{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["HEADER","Main","Property","Photo Control","Project Control","Survey Report","GPK","DTMs","Hydrographic Data","Gravity Utilities","Planimetrics","Pole Data","Right of Way","Sonar (Side Scan)","Sonar (Singlebeam)","Terrestrial LIDAR","SUE","PSD","Sheet1","Sheet2","Positional Check","Comparison Report","Connection Check","NEZ File"],"not_rendered":{"charts":0,"images":22,"macros":1,"external_links":3,"defined_names":20,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"HEADER","index":0,"n_rows":23,"n_cols":14,"rows_kept":23,"cut":false,"hidden":true,"merged":[[3,9,3,10],[4,9,4,10],[5,9,5,10],[6,9,6,10],[7,9,7,10],[14,0,14,10],[13,0,13,10],[8,9,8,10],[9,9,9,10],[10,9,10,10],[11,9,11,10],[12,9,12,10]]}
["LOCATION & SURVEYS"]
[" PROJECT REVIEW CHECKLIST",null,null,null,null,null,null,null,null,null,null,18,26,6]
[null,null,null,null,null,null,null,null,null,null,null,"C. K. WHITLEY, PE","AAI","K. E. HONEYCUTT, PE, PLS"]
["TIP#:",null,null,"REGIONAL ENGINEER:",null,null,"DATE OF REVIEW:",null,null,null,null,"R. J. REIGNER, PLS","AME","J. D. BRADNER, PE, PLS"]
["WBS#:",null,null,null,null,null,"CONSULT. DUE DATE:",null,null,null,null,"J. R. NEAL","CHE","P.L. TUTTLE, PE, PLS"]
["LS#:",null,null,"LOCATING ENGINEER:",null,null,"L&S DUE DATE:",null,null,null,null,"B. W. BASS, PE","DEI","J. GULLEDGE, PE, PLS"]
[null,null,null,null,null,null,null,null,null,null,null,"J. C. HEDLEY, PLS","ESP","J. A. DODSON, PE, PLS"]
["COUNTY:",null,null,"CONSULTANT:",null,null,"REVIEWER (FIELD):",null,null,null,null,"J. E. KAUKOLA, PLS","GEL"]
[null,null,null,null,null,null,null,null,null,null,null,"D. S. LANGSTON, PE","GPI"]
["ROUTE:",null,null,"CONTACT:",null,null,"REVIEWER (PEF):",null,null,null,null,"G. D. MYRICK, PE","JMT"]
[null,"PROJ. DESCRIPTION:",null,null,null,null,null,null,null,null,null,"M. L. MOTSINGER, PLS","JKA"]
[null,null,null,null,null,null,null,null,null,null,null,"M. MASIHPOUR","MAC"]
[null,null,null,null,null,null,null,null,null,null,null,"L. R. ABSHER","MCK"]
["** FILL IN THE APPROPRIATE DATES AND ANSWER YES, NO OR NA IN THE APPROPIATE BOXES **",null,null,null,null,null,null,null,null,null,null,"J. I. JEFFREYS, PE, PLS","MUL"]
["*** IF YOU ANSWER \"NO\" IN A BOX, THEN EXPLAIN IN THE COMMENTS BOX ***",null,null,null,null,null,null,null,null,null,null,"R. D. HENSLEY, PE","SEP"]
[null,null,null,null,null,null,null,null,null,null,null,"B. W. HAMRICK","SOD"]
["Consultant Due Date:",null,null,null,null,"Date of Review:",null,null,null,null,null,"A. FULP","STA"]
["Date Delivered:",null,null,null,null,null,"PEF","L&S","Init. √","Rev √","Final √","B. FLIPPIN, PE, PLS","SUM"]
["Delivered as scoped?",null,null,null,null,null,null,null,null,null,null,"M. WARD, PLS","TGS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"VAM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WAD"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WET"]

{"sheet":"Main","index":1,"n_rows":30,"n_cols":14,"rows_kept":30,"cut":false,"hidden":false,"merged":[[10,9,10,10],[11,9,11,10],[12,9,12,10],[3,9,3,10],[4,9,4,10],[5,9,5,10],[6,9,6,10],[7,9,7,10],[3,2,3,3],[5,2,5,3],[7,2,7,3],[9,2,9,3],[8,9,8,10],[9,9,9,10],[9,4,9,5],[4,6,4,8],[5,6,5,8],[14,0,14,10],[13,0,13,10],[26,0,26,10],[15,0,15,10],[16,0,16,10],[17,0,17,10],[18,0,18,10],[19,0,19,10],[20,0,20,10],[21,0,21,10],[22,0,22,10],[23,0,23,10],[24,0,24,10],[25,0,25,10]]}
[]
["LOCATION & SURVEYS PROJECT REVIEW (V18.09.11)",null,null,null,null,null,null,null,null,null,null,19,29,6]
[null,null,null,null,null,null,null,null,null,null,null,"DIVISION -1","AAI","K. E. HONEYCUTT, PE, PLS"]
["TIP#:",null,"REGIONAL ENGINEER:",null,null,null,"DATE OF REVIEW:",null,null,null,null,"R. J. REIGNER, PLS","AME","J. D. BRADNER, PE, PLS"]
["WBS#:",null,null,null,null,null,"CONSULT. DUE DATE:",null,null,null,null,"C. J. SAWYER, PLS","CAL","P. L. TUTTLE, PE, PLS"]
["LS#:",null,"LOCATING ENGINEER:",null,null,null,"L&S DUE DATE:",null,null,null,null,"G. P. WOODARD, PLS","CDN","R. J. GULLEDGE, PE, PLS"]
[null,null,null,null,null,null,null,null,null,null,null,"J. C. HEDLEY, PLS","CHE","J. A. DODSON, PE, PLS"]
["COUNTY:",null,"CONSULTANT:",null,null,null,"L&S REVIEWER (FIELD):",null,null,null,null,"J. E. KAUKOLA, PLS","DEI"]
[null,null,null,null,null,null,null,null,null,null,null,"D. S. LANGSTON, PE","DRM"]
["ROUTE:",null,"CONTACT:",null,null,null,"REVIEWER (PEF):",null,null,null,null,"G. D. MYRICK, PE","ESP"]
[null,"PROJ. DESCRIPTION:",null,null,null,null,null,null,null,null,null,"M. L. MOTSINGER, PLS","GEL"]
[null,null,null,null,null,null,null,null,null,null,null,"M. MASIHPOUR","JMT"]
[null,null,null,null,null,null,null,null,null,null,null,"L. R. ABSHER","JKA"]
["CHOOSE THE CHECKLISTS YOU NEED",null,null,null,null,null,null,null,null,null,null,"J. I. JEFFREYS, PE, PLS","KCI"]
[null,null,null,null,null,null,null,null,null,null,null,"R. D. HENSLEY, PE","MAC"]
[null,null,null,null,null,null,null,null,null,null,null,"J. V. GILLETT, PLS","MCK"]
[null,null,null,null,null,null,null,null,null,null,null,"A. C. FULP","SAM"]
[null,null,null,null,null,null,null,null,null,null,null,"B. N. FLIPPIN, PE, PLS","SEP"]
[null,null,null,null,null,null,null,null,null,null,null,"M. G. WARD, PLS","SOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,"STA"]
[null,null,null,null,null,null,null,null,null,null,null,null,"STW"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TGS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"TWT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"VAM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"VHB"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WAD"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WET"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WHR"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WSP"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WOOD"]

