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,0,"ROW approval delays (utility encroachment)"]
[null,0,0,"ROW approval delays (railroad encroachment)"]
[null,8,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":8},4.8192771084337352E-2]
[null,1,{"$f":"B104/$F$104","v":1},"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":1},6.024096385542169E-3]
[null,0,{"$f":"B105/$F$104","v":0},"Survery results delayed"]
[null,0,{"$f":"B106/$F$106","v":0},"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":1},6.024096385542169E-3]
[null,0,{"$f":"B107/$F$106","v":0},"Unavailability of railroad flaggers"]
[null,0,0,"Unavailability of workforce"]
[null,1,1,"Unavailability of DOT specialized staff"]
[null,2,{"$f":"B110/$F$110","v":1},"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":2},1.2048192771084338E-2]
[null,18,{"$f":"B111/$F$111","v":0.5},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":36},0.21686746987951808]
[null,0,{"$f":"B112/$F$111","v":0},"Discovery of unknown underground utilities"]
[null,18,0.5,"Utility conflict"]
[null,8,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":8},4.8192771084337352E-2]
[null,0,{"$f":"B115/$F$115","v":0},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":4},2.4096385542168676E-2]
[null,2,{"$f":"B116/$F$115","v":0.5},"Work restriction request by public/local agencies"]
[null,0,0,"Work restrictions due to traffic"]
[null,1,0.25,"Work restriction request by school"]
[null,1,0.25,"Work restriction request by DOT"]
[null,0,0,"Limited working space"]
[null,0,0,"Work restrictions due to traffic (road closure restrictions)"]
[null,0,0,"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":0},0]
[null,0,0,"Interagency issues - cities, counties, departments, etc. request change"]
[null,0,0,"Document preparation request by DOT"]
[null,0,0,"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":0},0]
[null,0,0,"Completion incentive"]
[null,0,0,"Termination of contract"]
[null,0,0,"Lawsuit costs"]
[null,0,0,"Covid impact"]
[null,0,0,"Unforeseen problems (unexpected death)"]
[null,0,0,"Vehicle accident"]
[null,0,0,"work not in conformance with contract and directive"]
[null,0,0,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":166}]

{"sheet":"Utility Mitigation Strategy","index":23,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":true,"merged":[[1,0,1,2]]}
["VMO’s Risk Management Playbook—Utilities "]
["Impact: Utility issues typically delay the project schedule and increase contractor cost due to idle equipment and  the requirement for additional demobilization/remobilization on the site; additional ROW acquisition costs, extra grading, construction stoppages (e.g., piling); damaged utilities; and  utility redesign. "]
["Primary Risks","Key Questions","Mitigation Strategies"]
["Relocation Delays","What is the best way to reduce utility delays?","• Establish an appropriate schedule prior to construction. Use phased contract approach if utilities will not be removed prior to construction.\n• Gather available information & perform preliminary field investigations.\n• Plan utility relocation(s) prior to construction to identify their current location with respect to new utilities to avoid obstructions or constraints.\n• Review relocation plans with utility owners to make sure they meet utility owner requirements.\n• Perform advance relocation by a utility company or by one of their pre-qualified contractors.\n• Avoid relocating existing utilities by redesigning or realigning a proposed structure during the design phase.\n• Conduct utility relocation coordination meetings on an annual basis.\n• Provide requirements for utility information to be included with all roadway construction plans."]
["Encroachment with New Construction","Are utilities too close to new construction?","• Ensure adequate easement allowance considering temporary work zones, including traffic shifts, temporary bridges, signage, etc.\n• Evaluate alternatives for the project and utilities to reduce impacts.\n"]
["Utilities Shown in Different Plan Location","Are utilities shown correctly in the plans?","•  Review Existing Records & Information.                                                                                                                                                                      • Perform Subsurface Utility Investigation to map utility locations.                                                                                                                               • Use contract surveying to map utilities, if necessary.\n• Survey & Plot Above Ground Features and connecting points.\n• Create a 3D Utility model."]
["Unforeseen Utilities","Is there a possibility of discovering unanticipated utilities on this project?","• Identify unique constraints: close by high voltage lines, specialized equipment or permits, power transmission easements, transcontinental gas lines, complex or phased installation of wet utilities, prior grading work necessary, high water table, and contaminated soil.\n• Excavate, if necessary, to expose & survey utility.  "]
["Tie-in Delays Due to Existing Utilities","Are there any tie-ins to existing \"wet\" utilities?","• Identify any possible tie-ins to existing \"wet\" utilities in advance and make sure adequate coordination with all appropriate stakeholders (e.g., cities and municipalities)   "]
["Special Utility Requirements","Are there any special requirements when dealing with utilities?","• Provide utility coordinator throughout the project lifecycle.\n• Make sure correct utility boxes are identified in the contract.\n• Locate any underground utilities that are present inside the “tolerance zone.”"]
["Damage of New Utilities by Others","What is the best way to reduce damaging new utilities by others?","• Identify potential utility conflicts using the utility conflicts matrix (Clash Detections).\n• Conduct utility impact analysis.\n• Avoid sensitive environmental areas in the design stage of a project.  "]

{"sheet":"Structures Mitigation Strategy","index":24,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,0,0,2],[1,0,1,2]]}
["VMO’s Risk Management Playbook—Structures"]
["Impact: Project schedule delays and cost increases"]
["Primary Risks","Key Questions","Mitigation Strategies"]
[" Bridge Structure Design Errors","Are lift bents properly designed?","• Review and check the plans for completeness and accuracy with regard to the lift bents."]
["Deck and Guardrail Omissions and Design Errors\n","Have plans been reviewed to verify deck steel and dowel bars?                                        Are expansion/contraction joints shown in the plans?                                                        Is additional epoxy coated rebar required in the design that is not currently shown?                                                        Is all guardrail included in the design? ","• Review and check the plans for completeness and accuracy with regard to deck steel and dowel bars, expansion/contraction joints, epoxy coated rebar, and guardrail.\n• Provide a detailed plan view and standard drawings for various design elements of the bridge that includes all the important information.\n• Bridge designer should work with the Road Design Section to ensure compatibility between the guardrail-to-bridge-rail transition and the site.\n"]
["Foundation Obstructions and Unsuitable Soil  \n","Have pile cut-off elevations been checked?\nDoes the piling design meet sufficient bearing loads?\nHave possible natural and manmade objects been investigated as they can interfere with the drilled shaft or piling operations?\nAre there a sufficient number of soil nails in the design? ","• Understand the environmental, thermal, and loading conditions expected during the life of the proposed bridge.\n• Require close coordination between Geotechnical Design Section (GDS) and the design team.\n • Ask GDS to develop a soil exploration program and prepare a Preliminary Geotechnical Report (PGR) and a Bridge Geotechnical Report (BGR).\n• Perform a detailed subsurface soil exploration based on the bridge bent locations and anticipated foundation type after conducting a Design Field Review.\n• Show the estimated and minimum pile tip elevations on the drawing of the structural element. \n• Examine individual boring logs and plots of the profiles of various subsurface materials."]
["Temporary Construction\n","Has sufficient easement been acquired for avoiding utility encroachments and addressing temporary construction?\nHas traffic bearing shoring been considered in the contract?","• Review and check the plans for completeness and accuracy with regard to traffic bearing shoring and adequate easement for temporary construction.   "]
["Permit Issues\n","Have all required permits been acquired for the continual progress of the project?\nIf a stream is impacted during construction, has a permit been considered?   ","• Ensure that all necessary permit applications are filed with appropriate enforcing agencies."]
["Surveying Errors\n","Has survey data been verified as it pertains to the location of retaining walls?","• Review and check the plans for completeness and accuracy with regard to survey data and the location of structures. "]

{"sheet":"ROW Mitigation Strategy","index":25,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
["VMO’s Risk Management Playbook—Right-of-Way"]
[]
["Primary Risks","Key Questions","Mitigation Strategies"]
["Land Purchase Delays\n\n","How much will ultimately be paid for land?\nHow many properties will need to be condemned? Rule of thumb: 1/3 of properties will experience a claim (settle for a higher cost or condemnation).  ","• Early ROW unit involvement is beneficial— \"pre-STIP preferred.\"  \n• Consider Right of way cost carefully in the risk strategy.\n• Use utility lead to provide early coordination with utility owners. Consider 2–4-year lead time for utilities.\n• Need to \"right-size\" resource assignment (e.g., bigger projects require larger, more experienced consulting firms to assist with ROW analysis).\n• Implement Early Acquisition Program.\n• Early involvement and relationship building with property owners is key (i.e., use an adequate number of public hearings)."]
["Insufficient ROW Leading to Possible Utility Relocation Delays, Redesign for Accommodating Existing Easement, and Purchase of Additional Easement\n\n","Is ROW too close to a structure or construction?\nIs there sufficient ROW for temporary work zones, bridges, signage, and detours?\nIs there adequate ROW for avoiding utility encroachments?","\n\n• Show correct existing right-of-way widths on the plans for right-of-way acquisition.\n• Confirm existing right-of-way widths along with the entire project.\n• Consider changing design to avoid sensitive location(s).\n• Acquire ROW with future considerations for widening, improvements, and re-construction to add additional lanes.\n"]
["Using Land Cost only for Entire ROW Cost","Have all costs been considered in the ROW estimate?","• Update ROW costs throughout preconstruction stages, including all possible costs (e.g., land acquisition or easement rights, relocation, asbestos abatement and demolition, consultant fees, and condemnation)"]
["Complex Relocations\n\n","How many gas stations, parking lots, septic systems, and utilities (e.g., power and telecom) are to be considered in the ROW?","• Conduct project inspections with notes taken to identify issues such as a “utility pole in the parking lot.”\n• Ensure adequate easement allowance (consider temporary work zones, including traffic shifts, temporary bridges, signage, and utilities).\n• Consider making minor design changes in the grade or alignment to accommodate the relocation.\n• Hold utility relocation coordination meetings on an annual basis.\n• Provide notice and request utility company to relocate as soon as the need is determined."]
["Contamination within ROW","Is there contamination in the ROW (soil, asbestos, water, etc.) that will need to be remediated?","• Clearly understand the nature of contaminants to be remediated.\n• Provide cap protection by interrupting an exposure pathway or by exerting control of contaminant movement.\n• Allow contractors to inspect buildings for asbestos and perform remediation work."]
["Unforeseen Risks\n\n","Is there the possibility of a gravesite or other unknown in the ROW that will need to be addressed?   ","• Consider possible public concerns and possible litigation in the estimate due to unforeseen ROW risks.\n• Ensure coordination between DOT and utilities regarding control of ROW.\n• Have the contractor communicate all changes in the original construction schedule to the local government and all other affected parties.\n• Road authorities should develop a plan of action if unforeseen circumstances occur."]
