Design Build Design Doc Checklist August 2006

Project Design Documentation Check List Instructions
This is a draft document for use on Design-Build projects. As WSDOT works through Design-Build projects areas will be completed or revised as needed.
Project team input on the development and use of this document is critical for it to be a useful tool on projects.
The check list includes all the documentation required by the Design Manual for Design-Build Projects for both the
Design Documentation Package (DDP) and the Project File (PF).
The DDP is a permanent record of the design documents and decisions. It is submitted to the region for approval and archived for 75+ years.
The Project File is kept in the Project Office and contains all documentation and data (such as quantity calcs, reports, correspondence) required for the
project.
The check list is based on the Design Manual for Design_Build Projects documentation requirements.
The purpose of the checklist is to ensure that all applicable design elements are properly addessed in the project.
It will also assist reviewers or other designers in locating information and determining what design decisions have been made.
This check list will be used for Process and Stewardship reviews.
Some chapters have supplemental check lists either for documentation requirements (3) or design parameters (3). Each supplemental chapter checklist
can be accessed by clicking on the notation provided. Chapters with supplemental documentation requirement check lists are 210, 240, and 1300.
Regions have developed the supplemental design parameter check lists for the specialty projects covered in Chapters 915, 1020, and 1060.
Description - The Project Design Check List is organized to match the Design Manual for Design-Build Projects Chapters.
Reference - This column gives the Design Manual for Design-Build Projects chapter or resources to refer to for criteria or requirements.
Status - Review all items, referring to the appropriate matrix to determine whether the item is applicable for the project. Enter date, "completed" or "NA"
for each item. If all the items in a chapter or division are not applicable, it can be hidden by pressing the "-" button on the left side-and then enter
NA in the heading.
When and By Whom - Identifies at what phase and who is responsible for documentation
Remarks - List where the information can be found in the Design Documentation Package (DDP) or Project File (PF).
The shaded chapters are areas that the check list can be used as the
documentation, when using this option include the checklist in the DDP
DESIGN ELEMENT - Items that relate to the matrix columns
DESIGN MANUAL Reference - The chapter or figure in the Design Manual that establishes the criteria for this design element.
MATRIX REQUIREMENT - Enter the design level from the appropriate matrix (F, M, B, EU/M, etc.)
EXISTING/STANDARD/DETERMINATION - List the design criteria/describe the existing condition/list what the project will provide.
To use this file, download it to your PC or local server.
Prepare and print an applicable set of documentation for each project in progress.
Revised May, 2004
Proj.
No.
Project Title:
Draft - DESIGN-BUILD PROJECT DESIGN DOCUMENTATION CHECK LIST

Location
DESCRIPTION
REFERENCE
WHEN
BY WHOM
Pre-RFP
WSDOT
Contract
DB
Pre-RFP
WSDOT
Contract
DB
Pre-RFP
WSDOT
Contract
DB/WSDOT
210.04(1) &
220.04(5)
Pre-RFP
WSDOT
Status
REMARKS
Div. 2 - Hearings, Environ., & Permits

Public Involvement and
Hearings
210
PF
Public and/or other agency input
210
PF
for Plans, affidavits, and access report

go to
210
PF
Public Involvement Plan
PF
Study Plan
PF
Notice of Opportunity for a hearing
210.05(4)
Pre-RFP
WSDOT
PF
Affidavit of Publication of access

hearing notice
210.05(4)
Pre-RFP
WSDOT
DDP
Access Hearing plans
210.05(5)
Pre-RFP
WSDOT
DDP
Hearing Summary
210.05(6)
Pre-RFP
WSDOT
DDP
Environmental hearing summary
210.06
Pre-RFP
WSDOT
DDP
Justification to abandon an existing

corridor
210.07
Pre-RFP
WSDOT
DDP
Corridor hearing summary
210.07
Pre-RFP
WSDOT
DDP
Design hearing summary
210.08(1)
Pre-RFP
WSDOT
DDP
Access Hearing Plan
210.09(3)
Pre-RFP
WSDOT
Affidavit of Service by Mailing
210.09(3)
Pre-RFP
WSDOT
Findings and Order Plan
210.09(11)
Pre-RFP
WSDOT
Pre-RFP
WSDOT
Contract
DB
Pre-RFP
WSDOT
Contract
DB
PF
DDP
Project Environmental
Documentation
PF
Commitment file
210.04
220.10
NEPA Documentation
Environmental
Procedures
Manual
DDP
SEPA Documentation
Environmental
Procedures
Manual
DDP
Categorical Exclusion Documentation
220.07 &
Environmental
Procedures
Manual
DDP
Environmental Assessment
Documentation
Environmental
Procedures
Manual
Permits and Approvals from

Other Governmental Agencies
240
for permits and approvals go to
240
SEPA Approval
PF
Corps of Engineers - Section 404

Individual Permits
Figure 240-1a
PF
Corps of Engineers Section 404

Nationwide Permit
Figure 240-1a
Water Quality 401 Certification

Coastal Zone Management (CZM)
Certification
Figure 240-1a
PF
Coast Guard Section 9 Bridge Permit
Figure 240-1a
PF
Corps of Engineers Section 10 Permit
Figure 240-1a
Threatened and Endangered Species - Figures 240-1a &

USFWS/NMFS
240-7a
DDP
Historic Preservations Act - Section

106
Figures 240-1b &

240-7c
DDP
Land and Water Conservations Act Section 6(f)
Figure 240-1b
DDP
PF
PF
DDP
PF
August 2006
U.S. Dept of Transportation Act Section 4(f)

Wild and Scenic Rivers
Farmland Conversion
Airport/Highway Clearance
NPDES Municipal Stormwater
Discharge General Permit
NPDES Stormwater Construction
Permit
DB responsible to update file for any modifications
Figure 240-1a
DDP
DDP
Figures 240-1a &

240-7a
PF
PF
DB responsible for any changes to configuration
220
DDP
DDP
Figure 240-1b
Figure 240-1b
Figure 240-1b
Figure 240-1b
Figures 240-1b &
240-7b
Only if water quality permits are necessary
Figure 240-1b
Determination - MS: Meets Standards ENNF: Existing Nonstandard, No Fix ENF: Existing Nonstandard, Will Fix PN: Proposed Nonstandard
Proj.
No.
Project Title:

Location
DESCRIPTION
REFERENCE
DDP
NPDES Sand and Gravel General

Permit
Figure 240-1b
DDP
NPDES Stormwater Industrial Permit
Figure 240-1b
Underground Injection Control

Hazardous Waste Tracking Form
Figure 240-1b
Figure 240-1c
DDP
Water Quality Permit. Use of

Herbicides to control Noxious Weed on
WSDOT Properties and Projects.
Figure 240-1c
DDP
Administrative Order # DE99WQ-003.