{"sheet":"Property","index":2,"n_rows":100,"n_cols":10,"rows_kept":100,"cut":false,"hidden":true,"merged":[[26,5,26,6],[56,5,56,6],[57,5,57,6],[58,5,58,6],[4,5,4,6],[5,5,5,6],[6,5,6,6],[85,5,85,6],[86,5,86,6],[87,5,87,6],[28,5,28,6],[27,5,27,6]]}
[null,"Property Owner Research (Cost Estimate Item 1)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"Electronic Deed/Plat Book in PDF format."]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Method - Visual inspection of Deed/Plat.PDF file vs. GIS data & PRL file."]
[null,"Percentage - Check minimum 4 properties or 10% of total (Whichever is greater).",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is DB/PB.PDF format correct with Table of Contents & pages numbered to match?"]
[2,"Are names indexed alphabetically?"]
[3,"Are copies of deeds legible?"]
[4,"Does DB/PB.PDF Owner, DB, PG Reference agree with GIS data?"]
[5,"Does DB/PB.PDF Owner, DB, PG Reference agree with Final Survey file?"]
[]
[null,"Comments:"]
[]
[]
[]
[]
[]
[]
[null,"Property Owner Contact (Cost Estimate Item 2)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"Property Owner Contact (MDB) file"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Method - Visual inspection of POC.mdb file.",null,null,null,"Reviewer Initials"]
[]
[null,"Percentage - Check minimum 4 properties or 10% of total (Whichever is greater).",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Has correct contact letter been sent out to property owners?"]
[2,"Has copy of contact letter been delivered to L&S representative?"]
[3,"Has Division Engineer been contacted? (As per Proc 2008-1)"]
[4,"Is POC (MDB) file in Correct format w/name and address as per scoping minutes?"]
[5,"Has property owner data been entered including DB & PG?"]
[6,"Also including Tax Parcel #, Township & Plat Book reference if applicable?"]
[7,"Have property owner contact procedures been followed per scoping minutes?"]
[]
[null,"Comments:"]
[]
[]
[]
[]
[]
[]
[null,"Property Information (Cost Estimate Items 13, 14, 15, 24)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"2D Microstation PRL file  (To include Property, R/W and easements)"]
[2,"*.PDF of PRL file with PROPERTY attestation signed & sealed by PLS"]
[]
[null,"NCMAP - Boundaries & Property, Right of Way"]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Method - Visual inspection of PRL file.",null,null,null,"Reviewer Initials"]
[]
[null,"Percentage - Check minimum 4 properties or 10% of total (Whichever is greater).",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[2,"Does the property reference correctly w/NCDOT_OneMap?"]
[null,"Example from above … No houses, driveways, etc. across property lines?"]
[3,"Does the property cover the proper limits of project?"]
[4,"Are property shapes in PRL file consistent with GIS tax mapping?"]
[5,"Do properties have an owner, deed book & page?"]
[6,"Do applicable properties have a plat book & page if available?"]
[7,"Is owner, deed book & plat book info consistent with GIS tax mapping data?"]
[8,"Is owner, deed book & plat book info consistent with deed book.PDF file?"]
[9,"Is owner, deed book & plat book info consistent with POC (MDB) file?"]
[10,"Is text oriented correctly in PRL file?"]
[11,"Is data at the correct scale & on the correct levels?"]
[12,"Are bearings & distances labeled correctly in PRL file?"]
[13,"Are bearings and distances visible in PRL file?"]
[14,"Are EIPS labeled properly?"]
[15,"Are X's at changes in direction of property lines where no monumentation was found?"]
[16,"Do R/W widths agree w/R/W abstract?"]
[17,"Has existing R/W been labeled & labels are outside of R/W line?"]
[18,"Has existing R/W been dimensioned correctly?"]
[null,"Note: (R/W to R/W if consistent) (CL to R/W if R/W is variable)"]
[19,"Are there X's at changes in direction of R/W lines? (PCs, PTs, etc.)"]
[20,"Do utilities outside existing R/W have an easement shown if applicable?"]
[21,"Have distances been shown to R/W where EIPs fall outside of R/W?"]
[]
[null,"FIELD CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"METHOD - VRS/GNSS or Conventional/Total Station",null,null,null,"Reviewer Initials"]
[]
[null,"Percentage - Check minimum 4 EIPs or 15% of total (Whichever is greater).",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[null,"Stake out, check & record residuals for field tied EIPs."]
[1,"Do EIPs tied check within 0.07'?"]
[2,"Have Positional Check & Comparison Report TABs been completed for this item?"]
[]
[null,"METHOD - Coordinate, recon & tie UNFOUND front EIPs."]
[null,"Percentage - Check 15% of UNFOUND front EIPs."]
[null,"Stake out, recon & record any additional FOUND front EIPs."]
[3,"Is comment box below completed? (Original UNFOUND EIPs that were found)"]
[]
[null,"Comments:"]

{"sheet":"Photo Control","index":3,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[[23,5,23,6],[24,5,24,6],[12,5,12,6],[13,5,13,6],[11,5,11,6],[22,5,22,6]]}
[null,"Photogrammetric Control (Cost Estimate Item 3)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"Panel Text File (TIP#_ls_pan_DATE.txt) (E, N, Z format)"]
[2,"*.PDF of Panel Text File with CONTROL attestation signed & sealed by PLS"]
[3,"*.PDF Panel Plan returned with marked up panel relocations (If applicable)"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[null,"NCMAP - Control Points"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Percentage - Check all panels.",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual inspection of panel data.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Do the number of panels agree w/estimated amount as per scoping minutes?"]
[2,"Is panel.txt file in correct format (E,N,Z) w/Hor & Ver. Datum & Geoid model used?"]
[3,"Do panel observations meet NCDOT requirements? (As per scoping minutes)"]
[4,"Are panels set within 25' of requested X,Y? (Unless approved by L&S Rep)"]
[5,"Have Positional Check & Comparison Report TABs been completed for this item?"]
[]
[null,"FIELD CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check 15% or minimum of 4 Panels (Whichever is greater)"]
[null,"Method - Visual inspection of panels set.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Are panels monumented & flagged correctly? (As per scoping minutes)"]
[2,"Are panels set in the required areas with unimpaired view of sky?"]
[]
[null,"Method - VRS inspection of panels using local site information or a site calibration."]
[null,"Percentage - Check 15% or minimum of 4 Panels (Whichever is greater)"]
[null,"Stake out using VRS & record residuals"]
[3,"Do panels check within VRS tolerances? (Hor 0.07', Vert 0.10')"]
[4,"Have Positional Check & Comparison Report TABs been completed for this item?"]
[]
[null,"Comments:"]