["Other Considerations\n\n","How many parcels of land will be purchased?\nWhat is the project delivery approach (DBB or DB)?    ","• Increase cost estimate contingency for larger projects (>40 parcels) since estimating accuracy decreases for larger projects.  Estimating ROW costs for small and medium-sized projects (10-40 parcels) is less of an issue."]

{"sheet":"Roadway Mitigation Strategy","index":26,"n_rows":13,"n_cols":3,"rows_kept":13,"cut":false,"hidden":true,"merged":[[0,0,0,2],[1,0,1,2]]}
["VMO’s Risk Management Playbook—Roadway"]
["Impact: Project schedule delays and cost increases"]
["Primary Risks","Key Questions","Mitigation Strategies"]
["Regulatory and Safety Requirements for Borrow and Waste Pits","\nIs extra work required for the Corps of Engineers to provide technical data?     Has the land quality of pits been approved?\nHave land costs been considered properly in the estimates?\nAre there high voltage lines in the borrow pit area requiring the possibility of a less efficient hauling of unclassified excavation?\n           Is sufficient time scheduled to establish vegetation for the waste pit to avoid final acceptance delays by NCDNR?                                                                  Will the contractor need to perform an environmental impact study as a requirement for reimbursement?\n\n","• Preconstruction: Obtain a written approval for the use of the proposed site from local authorities.\n• Preconstruction: Undertake a preliminary site assessment prior to undertaking excavation works.\n• Preconstruction: Confirm the extent and quality of the materials within the proposed site by drilling boreholes and/or excavating test pits.                                                                                                                                                                    • Preconstruction: Ensure that high voltage lines will not interfere with hauling operations.                                                                                                      • Preconstruction: Decommission test pits and boreholes unless used as a borrow site.\n"]
["Substandard Subgrade Quality","Are subgrade properties adequately understood that can impact future pavement performance?","• Preconstruction: Understand soil properties, proper grading practices, and quality control testing requirements to achieve a high-quality subgrade.\n• Preconstruction: Determine nonuniform geotechnical conditions along the pavement that can contribute to local, permanent deformations in the pavement.\n• Preconstruction: Geotechnical study to evaluate specific issues (e.g., excessive subgrade rutting, aggregate contamination or degeneration, subgrade pumping, poor drainage, frost action, and swelling soils) and recommend procedures to mitigate potential problems.\n• Preconstruction: Test soil to obtain bearing capacity related to the moisture and density information since pavement and base course thickness design depend on the completed subgrade strength.                                                                                                                    • Construction: Provide quality control and quality assurance testing and compare actual performance with predicted performance."]
["Indadequate Understanding of Site Hydraulic Characteristics \n","Have frames, pipes, and boxes been properly designed?                                                                        Have appropriate grates been considered for the intended use of the roadway (e.g., bicycle traffic)","• Preconstruction: Make sure pipe ends, culvert wing walls, and headwalls adjacent to the roadway do not top the surrounding ground.\n• Preconstruction: Construct an open pipe grate across the potential path of the vehicle to make the large opening of pipe and culvert ends traversable. \n• Preconstruction: Use a grated inlet to prevent water ponding at access points. \n• Preconstruction: Use concrete lining for ditches with heavy runoff. \n• Preconstruction: Use safe bicycle grates when expecting bicycle traffic.                                                                                                          \n• Construction: Clean the ditches regularly to prevent them from silting up and forcing water back onto the travel way surface or into the subbase of the pavement.                                                                                                                  \n• Construction: Restore the eroded and silted areas around barrier posts, breakaway sign supports, and highway light supports to the desired ground level and seeded. If the area continues to erode, carry out the bituminous overlays. \n"]
["Surveying Errors and Omissions","Have probable sources of error been considered while surveying?\nIs the equipment maintained and adjusted properly?\n","• Use a Terrestrial Laser Scanner (TLS).                                                                                                                                                                                        • Use routine care of equipment.\n• Acclimatize the survey instruments to outside conditions for an adequate time before final setup adjustments in cold or hot weather when using vehicle climate control. \n• Use mapping grade receivers to export the collected data to an external database such as Geographical Information System (GIS). \n• Before commencing a GPS project, ensure to obtain the latest versions of all software, adjust all tribrachs, and visually check all the cables and connections.\n• Use Electronic Distance Measuring (EDM) Instruments such as Total Stations.\n• Use hand levels for quick location of turn and instrument points and elevation check during grading operations. \n• Use digital levels for all surveys that require elevations. \n• Analyze traverse closure error (reveals the types of errors and aid in their elimination). \n• Use sight distances that best fit the terrain and are most comfortable for the instrument operator. Site distance should not exceed 200 Ft (60m).                                                                                                                                                • Set benchmarks prior to or during leveling. Check all the found monuments that are to be incorporated in the level line for stability.\n"]
["Driveway Issues","Have all driveways been identified and accounted for?                                                                                   Has possible driveway flooding been considered?","• Using Eco-friendly, permeable pavers like the kind produced by TRUEGRID help solve flooded driveway problems.\n• Implement sealcoating since it is a cost-saving preventive maintenance process that can slow the natural degradation process.\n• Prevent future root intrusion by installing a root barrier between the planted area and the asphalt surface.\n• Use Transition mill and asphalt overlay.\n• Use modified concrete base where high-water table affects the surface or inadequate installation results in base failure.\n"]
["Poorly Timed Installation of Pavement and Markings\n","Does the schedule consider the properly timed installation for paving and markings?\n","• Preconstruction: ensure that activities such as paving and installing thermal markings are scheduled during appropriate times of the year. Installation of thermoplastic pavement markings requires warmer temperatures to establish proper bonding to the pavement surface.                                                                                                                                          \n"]
["Inadequate Planning for Signage and Signalization","Are there any aerial utility conflicts for the installation of overhead signs?\nHave signing plans been reviewed and include all the dimensions?\nHave power requirements for overhead sign structures and sources been identified to reduce the chance of delay?","• Preconstruction: Check for all issues as it pertains to installing overhead signs (e.g., conflicts, power availability, and dimensions)\n• Construction: Install lighting along horizontal curves or segments with a history of lane-departure crashes for a high-speed rural roadway with narrow lane or shoulder widths. \n• Construction: Install roadside delineators to help drivers see changes in roadway geometry.                                       \n• Construction: Use signs to warn drivers in advance of a change in lane width. "]
["Slope and Embankment Issues","Has the quantity of required embankment materials been checked?\nIs additional work required to control erosion on existing channels, greenway trails, slopes, and base ditches?","• Verify the estimated quantity of embankment materials.                                                                                                                     \n• Check additional erosion control requirements as a result of this project. "]
["Inadequate Vegetation/Revegetation Plans","Has a suitable vegetation/revegetation plan been developed?\nIs the schedule favorable to achieve permanent vegetation (considering the time of year and weather conditions)?\nIs there any plan to solve issues with establishing permanent vegetation along shoulders? ","• Enlist experts from other natural resource disciplines to help with revegetation planning (e.g., botany, plant genetics, horticultural practices, etc.)                                                                                                                                            • Incorporate revegetation planning very early on in road project development to benefit project coordination, schedule, and budget.                                                                                                                                                                   \n• Define appropriate roles to help the designer coordinate with the proper people, follow protocols, and avoid duplicating efforts.                                                                                                                                     \n• Make sure the designer is the coordinator of the technical and organizational aspects of the revegetation project to enhance project quality and efficiency.\n• Before vegetation design, understand new road alignments or major road widenings, which often involve extensive study of functional, cultural, environmental, and aesthetic issues."]
["Deficient Traffic Control","Does high traffic volume result in the suspension of the work?\nIs additional work required for lane closure installation and movement of movable concrete barriers?\nIs temporary shoring required for the maintenance of traffic?\nIs it urgent to work extra on traffic shifts?","• Reduce the impact on motorists and improve safety for all by efficient and effective project phasing, construction sequencing, and maintenance of traffic through a work zone.\n• Develop a traffic control plan (TCP) to minimize traffic disruption and eliminate safety hazards involved with work zones.\n• Select pavement treatments, traffic management approaches, and contracting methods that will accelerate the work and minimize traffic disruption.\n• Select MRR strategies in high volume traffic conditions which require construction knowledge and experience input to ensure that each strategy is constructible, cost-effective, minimizes traffic delays, and provides a safe environment for workers and the traveling public.\n• Use a process modeling technique to formalize and structure MRR strategy selection.\n• Use Quick Zone, the first tool being developed under the SWAT (Strategic Work Zone Analysis Tools) Program at the Turner-Fairbanks Highway Research Center at the Federal Highway Administration. Quick Zone is a traffic impact analysis spreadsheet-based tool that can be used for work zone delay estimation.\n• Install ITS (intelligent traffic systems) with changeable message signs (CMS) to provide real-time information to traffic.\n• Use television, radio, and newspaper media to inform the public about the project.\n• Analyze traffic alternatives and perform constructability reviews, while two distinct sub-steps should be iterative and include a collaborative effort between disciplines. The disciplines include traffic engineers, construction engineers, constructability experts, project engineers, pavement engineers, and, as necessary, public information staff.\n• Coordinate tools - integration of construction staging and maintenance of traffic using multidisciplinary reviews.\n• Use Closure techniques - directional closures, crossovers, reduction of lane width, and temporary widening within the existing right-of-way.\n• Segment full closures (of 4.8 - 8km in length) of one direction from one major ramp to another off-ramp during weekends and late weeknight hours.\n• Care has to be taken not to \"set\" the design basis too early in project development as this may lead to sub-optimal solutions for handling traffic."]

{"sheet":"Railroad Mitigation Strategy","index":27,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":true,"merged":[[1,0,1,2]]}
["VMO’s Risk Management Playbook—Railroad"]
[" Impact: Project schedule delays increase the cost to carry RR insurance"]
["Primary Risks","Key Questions","Mitigation Strategies"]
["Railroad Agreement Delays","What can be done to reduce the time it takes to establish a railroad agreement?","• Ensure early involvement and coordination between the DOT and Railroads.\n• Conduct periodic meetings between DOT and Railroads.\n• Consider partnering with the railroad to streamline the entire process.\n• Develop a master agreement.\n• Identify one DOT and one railroad individual as the central point of contact, empowered to coordinate highway and railroad project issues.\n• Establish a website with ROW requirements that are specific to each railroad.   "]
["Right – of – Entry Delays ","Are there any reasons for encroachment delays (e.g., RR crossing not finished on time, need to construct detour tracks to relocate train operations, or removing existing tracks where a new bridge is to be located?   ","• Consider design changes to avoid sensitive locations.\n• Ensure adequate easement allowance when working near railroad property.\n• Develop a list of non-invasive projects and share them with the railroads before the project start date.\n• Use third-party consultants to provide design reviews on plan submittals.\n• Update standard bid specifications as it pertains to contractors working in a railroad right-of-way.\n• Investigate railroad insurance requirements.   "]
["Railroad Bridge Clearance Issues ","Have minimum height requirements been considered for structures and overhead utilities?"]