WSDOT. Use of Herbicides to Control
Non-noxious Weeds on WSDOT
Properties and Projects.
Figure 240-1c
PF
PF
PF
Water Right Permit
DDP
State Waste Discharge (SWD) Permit
DDP
PF
Water System Project Approvals

Hydraulic Project Approval (HPA)
Fish Habitat Enhancement Project
Application
PF
PF
DDP
PF
Aquatic Resource Use Authorization

Easements
Monument Removal
Figures 240-1d &

240-7b
Figure 240-1d
PF
Forest Practices Application

Shoreline Substantial Development
Permit
Flood Plain Development Permit
Critical Areas Ordinance
Figure 240-1d
PF
Clearing, Grading and Building Permits
Figure 240-1e
PF
PF
PF
Temporary Air Pollution

New Source Construction
Noise Variance
Archaeological Resources Protection
Permit
Figure 240-1e
Figure 240-1e
Figure 240-1e
DDP
REMARKS
Figures 240-1d &

240-7b
Figure 240-1d
DDP
Status
Figure 240-1d
Operating Permit for Surface Mining
DDP
DDP
BY WHOM
Figure 240-1c
Figures 240-1c &
240-7b
Figure 240-1c
Figure 240-1c
DDP
DDP
WHEN
Figure 240-1d
Figure 240-1d
Figure 240-1d
Figure 240-1e
Bridge Scour Countermeasures
240.03
Div. 3 - Project Documentation

Value Engineering
315
PF
Value Engineering Study Final Report

and Workbook
315
Contract
DB
PF
Value Engineering Decision Document
315.04(2)
Contract
DB
Pre-RFP
WSDOT
Contract
DB
Pre-RFP
WSDOT
Proposal
DB
Pre-RFP
WSDOT
Proposal
DB
Pre-RFP
WSDOT
Proposal
DB
Approved deviations included in proposal
Contract
DB
Would require contract change
RFP
WSDOT
Figs. 325-5
through 325-7
RFP
WSDOT
Figure 325-7
RFP
WSDOT
RFP
WSDOT
Contract
DB
Design Matrix Procedures

DDP
DDP
DDP
DDP
DDP
DDP
PF
Use of a design element not covered

in the Design Manual
Design Exceptions
Evaluate Upgrade documentation
Approved deviations
Corridor or project analysis for change

in design level
Risk project solutions based on B/C
ratios - analyses, design decisions and
program funding decisions
Address Sidewalk Ramps for ADA
compliance
Design Documentation,
Approval, and Process Review
DDP/PF
August 2006
All Projects including operational

changes and developer projects. All
participants must provide appropriate
documentation for their decisions.
325
325.03(2) &
Figs. 325-3
through 325-7
Guidance to be included in the RFP
325.03(4)
P/F and then technical score
325.03(4)
325.03(4)
325.03(5) &
Figs. 325-5
through
325.03(5)325-7
&

Include in RFP
330
60% - Design File done to an acceptable stage for
completing R/W and Access processes
330.01
40% - Complete balance of Design File
Proj.
No.
Project Title:

Location
DDP
DDP
DDP
DDP
DESCRIPTION
REFERENCE
WHEN
BY WHOM
Project Summary: Project Definition,

Design Decisions Summary,
Environmental Review Summary
330.03,
330.06(1)(a),(b),
(c)& Fig. 330-5
RFP
WSDOT
Contract
DB
Design Exception (DE), Evaluate

Upgrade (EU), Design Variance, DVI,
Deviation, Project Control Form
330.03,
330.04,330.06,
Figures 330-5
through 330-7
RFP
WSDOT
Contract
DB
Blank cell in design matrix which may

be included in the project in special
cases, if identified in the Project
Summary or Project Control Form
330.04(4) & Figure

330-1
RFP
WSDOT
Cell entry F, M, or B with no DE or EU

qualifiers and project does not correct
design element/s to specified design
level
Figure 330-1
330.04(4) & Figure

330-2a & b
DDP
Deviation requests & approval
DDP
Change in design level resulting from

an approved Route Development Plan
or corridor or project analysis
documented as an EU or a deviation
DDP
SEPA and NEPA Documentation
330.05, &
Figure 330-5
DDP
Accident Analysis
Figure 330-5
DDP
Figure 330-5
PF
Work Zone Transportation

Management Plan / Traffic Control
Plan
Figure 330-3b,
Chapter 810
PF
Work Zone Traffic Control Strategy
Figure 330-5,
Chapter 810
DDP
Design Clear Zone Inventory
Figure 330-5
DDP
Cost Estimate to complete project
330.08 &
Figure 330-5
DDP
Interchange Plans, profiles, roadway

sections
Figure 330-5,
940.09
DDP
R/W Plans
Figure 330-5
DDP
Record of Survey or Monumentation

Map
Figure 330-5
DDP
Corridor or project analysis
Figure 330-5
DDP
Intersection Plans
DDP
REMARKS
No blank cells in Interstate matrix

Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Final
RFP
WSDOT
90%
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Final
RFP
WSDOT
Done with R/W Plans
Contract
DB
RFP
WSDOT
Final
RFP
WSDOT
30% - To level needed to determine R/W footprint
Contract
DB
RFP
WSDOT
Contract
DB
90%
330.04(4)
Traffic Projections & Analysis
FHWA determination for any new or

revised access point (including
interchanges, temp access breaks,
and locked gate access) on interstate
system
Status
Figure 330-3a &

910.13(2)
330.07 &
Chapter 1425
90%
Draft
90% - Early notification to utilities is necessary
15% - 30%
30%
90%
DDP
Cultural & Historical Review
Environmental
RFP
WSDOT
Final
DDP
Interchange Justification Report
Figure 330-5 &