{"sheet":"Project Control","index":4,"n_rows":196,"n_cols":10,"rows_kept":196,"cut":false,"hidden":true,"merged":[[164,5,164,6],[99,5,99,6],[100,5,100,6],[101,5,101,6],[162,5,162,6],[163,5,163,6],[141,5,141,6],[142,5,142,6],[143,5,143,6],[123,5,123,6],[124,5,124,6],[125,5,125,6],[47,5,47,6],[35,5,35,6],[36,5,36,6],[37,5,37,6],[45,5,45,6],[46,5,46,6]]}
[null,"Project Control Information (Cost Estimate Items 4, 5, 6, 7, 24)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[null,"Primary Control (GNSS/Azimuth Pairs)"]
[1,"Digital text file of Final GNSS/Azimuth Pair Coordinates"]
[2,"*.PDF of Final Coordinates w/CONTROL attestation signed & sealed by PLS"]
[]
[null,"Secondary Control (BL/BY points)"]
[3,"EDM Calibration Report (TIP#_ls_EDMcalib.txt)"]
[4,"Horizontal traverse closure report"]
[null,"Note: Report should include RAW & Adjusted closures."]
[5,"*.PDF of Horizontal traverse closure w/CONTROL attestation signed & sealed by PLS"]
[6,"Vertical closure report file"]
[null,"Note: Should include -BL/BY- caps & benchmarks"]
[7,"*.PDF of Vertical closure report w/CONTROL attestation signed & sealed by PLS"]
[8,"Baseline Text File (To include Benchmarks)"]
[9,"2D MS BLN file (To include -BL/BY- points & -EL/EY- Alignments and Benchmarks"]
[]
[null,"Survey Control Sheet Data (1C-1, 1C-2, 1C-3, etc.)"]
[10,"2D MicroStation survey control sheet file (1C-1, 1C-2, 1C-3, etc.)"]
[11,"*.PDF file of survey control sht. w/COMPILATION attestation signed & sealed by PLS"]
[12,"Control Coordinates (TIP#_ls_control.txt)"]
[13,"Grid Coordinates (TIP#_ls_wgs84.txt) If applicable"]
[14,"Localized Coordinates (TIP#_ls_local.txt) If applicable"]
[15,"GNSS Calibration (TIP#_ls_GNSScalib.html) If applicable"]
[]
[null,"Alignment Control Sheet Data (1D-1, 1D-2, 1D-3, etc.)"]
[16,"2D MicroStation Alignment Control Sheet Data (1D-1, 1D-2, 1D-3, etc.)"]
[17,"*.PDF of Alignment Sheet w/COMPILATION attestation signed & sealed by PLS"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Standards: Minimum -BL/BY- raw traverse closure = 1/20,000"]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[null,"NCMAP - Datum Description, Grid & Control Points"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Method - Visual inspection of data.",null,null,null,"Reviewer Initials"]
[]
[null,"Primary Control (GNSS/Azimuth Pairs)",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Do the number of GNSS/Azimuth Pairs agree with scoping minutes?"]
[2,"Does GNSS digital data contain analysis info, vector map & loop closures?"]
[3,"Does GNSS digital data contain description/sketch for all GNSS/AZ points?"]
[4,"Are points in GNSS digital data labeled correctly? (R1234-2, P1, H1, etc.)"]
[]
[null,"Secondary Control (-BL/BY- Points) ",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Method - Visual inspection of data."]
[null,null,null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[null,"EDM Calibration Report (TIP#_ls_EDMcalib.txt)"]
[5,"Does EDM calibration pass? (Or approval by Locating Engineer)"]
[null,"Note: Max constant error = 0.003 m. Max scale error = 3 PPM."]
[]
[null,"Horizontal traverse closure report. (Includes RAW & Adjusted values)"]
[6,"Do horizontal closures meet NCDOT standards per baseline guidelines?"]
[]
[null,"Vertical Control Closure Report (Includes -BL/BY- caps & benchmarks)"]
[7,"Do vertical closures meet NCDOT standards per baseline guidelines?"]
[]
[null,"Baseline Text File (To include Benchmarks)"]
[8,"Is the TIP#, Project#, Route#, Group Leader & index correct?"]
[9,"Also Datum Description, Combined Grid Factor, Vertical Datum & Geoid?"]
[10,"Is a note shown for adj proj. control issues if applicable? (S or N, W or E of Proj.)"]
[11,"Are hor. shifts between project ties on either end of this proj. shown if applicable?"]
[12,"Are different Hor. Datums w/adj. projects noted if applicable? (ie NAD83/95, NA2011)"]
[13,"Does Project Localization Point agree w/adjacent projects if applicable?"]
[14,"Does Grid Factor agree w/adjacent project Grid factors if applicable?"]
[15,"Does Grid Factor agree w/reciprocal of GNSS/TGO/TBC Site Scale Factor?"]
[16,"Are vert. datum shifts between proj. ties on either end shown? (i.e., NGVD29, NAVD88)"]
[17,"Does *.TXT file contain Metric or English statement?"]
[18,"Does *.TXT file show and describe all control points set & type?"]
[19,"Do -BL- & -BY- chains start at 5+00.00 and match in all files?"]
[20,"Do Equality stations match and cross-reference to -BL- & -BY- lines?"]
[21,"Are coordinates, distances & elevations shown at correct number of decimal places?"]
[null,"Note: N/E Coordinates (4 decimal places), Distances (3), Elevations (2)"]
[22,"Are bearings to the nearest tenth of a second?"]
[23,"Are BM's listed in *.TXT file w/(N,E,Z), (BL Sta.& Offset), & Desc.?"]
[24,"Is BM data consistent among all files (FS, GPK, Baseline Text)?"]
[25,"Is bearing & distance for BMs outside -BL/BY- chain limits if applicable?"]
[26,"Do BMs meet standards as per scoping minutes? (type, spacing, location, flagged)"]
[27,"Does the number of BM's agree with estimate as per scoping minutes?"]
[]
[null,"2D MicroStation BLN file (To include -BL/BY- & -EL/EY- Alignments & Benchmarks)"]
[]
[28,"Is G.O., working units, coordinate integrity, symbology & scale correct in BLN file?"]
[29,"Do the lengths & number of baselines agree w/scoping minutes?"]
[30,"Is orientation of text correct?"]
[31,"Is data at the correct scale & on the correct levels?"]
[32,"Is the north arrow TYPE correct in all files? (i.e., NAD83/NA2011, etc.)"]
[33,"Are Primary & Secondary control points shown & labeled?"]
[34,"Is project stationed correctly? (S to N or W to E)"]
[null,"OR if not… Does in match design alignment provided?"]
[35,"Do -EL- & -EY- alignments represent best fit of road …"]
[null,"No more than 0.50' out of -CL-? (Unless directed by L&S Representative)"]
[36,"Does visualized chain from GPK agree w/-EL- in FS file?"]
[37,"Do -EL/EYs have symbols at all PC, PT, PINC & Equalities in FS file?"]
[38,"Are -EL/EY- chains labeled in FS file?"]
[]
[null,"Survey Control Sheet Data",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Method - Visual inspection of survey control sheets.",null,null,null,"Reviewer Initials"]
[]
[null,"2D MicroStation survey control sheet file (1C-1, 1C-2, 1C-3, etc.)",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[]
[39,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[40,"Is orientation of text correct?"]
[41,"Is data at the correct scale & on the correct levels?"]
[42,"Is the north arrow TYPE correct in all files? (i.e., NAD83/NA2011, etc.)"]
[43,"Has the Datum Description been updated with the correct HGD to -L- alignment?"]
[44,"Is the sheet TITLED correctly? SURVEY CONTROL SHEET"]
[45,"Is the sheet numbered correctly in the upper right corner (1C-1, 1C-2, etc.)?"]
[46,"Are the tables labeled with appropriate alignments (-BL-, -BY-, -Y1-, etc)?"]
[47,"Do the tables include columns for Pt#, Desc, North, East, Elev., Align Station & Offset?"]
[48,"Do the tables start with -BL- alignment, then -BY-, -BY1-, -BY2-, etc.?"]
[49,"Do the table station values increase from low to high?"]
[50,"Is the control data note shown & correct?"]
[51,"Has the GNSS site calibration been shown if applicable?"]
[52,"Is the site calibration NOTE shown & the Network used correct? (HARN, VRS, etc.)"]
[53,"Has baseline and benchmark data been included?"]
[54,"Is the control data note shown & correct?"]
[]
[]
[null,"Alignment Control Sheet Data",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Method - Visual inspection of Alignment Control Sheet",null,null,null,"Reviewer Initials"]
[]
[null,"2D MicroStation Alignment Control Sheet Data (1D-1, 1D-2, 1D-3, etc.)",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[]
[55,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[56,"Is orientation of text correct?"]
[57,"Is data at the correct scale & on the correct levels?"]
[58,"Is the Datum Description correct and updated with the correct HGD to -L- alignment?"]
[59,"Is the sheet TITLED correctly? ALIGNMENT CONTROL SHEET"]
[60,"Is the sheet numbered correctly in the upper right corner (1D-1, 1D-2, etc.)?"]
[61,"Are the tables labeled with appropriate alignments (-L-, -Y-, -Y1-, -RPA-, etc)?"]
[62,"Do the tables include columns for Type, Station, North, East values?"]
[63,"Do the tables start with -L- alignment, then -Y-, -Y1-, -Y2-, etc.?"]
[64,"Do the table station values increase from low to high?"]
[65,"Is the control data note shown & correct?"]
[]
[null,"FIELD CHECKS - Primary Control (GNSS/Azimuth Pairs)",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Percentage - Check ALL Primary Control (GNSS/Azimuth Pairs)",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual inspection of Primary Control (GNSS/Azimuth Pairs)",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Are Azimuth Pairs set in the required areas with unimpaired view of sky?"]
[{"$f":"A147+1","v":2},"Are Azimuth Pairs STAMPED correctly compared to GNSS binder & Panel Text File?"]
[{"$f":"A148+1","v":3},"Are Azimuth Pair caps set AT least flush w/surface or below?"]
[{"$f":"A149+1","v":4},"Are Azimuth Pair caps readable (Not damaged in setting process)?"]
[]
[null,"Method - VRS inspection of Primary Control (GNSS/Azimuth Pairs) using local site information or a site calibration."]
[null,"Stake out using VRS & record residuals."]
[5,"Do Azimuth Pairs check within VRS tolerances? (Hor 0.07', Vert 0.10')"]
[6,"Have Positional Check & Comparison Report TABs been completed for this item?"]
[]
[null,"Method: Conventional checks of Primary Control (GNSS/Azimuth Pairs) "]
[null,"Percentage - Check all Azimuth Pairs"]
[7,"Does horizontal distance check between Azimuth Pairs within 0.03'?"]
[8,"Do vertical differences check between Azimuth Pairs within 0.03'?"]
[9,"Has Connection Check TAB been completed for this item?"]
[]
[null,"FIELD CHECKS - Secondary Control (-BL/BY- Points) ",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check minimum of 3 points or 15% (Whichever is greater)."]
[null,"Method - VRS inspection of points set using local site information.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[null,"Stake out using VRS & record residuals."]
[10,"Do points check within tolerance of VRS? (Hor 0.07', Vert 0.10')"]
[11,"Have Positional Check & Comparison Report TABs been completed for this item?"]
[]
[null,"Method - Visual inspection of Secondary Control (-BL/BY- points stamped & set)"]
[null,"Percentage - Check minimum of 3 points or 15% (Whichever is greater)."]
[12,"Has baseline been monumented in the field as per scoping minutes?"]
[13,"Are -BL/BY- points set in the required areas as per scoping minutes?"]
[14,"Are -BL/BY- caps STAMPED correctly compared to *Text & FS Files?"]
[15,"Are -BL/BY- caps set AT LEAST flush w/surface or below?"]
[16,"Are -BL/BY- caps legible (Not damaged in setting process)?"]
[]
[null,"Method: Conventional checks of Secondary Control (-BL/BY- points stamped & set)"]
[null,"Percentage - Check minimum of 3 points or 15% (Whichever is greater)."]
[null,"Note: Percentage may be more at request of L&S Representative."]
[null,"Check @ Project Ties, GNSS ties & -Y- line intersections."]
[17,"Does horizontal distance check within 0.03'? (To BS & FS from OP)"]
[18,"Does the ANGLE right check within 10 seconds? (BS, OP, FS)"]
[19,"Do vertical differences check within 0.03' compared to Baseline Text elevations?"]
[20,"Has Connection Check TAB been completed for this item?"]
[]
[null,"Method: Visual & Conventional check of Benchmarks."]
[null,"Percentage - Check minimum of 1 Benchmark or 15% (Whichever is greater)."]
[21,"Have BMs been set in the field per scoping minutes? (type, spacing, location, flagged)"]
[22,"Do BM's set in field match location and description in FS File? (18\" Oak, etc.)"]
[23,"Does vertical difference check within 0.03' compared to Baseline Text BM elevations?"]
[24,"Has Connection Check TAB been completed for this item?"]
[]
[null,"Comments:"]