["Railroad Requirements more stringent than NCDOT Resulting in Extra Work\n","Does the Railroad have more stringent requirements that may impact the project?","• Allow additional time for setting girders for structure over railroad tracks.\n• Check with Railroad on suitable embankment materials (e.g., broken pavement might not meet their requirements) "]
["Unforeseen Site Conditions in Railway Easement","Is there contaminated soil or other site conditions (e.g., an underground storage tank) that can delay construction?","• Collect site information from the Railroad to help identify possible unforeseen site conditions.                  • Conduct subsurface investigation during the design phase."]
["Flagger Availability Delays","Will there be flagger issues that can possibly delay construction?","• Make sure to have right-of-entry permits filed and RR flaggers present during encroachment.\n• Issue a scope of the worksheet to document flagging needs and reimbursement methods.\n• Identify one point of contact within the railroad who is responsible for flagging coordination. "]

{"sheet":"Others Mitigation Strategy","index":28,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":true,"merged":[[0,0,0,2],[1,0,1,2]]}
["VMO’s Risk Management Playbook—Others"]
["Impact: varies"]
["Primary Risks","Key Questions","Mitigation Strategies"]
["Suspension of work due to funding issues","Are the cost estimations based on proper assumptions?\nWhat can be done to deal with cash flow and cash reserve problems?","• Oversee mid-project changes beforehand and provide detailed change-order processes before the project begins.\n• Avoid late invoicing. \n• Hire a part-time bookkeeper or financial controller to help balance the workload.\n• Gather detailed financial data to make more informed and strategic business decisions.\n• Include Price adjustment clauses in the contract.\n• Contractors can make a change by requiring a 25-50% security deposit on a project to avoid insufficient Cash Reserves.\n• Consider renegotiating vendor contracts to extend billing cycles or pay some or all the costs after the project is complete.\n• Ensure the fees charged in the early phases of a project correlate to the value of the work performed.\n• Deal with suppliers in order to supply materials to the contractor and obtain direct payment from the client.\n• Apply payment bond with bank and client.\n• Provide end-financing to most projects to solve most of the client’s cash flow problems."]
["Conflicts with nearby projects","What is the best way to settle conflicts with nearby projects?","• Compromise, so that each party gets their interests satisfied to a degree. \n• Solve the underlying problem, not the symptom.\n• Accept the risks if they cannot be avoided, transferred, insured, eliminated, controlled, or mitigated.\n"]
["Local tourism changes schedules","Has tourist season been considered in the project schedule?","• Consider tourist season while preparing the construction schedule."]
["Unexpected Risks","How to identify unexpected risks timely?","• Use the Monte Carlo simulation to review all the possible outcomes and probabilities of any given action upon an unexpected situation.\n• Assess risk factors beyond the boundaries of conventional methods.\n• Try to identify the conditions most conducive to detecting risk factors early in the project life cycle.\n"]

{"sheet":"Claims (All Project Types)","index":29,"n_rows":134,"n_cols":28,"rows_kept":134,"cut":false,"hidden":true,"merged":[[31,9,32,10],[9,5,20,5],[9,6,20,6],[9,7,20,7],[1,1,1,7],[1,9,1,10],[2,5,8,5],[2,6,8,6],[2,7,8,7],[21,5,28,5],[21,6,28,6],[21,7,28,7],[29,5,31,5],[29,6,31,6],[29,7,31,7],[32,5,34,5],[32,6,34,6],[32,7,34,7],[35,5,37,5],[35,6,37,6],[35,7,37,7],[38,5,44,5],[38,6,44,6],[38,7,44,7],[45,5,55,5],[45,6,55,6],[45,7,55,7],[56,5,63,5],[56,6,63,6],[56,7,63,7],[64,5,67,5],[64,6,67,6],[64,7,67,7],[68,5,70,5],[68,6,70,6],[68,7,70,7],[71,5,73,5],[71,6,73,6],[71,7,73,7],[74,5,75,5],[74,6,75,6],[74,7,75,7],[76,5,78,5],[76,6,78,6],[76,7,78,7],[79,5,80,5],[79,6,80,6],[79,7,80,7],[81,5,86,5],[81,6,86,6],[81,7,86,7],[87,5,93,5],[87,6,93,6],[87,7,93,7],[95,5,101,5],[95,6,101,6],[95,7,101,7],[103,5,104,5],[103,6,104,6],[103,7,104,7],[105,5,108,5],[105,6,108,6],[105,7,108,7],[110,5,112,5],[110,6,112,6],[110,7,112,7],[114,5,120,5],[114,6,120,6],[114,7,120,7],[121,5,123,5],[121,6,123,6],[121,7,123,7],[124,5,132,5],[124,6,132,6],[124,7,132,7]]}
["Close"]
[null,"All Projects\n(Based on Generic Cause)",null,null,null,null,null,null,null,"All Projects\n(Based on Generic Cause)",null,null,null,null,"Based on Project Type","Appalachian Regional Commission","Bicycle and Pedestrian","Bridge Replacement","Ferry","Highway Safety","Interstate","Other","Rail","Railroad - Highway Crossings","Rest Area","Rural","Safe Routes to School","Urban"]
[null,135,{"$f":"B3/$G$3","v":0.94405594405594406},"natural disaster (hurricane)","Contractor's work was suspended due to Hurricane Florence.","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":143},{"$f":"G3/$G$134","v":7.7172153264975715E-2},null,"Natural Disasters",7.7172153264975715E-2,null,null,null,"Administrative/Paperwork Issues",0,0,2.1377672209026127E-2,0,2.7027027027027029E-2,1.1111111111111112E-2,5.6603773584905662E-2,1.4492753623188406E-2,0,8.3333333333333329E-2,4.878048780487805E-2,0.13333333333333333,4.2016806722689079E-2]
[null,2,{"$f":"B4/$G$3","v":1.3986013986013986E-2},"natural disaster (drought condition)","Department initiated claim for time due to drought conditions.",null,null,null,null,"Design/Plan Issues",0.16405828386400431,null,null,null,"Constructability Issues (Except for underground conflicts)",0,0,4.7505938242280287E-3,0,0,0,0,1.4492753623188406E-2,0,0,6.0975609756097563E-3,0,0]
[null,2,1.3986013986013986E-2,"natural disaster (slide)","Contractor seeks addtional time for the removal of two slides.",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",5.1268213707501349E-2,null,null,null,"Contract Issues",0,0,4.7505938242280287E-3,0,0,1.1111111111111112E-2,1.8867924528301886E-2,4.3478260869565216E-2,0,0,0,0.13333333333333333,0]
[null,1,6.993006993006993E-3,"natural disaster (flood)","Per P.P. Eason for sod that did not survive due to flooding",null,null,null,null,"Project Closeout Issues",6.4759848893685912E-2,null,null,null,"Corrective Work",0,0,1.4251781472684086E-2,0,0,0,0,0,0,0,9.1463414634146336E-3,0,0]
[null,1,6.993006993006993E-3,"natural disaster (sinkhole)","Extension of I.C.T. No. 3 due to temporary suspension of work due to investigation and repair of sinkhole.",null,null,null,null,"Constructability Issues (Except for underground conflicts)",2.6983270372369131E-3,null,null,null,"Delay in Start of Work",5.2631578947368418E-2,5.7142857142857141E-2,2.1377672209026127E-2,0,1.3513513513513514E-2,1.6666666666666666E-2,0.11320754716981132,0,0,8.3333333333333329E-2,1.524390243902439E-2,0,0]
[null,1,6.993006993006993E-3,"natural disaster (thunderstorm)","Dept. is reimbursing contractor for concrete that was lost during a mass pour that was interrupted by a thunderstorm. The contractor will be responsible for other costs (i.e. ice, crane and labor).",null,null,null,null,"Corrective Work",4.8569886670264432E-3,null,null,null,"Design Approval Waiting Period/Indecision/Negotiation",5.2631578947368418E-2,0.14285714285714285,4.2755344418052253E-2,7.1428571428571425E-2,1.3513513513513514E-2,3.3333333333333333E-2,5.6603773584905662E-2,1.4492753623188406E-2,0,2.7777777777777776E-2,2.4390243902439025E-2,0,4.6218487394957986E-2]
[null,1,6.993006993006993E-3,"natural disaster (tropical depression)","Tropical Depression #10 Project Preparations",null,null,null,null,"Delay in Start of Work",1.7269293038316244E-2,null,null,null,"Design/Plan Issues",0.47368421052631576,0.22857142857142856,0.14726840855106887,0.21428571428571427,0.16216216216216217,0.16111111111111112,0.13207547169811321,0.10144927536231885,0,0.25,0.21646341463414634,6.6666666666666666E-2,0.26470588235294118]
[null,135,{"$f":"B10/$G$10","v":0.44407894736842107},"Design/plan change","The Contractor has requested $4512.30 additional compensation for the work required to regrade and recompact ABC, caused by the alternation of plans switching 48 expressway gutter to 30\" curb and gutter.\"","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":304},{"$f":"G10/$G$134","v":0.16405828386400431},null,"Design Approval Waiting Period/Indecision/Negotiation",3.2919589854290339E-2,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",0,0,4.5130641330166268E-2,7.1428571428571425E-2,6.7567567567567571E-3,0,1.8867924528301886E-2,0,0,0,3.0487804878048782E-3,0,2.9411764705882353E-2]
[null,8,{"$f":"B11/$G$10","v":2.6315789473684209E-2},"Elimination of contract line item","ICT #7 was eliminated by the Department, not allowing the Contractor to close the intersection for 45 days as described in this ICT. Therefore causing the Contractor to change the way he had planned to construct this portion of the work.",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",1.7269293038316244E-2,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",0,2.8571428571428571E-2,7.1258907363420431E-3,0,1.3513513513513514E-2,2.2222222222222223E-2,1.8867924528301886E-2,0,0,0,1.524390243902439E-2,0,0]
[null,1,3.2894736842105261E-3,"Design change due to safety concerns","Contract time extension for ICT#2 and overall contract due to the need for a unexpected temp. soil nail wall to safe up work area that would required a SA and lining up a new subcontractor. Contractor request 30 days extension.",null,null,null,null,"Environmental Concerns",7.0156502968159737E-3,null,null,null,"Environmental Concerns",5.2631578947368418E-2,0,7.1258907363420431E-3,0,0,1.1111111111111112E-2,0,0,0,2.7777777777777776E-2,9.1463414634146336E-3,0,8.4033613445378148E-3]