Chapter 1425
RFP
WSDOT
Final
DDP
Decisions to differ from WSDOT

design guidance
Figure 330-5
RFP
Contract
WSDOT
DB
15% - 30%
Decisions for project components for

which there is no WSDOT design
guidance.
RFP
WSDOT
90%
DDP
Figure 330-5
Contract
DB
10% - Temporary access breaks for construction
Contract
DB
PS&E items
PF
Items on Figure 330-4
Figure 330-4
Specifying
Note 4
DDP
Design Criteria Worksheets
330.08
DDP
Design Approval
330.08
DDP
Final Design Documentation

Acceptance
330.09
Div. 4 - Project Design Criteria

Full Design Level
August 2006
440
Proj.
No.
Project Title:

Location
DESCRIPTION
REFERENCE
WHEN
BY WHOM
Status
REMARKS
DESIGN
CLASS:
DESIGN ELEMENT
DESIGN MANUAL
REFERENCE
Design
Level
EXISTING
STANDARD
DDP
Terrain Classification
440.05
DDP
Design Speed selection - Corridor

Analysis required for use of
minimum design speed
DDP
Lane width
440.08 & Figures

440-4 though
440-8
RFP
WSDOT
DDP
Shoulder width
440.09, Figs
440-2, 440-3 and
440-4 through
440-8
RFP
WSDOT
DDP
Median width
440.10 and
Figures 440-4
through 440-8
RFP
WSDOT
DDP
Pavement Type Determination
440.13 & Figures

440-4 through
440-8
DDP
Structure lane & shoulder widths
440.14 & Figures

440-4 through
440-8
RFP
WSDOT
DDP
Right of Way
440.15 & Figures

440-4 through 7b
DDP
Grades
440.16 & Figures

440-4 through 7b
DDP
Maintenance office requests a

shoulder width different than for the
design class - justification for
440.09
DDP
At existing bridge piers and abutments,

shoulders less than full width to a
minimum of 2 ft may be used with
design exception
440.09
PF
Evaluation of curb grinding to maintain

curb height
440.11(1)
PF
Maintenance Superintendent's
approval for use of curbing in areas of
heavy snowfall
440.11(1)
DDP
Justification for use of curb when

posted speed is greater than 40 mph
440.11(2)
DDP
Angle Parking on state route, requires

an engineering study approved by the
Region Traffic Engineer with final
approval by the State Traffic Engineer
440.12
DDP
Design Exception Documentation existing 6 lane roadway for existing 6 ft

shoulders remaining when they are not
being reconstructed or no other
widening is required.
Figures 440-4
through 440-6b
DDP
Justify the selection of a P-6 design

class on limited access highway
DDP
When considering truck climbing lanes

on a design class highway, perform an
investigation to determine if a higher
class highway is justified or vice versa
Figures 440-5a
through 7b
DDP
Justification for Railroad Grade

Separations
Figures 440-5a
through 8
DDP
Justification for Design Speeds greater

than shown figures
Figures 440-5a
through 7b
DDP
Justification for 11 ft lanes on Urban

Managed Access Highways
Contract
DB
RFP
Contract
Contract
WSDOT
DB
DB
Only necessary when State supplies source
Draft
440.07, Figure
440-1 and
Figures 440-4
through 440-8
Figures 440-5a &

5b
Figure 440-8
Div. 5 - Soils and Paving

Soils, Rock, & Surfacing
Materials
PF
Materials Source Report & Approvals
PF
PF
PF
Permits and agreements

Plan sheets
Right of Entry to start investigation
DDP
DDP/PF
PF
August 2006
Surfacing Report
Final Geotechnical Report with boring
logs and summary of geotechnical
conditions
510
510.03 & Materials
Lab
510.04(4)
510.04(4)(b)
510.04(4)(d)
Materials Lab &
510.07
HQ Materials Lab
& 510.08(2)
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
Draft
Materials Lab and

RFP
WSDOT
Draft
Pavement Determination/Life Cycle
HQ Pavement
Determination
Cost
Analysis - MS: Meets Standards ENNF: Existing Nonstandard, No Fix ENF: Existing Nonstandard, Will Fix PN: Proposed Nonstandard
Type
Proj.
No.
Project Title:

Location
PF
DESCRIPTION
Pavement Determination/Life Cycle
Cost Analysis
Geosynthetics
Materials
Lab and
REFERENCE
HQ Pavement
Type
WHEN
BY WHOM
Contract
DB
Status
REMARKS
530
PF
Characteristics of chosen geosynthetic

(AOS, permittivity, load-strain,
survivability)
530.04
Contract
DB
PF
Soil Information (Geotechnical Report

will satisfy this documentation
requirement.)
530.05
Contract
DB
PF
Erosion Control/Silt Fence Plan
530.05(6)
Contract
DB
Div. 6 - Geometrics
DDP/PF
Traffic Analysis
610
Capacity analysis
610, Highway
Capacity Manual
DDP
Traffic Analysis
610.06
DDP
TIA Report
610.12
Geometric Plan Elements

DESIGN ELEMENT
620
Horizontal curve radii
620.04(2)
DDP
Lane transitions (tapers)
620.07(1)
DDP
Median width transitions
620.07(2)
DDP
Horizontal alignment justification

Frontage road justification
DDP
Number of lanes justification
DDP
Realignment
Geometric Profile Elements

DESIGN ELEMENT
620.04(1)
630.07
620.05(2)
620.08
620.06(1)&(2)
620.08
620.08
RFP
Contract
RFP
Contract
RFP
Contract
WSDOT
DB
WSDOT
DB
WSDOT
DB
15%
RFP
WSDOT
15%
Contract
DB
RFP
WSDOT
Contract
DB
RFP
Contract
RFP
Contract
WSDOT
DB
WSDOT
DB
EXISTING
STANDARD
EXISTING
STANDARD
EXISTING
STANDARD
15%
15%
15%
15%
15%
630
Minimum length of vertical curves
630.03(2)
DDP
Maximum grade
630.03(3)
DDP
Minimum grade
630.03(4)
DDP
Length of grade
630.03(5)
DDP
Sag vertical curve having a length less

than required for stopping sight
distance
630.03(2)
DDP
Alignment on structures analysis
630.03(6)
DDP
Vertical alignment modification
630.07 &
620.04(1)
DDP
Procedures
630.07
DESIGN
LEVEL
RFP
Contract
RFP
Contract
RFP
Contract
RFP
Contract
RFP
WSDOT
DB
WSDOT
DB
WSDOT
DB
WSDOT
DB
WSDOT
Contract
DB
RFP
Contract
RFP
WSDOT
DB
WSDOT
Contract
RFP
Contract
DB
WSDOT
DB
15%
15%
15%
15%
15%
15%
15%
15%
640
DESIGN ELEMENT
DESIGN MANUAL
REFERENCE
DDP
Justification for cross slopes other than