{"sheet":"Survey Report","index":5,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":true,"merged":[[7,5,7,6],[8,5,8,6],[9,5,9,6]]}
[null,"Survey Report (Cost Estimate Items 24, 25)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"Survey report file"]
[2,"*.PDF file of survey report signed & sealed by PLS."]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Percentage - Check all",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual inspection of Survey Report compared to Project Data.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Does survey report include correct TIP#, Project#, Route# and county?"]
[2,"Also Datum Description, Combined Grid Factor, Vertical Datum & Geoid?"]
[3,"Does data in *SR.PDF agree with baseline text, FS & GPK files?"]
[4,"Have all scoped items been addressed in survey report?"]
[5,"Are special considerations & concerns addressed in report if applicable?"]
[6,"Does report contain the date of the survey?"]
[7,"Does the report give a brief history of all the work items performed?"]
[8,"Does report contain correct DTM settings as defined in scoping minutes?"]
[null,"Includes curve stroke tolerance, min. linear distance, dissolve option & side length."]
[9,"Does report describe how existing R/W was developed?"]
[10,"Does the report give a detailed listing of all the data transmitted?"]
[]
[null,"Comments:"]

{"sheet":"GPK","index":6,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":true,"merged":[[6,5,6,6],[7,5,7,6],[8,5,8,6]]}
[null,"GPK - Coordinate Geometry File (Cost Estimate Items 24, 25)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"*GPK File"]
[]
[null,"Current Standards - No errors acceptable with GPK file."]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Percentage - Check all data listed below",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual inspection of GPK file through Geopak Survey.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Does gpk file contain all relevant survey chains & data?"]
[null,"Note: ONLY Erroneous /junk survey chains & data should be deleted."]
[2,"Does gpk file contain TOP of RAIL chains & shots if applicable?"]
[3,"Does Gpk file contain all control points (GPS, BL/BY, EL/EY & Benchmarks)?"]
[4,"Do Baseline points contain correct N, E, Z & description?"]
[5,"Do -BL/BY- chains start at 5+00.00?"]
[6,"Is project stationed correctly? (S to N or W to E)"]
[7,"OR if not… Does in match design alignment provided?"]
[8,"Are -BY- chains stored left to right as -BL- stations increase?"]
[9,"Do visualized -BL/BY- chains from GPK file match -BL/BY- points shown in FS file?"]
[10,"Are -BL/BY- chains Region Free?"]
[11,"Are Equality points stored with names in each chain? (BL...101 = BY... A101)"]
[12,"Do -EL/EY- chains start at 10+00.00?"]
[13,"Are -EL/EY- chains Region Free?"]
[14,"Do Visualized -EL/EY chains from GPK file match -EL/EY- shown in FS file?"]
[15,"Do -EL/EY- alignments represent best fit of road? Out NMT 0.50' of -CL-?"]
[16,"Are BM's in gpk file with N,E,Z & Desc. (RR spike in base of…)?"]
[17,"Is BM data consistent among all files (FS, GPK, Baseline Text)?"]
[]
[null,"Comments:"]

{"sheet":"DTMs","index":7,"n_rows":51,"n_cols":10,"rows_kept":51,"cut":false,"hidden":true,"merged":[[39,5,39,6],[12,5,12,6],[13,5,13,6],[14,5,14,6],[37,5,37,6],[38,5,38,6]]}
[null,"Non-Lidar & Obscured DTMs (Cost Estimate Items 8, 9, 10, 25)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"3D *DTM.dgn File: All features in NCMAP - DTM (Loc) & DTM (Photogrammetry)"]
[2,"*.PDF of DTM file as per scoping minutes w/CADD attestation signed & sealed by PLS"]
[3,"*.PDF Contour file as per scoping minutes w/CADD attestation signed & sealed by PLS"]
[4,"*.TIN File"]
[5,"*.GPK File"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"OFFICE CHECKS ",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF",null,"LS","PEF","LS"]
[null,"Check entire file",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual inspection of DTM  & Contour Files.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[2,"Does file represent proper limits of coverage per scoping minutes?"]
[3,"Is spacing of shots as per scoping and adequate for proper coverage?"]
[4,"Does *DTM file utilize correct DTM Symbology per DTM manual?"]
[5,"Is data at the correct scale & on the correct levels?"]
[6,"If applicable, does *DTM file reference properly w/other 2-D files?"]
[7,"Do pavement EOP dtms match EOP in FS File?"]
[8,"If applicable, does *DTM file reference properly w/other 3-D files?"]
[9,"Does *DTM file extract correctly?"]
[10,"Do the *DTM & *TIN files reflect no duplicate point errors?"]
[11,"Do the *DTM & *TIN  files reflect no crossing breaklines?"]
[12,"Is dissolve option, side length, curve stroking & min. linear as per scoping?"]
[13,"Do triangles draw correctly without crossing over breaklines?"]
[14,"Do Triangle statistics indicate accurate data? Does the \"Z\" range makes sense?"]
[15,"Do contour intervals agree with scoping minutes?"]
[16,"Do contours indicate accurate data? No Thumbprints or spikes?"]
[17,"Has file been compressed to minimize file size?"]
[18,"Is the file in the fit view, unrotated, top view with settings saved?"]
[19,"Does corresponding GPK file include Top of Rail survey chains if applicable?"]
[]
[null,"FIELD CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Method: Visual Inspection & Conventional Checks",null,null,null,"Reviewer Initials"]
[]
[null,"Percentage - Check minimum of 4 shots per acre.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Visual check of obscured areas agrees with PDF Contour file?"]
[2,"Stake DTM out & record residuals."]
[3,"Check pavement elev @ ALL proposed & existing structures crossing exist. roadways."]
[4,"Check accuracy of the final dtm/tin file (0.25' pavement, 1.0' on ground)"]
[5,"Is GEOPAK Tin_Point Comparision report attached? (TIP#_ls_Tin_Point_date.txt)"]
[null,"Note: Instuctions to create Tin_Point Comparison report can be found at:"]
[null,"https://inside.ncdot.gov/Teams/locationsurveys/Team%20Docs/Forms/All%20Docs%20in%20folders.aspx"]
[]
[null,"Comments:"]