[null,24,7.8947368421052627E-2,"Change requests","Claim for compensation for the removal of concrete median barrier and temporary crash cushions along existing Macy Grove Road.",null,null,null,null,"Contract Issues",5.3966540744738263E-3,null,null,null,"Funding Issues",0,0,0,0,0,5.5555555555555558E-3,0,1.4492753623188406E-2,0,0,0,0,8.4033613445378148E-3]
[null,81,0.26644736842105265,"Design/plan error","Contractor requested 7 days and $15019.05 due to repair of failing frame and grates.  After reviewing records, RE recommends $13,550.03 and 7 days.",null,null,null,null,"Funding Issues",3.7776578521316784E-3,null,null,null,"Incomplete Vegetation Establishment",0,0,6.6508313539192399E-2,0,2.7027027027027029E-2,5.5555555555555558E-3,5.6603773584905662E-2,0,0,0,3.048780487804878E-2,6.6666666666666666E-2,1.2605042016806723E-2]
[null,1,3.2894736842105261E-3,"Design modifications impact utility relocation","Claim 3 should have granted 104 days to CT 01 in addition to CT 00",null,null,null,null,"Incomplete Vegetation Establishment",2.7522935779816515E-2,null,null,null,"Maintenance/Replacement Required",0,5.7142857142857141E-2,2.1377672209026127E-2,7.1428571428571425E-2,4.0540540540540543E-2,8.8888888888888892E-2,3.7735849056603772E-2,2.8985507246376812E-2,0,2.7777777777777776E-2,6.097560975609756E-2,0,3.3613445378151259E-2]
[null,28,9.2105263157894732E-2,"Design/plan revision","The contractor requested 130 days due to a plan revision for signs.  The revision was received on Dec. 8, 2002 and verbal approval for submittals was given May 1, 2003.",null,null,null,null,"Maintenance/Replacement Required",3.8855909336211546E-2,null,null,null,"Natural Disasters",0.10526315789473684,2.8571428571428571E-2,9.5011876484560567E-2,0.2857142857142857,0.12162162162162163,0.11666666666666667,5.6603773584905662E-2,0,0,0.1111111111111111,9.1463414634146339E-2,6.6666666666666666E-2,7.1428571428571425E-2]
[null,11,3.6184210526315791E-2,"Design/plan omission","Change of Conditions - Additional costs associated with pipe system discoveries at the adjacent property",null,null,null,null,"Administrative/Paperwork Issues",2.6983270372369132E-2,null,null,null,"Other",0,2.8571428571428571E-2,1.1876484560570071E-2,0,0,1.6666666666666666E-2,1.8867924528301886E-2,0,0,0,1.524390243902439E-2,0,1.2605042016806723E-2]
[null,2,6.5789473684210523E-3,"Sight distance concerns","Contractor granted extra time due to requested additional work on guardrail.",null,null,null,null,"Permit Issues",9.1743119266055051E-3,null,null,null,"Permit Issues",0,0,2.3752969121140142E-2,0,0,5.5555555555555558E-3,0,0,0,2.7777777777777776E-2,1.2195121951219513E-2,0,4.2016806722689074E-3]
[null,1,3.2894736842105261E-3,"Surveys late and/or surveys in error","Request for time due to delay in sign installtion due to plan and surveying errors.",null,null,null,null,"Procurement Issues",2.6983270372369132E-2,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",0,8.5714285714285715E-2,4.7505938242280284E-2,0.14285714285714285,3.3783783783783786E-2,7.7777777777777779E-2,1.8867924528301886E-2,4.3478260869565216E-2,0.14285714285714285,8.3333333333333329E-2,7.0121951219512202E-2,0,7.1428571428571425E-2]
[null,10,3.2894736842105261E-2,"Compliance with special technical specifications","Contractor's work for construction of track detour was delayed due to added provision for obtaining requirements described under Protection of Railway Interest and ARRA specifications.  Requirement was confirmed at the RxR preconstruction.",null,null,null,null,"Quantities Overrun/Underrun",4.1554236373448461E-2,null,null,null,"Procurement Issues",0,2.8571428571428571E-2,2.3752969121140142E-2,7.1428571428571425E-2,2.0270270270270271E-2,3.888888888888889E-2,5.6603773584905662E-2,1.4492753623188406E-2,0,0.1111111111111111,3.6585365853658534E-2,0,2.100840336134454E-2]
[null,2,6.5789473684210523E-3,"Misinterpretation of plans","Contractors work was canceled by NCDOT due to a misinterpretation of the plans and specifications.",null,null,null,null,"ROW/Easement Issues",2.3745277927684834E-2,null,null,null,"Project Closeout Issues",0,2.8571428571428571E-2,9.0261282660332537E-2,0,0.14864864864864866,7.7777777777777779E-2,0.13207547169811321,1.4492753623188406E-2,0.14285714285714285,8.3333333333333329E-2,4.573170731707317E-2,6.6666666666666666E-2,4.6218487394957986E-2]
[null,13,{"$f":"B22/$G$22","v":0.1368421052631579},"Pressure to deliver project on an accelerated schedule","This claim request is for extra work that needed due to the 96 pipe being installed out of phase. Because the 96\" began out of phase, pumps had to be installed to direct the water that was coming through the area.\"","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":95},5.1268213707501349E-2,null,"Seasonal Limitations (Weather)",5.4506206152185648E-2,null,null,null,"Quantities Overrun/Underrun",5.2631578947368418E-2,0,1.66270783847981E-2,0,7.4324324324324328E-2,8.8888888888888892E-2,0,0.11594202898550725,0,0,3.3536585365853661E-2,6.6666666666666666E-2,5.8823529411764705E-2]
[null,42,{"$f":"B23/$G$22","v":0.44210526315789472},"Purposeful limited work schedule","Purposeful Limited Work Schedule- Contractor proposed to limit work schedule to 40 hours per week and the Department has agreed to grant two (2) additional days of over Contract Time per 40 hour or less work week performed by prime and sub (Oct4-Nov8 2020",null,null,null,null,"Survey Issues",1.0253642741500269E-2,null,null,null,"ROW/Easement Issues",0,2.8571428571428571E-2,1.1876484560570071E-2,0,2.7027027027027029E-2,2.2222222222222223E-2,0,0.10144927536231885,0,0,2.4390243902439025E-2,6.6666666666666666E-2,1.680672268907563E-2]
[null,20,0.21052631578947367,"Waiting for other entities/projects to perform work","Delay to controlling operation because of City of Asheboro making repairs to city sewer facilities.",null,null,null,null,"Unavailability of Workforce/Personnel",5.9363194819212085E-3,null,null,null,"Seasonal Limitations (Weather)",5.2631578947368418E-2,2.8571428571428571E-2,6.413301662707839E-2,0,5.4054054054054057E-2,7.2222222222222215E-2,3.7735849056603772E-2,5.7971014492753624E-2,0,2.7777777777777776E-2,5.4878048780487805E-2,6.6666666666666666E-2,2.9411764705882353E-2]
[null,1,1.0526315789473684E-2,"Project Schedule - delays to project delivery","Contract let with 90 days to complete. It was actually supposed to be let with 120 days to complete. This was discussed and agreed to by all parties during the pre-con on 10-11-10.",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",9.1743119266055051E-3,null,null,null,"Stakeholders Request Late Changes",0,0,1.4251781472684086E-2,0,0,5.5555555555555558E-3,0,2.8985507246376812E-2,0,0,6.0975609756097563E-3,0,4.2016806722689074E-3]
[null,12,0.12631578947368421,"Consistency and coordination with adjacent projects required","During final inspection it was discovered that large amounts of runoff water from adjacent properties was bypassing ditch structures.  An additional curb and grading was added in addition to the contract to connect off site drainage with NCDOT drainage.",null,null,null,null,"Utility Conflict",0.18132757690232057,null,null,null,"Survey Issues",0,0,1.9002375296912115E-2,0,6.7567567567567571E-3,1.1111111111111112E-2,0,0,0,0,1.524390243902439E-2,0,1.2605042016806723E-2]
[null,4,4.2105263157894736E-2,"Lack of coordination/communication with project team","CONTRACTOR IS REQUESTING ADDITIONAL COMPENSATION FOR EXTRA WORK PERFORMED AT DRILLED PIER 60-6. THE EXTRA WORK CONSIST OF MAKING A 4 CORE , DUE TO MISCOMMUNICATUONS BETWEEN DOT PERSONNEL TO GROUT CSL TUBES.\"",null,null,null,null,"Utility Relocation Issues",3.8855909336211546E-2,null,null,null,"Unavailability of Workforce/Personnel",0,0,1.4251781472684086E-2,0,6.7567567567567571E-3,0,1.8867924528301886E-2,2.8985507246376812E-2,0,0,0,0,4.2016806722689074E-3]
[null,2,2.1052631578947368E-2,"Scheduling conflicts - late inspection","9 Days for Signal Loop Check by Div Traffic 4/27/17-5/6/2017",null,null,null,null,"Work Restriction",3.9395574743658929E-2,null,null,null,"Utility Conflict",0,0.17142857142857143,8.076009501187649E-2,0,0.12162162162162163,1.6666666666666666E-2,0.13207547169811321,0.30434782608695654,0.2857142857142857,2.7777777777777776E-2,8.5365853658536592E-2,0.2,0.14705882352941177]
[null,1,1.0526315789473684E-2,"Limited availability of specialized staff","Delay in Availability of Project Beyond the Control of the Contractor.",null,null,null,null,"Stakeholders Request Late Changes",6.4759848893685915E-3,null,null,null,"Utility Relocation Issues",5.2631578947368418E-2,2.8571428571428571E-2,5.7007125890736345E-2,7.1428571428571425E-2,5.4054054054054057E-2,1.1111111111111112E-2,0,5.7971014492753624E-2,0.14285714285714285,0,4.878048780487805E-2,6.6666666666666666E-2,4.6218487394957986E-2]
[null,5,{"$f":"B30/$G$30","v":4.1666666666666664E-2},"Extra work required after final inspection","Project was substantially completed on 2-10-06.  Tim Boland waived liquidated damages from 2-10-06 to 12-1-06 (actual completion date.)","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":120},6.4759848893685912E-2,null,"Other",1.0793308148947653E-2,null,null,null,"Work Restriction",0.10526315789473684,2.8571428571428571E-2,2.6128266033254157E-2,0,2.7027027027027029E-2,7.2222222222222215E-2,1.8867924528301886E-2,0,0.2857142857142857,2.7777777777777776E-2,2.1341463414634148E-2,0,8.4033613445378148E-3]
[null,114,{"$f":"B31/$G$30","v":0.95},"Scheduling conflicts - late final inspection","Issues A,B&C.  A] Delay of Final Inspection  B] Delay for remanufacturing of Sidewalk Cover Plates  C] Delay for Thermoplastic Pavement Marking seasonal limitations."]