2% on tangents
640.04(1)
DDP
Justification for shoulder cross slopes

different than the adjacent lane
640.04(3)
DDP
Cut slope selection
640.07(1)
DDP
Fill slope selection
640.07(1)
PF
Economic comparison of wide to

narrow median where land is
expensive
640.05(2)
PF
Justification for using steeper fill

slopes than shown in the tables when
traffic barrier is installed.
640.06(1)
PF
Documentation of the reasons for

modifying an existing cut slope
640.06(1)
PF
Engineering study and

recommendations for rock cuts
640.06(2)
PF
Materials Engineer recommendation

for stepped slopes
640.06(3)
August 2006
DESIGN
LEVEL
DESIGN MANUAL
REFERENCE
DDP
Geometric Cross Section
Final - Needed for Chan. Plan to determine R/W footprint
DESIGN MANUAL
REFERENCE
DDP
DDP
DESIGN
LEVEL
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
15%
15%
Proj.
No.
Project Title:

Location
DESCRIPTION
PF
Materials Engineer recommendation

for ditch location at the toe of fill.
PF
Bridge end slopes
Turning Roadways
REFERENCE
DDP
Use of minimum width on two-lane

one-way turning roadways
641.04(2)
DDP
Use of minimum width on one-lane

turning roadways
641.04(3)
642
DESIGN MANUAL
REFERENCE
Documentation of superelevation
maximum rate being used and
justification for a rate other than 10%
maximum
642.04
DDP
Low-Speed Urban Managed Access

Highway Superelevation
642.05 and Figure

642-4
DDP
Superelevation on existing curves
DDP
Superelevation for Turning Movements 642.07 & Figure

at Intersections
642-4
DDP
Superelevation Runoff for Highway

Curves
DDP
Superelevation Runoff for Ramp

Curves
DDP
Justification for superelevation of

ramps in urban area with design speed
of 40 mph or less as an urban
managed access highway
Sight Distance
DESIGN ELEMENT
642.06
642.08 & Figures

642-5a through
642-5d
642.09 & Figs.
642-5a through
642-6b
DDP
Horizontal stopping sight distance
650.04(5), Figures
650-6, 650-7, and
650-13a
DDP
DDP
Passing sight distance
Justification for increase in object

height to 2.00 ft. in urban design areas
(vertical and horizontal curves)
Decision sight distance
Contract
DB
RFP
WSDOT
Contract
DB
RFP
Contract
WSDOT
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
EXISTING
STANDARD
DESIGN
LEVEL
EXISTING
STANDARD
EXISTING
STANDARD
650
650.04, Figures:
650-1 thru 5, &
650-11 &12
DDP
WSDOT
DESIGN MANUAL
REFERENCE
Stopping sight distance
Existing Stopping Sight Distance
RFP
DESIGN
LEVEL
642.04
DDP
DDP
REMARKS
641
641.04(1)
DDP
Status
HQ Bridge and
Structures
Use of minimum width on two-lane

two-way turning roadways
DESIGN ELEMENT
BY WHOM
640.06(4)
DDP
Superelevation
WHEN
650.07, Figures
650-4, 650-5, 6507, 650-8, and 65013b, Chapter 630
650.05, Figure
650-7, 650-9, and
650-14
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
650.04(1),
650.04(3) and
650.04(5)
RFP
WSDOT
Contract
DB
650.06, Figures
650-4, 650-5, 6507, and
650-10
RFP
Contract
WSDOT
DB
15%
15%
15%
Div. 7 - Roadside Safety Elements

Roadside Safety
700
DESIGN ELEMENT
DESIGN MANUAL
REFERENCE
DDP
Design Clear Zone inventory,

evaluation documents and justification
for design decision.
700.04(1)
DDP
Evaluation of medians and roadside

clear zones in an urban environment
but outside of an incorporated city
700.04(1) & Figure

700-1
DDP
Design Clear Zone establish by city managed access state highways
700.04(2)
DDP
Median accident evaluation and barrier

warrant determination
DDP
Median width deviation for barrier

placement
DDP
DDP
August 2006
DESIGN
LEVEL
RFP
WSDOT
Draft
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
700.06
RFP
WSDOT
Final
700.06
RFP
WSDOT
Final
Draft
RFP
WSDOT
Draft
Evaluation of potential hazards beyond
700.04(1)
the Design Clear Zone
Contract
DB
Formalized agreement on
responsibility with city/county in
RFP
WSDOT
urbanized areas adjacent to
incorporated cities and towns
700.04(1),
700.04(2)
Justification for the design decision to
be included as part of the project or
Determination
Meets Standards
ENNF: Existing Nonstandard, No Fix ENF: Existing Nonstandard, Will Fix PN: Proposed Nonstandard
corridor
analysis- MS:
(roadside
and
median)
Proj.
No.
Project Title:
Draft
- DESIGN-BUILD
PROJECT DESIGN DOCUMENTATION CHECK LIST
Formalized
agreement on
Location
DDP
DDP
responsibility with city/county in

urbanized areas adjacent to
DESCRIPTION
incorporated cities and towns
Justification for the design decision to
be included as part of the project or
corridor analysis (roadside and
median)
Justification for barrier use not meeting
criteria in 700.05
REFERENCE
700.04(1),
700.04(2)
700.05
700.05(1), Figure
700-5 and
Chapters 430 and
640
DDP
Evaluation of slopes
DDP
Evaluation of Fixed Objects
DDP
Hydraulic evaluation for culvert bars
700.05(2)c
DDP
Evaluation of Water Depth
700.05(3)
DDP
Median evaluation for potential errant

crossover movements
700.06
DDP
Rumble Strips
700.07
DDP
Glare screen justification
700.05(2)(a)
through (h)
700.07(2)
Traffic Barriers
DESIGN ELEMENT
WHEN
BY WHOM
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
Contract
RFP
Contract
RFP
Contract
Contract
RFP
Contract
WSDOT
DB
WSDOT
DB
WSDOT
DB
DB
WSDOT
DB
Contract
DB
710.04(1),
710.06(3) & Figs.
710-6 & 710-10
Contract
DB
RFP
Contract
RFP
WSDOT
DB
WSDOT
Contract
RFP
Contract
DB
WSDOT
DB
DDP
Transition & Connection selection
DDP
Standard Run of Barrier - height
710.04(2)
DDP
Bridge rail evaluation and upgrade

method
710.04(4)
DDP
Shy distance requirements
710.05(1)
PF
Barrier Deflection
710.05(2) & Figure

