Plan Package Checklist
Tuesday, January 24, 2017
10:30
Proposal items to gather:
Document
Date Requested
Date Received
DDD Title Sheet Signature
2022-07-06
2022-07-06
GASB from Planning
2022-07-06
2022-07-06
ECF from Environmental Coordinator/Manager
2022-07-06
2022-07-11
Ellis Estimate Update to Ellis Coordinator
2022-07-06
2022-07-06
District ROW Certification from REA
2022-07-06
2022-06-22
Completion Date Concurrence from Area Engineer
2022-07-06
2022-07-13
Notice of Intent (NOI) Letter (If Applicable)
N/A
N/A
References:
Filing Day Components:
Online Plan Package Submittal
ProjectWise Components
ProjectWise 600 - Contracts/00 - Supplemental Docs
REQUIRED
Design (C2) Estimate
[file]
REQUIRED
Environmental Consultation Form
[file]
REQUIRED
Right of Way Certification
[file]
REQUIRED
GASB Asset Management Form
[file]
REQUIRED
Construction Duration Document
[file]
REQUIRED
DCE (or Designee) Concurrence
[file]
Additional (Include if Part of Project)
Utility Note
[file]
Agreements & Coordination
Preliminary Legislation
CTY-PID-Prelim [file]
ProjectWise 600 - Contracts/01 - Plan Submittal Items
REQUIRED
Sealed Construction Plans
[file]
REQUIRED
Excel General Summary (GenSum)
[file]
ProjectWise 600 - Contracts/04 - Reference Files
Additional (Include if Part of Project)
Project Indexer
[file]
Additional (Include if Part of Project)
Electronic Design Deliverables
[file]
Additional (Include if Part of Project)
Existing Plans
CTY-PID-Existing Plans.xip
Email sent to the DOT CEN Contracts PlanSubmittal group
List any exceptions
Copied to CPA, Planning Engineer, Construction Engineer, Design Engineer, Environmental Coordinator, Environmental Manager, IT Specialist, Area Engineer, County Manager, Municipalities, County Engineer, Designer, others as needed
See ProjectWise for these documents