[null,1,8.3333333333333332E-3,"Delay in receipt of final punchlist items","Department Initiated Claim for Sign Installation Delay",null,null,null,null,"All Projects\n(Based on Design/Plan Issues)"]
[null,1,{"$f":"B33/$G$33","v":0.2},"Conflict with existing structures","6th Street Sewer Delay","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":5},2.6983270372369131E-3]
[null,2,{"$f":"B34/$G$33","v":0.4},"Conflict with surface objects","Clearing and grubbing debris moved for grading progress. Burn ban, no way of getting ride of debris. Huge piles on project are geting in the way of grading. Price for moving.",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0.22184300341296928]
[null,2,0.4,"Constructability issues","Pump and Haul for installation of new forcemain (FM1, FM2, FM6 and FM7).",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0.15017064846416384]
[null,7,{"$f":"B36/$G$36","v":0.77777777777777779},"Corrective work required","Additional Ramps and Sidewalk","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":9},4.8569886670264432E-3,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",5.8020477815699661E-2]
[null,1,{"$f":"B37/$G$36","v":0.1111111111111111},"Incorrect instruction by DOT personnel required corrective work","Claim for additional time due to delays caused by contractor instructed to get wrong grate and frame, which delayed placing concrete fo shoulder berm gutter, which delayed paving operations.",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0.18430034129692832]
[null,1,0.1111111111111111,"Delay in critical decision making on required corrective actions","Delay to paving of final asphalt surface course due to the Department's investigation of the first asphalt surface course.",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",0.16382252559726962]
[null,4,{"$f":"B39/$G$39","v":0.125},"Scheduling conflicts - late preconstruction meeting","Precon Delay - The Contractor was delayed from 2/1/16 - 2/7/16 (7 Days) due to the Preconstruction Conference being held after the Contract Date of Availability. The start of construction and initial grading were the controlling operation.","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":32},1.7269293038316244E-2,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.22184300341296928]
[null,19,{"$f":"B40/$G$39","v":0.59375},"Delay in execution of contract","The date of availabiliity was September 6, 2016 but the preconstruction conference was not held until September 20, 2016 because the contract was not executed until after the date of availability."]
[null,2,6.25E-2,"Delay in availability of project and/or start date","Dept. Initiated for delay in availability of the project."]
[null,1,3.125E-2,"Administrative review of low bid packages","Department Initiated Time Extension Due to Delay in Execution and Availability of Contract."]
[null,1,3.125E-2,"Late receipt of contrcat information","Contract Delay:  The Contractor was allowed 28 days extension during Pre-construction conference."]
[null,2,6.25E-2,"Delay in project award","Claim for time for two different issues.  1. delay in letting   2. delays due to weather"]
[null,3,9.375E-2,"Unavailability of Funds","The contract was not awarded until after the contract availability date.  As a reslut, the Pre-construction conference was also delayed. A Department initiated claim will grant the full number of contact days."]
[null,18,{"$f":"B46/$G$46","v":0.29508196721311475},"Untimely review and return of submittals","CSX/AECOM Delay to the Critical activity of the design of the two railroad bridges by prolonging the submittal review duration for the allowed 30 days to 58 days. Submittals F-033,- F-040 were submitted on 7/24/13 coments due 8/23/13 received 9/18/13. Su","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":61},3.2919589854290339E-2]
[null,29,{"$f":"B47/$G$46","v":0.47540983606557374},"Delay in critical decision making","Controlling operation delayed due to the Department trying to decide whether or not to uninstall a planned pedestrian signal.  This was caused by a request from ASU to modify an existing intersection to the college in the same area."]
[null,2,3.2786885245901641E-2,"Negotiation delays","Time for requested SA to widen and strengthen shoulders."]
[null,1,1.6393442622950821E-2,"Delays in reaching agreement with property owners ","Contract Time extension of 99 days are initiated by the Department due to Supplemental Agreement #15 requiring permanent closure of driveway on Parcel 29 (University Commons) @ 44+75 L RT. Decision delayed pending property owner agreement. (10/15/15 -1/21"]
[null,1,1.6393442622950821E-2,"Delays in reaching agreement with stakeholders","Project Closeout: Fred Smith Company completed reclamation on Adams Pit. Attempted to have property owner sign off on reclamation plan. Property owner refused and planted trees on property months later."]
[null,2,3.2786885245901641E-2,"Delays in reaching utility agreement","Department initiated claim for contract time extension.  The time extension was a result of the utility agreement between the NCDOT and City of Lumberton not being signed until 53 days after the date of availability."]
[null,1,1.6393442622950821E-2,"Delay in critical decision making on required corrective actions","Delay to paving of final asphalt surface course due to the Department's investigation of the first asphalt surface course."]
[null,3,4.9180327868852458E-2,"Untimelty receipt of design/plan","Claim for time for delays in approving fencing anchoring system and final inspection punch items"]
[null,1,1.6393442622950821E-2,"Delays in reaching agreement with other entities","The City of Durham delayed the contractors completion of the final punch list"]
[null,1,1.6393442622950821E-2,"Delays in reaching agreement with railroad","Contract time extension due to utility delays and railroad encroachment approval."]
[null,2,3.2786885245901641E-2,"Delay in receipt of (land) quality control approvals","Delay in acceptance of Furlough Pit by Land Quality"]
[null,11,{"$f":"B57/$G$57","v":0.34375},"Conflict with unknown underground obstructions/structures","Sign Footer Removal","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":32},1.7269293038316244E-2]
[null,2,{"$f":"B58/$G$57","v":6.25E-2},"Discovery of underground water flow","Extra Work to remove and install C&G in Williamston and delay due to placing stone for wet subgrade"]
[null,7,0.21875,"Excess surface water issues","Additional drainage structure and pipe."]
[null,1,3.125E-2,"Discovery of contaminated ground water","This claim is due to the RE shutting down the contractor's operation on May 27th. The contractor was not allowed to pump contaminated ground water from his bore pit which stopped his Jack & Bore operation."]
[null,1,3.125E-2,"Differing site conditions","Initial Pile Driving Attempts Failed due to the Higher than Anticipated Elevation of Hard Rock at B-96"]
[null,2,6.25E-2,"Wetland discovery","(Permit Modification Isolated Wetland) The discovery of an isolated wetland led to a permit modification and delayed the controlling operation which was Clearing and Grubbing"]
[null,3,9.375E-2,"Discovery of contaminated soil","Time request to contract due to contaminated soil on site.  Contactor had to stop work for the soil to be removed from site."]
[null,5,0.15625,"Discovery of hazardous underground materials","#3-The inspection of asbestos in buildings to be demolished by the contractor was required.  Asbestos was found and had to be removed.  Typically NCDOT performs this work,  but the contractor was able to perform the work quicker and not delay the project."]
[null,6,{"$f":"B65/$G$65","v":0.46153846153846156},"Wetland and/or endandered species survey","Wetland Survey & Endandered Species Survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":13},7.0156502968159737E-3]
[null,4,{"$f":"B66/$G$65","v":0.30769230769230771},"Erosion control issues","Extra work due to Erosion Control"]
[null,1,7.6923076923076927E-2,"Historic site investgations","The Contractor requests compensation for idle equipment and seeding and mulching operations resulting from NCDOTs suspension of work dated 11-7-05.  This suspension was a result of an historic investigation of the Trading Ford Path."]
[null,2,0.15384615384615385,"Endangered species issues","North Carolina Wildlife Resources Commission had requested as a condition of their concurrence with the Section 404 and 401 permits, an extension of the moratorium to May 15  to further avoid possible sedimentation effects on sicklefin redhorse spawning."]
[null,5,{"$f":"B69/$G$69","v":0.5},"Contract error","This was an SBE project and Liquidated Damages were left in the Contract by mistake.","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":10},{"$f":"G69/$G$134","v":5.3966540744738263E-3}]
[null,4,{"$f":"B70/$G$69","v":0.4},"Contract omission","Contract Time: In the Contract, NSR has between 16 and 26 week to remove the existing tracks before the contractor can resume with ICT#1. No time is figured into the contract for NSR’s floating date. Granting the contractor 70 days to ICT#00 and ICT#01."]
[null,1,0.1,"Unclear contract items","Metal Pole Foundation Removal"]
[null,3,{"$f":"B72/$G$72","v":0.42857142857142855},"Cash flow restriction","Project was awarded but then rescinded due to cash flow and then decision was made to proceed with construction after the original availability.  Therefore, it was agreed by both parties to extend contract completion date by 56 days.","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":7},3.7776578521316784E-3]
[null,3,{"$f":"B73/$G$72","v":0.42857142857142855},"Unavailability of Funds","The contract was not awarded until after the contract availability date.  As a reslut, the Pre-construction conference was also delayed. A Department initiated claim will grant the full number of contact days."]
[null,1,0.14285714285714285,"Budget concerns and layoffs","Delays to the contractors controlling operations. Due to budget concerns and layoffs in Traffic Services office, signal inspections were not completed until 6/4/09 although the contractor requested them on 3/16/09."]
[null,50,{"$f":"B75/$G$75","v":0.98039215686274506},"Incomplete vegetation establishment","Time extension for the establishment of vegetation between the partial acceptance date and the final acceptance of the project.","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":51},2.7522935779816515E-2]
[null,1,{"$f":"B76/$G$75","v":1.9607843137254902E-2},"Incomplete planting establishment","Granting time waiting for plants to bud out and there was additional work requested."]
[null,67,{"$f":"B77/$G$77","v":0.93055555555555558},"Maintenance/replacement required","Retainage Released from Flatiron for Monies Paid to Subcontractor","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":72},3.8855909336211546E-2]
[null,4,{"$f":"B78/$G$77","v":5.5555555555555552E-2},"Maintenance/replacement required (damaged objects)","Damage to Fiber Optic Cable at various locations and times due to squirrels from 9/16/2008 to 12/31/2008"]
[null,1,1.3888888888888888E-2,"Maintenance/replacement required (existing parts failure)","Delay to controlling operation due to Contractor having to retrieve embankment material from stream because of the existing valve on the existing 16 water line failing.\""]
[null,49,{"$f":"B80/$G$80","v":0.98},"Error in entering previous claim time extension/compensation in HiCAMS","Additional Time to ICT#1 for Locating, Uncovering, Extending and Adjustment of an Unknown Water Valve Manhole on -Y5A-.","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":50},2.6983270372369132E-2]
[null,1,{"$f":"B81/$G$80","v":0.02},"Document misplacement","The Contractor submitted the requested railroad insurance to NS on 5/22/17 via FedEx.  After follow-up it was determined that NS had misplaced the submittal thus requiring the contractor to resend the insurance package on 5/31/17 via US Mail."]