710-2
Contract
DB
PF
Flare Rate
710.05(3) & Figure

710-3
Contract
DB
RFP
WSDOT
Contract
DB
Contract
DB
Contract
RFP
DB
WSDOT
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
710.09
Contract
DB
710.10(1)
Contract
DB
720.01(3)
Contract
DB
Approved public interest finding for use

of a sole source proprietary impact
attenuator
720.03
Contract
DB
Documentation of reasons for

eliminating attenuator options
720.03
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
Contract
RFP
Contract
WSDOT
DB
WSDOT
DB
RFP
WSDOT
DDP
DDP
PF
DDP
PF
PF
PF
Long guardrail post justification or

approved deviation
Remove barrier not needed
Barrier selection
Justification for median barrier
placement closer than 15' in medians
wider than 30'
Assessment of concrete barrier
placement impact to wildlife
710.05(4) & Figs.

710-11(a)-(c)
710.06(1) & Figure
710-12
710.04
710.05
710.05(5)
710.08(3) &
Figure 710-8

of a sole source proprietary traffic
barrier
Retrofitting with new concrete bridge
rail when no widening is proposed
Impact Attenuator Systems

DDP
PF
DDP
Draft
Draft
Draft
Draft
Draft
DESIGN
LEVEL
710.04(1),
710.06(2),
710.08(2)
Barrier terminal selection
Barrier length of need calculation
REMARKS
710
DESIGN MANUAL
REFERENCE
DDP
DDP
Status
EXISTING
15%
15%
15%
15%
15%
15%
720
Approvals for use of older systems
Div. 8 - Traffic Safety Elements

Work Zone Traffic Control
810
Description of and the basis for the

CWZTC strategy developed during the
project design
810
PF
Work Zone Traffic Control Checklist
810.01, 810.19,
Figure 810-4
PF
Work Zone Traffic Analysis Documents
810.14,
Figure 810-4
PF
Contact with local & WSP enforcement

officials
810.13,
Figure 810-4
PF
Time Restrictions
PF
Road Closures, detours and

agreements
810.18,
Figure 810-4
PF
Notification to maintenance regarding

oversized vehicle restrictions
810.07(5)(e)
PF
August 2006
810.06(1)
Draft
Draft
Draft
STANDARD
Proj.
No.
Project Title:

Location
PF
DESCRIPTION
Notification to maintenance regarding
oversized vehicle restrictions
REFERENCE
810.07(5)(e)
PF
Speed Limit reduction approval
PF
Transportation Management Plan
810, 810.17
PF
Traffic Control Plans
810, 810.18
Signing
DDP
PF
PF
PF
Replacing/modifying signs
Approval of non-standard signs
Approval of proposed guide signs
Design Components
Soils investigations for all sign bridge
and cantilever sign supports
Sign bridge vertical clearance
Inventory of all existing signing within
the project limits
Delineation
RFP
WSDOT
Contract
DB
RFP
Contract
RFP
Contract
WSDOT
DB
WSDOT
DB
DB
DB
DB
820.03(1) through
(6)
RFP
WSDOT
Contract
DB
820.03(5)
Contract
DB
820.04(2)
Traffic Office
820.07
Contract
DB
Contract
DB
REMARKS
RFP
Contract
WSDOT
DB
830.04(4)
Contract
DB
830.03
Contract
DB
830.04 &
Figure 830-2
Contract
DB
Approval of Region Traffic Engineer for

use of barrier centerline
830.04
PF
Supplemental Right Edge line

markings
Use of Type 3 Raised Pavement
Markers
Justification to use guideposts on
tangent sections due to snow, fog, or
other reduced visibility conditions
Illumination
DESIGN ELEMENT
DDP
Identify facilities where the required

illumination is proposed
DDP
Major parking lots - illumination design

providing appropriate light levels,
circuitry design for security lighting
DDP
Justification and approval for any

proposal to install additional
illumination at other highway facilities
DDP
Justification for using nonstandard

luminaries and light standards on state
highways
Traffic Control Signals

All traffic study information used in the
signal analysis
DDP
A copy of the approved traffic signal

permit
DDP
Third Party Agreement Signals
EXISTING
STANDARD
To level needed to determine easements for R/W Plan
830
PF
Draft
840
DESIGN MANUAL
REFERENCE
DESIGN
LEVEL
EXISTING
RFP
WSDOT
Contract
DB
840.05(1) through
(11)
Contract
DB
840.06(4)
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
Contract
WSDOT
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
Contract
WSDOT
DB
Final
RFP
WSDOT
Final
Contract
DB
Contract
Contract
Contract
DB
DB
DB
Contract
DB
840.04
Draft
840.04(7)
850
Planning
Traffic Office
850.04
850.04(2)
PF
Alternative analysis for traffic signals

on high speed highways
850.05
PF
Explanation for using normally

uncorrectable accidents to justify a
traffic signal
850.05
PF
Signal Warrants
850.05
PF
Explanation of why the desired level of

service cannot be obtained
PF
PF
PF
Railroad preemption phasing

Emergency vehicle preemption
Transit priority preemption
PF
A copy of the preliminary signal plan
850.06(2)(a)
850.06(2)(f)
850.06(7)(a)
850.06(7)(c)
Traffic Office
850.06(10)
Intelligent Transportation
Systems
860
PF
Justification for the installation of ramp

meters
860
RFP
WSDOT
PF
Designs for the ultimate system when

staged implementation is used
860.01
Contract
DB
August 2006
Status
DESIGN
LEVEL
Contract
Contract
Contract
830.01
PF
DB
820.01
820.01
820.01 & 820.06
Decision to omit delineation work
PF
Contract
DESIGN MANUAL
REFERENCE
PF
PF
BY WHOM
820
DESIGN ELEMENT
PF
PF
PF
810.13(8)
WHEN
Draft
Final
Final
Final
STANDARD
Proj.
No.
Project Title:

Location
DDP
PF
DESCRIPTION
Approved traffic signal permit for ramp
meters
All correspondence and coordination
with local agencies
REFERENCE
WHEN
BY WHOM
860.04
RFP
WSDOT
Final
RFP
WSDOT
Contributions from both teams
Contract
DB
860.04(5)
Status
REMARKS
Div. 9 - Intersections & Interchanges

Intersections At Grade
DESIGN ELEMENT
DESIGN MANUAL
REFERENCE
DDP
Intersection angle
DDP
Intersection turning radii
DDP
Sight distance at intersection
DDP
Traffic analysis
910.04(1)
DDP
Accident analysis
910.04(1)
DDP
Lane alignment
910.04(2)(b)
DDP
Split Tee intersection evaluation /

justification
910.04(2)( c )
DDP
Justification and approval from Region

Traffic Engineer to retain existing
intersection with substandard
configuration when accident analysis
shows no history as a result of the
configuration
910.04(2)(a)
910.06, Figures
910-8 & 910-11a
910.1
Crossroad design
DDP
Traffic analysis for justification to use

smaller design vehicle for any
particular intersection leg
910.05
DDP
Design Vehicle selection and

justifications with regard to
encroachments
910.05
DDP
Justification for modifying right-turn

corner designs as shown in Figure
910-7
910.06
DDP
Plot showing design vehicle turning

path template - right turn corner
910.06
DDP
Left-turn lane storage length
DDP
DDP
DDP
Evaluate upgrade when existing

opposing left turn lanes do not meet
the 4 ft minimum clearance and have
split phasing
Justify modifications made to left-turn
designs given in Figures 910-10a 10d. Document benefits and impacts,
include a plot of the design showing
the design vehicle turning template
910.04(3)
910.07(1)(a) &
Figs 910-4, 910-8b
& 910-9a through
9c
910.07(1)(a) &
Figs 910-8a & 8b
EXISTING
WSDOT
DB
15% - designed to level of footprint

determination for R/W
15%
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
RFP
Contract
RFP
Contract
RFP
Contract
RFP
Contract
DB
WSDOT
DB
WSDOT
DB
WSDOT
DB
WSDOT
DB
RFP
WSDOT
Contract
DB
RFP
Contract
RFP
WSDOT
DB
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
15%
15%
15%
15%
15%
15%
15%
15%
910.07(1)(a)(3)
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
Contract
WSDOT
DB
910.07(5)
Contract
DB
U-turn justification and design
910.09
Contract
DB
Document the right of way width and

provide a brief analysis of the
intersection sight distance clarifying
the reduction in setback distance.
Document there is no accident
problem and as a design exception
910.1
Two-way left-turn lane justification
910.07(1)(b)
DDP
Right-turn lanes and drop lanes

justification including accident study,
traffic signal analysis and capacity
analysis
910.07(2)
DDP
Speed Change Lanes justification
910.07(3)
DDP
Shoulder width reduction within

channelized intersection areas
910.07(4)
DDP
Traffic island design
DDP
DDP
STANDARD
RFP
Contract
910.07(1)(a)
DDP
DDP
August 2006
DESIGN
LEVEL
910.04(2)(d)
DDP
Left-turn lane justification including

traffic and accident analysis signalized and unsignalized
intersections, HCM analysis if
performed
Most of these Items may be included in the

Intersection Plan for Approval
910
15%
15%
15%
RFP
WSDOT
15%
Interchange ramp terminals sight
distance and design (capacity
910.10 & 910.12
determination
analysis)
Determinationand
- MS:
Meets Standards ENNF: Existing Nonstandard, No Fix ENF: Existing Nonstandard, Will Fix PN: Proposed Nonstandard
Proj.
No.
Project Title:

Location
DESCRIPTION
DDP
Interchange ramp terminals sight

distance and design (capacity
determination and analysis)
DDP
Traffic Control at intersection analysis
DDP
Intersection plans and supporting

information
DDP
Local Agency or Developer Initiated

Intersections
DDP
Median lane reduction justification
Roundabouts
DDP
Locations where roundabouts need

additional evaluation
DDP
Capacity analysis for determining

roundabout capacity
REFERENCE
910.10 & 910.12
910.11
910.13(1) & (2)
910.13(3)
DDP
PF
DDP
DDP
DDP
DDP
Access Control
DDP
Signing
DDP
Pavement Markings
DDP
Illumination
DESIGN ELEMENT
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
DDP
Number of Entry Legs

Entry Leg Spacing Angles
Entry Speed
Entry Width
Approach Half Width
Entry Angle
Entry Deflection Radius
Entry Deflection Curve
DDP
DDP
DDP
DDP
Number of Exit Lanes

Exit Speed
Exit Width
Exit Deflection Radius
DESIGN ELEMENT
DDP
DDP
DDP
Stopping Sight Distance

Approach Roadway
Circulating Roadway
Departure Roadway
DDP
DDP
DDP
Intersection Sight Distance

Approach Roadway - to left
Approach Roadway - forward
Circulatory
Approach From...
August 2006
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
15%
15%
RFP
Contract
RFP
Contract
WSDOT
DB
WSDOT
DB
RFP
WSDOT
Contract
DB
RFP
Contract
Contract
WSDOT
DB
DB
15%
RFP
WSDOT
Final
915.12(1)
RFP
WSDOT
Final
915.12(1) & (3)
RFP
WSDOT
Final
DESIGN MANUAL
REFERENCE
DESIGN LEVEL
EXISTING
STANDARD
DESIGN MANUAL
REFERENCE
DESIGN LEVEL
EXISTING
STANDARD
915.01(2)
915.05
915.09
915.12(1), (2) &
(3)
Chapter 915 Supplement

15%
15%
Circulating Roadway
Inscribed Diameter or ICD
Central Island/Truck Apron
Truck Apron Design Vehicle
Number of Circulating Lanes
Circulating Speed
Circulating Width
Deflection Radius
Circulating Cross Slope
Deflection Clearance
Approach From
Approach Speed (Posted
Speed)
Approach Design Vehicle
DDP
DB
915
915.06(13)
DESIGN ELEMENT
Contract
DB
Right-Turn Slip Lane justification
Approving authorities concurrence