{"sheet":"Hydrographic Data","index":8,"n_rows":72,"n_cols":10,"rows_kept":72,"cut":false,"hidden":true,"merged":[[52,5,52,6],[53,5,53,6],[54,5,54,6],[14,5,14,6],[15,5,15,6],[16,5,16,6]]}
[null,"Hydro Conventional (Water Features) Stream & U/W DTMs, Box Culverts, Major Structures. (Cost Estimate Items 11, 24, 25)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"*DTM.dgn File: All features in NCMAP - DTM (Loc) & DTM (Photogrammetry)"]
[2,"*.PDF of DTM file as per scoping minutes w/CADD attestation signed & sealed by PLS"]
[3,"*.PDF Contour file as per scoping minutes w/CADD attestation signed & sealed by PLS"]
[4,"2D MicroStation HYL file (NCMAP - Hydrography - Including Box Culverts)"]
[5,"*.PDF of HYL file as per scoping minutes w/CADD attestation signed & sealed by PLS"]
[6,"*.TIN File"]
[7,"*.GPK File"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Check entire file",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual Inspection of *DTM, *TIN & *GPK files",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is G.O., working units, coordinate integrity, symbology & scale correct in *DTM file?"]
[2,"Have waterways been properly addressed per L&S guidelines?"]
[3,"Does file represent proper limits of coverage per scoping minutes?"]
[4,"Is data on the correct levels in *DTM file?"]
[5,"Is spacing of shots adequate for proper coverage?"]
[6,"Does *DTM file utilize correct DTM Symbology per L&S manual?"]
[7,"Does *DTM file reference properly w/FS & other 2-D files?"]
[8,"If applicable, does *DTL file reference properly w/other 3-D files?"]
[9,"Does *DTM file extract correctly?"]
[10,"Do the *DTM & *TIN files reflect NO duplicate point errors?"]
[11,"Do the *DTM & *TIN  files reflect NO crossing breaklines?"]
[12,"Is dissolve option, side length, curve stroking & min. linear correct?"]
[13,"Do triangles draw correctly without crossing over breaklines?"]
[14,"Do triangle statistics indicate accurate data? Does the \"Z\" range make sense?"]
[15,"Do contours indicate accurate data? No Thumbprints or spikes?"]
[16,"Do contour intervals agree with scoping minutes?"]
[17,"Has file been compressed to minimize file size?"]
[18,"Is the file in the fit view, unrotated, top view with settings saved?"]
[]
[null,"Method - Visual inspection of HYL/FS file."]
[19,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[20,"Is data on the correct levels?"]
[21,"Is text rotated to correspond with alignment?"]
[22,"If NUE File exists; Are streams correctly classified as Jurisdictional Stream?"]
[23,"Is stream labeled with correct name? (Ex: Troublesome Creek)"]
[24,"Do stream flow arrows correctly represent directional flow?"]
[25,"Are Box Culverts labeled correctly in FS file?"]
[26,"Are Box Culverts on correct levels in FS file?"]
[27,"Are Box Culvert Tables shown & on correct levels in FS file?"]
[28,"Are major structures shown & on correct levels?"]
[29,"Is Bridge No. and type shown in FS file?"]
[30,"Does Bridge number match Baseline text, POC (MDB) file and Survey Report?"]
[]
[null,"FIELD CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check minimum of 4 or 15% (Whichever is greater)."]
[null,"Method: Visual Inspection",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Do stream flow arrows correctly represent directional flow?"]
[2,"Does DTM in area of bridge accurately represent actual field conditions?"]
[3,"Are Box Culverts in field shown in FS file?"]
[4,"Are Box Culverts labeled w/correct dimensions in FS file?"]
[5,"Are ARCH Culverts labeled w/correct dimensions in FS file?"]
[]
[null,"Method: Conventional Checks"]
[null,"Percentage - Check minimum of 4 shots per acre."]
[null,"Note: May check more @ L&S representative request."]
[6,"Stake out DTM/Surface & record residuals."]
[7,"Is GEOPAK Tin_Point Comparision report attached? (TIP#_ls_Tin_Point_date.txt)"]
[null,"Note: Instuctions to create Tin_Point Comparison report can be found at:"]
[null,"https://inside.ncdot.gov/Teams/locationsurveys/Team%20Docs/Forms/All%20Docs%20in%20folders.aspx"]
[]
[null,"Comments:"]

{"sheet":"Gravity Utilities","index":9,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":true,"merged":[[33,5,33,6],[10,5,10,6],[11,5,11,6],[12,5,12,6],[31,5,31,6],[32,5,32,6]]}
[null,"Gravity Utilities & Pipes - Sanitary Sewer & Storm Drainage (Cost Estimate Items 20, 21, 24)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"2D MicroStation file (To include all Sanitary Sewer & Storm Drainage features)"]
[2,"*.PDF of MS file as per scoping minutes w/CADD attestation signed  & sealed by PLS"]
[]
[null,"NCMAP - Minor Structures & Sanitary Sewer"]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Check entire file",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual inspection of MicroStation file.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[2,"Have storm drainage structures been properly addressed as per L&S guidelines?"]
[3,"Are minor structures shown & labeled correctly in FS file?"]
[4,"Labeled w/correct pipe sizes, elevations and descriptions in FS file?"]
[5,"Are minor structures/pipes shown on correct levels in FS file?"]
[6,"Is all text rotated to correspond with alignment?"]
[7,"Does mapping accurately represent flow of storm drainage systems?"]
[8,"Do sanitary sewer utilities shown in FS file cover scoped survey limits?"]
[9,"Do utility lines have symbols? No short line segments w/o symbols?"]
[10,"Have SS MH's, JB, etc. been shown w/proper top and invert elevs.?"]
[11,"Does mapping accurately represent flow of sanitary sewer systems?"]
[12,"Are pipe sizes and types of utilities labeled & on correct levels?"]
[13,"Does the utility file reference correctly with other 3-D & 2-D files?"]
[14,"Is text oriented correctly with no line symbols upside down?"]
[15,"Are there sufficient manholes to accurately show system (1 beyond limits)"]
[]
[null,"FIELD CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check minimum of 4 or 15% (Whichever is greater)."]
[null,"Method: Visual Inspection of minor structures",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Have minor structures in field been shown in FS File?"]
[]
[null,"Method: Conventional checks of minor structures"]
[null,"Percentage - Check 4 structures or 15% of all drainage utilities (Whichever is greater)."]
[null,"Stake out & record residuals (Includes top & pipe inverts, DIs & CBs)."]
[2,"Do field tied structures check vertically within 0.10' ?"]
[3,"Have Positional Check & Comparison Report TABs been completed for this item?"]
[]
[null,"Method: Visual Inspection of sanitary sewer systems."]
[4,"Have sanitary sewer structures in field been shown in FS File?"]
[]
[null,"Method: Conventional checks of sanitary sewer systems."]
[null,"Percentage - Check 4 structures or 15% of all sanitary systems (Whichever is greater)."]
[null,"Stake out & record residuals. Includes SS top & (inverts - when possible)."]
[5,"Do field tied structures check vertically within 0.10' ?"]
[6,"Have Positional Check & Comparison Report TABs been completed for this item?"]
[]
[null,"Comments:"]

{"sheet":"Planimetrics","index":10,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":true,"merged":[[35,5,35,6],[10,5,10,6],[11,5,11,6],[12,5,12,6],[33,5,33,6],[34,5,34,6]]}
[null,"Classification & Location of Planimetric Features (Cost Estimate Items 16, 17, 24)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"Classified Photographs"]
[2,"2D MicroStation file (To include All 2-D features in NCMAP)"]
[3,"*.PDF of MicroStation file w/CADD attestation signed and sealed by PLS"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Percentage - Check 1 photo or 10% of all photographs (Whichever is greater).",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual inspection of Classified Photographs",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Does classification cover limits of project adequately?"]
[2,"Does classification conform to NCDOT Mapping Manual.chm standards?"]
[]
[null,"Method - Visual inspection of FS file."]
[3,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[4,"Is text oriented correctly in FS file?"]
[5,"Does FS file reference correctly w/ other 3-D & 2-D files?"]
[6,"Does FS file reference correctly w/NCDOT_OneMap file?"]
[7,"Is vegetation shown, labeled correctly and on correct levels in FS file?"]
[8,"Have railroads been shown, labeled correctly and on correct levels If applicable?"]
[9,"Have buildings been shown, labeled correctly and on correct levels in FS file?"]
[10,"Has other culture been shown, labeled correctly and on correct levels in FS file?"]
[11,"Have guardrails been shown, labeled correctly and on correct levels in FS file?"]
[12,"Have bridges been labeled as to bridge# & type in FS file?"]
[13,"Are bridge seams and seat elevations shown in FS file?"]
[14,"Have roads been labeled correctly in FS file? (SR#, name, width, type) "]
[]
[]
[null,"FIELD CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Percentage - Check 1 photo or 10% of all photographs (Whichever is greater).",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual Inspection of Classified Photographs",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is topo correct on photographs per NCDOT Mapping Manual.chm standards?"]
[]
[null,"Comments:"]

{"sheet":"Pole Data","index":11,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":true,"merged":[[24,5,24,6],[11,5,11,6],[12,5,12,6],[13,5,13,6],[22,5,22,6],[23,5,23,6]]}
[null,"Pole Data Information (Cost Estimate Item 18, 24)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"*PDF.TXT File (Pole Data Text File)"]
[2,"2D MicroStation CADD file (To include Tagged poles)"]
[3,"*.PDF of MicroStation file w/CADD attestation signed and sealed by PLS"]
[]
[null,"NCMAP Utilities: Power, Telephone & Other"]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Method - Visual inspection of FS file compared to *PDF.TXT file."]
[null,"Percentage - Check 10% of poles.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Do classification photos show poles w/proper ID & number?"]
[2,"Does Pole data.PDF file agree w/classification?"]
[3,"*PDF.TXT file meets NCDOT format (DOT#, type, o/s, align., owner, owner#)?"]
[4,"Does FS file show poles correctly w/tagged numbers?"]
[5,"Does FS file match PDF/TXT file (O/S, Left or Right) when ran w/poles.ma?"]
[]
[null,"FIELD CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Method - Visual inspection of FS File as compared to FIELD visit."]
[null,"Percentage - Check 10% of all poles.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Are necessary poles shown in FS File?"]
[2,"Is pole data information correct? (Owner, Type, Number, etc…)"]
[]
[null,"Comments:"]