[null,8,{"$f":"B82/$G$82","v":0.47058823529411764},"Permit acquisition waiting period","Zoning grading permit delay to controlling operation of construction grading on project.","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":17},9.1743119266055051E-3]
[null,4,{"$f":"B83/$G$82","v":0.23529411764705882},"Permit modification waiting period","Dept. requested that previously installed 60 CMP be extended 8' upstream in order to remove unsafe shoulder condition. The Dept. filed for a permit modification which took 46 days to receive clearance to perform this work.\""]
[null,2,0.11764705882352941,"Lack of required permit","Time Extension for Delays while necessary permits were obtained"]
[null,1,5.8823529411764705E-2,"Expired permits","This claim is for additional time because of the Environmental Permits expiring."]
[null,1,5.8823529411764705E-2,"Permit limitations","This claim is to compensate the contractor for the removal of extra rip rap from stream bank.  The rip rap was in accordance with plan details, but was in excess of what was allowed in the contract permits."]
[null,1,5.8823529411764705E-2,"Permit violations","Claim for reimbursement for idle equipment and for time extension due to US Army Cease and  Desist order."]
[null,19,{"$f":"B88/$G$88","v":0.38},"Delay in power supply ","Utility Delay - Receiving electrical service for high mast lighting from Duke Energy.","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":50},2.6983270372369132E-2]
[null,12,{"$f":"B89/$G$88","v":0.24},"Procurement delays","Closeout conference."]
[null,8,0.16,"Material shortage","Zoysia Sod, the contractor could not take deliver of the zoysia sod because there supplier could not get in the fields to cut the sod. This delayed the contractor from placing the sod on the project."]
[null,6,0.12,"Department furnished material/equipment delays","Signing Delay- Department furnished signs not ready for pick up to open the interchange to traffic by requested date"]
[null,2,0.04,"Wrong order placement","The contractor is requesting time and money associated with The Department choosing the wrong color for the terrazzo base.  This submittal was approved and the material was ordered, but the labels on the samples were not as The Department thought."]
[null,1,0.02,"Fabrication delays","Sign Fabrication Delay"]
[null,2,0.04,"Material cost fluctuations","Claim is for materials costs associated with the 30 steel plates (traffic bearing) which will bridge the roadway drainage under the sidewalks.\""]
[null,77,{"$f":"B95/$G$95","v":1},"Quantities overrun/underrun","Controlling operations delayed due to additional undercut and placement of stone on bridge slopes.","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":77},4.1554236373448461E-2]
[null,16,{"$f":"B96/$G$96","v":0.36363636363636365},"ROW acquisition delays","Delay of controlling operation at beginning of project due to delay in right of entry as a result of unavailable right of way.","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":44},2.3745277927684834E-2]
[null,17,{"$f":"B97/$G$96","v":0.38636363636363635},"RR right of entery issues","Resubmit of Claim No. 2, Delay of entry to Parcel No. 13 delayed the contractor waiting on permission to enter the parcel from Oct 1 to Oct 10."]
[null,6,0.13636363636363635,"Insufficient ROW","Additional Costs Due to Right of Entry and other delays and delays associated with the Coddle Creek Redesign."]
[null,1,2.2727272727272728E-2,"Landowner(s) unwilling to sell, may need to condemn","Biltmore Access - Agreement not in place between NCDOT and Biltmore Estate to allow access to property prior to date of availability (2/26/2018). Contractor unable to begin work on property until 3/26/18."]
[null,2,4.5454545454545456E-2,"Additional work required per Right of Way agreement - relocations, grading, etc.","Request for time due to delays in Removal of a light standard and dumpster enclosure from the R/W at the Pugh Oil Gas Station (DRV2 Sta. 11+52)"]
[null,1,2.2727272727272728E-2,"ROW approval delays (utility encroachment)","Department-initiated claim for 518 days from the Contract Date of Availability of 8/24/2015 due to a conflict between the proposed project and an active utility encroachment agreement."]
[null,1,2.2727272727272728E-2,"ROW approval delays (railroad encroachment)","Contract time extension due to utility delays and railroad encroachment approval."]
[null,101,{"$f":"B103/$G$103","v":1},"Seasonal limitations (weather)","Utility and weather delays to ICT #4","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":101},5.4506206152185648E-2]
[null,17,{"$f":"B104/$G$104","v":0.89473684210526316},"Survey error","Delay in controlling operation(pipe installation) due to staking error- request for 1 day.\"\"","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":19},1.0253642741500269E-2]
[null,2,{"$f":"B105/$G$104","v":0.10526315789473684},"Survery results delayed","Request for additional time due to an alleged delay in test results for soil stabilization"]
[null,4,{"$f":"B106/$G$106","v":0.36363636363636365},"Unavailability of DOT personnel","This claim revises the Date of Availability to July 20, 2015 to provide for adequate inspection and contractor mobilization, as the project was delayed for the purposes of personnel availability. It provides time from May 12, 2015 through July 19, 2015.","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":11},5.9363194819212085E-3]
[null,2,{"$f":"B107/$G$106","v":0.18181818181818182},"Unavailability of railroad flaggers","Controlling operation was delayed by the long wait experienced by the contractor in acquiring a railroad flagman."]
[null,3,0.27272727272727271,"Unavailability of workforce","Closeout Conference"]
[null,2,0.18181818181818182,"Unavailability of DOT specialized staff","Contractor is requesting additonal time due to the delays reqarding stop-work orders,utility conflicts, and excessive undercut. Assigned SGK 6-23-03."]
[null,17,{"$f":"B110/$G$110","v":1},"Discovery of unsuitable materials (geotechnical)","Lime stabilization of subgrade station +/- 81+00 to +/- 179+00.  Contractor elected to place lime stabilization to help dry back wet material.","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":17},9.1743119266055051E-3]
[null,165,{"$f":"B111/$G$111","v":0.49107142857142855},"Utility conflict","Delay of Mobilization","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":336},0.18132757690232057]
[null,6,{"$f":"B112/$G$111","v":1.7857142857142856E-2},"Discovery of unknown underground utilities","Mobilization and extra grading due to unknown water lines encountered while grading at Axel Drive.  Originally submitted as an SA, resubmitted as a Claim."]
[null,165,0.49107142857142855,"Utility conflict","Delay of Mobilization"]
[null,72,{"$f":"B114/$G$114","v":1},"Utility relocation not happen in time","Delay to Phase I culvert construction due to a conflict with the Town of Cary's 16-inch waterline.  The waterline could not be relocated per the original Utility Construction plans.","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":72},3.8855909336211546E-2]
[null,19,{"$f":"B115/$G$115","v":0.26027397260273971},"Work restrictions due to traffic","As directed by the Engineer, in a letter dated October 29, 2010, Boggs Paving was not to work Saturdays on this Contract due to Traffic Conditions.  This is covered under Article 108-10 (B-3) of the 2006 Standard Specifications.","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":73},3.9395574743658929E-2]
[null,23,{"$f":"B116/$G$115","v":0.31506849315068491},"Work restriction request by public/local agencies","Department Initiated claim for contract time extension.  The extension was a result of the DOT to not allow the contractor to open the west bound lane to traffic on September 22, 2008 due to a Ribbon Cutting ceremony that was held on September 26, 2008."]
[null,19,0.26027397260273971,"Work restrictions due to traffic","As directed by the Engineer, in a letter dated October 29, 2010, Boggs Paving was not to work Saturdays on this Contract due to Traffic Conditions.  This is covered under Article 108-10 (B-3) of the 2006 Standard Specifications."]
[null,3,4.1095890410958902E-2,"Work restriction request by school","Change in contract availability & completion dates, requested by School Board, due to snow make-up days.  Originally, 06/15/11, now 06/17/11, for availability, and originally 08/12/11, now 08/16/11, for completion."]
[null,5,6.8493150684931503E-2,"Work restriction request by DOT","Project was suspended by the Department.  Contractor was delayed from completing the final inch of asphalt surface course and thermoplastic pavement markings until October 1, 2002."]
[null,1,1.3698630136986301E-2,"Limited working space","Removal of spoils from excavation at Bent #3 Shaft. Spoil placed in open top container barge and removed by means of sludge vaccum. Due to limited space on project."]
[null,3,4.1095890410958902E-2,"Work restrictions due to traffic (road closure restrictions)","Contractor advised not to install lane closures from Oct. 10, 2000 through Oct. 11, 2000 due to Presidential debate.  Controlling operation Installation of Sign Foundations\" could not be pursued without lane closures.\""]
[null,4,{"$f":"B122/$G$122","v":0.33333333333333331},"Extra tests required","The contractor is requesting compensation for core drilling concrete full depth samples from t shaft #1 Bent #1 and grouting up the core hole.  This work was performed at the direction of The Department due to concerns from the CSL test and conc. issues.","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":12},6.4759848893685915E-3]
[null,7,{"$f":"B123/$G$122","v":0.58333333333333337},"Interagency issues - cities, counties, departments, etc. request change","Time for building rock ladder at pipe outlet at permit site 2, which was added at the request of Polly Lespinasse of NCDENR."]
[null,1,8.3333333333333329E-2,"Document preparation request by DOT","Girder Erection Plan - NCDOT required Blythe Construction Inc. to submit a girder erection plan for approval by Norfolk Southern Railroad that was not required by the contract documents"]
[null,2,{"$f":"B125/$G$125","v":0.1},"Payment agreement issues","The Contractor performed slope protection work with Class B rip rap, but disagrees with being paid at Class B prices.","Other",{"$f":"SUM(B125:B133)","v":20},1.0793308148947653E-2]
[null,1,{"$f":"B126/$G$125","v":0.05},"Completion incentive","Substantial Completion Incentive per SA #5.0"]
[null,1,0.05,"Termination of contract","Release of Claim"]
[null,1,0.05,"Lawsuit costs","Legal cost for Shipman lawsuit."]