(other than WSDOT)
HQ Design Office approval
DB
REMARKS
WSDOT
915.06(9)
Roundabout justification
Contract
Status
RFP
ensure maximum speed differential

between entering and circulating traffic
is no more than 12 mph
Striping plan
BY WHOM
Contract
Fig 910-10d
Evaluation of turning radii R4 and R5 to

DDP
WHEN
(Must include a section for each approach)
DESIGN MANUAL
REFERENCE
DESIGN LEVEL
EXISTING
STANDARD
Proj.
No.
Project Title:

Location
DESCRIPTION
REFERENCE
WHEN
BY WHOM
Status
REMARKS
920.04
RFP
WSDOT
Final
Islands
DDP
DDP
DDP
DDP
DDP
Splitter Island Length

Splitter Island Width @
Crosswalk
Splitter Island Taper
Pedestrian and Bicycles
Crosswalk Location
Barrier Free Passage Way
Width
DDP
Grade/Superelevation
Approach Roadway Grade
DDP
DDP
Right-Turn Slip Lane

Radius
Lane Width
Road Approaches
920
DDP
Evaluation of existing road approaches

that do not comply with access control
requirements
DDF
Utility and Special Use - Managed

Access Facility when an agreement
has been reached for the special
purpose
920.05(3)(b)
RFP
WSDOT
Final
PF
Plan or list of the road approaches
920.09
RFP
Contract
WSDOT
DB
Draft
RFP
Contract
WSDOT
DB
Draft
Railroad Grade Crossing
930
DDP
Easements or permits with railroad/s
930.01
PF
Notice to Proceed authorizing railroad

to commence work
930.01
DDP
Petition to WUTC and WUTC issued

Order
930.01 & 930.09
DDP
Sight distance evaluation and

documentation
930.03
DDP
Evauate need for median separator

when lights and gate might not be
providing adequate safety to motorists.
930.03
DDP
Any engineering studies or sight

distance measurements.
930.03
PF
DDP
Traffic control systems passive and

active including any signal pre-emption
timing or calculations
Evaluation of railroad signal supports
and gate mechanisms as roadside
hazards
Traffic Interchanges
DESIGN ELEMENT
930.04(a) & (b)
930.04(b)
DESIGN MANUAL
REFERENCE
DDP
Ramp Design Speed
940.05(1) &
Figure 940-1
DDP
Ramp vertical stopping sight distance
940.05(2) &
650.05
DDP
Ramp horizontal stopping sight

distance
DDP
Ramp maximum grade
DDP
Ramp lane width
940.05(4) & Figure

940-3
DDP
Ramp shoulder width
940.05(4) & Figure

940-3
DDP
Accel lane number of lanes, length
940.06(4) &
Figure 940-8
DDP
Decel lane number of lanes, length
940.06(5) &
Figure 940-10
DDP
Left side on-off connections
DDP
Spacing
DDP
Justification to use midrange design

speed values for portion of freeway-tofreeway ramps in lieu of upper range
values
940.05(1)
DDP
Ramp lane increases
940.05(5)
DDP
Justification for ramp metering main

line speed reduction
940.05(6)
August 2006
Most of these items may be included for the I/C plan

for approval
940
940.05(2) &
650.05(5)
940.05(3)
940.04(1)
940.04(3) &
Figure 940-5
EXISTING
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
RFP
Contract
RFP
DB
WSDOT
DB
WSDOT
Contract
DB
RFP
Contract
RFP
Contract
RFP
Contract
RFP
Contract
RFP
WSDOT
DB
WSDOT
DB
WSDOT
DB
WSDOT
DB
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
Contract
RFP
WSDOT
DB
WSDOT
Contract
DB
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
STANDARD
Proj.
No.
Project Title:

Location
DESCRIPTION
REFERENCE
WHEN
BY WHOM
DDP
Justification for mountable curb at

interchange - speed of adjacent traffic
exceeds 40 mph
940.06, Figs. 94013a,b, & c
Contract
DB
DDP
Lane balance - Not required, but

desirable
940.06(1) & Figs.

940-6a & 6b
Contract
DB
DDP
Accel lane length based on a speed

less than design speed
RFP
WSDOT
Contract
DB
On-connection type justification,

existing (with possible design
exception) and new
RFP
WSDOT
DDP
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
Contract
DB
Contract
DB
RFP
Contract
RFP
WSDOT
DB
WSDOT
DDP
Decel lane length based on a speed

less than design speed
DDP
Off-connection type justification,

existing (with a possible design
exception) , and new
DDP
Gores - Not required, but desirable
DDP
Weaving analysis and design
DDP
Interchange Plan, contour grading plan
DDP/PF
940.06(4)
940.06(4) (a),(c),
(d) & Figs, 940-9a
through 9d
940.06(5)
940.06(5)(a),(c)
and Figs. 940-12a
through 940-12e
940.06(5)(b) &
Figs. 940-11a &
11b
940.06(8), &
Figure 940-5
940.09
1425
Median Crossovers
960
Status
REMARKS
15%
15%
15%
15%
15%
Final
DDP
Median crossover may be provided

based on an analysis demonstrating
that access through interchanges or
intersections is not practical
960.01
Contract
DB
DDP
Operational Analysis
960.02
RFP
WSDOT
Final
Right of Way or Limited Access Plan

approval, need, and design data
showing a opening
960.04
RFP
WSDOT
Final
1010.04(1)(2)(3) &
Figs. 1010-2a,
1010-2b and
1010-3
RFP
WSDOT
Final
RFP
WSDOT
Final
RFP
Contract
RFP
WSDOT
DB
WSDOT
Contract
DB
PF
Div. 10 - Auxiliary Facilities