{"sheet":"Right of Way","index":12,"n_rows":71,"n_cols":10,"rows_kept":71,"cut":false,"hidden":true,"merged":[[56,5,56,6],[10,5,10,6],[11,5,11,6],[12,5,12,6],[54,5,54,6],[55,5,55,6],[19,5,19,6],[20,5,20,6],[21,5,21,6],[38,5,38,6],[39,5,39,6],[40,5,40,6]]}
[null,"R/W & Easements (Cost Estimate Items 22, 23, 24)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"Redline electronic file (MS/PDF/Shape file) of revisions needed"]
[2,"ROW residual report file"]
[3,"*PDF file of ROW residual report with R/W attestation signed and sealed by PLS"]
[4,"2D MicroStation file of R/W & Easement Control Sheets (1E-1, 1E-2, 1E-3, etc.)"]
[5,"*PDF file of R/W & Ease. Control Sheets with R/W attestation signed & sealed by PLS"]
[6,"2D Microstation CADD File of R/W Series Plan Sheets"]
[7,"*PDF file of R/W Plan Sheets with R/W attestation signed & sealed by PLS"]
[]
[null,"OFFICE CHECKS - ",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check minimum of 3 points or 15% (Whichever is greater)."]
[null,"Method - Visual inspection of Redline & ROW residual report files",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Has marked up plans been submitted for R/W revisions?"]
[2,"Has coordinate list been submitted for R/W & Easement points?"]
[3,"Per Residual Report, Do as staked points check with computed points? Out NMT 0.03'"]
[]
[null,"R/W & Easement Control Sheets (1E-1, 1E-2, 1E-3, etc.)",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Method - Visual inspection of R/W & Ease. Control Sheets",null,null,null,"Reviewer Initials"]
[]
[null,"2D MicroStation R/W & Easement Control Sheet (1E-1, 1E-2, 1E-3, etc.)",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[]
[4,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[5,"Is orientation of text correct?"]
[6,"Is data at the correct scale & on the correct levels?"]
[7,"Is the Datum Description correct and updated with the correct HGD to -L- alignment?"]
[8,"Is the sheet TITLED correctly?"]
[9,"(RIGHT OF WAY CONTROL SHEET), (PERMANENT EASEMENT CONTROL SHEET), etc."]
[10,"Is the sheet numbered correctly in the upper right corner (1E-1, 1E-2, etc.)?"]
[11,"Are the tables labeled correctly (ROW MARKER CONCRETE, etc)?"]
[12,"Do the tables include columns for Alignment, Station, Offset, North, East values?"]
[13,"Do the tables start with -L- alignment, then -Y-, -Y1-, -Y2-, etc.?"]
[14,"Do the table station values increase from low to high?"]
[15,"Is the control data note shown & correct?"]
[]
[null,"R/W & Easement Plan Sheets (RW-4, RW-5, RW-6, etc.)",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Method - Visual inspection of R/W & Ease. Plan Sheets",null,null,null,"Reviewer Initials"]
[]
[null,"2D MicroStation R/W & Easement Plan Sheets (RW-4, RW-5, RW-6, etc.)",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[]
[16,"Is symbology, G.O., working units, coord. integrity correct?"]
[17,"Is orientation of text correct?"]
[18,"Is data at the correct scale & on the correct levels?"]
[19,"Is the sheet numbered correctly in the upper right corner (RW-4, RW-5, RW-6, etc.)"]
[20,"Do the sheets contain FS mapping, primary & secondary control point symbols,"]
[21,"Also NEW -CL- alignment w/property ties, property data (lines, owner, DB-PG), "]
[22,"And NEW R/W lines, R/W Monumentation, PUE Monumentation, and R/W Data."]
[]
[]
[]
[null,"FIELD CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[]
[null,"Method: Visual Inspection of field set R/W & permanent easement points.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Have R/W & Esm't. points been staked & flagged as per scoping minutes?"]
[2,"Have R/W & Esm't. lines been flagged as per scoping minutes?"]
[3,"Intermediate stakes as per scoping minutes? If applicable"]
[]
[null,"Method: Conventional check of field set R/W & permanent easement points."]
[null,"Percentage - Check minimum of 3 points or 15% (Whichever is greater)."]
[null,"Note: Percentage may be more at request of L&S representative."]
[null,"Stake out, check & record residuals for field tied Monuments."]
[4,"Do R/W and permanent points checked agree within 0.07' of computed points?"]
[5,"Have Positional Check & Comparison Report TABs been completed for this item?"]
[]
[null,"Comments:"]

{"sheet":"Sonar (Side Scan)","index":13,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":true,"merged":[[17,5,17,6],[18,5,18,6],[19,5,19,6]]}
[null,"Sonar Surveys - Side Scan Sonar (Cost Estimate Item 12, 25)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"*DTM.dgn File: includes Underwater spots and Contours"]
[2,"*TIN File"]
[3,"*GPK File- If used to create points"]
[4,"*XYZ files - no larger that 5'X5' grid"]
[5,"*Hypack project file"]
[6,"*TIF or JPG imagery - Targets or imagery of note"]
[7,"Report of findings for areas of interest"]
[8,"Contour file per scoping minutes"]
[9,"*.PDF Contour file per scoping minutes w/CADD attestation signed & sealed by PLS"]
[10,"Certification Letter dated, signed & sealed by PLS"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Check entire file",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual Inspection of *DTM, *TIN & *GPK files",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[2,"Have waterways been properly addressed per Hydro Guidelines?"]
[3,"Is data on the correct levels in *DTM file?"]
[4,"Does file represent proper limits of coverage per scoping minutes?"]
[5,"Is spacing of shots adequate for proper coverage?"]
[6,"Does *DTM file utilize correct DTM Symbology per DTM manual?"]
[7,"Does *DTM file reference properly w/FS & other 2-D files?"]
[8,"If applicable, does *.DTM file reference properly w/other 3-D files?"]
[9,"Does *DTM file extract correctly?"]
[10,"Do the *DTM & *TIN files reflect no duplicate point errors?"]
[11,"Do the *DTM & *TIN  files reflect no crossing breaklines?"]
[12,"Is dissolve option, side length, curve stroking & min. linear correct?"]
[13,"Do triangles draw correctly without crossing over breaklines?"]
[14,"Do Triangle statistics indicate accurate data? Z range makes sense?"]
[15,"Do contours indicate accurate data? No Thumbprints or spikes?"]
[16,"Has file been compressed to minimize file size?"]
[17,"Is the file in the fit view, unrotated, top view with settings saved?"]
[]
[null,"Comments:"]

{"sheet":"Sonar (Singlebeam)","index":14,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":true,"merged":[[14,5,14,6],[15,5,15,6],[16,5,16,6]]}
[null,"Sonar Surveys - Singlebeam Sonar (Cost Estimate Item 12, 25)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"*DTM.dgn File: All features in NCMAP - DTM (Loc) & DTM (Photogrammetry)"]
[2,"*TIN File"]
[3,"*GPK File"]
[4,"*TXT /XYZ file"]
[5,"Contour file per scoping minutes"]
[6,"*.PDF Contour file per scoping minutes w/CADD attestation signed & sealed by PLS"]
[7,"Certification Letter dated, signed & sealed by PLS"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Check entire file",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual Inspection of *DTM, *TIN & *GPK files",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[2,"Have waterways been properly addressed per Hydro Guidelines?"]
[3,"Is data on the correct levels in *DTM file?"]
[4,"Does file represent proper limits of coverage per scoping minutes?"]
[5,"Is spacing of shots adequate for proper coverage?"]
[6,"Does *DTM file utilize correct DTM Symbology per DTM manual?"]
[7,"Does *DTM file reference properly w/FS & other 2-D files?"]
[8,"If applicable, does *.DTM file reference properly w/other 3-D files?"]
[9,"Does *DTM file extract correctly?"]
[10,"Do the *DTM & *TIN files reflect no duplicate point errors?"]
[11,"Do the *DTM & *TIN  files reflect no crossing breaklines?"]
[12,"Is dissolve option, side length, curve stroking & min. linear correct per scoping?"]
[13,"Do triangles draw correctly without crossing over breaklines?"]
[14,"Do Triangle statistics indicate accurate data? Z range makes sense?"]
[15,"Do contours indicate accurate data? No Thumbprints or spikes?"]
[16,"Has file been compressed to minimize file size?"]
[17,"Is the file in the fit view, unrotated, top view with settings saved?"]
[]
[null,"Comments:"]