[null,4,0.2,"Covid impact","COVID-19 Contractor Suspension of Operations"]
[null,5,0.25,"Unforeseen problems (unexpected death)","Human Remains - Temp Suspension of work"]
[null,3,0.15,"Vehicle accident","CLOSEOUT CONF"]
[null,1,0.05,"work not in conformance with contract and directive","Claim for additional Time and Compensation to remove debris hauled to USFS property"]
[null,2,0.1,"Contractor/subcontractor replacement","Contract Time Extension - Suspension of Unclassified Excavation"]
[null,null,null,null,null,null,{"$f":"SUM(G2:G133)","v":1853}]

{"sheet":"Claims (Bridge Replacement)","index":30,"n_rows":134,"n_cols":10,"rows_kept":134,"cut":false,"hidden":true,"merged":[[110,6,112,6],[114,6,120,6],[121,6,123,6],[124,6,132,6],[1,8,1,9],[31,8,32,9],[79,6,80,6],[81,6,86,6],[87,6,93,6],[95,6,101,6],[105,6,108,6],[103,6,104,6],[56,6,63,6],[64,6,67,6],[68,6,70,6],[71,6,73,6],[74,6,75,6],[76,6,78,6],[21,6,28,6],[29,6,31,6],[32,6,34,6],[35,6,37,6],[38,6,44,6],[45,6,55,6],[121,4,123,4],[121,5,123,5],[124,4,132,4],[124,5,132,5],[110,4,112,4],[110,5,112,5],[114,4,120,4],[114,5,120,5],[103,4,104,4],[103,5,104,5],[105,4,108,4],[105,5,108,5],[87,4,93,4],[87,5,93,5],[95,4,101,4],[95,5,101,5],[79,4,80,4],[79,5,80,5],[81,4,86,4],[81,5,86,5],[74,4,75,4],[74,5,75,5],[76,4,78,4],[76,5,78,5],[68,4,70,4],[68,5,70,5],[71,4,73,4],[71,5,73,5],[56,4,63,4],[56,5,63,5],[64,4,67,4],[64,5,67,5],[38,4,44,4],[38,5,44,5],[45,4,55,4],[45,5,55,5],[32,4,34,4],[32,5,34,5],[35,4,37,4],[35,5,37,5],[21,4,28,4],[21,5,28,5],[29,4,31,4],[29,5,31,5],[1,1,1,6],[2,4,8,4],[2,5,8,5],[2,6,8,6],[9,4,20,4],[9,5,20,5],[9,6,20,6]]}
["Close"]
[null,"Bridge Replacement Projects\n(Based on Generic Cause)",null,null,null,null,null,null,"Bridge Replacement Projects\n(Based on Generic Cause)"]
[null,39,{"$f":"B3/$F$3","v":0.97499999999999998},"natural disaster (hurricane)","Natural Disasters\n(All types of natural disasters that can affect budget and schedule)",{"$f":"SUM(B3:B9)","v":40},{"$f":"F3/$F$134","v":8.6956521739130432E-2},null,"Natural Disasters",{"$f":"G3","v":8.6956521739130432E-2}]
[null,0,{"$f":"B4/$F$3","v":0},"natural disaster (drought condition)",null,null,null,null,"Design/Plan Issues",{"$f":"G10","v":0.13478260869565217}]
[null,0,0,"natural disaster (slide)",null,null,null,null,"Planning Issues (Except Start of Work and/or projecy closeout)",{"$f":"G22","v":4.3478260869565216E-2}]
[null,0,0,"natural disaster (flood)",null,null,null,null,"Project Closeout Issues",{"$f":"G30","v":8.2608695652173908E-2}]
[null,0,0,"natural disaster (sinkhole)",null,null,null,null,"Constructability Issues (Except for underground conflicts)",{"$f":"G33","v":4.3478260869565218E-3}]
[null,0,0,"natural disaster (thunderstorm)",null,null,null,null,"Corrective Work",{"$f":"G36","v":1.3043478260869565E-2}]
[null,1,2.5000000000000001E-2,"natural disaster (tropical depression)",null,null,null,null,"Delay in Start of Work",{"$f":"G39","v":1.9565217391304349E-2}]
[null,21,{"$f":"B10/$F$10","v":0.33870967741935482},"Design/plan change","Design/Plan Issues\n(Change or error in roadway, structure, geotechnical, hydraulics, traffic, utility, and environmental design)",{"$f":"SUM(B10:B21)","v":62},{"$f":"F10/$F$134","v":0.13478260869565217},null,"Design Approval Waiting Period/Indecision/Negotiation",{"$f":"G46","v":4.1304347826086954E-2}]
[null,2,{"$f":"B11/$F$10","v":3.2258064516129031E-2},"Elimination of contract line item",null,null,null,null,"Differing Site Conditions/Discoveries (Except Utilities)",{"$f":"G57","v":4.1304347826086954E-2}]
[null,1,1.6129032258064516E-2,"Design change due to safety concerns",null,null,null,null,"Environmental Concerns",{"$f":"G65","v":6.5217391304347823E-3}]
[null,5,8.0645161290322578E-2,"Change requests",null,null,null,null,"Contract Issues",{"$f":"G69","v":4.3478260869565218E-3}]
[null,17,0.27419354838709675,"Design/plan error",null,null,null,null,"Funding Issues",{"$f":"G72","v":0}]
[null,0,0,"Design modifications impact utility relocation",null,null,null,null,"Incomplete Vegetation Establishment",{"$f":"G75","v":6.0869565217391307E-2}]
[null,9,0.14516129032258066,"Design/plan revision",null,null,null,null,"Maintenance/Replacement Required",{"$f":"G77","v":1.9565217391304349E-2}]
[null,2,3.2258064516129031E-2,"Design/plan omission",null,null,null,null,"Administrative/Paperwork Issues",{"$f":"G80","v":1.9565217391304349E-2}]
[null,1,1.6129032258064516E-2,"Sight distance concerns",null,null,null,null,"Permit Issues",{"$f":"G82","v":2.1739130434782608E-2}]
[null,0,0,"Surveys late and/or surveys in error",null,null,null,null,"Procurement Issues",{"$f":"G88","v":2.1739130434782608E-2}]
[null,4,6.4516129032258063E-2,"Compliance with special technical specifications",null,null,null,null,"Quantities Overrun/Underrun",{"$f":"G95","v":1.5217391304347827E-2}]
[null,0,0,"Misinterpretation of plans",null,null,null,null,"ROW/Easement Issues",{"$f":"G96","v":1.0869565217391304E-2}]
[null,3,{"$f":"B22/$F$22","v":0.15},"Pressure to deliver project on an accelerated schedule","Planning Issues (Except Start of Work and/or projecy closeout)\n(Delays to schedule due to insufficient planning and coordination within project team, and between project team and other stakeholders)",{"$f":"SUM(B22:B29)","v":20},4.3478260869565216E-2,null,"Seasonal Limitations (Weather)",{"$f":"G103","v":5.8695652173913045E-2}]
[null,11,{"$f":"B23/$F$22","v":0.55000000000000004},"Purposeful limited work schedule",null,null,null,null,"Survey Issues",{"$f":"G104","v":1.7391304347826087E-2}]
[null,5,0.25,"Waiting for other entities/projects to perform work",null,null,null,null,"Unavailability of Workforce/Personnel",{"$f":"G106","v":1.3043478260869565E-2}]
[null,1,0.05,"Project Schedule - delays to project delivery",null,null,null,null,"Discovery of Unsuitable Materials (Geotechnical)",{"$f":"G110","v":6.5217391304347823E-3}]
[null,0,0,"Consistency and coordination with adjacent projects required",null,null,null,null,"Utility Conflict",{"$f":"G111","v":0.14782608695652175}]
[null,0,0,"Lack of coordination/communication with project team",null,null,null,null,"Utility Relocation Issues",{"$f":"G114","v":5.2173913043478258E-2}]
[null,0,0,"Scheduling conflicts - late inspection",null,null,null,null,"Work Restriction",{"$f":"G115","v":3.2608695652173912E-2}]
[null,0,0,"Limited availability of specialized staff",null,null,null,null,"Stakeholders Request Late Changes",{"$f":"G122","v":1.3043478260869565E-2}]
[null,2,{"$f":"B30/$F$30","v":5.2631578947368418E-2},"Extra work required after final inspection","Project Closeout Issues\n(Problems during project closeout)",{"$f":"SUM(B30:B32)","v":38},8.2608695652173908E-2,null,"Other",{"$f":"G125","v":1.0869565217391304E-2}]
[null,36,{"$f":"B31/$F$30","v":0.94736842105263153},"Scheduling conflicts - late final inspection"]
[null,0,0,"Delay in receipt of final punchlist items",null,null,null,null,"Bridge Replacement Projects\n(Based on Design/Plan Issues)"]
[null,0,{"$f":"B33/$F$33","v":0},"Conflict with existing structures","Constructability Issues (Except for underground conflicts)\n(Conflicts and clashes with surface objects that makes the design be unconstructable)",{"$f":"SUM(B33:B35)","v":2},4.3478260869565218E-3]
[null,1,{"$f":"B34/$F$33","v":0.5},"Conflict with surface objects",null,null,null,null,"Roadway Design (Vertical/horizontal alignment, earthwork, pavement, grade, etc.)",0.16417910447761194]
[null,1,0.5,"Constructability issues",null,null,null,null,"Structure Design (Bridge superstructure, retaining walls, etc.)",0.26865671641791045]
[null,4,{"$f":"B36/$F$36","v":0.66666666666666663},"Corrective work required","Corrective Work\n(Corrective work or re-work as a result of problems in construction, poor quality of construction, or incorrect instructions that were gave to contractor)",{"$f":"SUM(B36:B38)","v":6},1.3043478260869565E-2,null,"Geotechnical Design (Foundations, ground improvements, unsuitable materials, pile driving, etc.)",5.9701492537313432E-2]
[null,1,{"$f":"B37/$F$36","v":0.16666666666666666},"Incorrect instruction by DOT personnel required corrective work",null,null,null,null,"Hydraulic Design (drainage, irrigation, lines, etc.)",0.31343283582089554]
[null,1,0.16666666666666666,"Delay in critical decision making on required corrective actions",null,null,null,null,"Traffic Design (ITS, signals, intersections, signs, guardrail, safety)",1.4925373134328358E-2]
[null,2,{"$f":"B39/$F$39","v":0.22222222222222221},"Scheduling conflicts - late preconstruction meeting","Delay in Start of Work\n(Planning, scheduling, or administrative problems that delayed start of work)",{"$f":"SUM(B39:B45)","v":9},1.9565217391304349E-2,null,"Other (NCDOT/RE initiated change, maintenance/replacement, special provisions, etc)",0.17910447761194029]
[null,4,{"$f":"B40/$F$39","v":0.44444444444444442},"Delay in execution of contract"]
[null,1,0.1111111111111111,"Delay in availability of project and/or start date"]
[null,0,0,"Administrative review of low bid packages"]
[null,1,0.1111111111111111,"Late receipt of contrcat information"]
[null,1,0.1111111111111111,"Delay in project award"]
[null,0,0,"Unavailability of Funds"]
[null,7,{"$f":"B46/$F$46","v":0.36842105263157893},"Untimely review and return of submittals","Design Approval Waiting Period/Indecision/Negotiation\n(Time spent waiting for approval of submittals, critical decisions from NCDOT, and reaching agreement with stakeholders) ",{"$f":"SUM(B46:B56)","v":19},4.1304347826086954E-2]
[null,10,{"$f":"B47/$F$46","v":0.52631578947368418},"Delay in critical decision making"]
[null,0,0,"Negotiation delays"]
[null,0,0,"Delays in reaching agreement with property owners "]
[null,0,0,"Delays in reaching agreement with stakeholders"]
[null,0,0,"Delays in reaching utility agreement"]
[null,1,5.2631578947368418E-2,"Delay in critical decision making on required corrective actions"]
[null,1,5.2631578947368418E-2,"Untimelty receipt of design/plan"]
[null,0,0,"Delays in reaching agreement with other entities"]
[null,0,0,"Delays in reaching agreement with railroad"]
[null,0,0,"Delay in receipt of (land) quality control approvals"]
[null,8,{"$f":"B57/$F$57","v":0.42105263157894735},"Conflict with unknown underground obstructions/structures","Differing Site Conditions/Discoveries (Except Utilities)\n(Subsurface situations that were different than anticipated)",{"$f":"SUM(B57:B64)","v":19},4.1304347826086954E-2]
[null,1,{"$f":"B58/$F$57","v":5.2631578947368418E-2},"Discovery of underground water flow"]
[null,6,0.31578947368421051,"Excess surface water issues"]
[null,1,5.2631578947368418E-2,"Discovery of contaminated ground water"]
[null,1,5.2631578947368418E-2,"Differing site conditions"]
[null,0,0,"Wetland discovery"]
[null,2,0.10526315789473684,"Discovery of contaminated soil"]
[null,0,0,"Discovery of hazardous underground materials"]
[null,1,{"$f":"B65/$F$65","v":0.33333333333333331},"Wetland and/or endandered species survey","Environmental Concerns\n(Extra work of surveys and investigations due to environmental related concerns)",{"$f":"SUM(B65:B68)","v":3},6.5217391304347823E-3]
[null,1,{"$f":"B66/$F$65","v":0.33333333333333331},"Erosion control issues"]
[null,0,0,"Historic site investgations"]
[null,1,0.33333333333333331,"Endangered species issues"]
[null,0,{"$f":"B69/$F$69","v":0},"Contract error","Contract Issues\n(Errors, omissions, and unclarity of contract clauses)",{"$f":"SUM(B69:B71)","v":2},{"$f":"F69/$F$134","v":4.3478260869565218E-3}]
[null,2,{"$f":"B70/$F$69","v":1},"Contract omission"]
[null,0,0,"Unclear contract items"]
[null,0,0,"Cash flow restriction","Funding Issues\n(budget concerns, unavailability of funds, and cash flow restrictions)",{"$f":"SUM(B72:B74)","v":0},0]
[null,0,0,"Unavailability of Funds"]
[null,0,0,"Budget concerns and layoffs"]
[null,28,{"$f":"B75/$F$75","v":1},"Incomplete vegetation establishment","Incomplete Vegetation Establishment\n(Extra time that was required for the vegetation to fully establish (mainly 80 percent) throughout the project)",{"$f":"SUM(B75:B76)","v":28},6.0869565217391307E-2]
[null,0,{"$f":"B76/$F$75","v":0},"Incomplete planting establishment"]
[null,9,{"$f":"B77/$F$77","v":1},"Maintenance/replacement required","Maintenance/Replacement Required\n(Maintanance or replacement request to constructed or existing parts as a result of damages during construction or failure)",{"$f":"SUM(B77:B79)","v":9},1.9565217391304349E-2]
[null,0,{"$f":"B78/$F$77","v":0},"Maintenance/replacement required (damaged objects)"]
[null,0,0,"Maintenance/replacement required (existing parts failure)"]
[null,9,{"$f":"B80/$F$80","v":1},"Error in entering previous claim time extension/compensation in HiCAMS","Administrative/Paperwork Issues\n(Administrative or paperwork issues during construction)",{"$f":"SUM(B80:B81)","v":9},1.9565217391304349E-2]
[null,0,{"$f":"B81/$F$80","v":0},"Document misplacement"]
[null,5,{"$f":"B82/$F$82","v":0.5},"Permit acquisition waiting period","Permit Issues\n(Environmental, construction, and all other type of permit issues)",{"$f":"SUM(B82:B87)","v":10},2.1739130434782608E-2]
[null,4,{"$f":"B83/$F$82","v":0.4},"Permit modification waiting period"]
[null,0,0,"Lack of required permit"]
[null,0,0,"Expired permits"]
[null,1,0.1,"Permit limitations"]
[null,0,0,"Permit violations"]
[null,1,{"$f":"B88/$F$88","v":0.1},"Delay in power supply ","Procurement Issues\n(Delays to project due to problems in procuring materials and equipment)",{"$f":"SUM(B88:B94)","v":10},2.1739130434782608E-2]
[null,4,{"$f":"B89/$F$88","v":0.4},"Procurement delays"]
[null,2,0.2,"Material shortage"]
[null,2,0.2,"Department furnished material/equipment delays"]
[null,1,0.1,"Wrong order placement"]
[null,0,0,"Fabrication delays"]
[null,0,0,"Material cost fluctuations"]
[null,7,{"$f":"B95/$F$95","v":1},"Quantities overrun/underrun","Quantities Overrun/Underrun\n(Errors in budget, schedule, or items estimates)",{"$f":"SUM(B95)","v":7},1.5217391304347827E-2]
[null,1,{"$f":"B96/$F$96","v":0.2},"ROW acquisition delays","ROW/Easement Issues\n(Problems related to Right of Way or easement)",{"$f":"SUM(B96:B102)","v":5},1.0869565217391304E-2]
[null,0,{"$f":"B97/$F$96","v":0},"RR right of entery issues"]
[null,3,0.6,"Insufficient ROW"]
[null,0,0,"Landowner(s) unwilling to sell, may need to condemn"]
[null,1,0.2,"Additional work required per Right of Way agreement - relocations, grading, etc."]
[null,0,0,"ROW approval delays (utility encroachment)"]
[null,0,0,"ROW approval delays (railroad encroachment)"]
[null,27,{"$f":"B103/$F$103","v":1},"Seasonal limitations (weather)","Seasonal Limitations (Weather)\n(Adverse weather conditions like extreme temperatures and precipitation that suspend the construction)",{"$f":"SUM(B103)","v":27},5.8695652173913045E-2]
[null,7,{"$f":"B104/$F$104","v":0.875},"Survey error","Survey Issues\n(Waiting for test results or errpneous surveys and tests that require corrective action)",{"$f":"SUM(B104:B105)","v":8},1.7391304347826087E-2]
[null,1,{"$f":"B105/$F$104","v":0.125},"Survery results delayed"]
[null,3,{"$f":"B106/$F$106","v":0.5},"Unavailability of DOT personnel","Unavailability of Workforce/Personnel\n(Insufficient workforce or personnel that suspend or delay the construction)",{"$f":"SUM(B106:B109)","v":6},1.3043478260869565E-2]
[null,2,{"$f":"B107/$F$106","v":0.33333333333333331},"Unavailability of railroad flaggers"]
[null,1,0.16666666666666666,"Unavailability of workforce"]
[null,0,0,"Unavailability of DOT specialized staff"]
[null,3,{"$f":"B110/$F$110","v":1},"Discovery of unsuitable materials (geotechnical)","Discovery of Unsuitable Materials (Geotechnical)\n(Materials, soil in specific, that expected to be used found to be unsuitable and required removal)",{"$f":"SUM(B110)","v":3},6.5217391304347823E-3]
[null,34,{"$f":"B111/$F$111","v":0.5},"Utility conflict","Utility Conflict\n(Conflicts and clashed with underground and overhead utilities that require utility relocation)",{"$f":"SUM(B111:B113)","v":68},0.14782608695652175]
[null,0,{"$f":"B112/$F$111","v":0},"Discovery of unknown underground utilities"]
[null,34,0.5,"Utility conflict"]
[null,24,{"$f":"B114/$F$114","v":1},"Utility relocation not happen in time","Utility Relocation Issues\n(Utility relocation not happen in time)",{"$f":"SUM(B114)","v":24},5.2173913043478258E-2]
[null,4,{"$f":"B115/$F$115","v":0.26666666666666666},"Work restrictions due to traffic","Work Restriction\n(Work restrictions due to traffic considerations, or due to public/local agencies during social events or moratoriums)",{"$f":"SUM(B115:B121)","v":15},3.2608695652173912E-2]
[null,3,{"$f":"B116/$F$115","v":0.2},"Work restriction request by public/local agencies"]
[null,4,0.26666666666666666,"Work restrictions due to traffic"]
[null,1,6.6666666666666666E-2,"Work restriction request by school"]
[null,1,6.6666666666666666E-2,"Work restriction request by DOT"]
[null,1,6.6666666666666666E-2,"Limited working space"]
[null,1,6.6666666666666666E-2,"Work restrictions due to traffic (road closure restrictions)"]
[null,4,{"$f":"B122/$F$122","v":0.66666666666666663},"Extra tests required","Stakeholders Request Late Changes\n(Change request or change in scope of project by stakeholders that require extra work)",{"$f":"SUM(B122:B124)","v":6},1.3043478260869565E-2]
[null,1,{"$f":"B123/$F$122","v":0.16666666666666666},"Interagency issues - cities, counties, departments, etc. request change"]
[null,1,0.16666666666666666,"Document preparation request by DOT"]
[null,1,{"$f":"B125/$F$125","v":0.2},"Payment agreement issues","Other",{"$f":"SUM(B125:B133)","v":5},1.0869565217391304E-2]
[null,0,{"$f":"B126/$F$125","v":0},"Completion incentive"]
[null,1,0.2,"Termination of contract"]
[null,0,0,"Lawsuit costs"]
[null,1,0.2,"Covid impact"]
[null,1,0.2,"Unforeseen problems (unexpected death)"]
[null,0,0,"Vehicle accident"]
[null,0,0,"work not in conformance with contract and directive"]
[null,1,0.2,"Contractor/subcontractor replacement"]
[null,null,null,null,null,{"$f":"SUM(F3:F133)","v":460}]