{"sheet":"Terrestrial LIDAR","index":15,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":true,"merged":[[39,5,39,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[37,5,37,6],[38,5,38,6]]}
[null,"Terrestrial LiDAR Surveys (Cost Estimate Items 25, 26, 27, 28)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"*DTM.dgn File: All features in NCMAP - DTM (Loc) & DTM (Photogrammetry)"]
[2,"FS file (Containing planimetric data)"]
[3,"*TIN File"]
[4,"*GPK File"]
[5,"Closure Report File (Includes Traverse and Level Loop closures)"]
[6,"*LAS File (Point Cloud Data)"]
[7,"Contour file as per scoping minutes"]
[8,"*.PDF Contour file as per scoping minutes w/CADD attestation signed & sealed by PLS"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"OFFICE CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check minimum 15% (or more at request of L&S Representative)."]
[null,"Method - Visual Inspection of Scan Data",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[2,"Data meets specs. and deliverables in either Proc2009-2.pdf or Proc 2014-3.pdf"]
[3,"Does file represent proper limits of coverage per scoping minutes?"]
[4,"Is spacing of shots adequate for proper coverage as per scoping minutes?"]
[5,"Does *DTM file utilize correct DTM Symbology per DTM manual?"]
[6,"Is data at the correct scale & on the correct levels?"]
[7,"If applicable, does *DTM file reference properly w/other 2-D files?"]
[8,"If applicable, does *DTM file reference properly w/other 3-D files?"]
[9,"Does *DTM file extract correctly?"]
[10,"Do the *DTM & *TIN files reflect no duplicate point errors?"]
[11,"Do the *.DTM & *.TIN  files reflect no crossing breaklines?"]
[12,"Is dissolve option, side length, curve stroking & min. linear correct per scoping?"]
[13,"Do triangles draw correctly without crossing over breaklines?"]
[14,"Do Triangle statistics indicate accurate data? Z range makes sense?"]
[15,"Has file been compressed to minimize file size?"]
[16,"Is the file in the fit view, unrotated, top view with settings saved?"]
[]
[null,"FIELD CHECKS",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check minimum 15% (or more at request of L&S Representative)."]
[null,"Method - Visual Inspection of Scan Data",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Does data meet requested accuracy requirements (.05' NSSDA or 0.1' NSSDA, etc.)"]
[]
[null,"Comments:"]

{"sheet":"SUE","index":16,"n_rows":85,"n_cols":10,"rows_kept":85,"cut":false,"hidden":true,"merged":[[17,5,17,6],[18,5,18,6],[19,5,19,6],[75,5,75,6],[76,5,76,6],[77,5,77,6],[40,5,40,6],[41,5,41,6],[42,5,42,6],[47,5,47,6],[48,5,48,6],[49,5,49,6]]}
[null,"SUE LOS A-D (Cost Estimate Item 19, 24)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[null,"LOS (B-D) - Preliminary investigations"]
[1,"2D MicroStation SUE file (SUE Utilities only)"]
[2,"*.PDF of SUE file as per scoping minutes w/CADD attestation signed & sealed by PLS"]
[3,"Utility Owner Report signed by PLS?"]
[]
[null,"LOS (A) - Design & constuction investigations"]
[4,"Test hole report signed & sealed by PLS"]
[5,"2D Final Survey file (Contains merged LOS (A) test holes & revised B-D line work)"]
[6,"*PDF map as per scoping minutes w/CADD attestation signed & sealed by PLS"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[null,"NCMAP - NCUTIL"]
[]
[null,"OFFICE CHECKS - LOS (B-D)",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check minimum 10% (or more at request of L&S Representative)."]
[null,"Method - Visual inspection of SUE file.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Is G.O., working units, coordinate integrity, symbology & scale correct in file?"]
[2,"Does file represent proper limits of coverage per scoping minutes?"]
[3,"Is *.SUE file Symbology correct per NCMAP/mapping manual? (LOS, linestyles, etc.)"]
[4,"Does *.SUE file reference properly w/FS & NCDOT_OneMap?"]
[5,"Do lines end @ a structure or logical termination point? (i.e., EOI, EORI, etc.)"]
[6,"Are utility lines rotated correctly with plan sheet? (i.e., Not upside down)"]
[7,"Do utility lines have symbols? (i.e., No short line segments w/o symbols)"]
[8,"Does utility line work for LOS B - D have an owner, type & size? (Checked with NCUTIL)"]
[9,"Do depicted utility configurations appear logical (pipe tees vs. wyes, changes in aln.) "]
[10,"Are surveyed utility structures connected to an LOS B – D utility?"]
[11," Are surveyed utility structures that are not connected to an LOS B-D utility notated?"]
[null," (i.e., no electronic or record information obtained, no associated piping, etc.)"]
[12,"Has file been compressed to minimize file size? (File>Compress>Design)"]
[13,"Has the file had settings saved in fit view, top view?"]
[14,"Has file been saved in top view? (View = top)"]
[15,"Has active angle been set & saved to 0? (AA=0, File > Save settings)"]
[16,"Have all reference files been detached?"]
[]
[null,"FIELD CHECKS - LOS (B-D)",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check minimum 10% (or more at request of L&S Representative)."]
[null,"Method - Visual inspection of SUE data.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Are structures shown (i.e., Hand Holds, Manholes, Pedestals, etc.)"]
[]
[null,"OFFICE CHECKS - LOS (A)",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Percentage - Check 100 %",null,null,null,"Reviewer Initials"]
[]
[null,"Method - Visual inspection of Test Hole Report file (Based on test hole template).",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Does report include vicinity map of test hole location?"]
[2,"Does report include Utility Owner Name?"]
[3,"Does report include Utility Type?"]
[4,"Does report include Size and Material found?"]
[5,"Does report include notes? "]
[6,"Does report include elevation of installed survey marker? "]
[7,"Does report include utility depth to top from the installed survey marker? "]
[8,"Does report include top utility elevation?"]
[9,"Does report include hgt and width of bunched utilities or duct banks if applicable? "]
[10,"Does report include Northing and Easting Coordinate values?"]
[11,"Does report include Pavement Thickness and Type?"]
[12,"Is there a description of survey mark? (i.e. PK Nail, Hub & Tack, Chis \"X\" in conc, etc.)"]
[13,"Does report contain a note if multiple utilities are found in test hole?"]
[14,"Does report include drawing and description of multiple utilities found in test hole? "]
[15,"Does report include existing grade? (i.e. Grass Shoulder; Asphalt RDWY, etc.) "]
[16,"Does Report include basis of horizontal and vertical Survey Control? "]
[]
[null,"Method - Visual inspection of SUE file.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[17,"Is test hole geographically relative to requested location?"]
[18,"Are test holes numbered correctly according to Test Hole Report? "]
[19,"Do test hole symbols plot on the appropriate LOS B-D line work? "]
[20,"Does line work pass through the test hole symbols? "]
[]
[null,"FIELD CHECKS - LOS (A)",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,null,null,null,null,"Reviewer Initials"]
[null,"Percentage - Check minimum 10% (or more at request of L&S Representative)."]
[null,"Method - Visual inspection of SUE data.",null,null,null,null,null,"Init. √          (Y/N/NA)","Rev. √          (Y/N/NA)","Final √          (Y/N/NA)"]
[1,"Are there clear indications that test holes were dug? (Guard stakes, paint, etc.)"]
[2,"Are test hole sites restored and cleaned up?"]
[3,"Are \"filled\" test holes flush with surrounding surfaces? (No potential hazzards) "]
[]
[null,"Comments:"]

{"sheet":"PSD","index":17,"n_rows":67,"n_cols":10,"rows_kept":67,"cut":false,"hidden":true,"merged":[[11,5,11,6],[12,5,12,6],[13,5,13,6]]}
[null,"PSD (Cost Estimate Item 32)"]
[null,"DELIVERABLES: Refer to L&S Naming Convention for ALL files",null,null,null,null,null,"Consultant Due Date","Delivered as scoped? (Y/N/NA)","Delivered as Scoped Date"]
[1,"*PSD MicroStation CADD file signed and sealed by PLS"]
[2,"*.PDF file of PSD signed and sealed by PLS"]
[3,"*GPK File (PSD#Lf_ls_gpk_date.dgn)"]
[4,"*.PDF file of survey report w/attestation signed & sealed by PLS"]
[]
[null,"Current Standards: Refer to L&S guidelines (Location & Surveys NCDOT Connect site)."]
[null,"Current Mapping Standards: Refer to Mapping Manual.chm located at:"]
[null,"C:/SYSTEM/NCDOT_V8_WORKSPACE/Ncdot_stds/Standards/help"]
[]
[null,"PSD Check",null,null,null,"Date of Review:"]
[null,null,null,null,null,"Reviewed by LS or PEF"]
[null,"Method - Visual inspection of PSD and GPK files.",null,null,null,"Reviewer Initials"]
[]
[1,"Is the heading centered & in agreement with the complaint? (i. e., Et Ux, ET AL, etc.)"]
[2,"Do the psd, tip, wbs, parcel, cvs # (if available) and township agree with Legal Packet? "]
[3,"Was the proper title used for inverse suits if applicable?"]
[4,"Is all topo shown as of filing date? (Field verified and documented in survey report)"]
[5,"Is the destination on roads shown in each direction? "]
[6,"Are paved roads labeled ‘paved roadway’ (Not \"BST\") & with width to nearest foot?"]
[7,"Is the Existing R/W labeled w/o abbreviation? (On the outside of the line, if possible)"]
[8,"Are all roads labeled with local name as well as state or interstate numbers?"]
[9,"Is remaining area divided by road or R/W shown on map? (In Sq. Ft. & acres) &"]
[null,"Individual areas add up to the total shown in the table of areas."]
[10,"Are all tract lines shown?"]
[11,"Are all exceptions shown?"]
[12,"Are bearings and distances around exceptions shown & labeled \"Adj. Deed\"?"]
[13,"If part of property is in Existing R/W … Is Existing R/W excluded from total area &"]
[null,"Area is shown in Lower left corner? (Show Sq. Ft. & Acres)"]
[14,"Are there eip symbols on all corners?"]
[15,"Are all tied corners labeled correctly? (Eip, Axle, Black Oak Tree, etc.)"]
[16,"Are deed bearings/dist. next to all prop. lines, centered and outside of property?"]
[17,"Are NCDOT bearings and distances on all lines that were field tied?"]
[18,"Are there no NCDOT bearings shown in tables duplicated on prop. lines?"]
[19,"Is the name of the cadd compiler on face of map?"]
[20,"Is the date map compiled filled in correctly? (date the map is completed)"]
[21,"Are all PLS numbers filled in correctly?"]
[22,"Are inset(s) shown for clarity? (if needed)"]
[23,"Are all adjacent PSD#’s shown?"]
[24,"Does map scale correctly? (1:20, 1:50, etc.)"]
[25,"Are there no unusual abbreviations on face of map? (Existing R/W \"NOT\" Exist R/W )"]
[26,"Is all pertinent information in the folder and legible?"]
[null,"Including deeds, plats, slope stake info., revised plans, adjacent psd maps."]
[27,"Does the gpk file contain all but only perinent data?  (no copied jobrdy.gpk)"]
[null,"Including alignments & property, R/W, and Easement parcels, etc."]
[28,"Does North arrow on map agree with Project Datum? (Nad 83/NA2011, etc.)"]
[29,"Are all R/W monuments correct? (plus (+) and distance over)"]
[30,"Is the New R/W correct & shown past property lines"]
[null,"with proposed width. Or to the next monument if the width is not uniform?"]
[31,"Is New R/W labeled correctly on line? (and across tracts if more than one)"]
[32,"Is all COA shown? (label all access points and every line that is controlled)"]
[33,"Is at least 1 prop. corner tied to align. that New R/W is based upon? (Sta, Br, Dist)"]
[34,"Are all alignments labeled correctly?"]
[35,"If more than one of the same easement; are they labeled correctly? (#1, #2, etc.)"]
[36,"Do all curve radii match values in curve tables?"]
[37,"Is full tie station shown correctly in all tables?"]
[38,"Are all tables in clockwise order?"]
[39,"Are bearings along same line the same? (no rounding error on short segments)"]
[40,"Are all tables in correct format and totals (if required) are correct?"]
[41,"Are table(s) of metes and bounds and table of areas labeled correctly?"]
[42,"Do all tables on face of map (not in gpk file) close/check? (>1:30, 000)"]
[43,"Are all acres in Table of Areas (TOA) equal to acres in table checks?"]
[44,"Is square footage rounded off to nearest Sq. Ft. & acres to nearest 0.001 in TOA?"]
[45,"Are all apparent easements shown on face of map?"]
[]
[null,"Comments:"]

{"sheet":"Sheet1","index":18,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["YES"]
["NO"]
["NA"]

{"sheet":"Sheet2","index":19,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["LS"]
["PEF"]

{"sheet":"Positional Check","index":20,"n_rows":8,"n_cols":12,"rows_kept":8,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,4,6,6],[6,8,6,11]]}
[]
["LOCATION & SURVEYS POSITION CHECKS"]
[]
[]
[]
[]
[null,"Field Coordinates",null,null,"Checked Coordinates",null,null,null,"Photogrammetry Coordinates"]
["Point #","North","East","Elev","Point #","North","East","Elev","Point #","North","East","Elev"]

{"sheet":"Comparison Report","index":21,"n_rows":10,"n_cols":31,"rows_kept":10,"cut":false,"hidden":false,"merged":[[8,26,8,27],[0,18,4,24],[4,1,4,2],[6,1,6,2],[8,1,8,2],[8,3,8,4],[8,5,8,6],[5,18,9,20]]}
[null,null,"Location & Surveys",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I, _________________________________, hereby attest that all work associated with this report was performed under my responsible charge and meets all standards as directed in NCDOT Location & Surveys manual, found at http://connect.ncdot.gov/resources/Location/Pages/default.aspx, and meets all standards of practice and procedures for land surveying as defined in NC GS 89-C."]
[null,null,"Positional Checks"]
[null,null,"Worksheet 2 of 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SQRT(('Positional Check'!Z2-'Positional Check'!AD2)^2+('Positional Check'!AA2-'Positional Check'!AE2)^2)","v":0},{"$f":"IF((ROUND(ABS(Z4),2))<$D$7, \"OK\", Z4)","v":"OK"},{"$f":"'Positional Check'!AF2-'Positional Check'!AB2","v":0},{"$f":"IF((ROUND(ABS(AB4),2))<$E$7, \"OK\", AB4)","v":"OK"},{"$f":"SQRT(('Positional Check'!AH2-'Positional Check'!Z2)^2+('Positional Check'!AI2-'Positional Check'!AA2)^2)","v":0},{"$f":"IF((ROUND(ABS(AD4),2))<$D$6, \"OK\", AD4)","v":"OK"}]
[null,"Allowable Error",null,"Horizontal","Vertical"]
[null,"Photo-Field",null,25,"NA",null,null,null,null,null,null,null,null,null,null,null,null,null,"________________________________________"]
[null,"Field -Check (VRS)",null,7.0000000000000007E-2,0.1]
[]
[null,"Delta Horizontal",null,"Delta Vertical",null,"Delta Horizontal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delta Horizontal"]
["Point #"," Check - Field","Acceptable?","Check - Field","Acceptable?","Photo. - Field","Acceptable?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Photo. - Field","Acceptable?"]

{"sheet":"Connection Check","index":22,"n_rows":11,"n_cols":21,"rows_kept":11,"cut":false,"hidden":true,"merged":[[3,0,3,7],[5,1,5,2]]}
["Location & Surveys"]
["Connection Checks - Primary & Secondary Control"]
[]
["Note: Field check w/ VRS should be performed on one baseline point between each set of pairs.  That point should be occupied with Total Station.  Check Distance back and ahead, check direct angle right between backsight and foresight."]
[]
[null,"Allowable Difference",null,"Horizontal","Vertical",null,null,null,null,null,null,null,null,null,null,"Backsight",null,"Occupied",null,"Foresight"]
[null,"Direct Distance Measurement",null,0.03,0.03,null,null,null,null,null,null,null,null,null,null,null,"Vertical Diff Back","Horz Dist Back","Horiz Angle, (DD.MMSS)","Horz Dist Ahead","Vertical Diff Ahead"]
[null,"Direct Angle Measurement, (Seconds)",null,10,"NA",null,null,null,null,null,null,null,null,null,null,"Computed"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Measured"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diff",{"$f":"Q8-Q9","v":0},{"$f":"R8-R9","v":0},{"$f":"Rads2DMS(DMS2Rads(S8)-DMS2Rads(S9))","v":0},{"$f":"T8-T9","v":0},{"$f":"U8-U9","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acceptable?",{"$f":"IF((ROUND(ABS(Q10),2))<$E$7, \"OK\", Q10)","v":"OK"},{"$f":"IF((ROUND(ABS(R10),2))<$D$7, \"OK\", R10)","v":"OK"},{"$f":"IF(ABS(DMS2Rads(S10))<Secs2Rads($D$8), \"OK\", S10)","v":"OK"},{"$f":"IF((ROUND(ABS(T10),2))<$D$7, \"OK\", T10)","v":"OK"},{"$f":"IF((ROUND(ABS(U10),2))<$E$7, \"OK\", U10)","v":"OK"}]

{"sheet":"NEZ File","index":23,"n_rows":170,"n_cols":5,"rows_kept":170,"cut":false,"hidden":true,"merged":[]}
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