Auxiliary Lanes
1010
DDP
Documentation that climbing lane

Warrant has been met
DDP
Justification for waiving climbing lane

Warrant 1 or 2
1010.04(1)
DDP
Justification of shoulder width

reduction on Two-Way Two-Lane
climbing lane section.
1010.04(4)
DDP
Justification for passing lanes
DDP
DDP
Justification of shoulder width

reduction on passing lane sections
Slow moving vehicle turnout
documentation (need, location, and
why selected)
1010.05(1),(2) &
Figures 1010-5
and 1010-6
1010.05(2)
1010.06(2)
DDP
Shoulder Driving for Slow Vehicles
1010.07(2)
DDP
Emergency escape ramp

documentation
1010.08(2)
DDP
Chain-up Areas
DDP
DDP
1010.09 &
Figure 1010-9
Bicycle Facilities
Coordination with Region Bicycle
Coordinator
Facility Selection
DESIGN ELEMENT
1020
1020.01
1020.04
DESIGN MANUAL
REFERENCE
15%
EXISTING
Width
DDP
Shared-Use Path or Bike Lane
DDP
Separation to Obstructions
DDP
Graded Area
Clearance to Obstructions
DDP
Horizontal Clearance
DDP
Vertical Clearance
Intersections with Highways
DDP
Intersection Crossing Angle
DDP
Approach Treatment
August 2006
STANDARD
Proj.
No.
Project Title:

Location
DESCRIPTION
DDP
Ramp Widths
DDP
Refuge Islands
DDP
At-Grade Railroad Crossings
DDP
Separation, Barrier, Fencing
DDP
Design Speed
DDP
DDP
DDP
REFERENCE
Lateral Clearance - Horizontal

Curves
DDP
Grades
DDP
Pavement Structural Section
DDP
Structures
DDP
Drainage
DDP
Signing and Pavement Markings
DDP
Illumination
Pedestrian Design
Considerations
DDP
1025.04(1)
DDP
Exceptions to adopted design

standards require a deviation approved
by the designated authority
1025.04(1)
DDP
PF
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
Contract
RFP
WSDOT
DB
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
Agreements with cities to install

pedestrian sidewalks or walkways
along state highways within their
jurisdiction
1025.04(2)(a),
1025.07(2)(a)
Shoulder Width
1025.07(2)(b)
Justification for sidewalks
Side slopes adjacent to sidewalks
1025.07(2)(e) &
Figure 1025-3
1025.07(2)(e) &
Figs. 1025-2a & 2b
DDP
Decisions to prohibit a pedestrian

crossing at an intersection
1025.07(3)
Contract
DB
DDP
Approval of the installation of a

midblock pedestrian crossing
1025.07(3)
Contract
DB
Approval of the installation of a bulb

out on a state highway
1025.07(3)
Contract
DB
PF
High Occupancy Vehicle

Facilities
DESIGN ELEMENT
PF
Operations
DESIGN MANUAL
REFERENCE
1050.05(1)
through (3)
RFP
WSDOT
1050.01 & 1050.04
RFP
WSDOT
DDP
Freeway Operational Alternatives
1050.04(3)
RFP
WSDOT
DDP
Conversion of existing freeway lane to

an HOV lane requires a deviation
request.
1050.04(3)(b)
RFP
WSDOT
Contract
DB
Conversion of existing shoulder to an

HOV lane requires a deviation request.
1050.04(3)(c)
RFP
WSDOT
Contract
DB
Agreement with transit agency when

shoulder is converted to HOV use
1050.04(3)(c)
RFP
WSDOT
DDP
DDP
DDP
August 2006
Arterial Street Operational Alternatives

Design Criteria
Deviation required when any proposed
element or existing design element
does not meet the applicable design
level for the project.
15%
15%
15%
15%
15%
DESIGN
LEVEL
Analysis of Need for HOV Lanes
DDP
REMARKS
1050
DDP
DDP
Status
1025
Investigate and document options to

modify the scope of pedestrian
improvements on a project or separate
into another project
PF
BY WHOM
Horizontal Alignment and Cross

Section
Stopping Sight Distance
Sight Distance - Crest Vertical
Curves
DDP
DDP
WHEN
1050.04(4)
1050.06(1)
through (8)
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
EXISTING
Final
15%
15%
1050.06(2)
STANDARD
Proj.
No.
Project Title:

Location
DDP
DDP
DESCRIPTION
REFERENCE
Shoulder reduction to 2 feet on an

arterial street with a proposed HOV
lane requires justification.
1050.06(4)(c) &
Fig 1050-2
Location of an observation
point/enforcement area other than that
shown in figures 1050-4a and 4b
HOV Direct Access

DDP
PF
DDP
DDP
PF
PF
PF
DDP
PF
DDP
DDP
DDP
Access Point Decision Report

(Interchange Justification Report)
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
Status
REMARKS
1055
1055.01(2)
1055.01(2) &
1055.05(9)
Site Evaluation
Evaluation of ramp connection spacing
Traffic analysis to determine
degradation of traffic operations
Deviation for on-ramp or off-ramp
grades increased by 1% and 2%
respectively
1055.04
1055.04(1)(a)
1055.04(1)(a)
Deviation for 14.5 foot minimum

vertical clearance for a new HOV direct
access ramp under an existing bridge.
BY WHOM
1050.06(4)(e)
Operational Analysis portion of the IJR

for flyer stop approval.
Justification for use of tapered offconnection
WHEN
1055.05(4)
1055.05(7)(b),(d)
1055.05(8)
ADA accessibility compliance
1055.06
Transit Benefit Facilities

Park & Ride Lots:
1060
MOU
Public Meetings & Environmental
Processes
1060.03(1)
RFP
WSDOT
Final
1060.03(2)
RFP
WSDOT
Final
Document design decisions
1060.03(3)
RFP
Contract
WSDOT
DB
15%
1060.05(2)
RFP
WSDOT
Final
Bus Stops & Pullouts:

DDP
Consent of jurisdiction having authority

over R/W and transit authority for bus
stop placement
Div. 11 - Structures
Site Data for Structures
1110
PF
DOT Form 235-002, "Bridge Site Data

- General"
1110.03(2),
Figure 1110-1 &
Bridge Design
Manual
Contract
DB
PF
DOT Form 235-001, "Bridge Site Data

for Stream Crossings"
1110.04,
Figure 1110-1 &
Bridge Design
Manual
Contract
DB
PF
United States Coast Guard permit
240.03, & 1110.04
RFP
WSDOT
Final
PF
Coast Guard permit exemption Environmental Classification Summary
1110.04
RFP
WSDOT
Final
PF
DOT Form 235-002a, "Supplemental

Bridge Site Data Rehabilitation/Modification"
1110.06,
Figure 1110-1 &
Bridge Design
Manual
Contract
DB
Bridges
1120
DESIGN ELEMENT
DESIGN MANUAL
REFERENCE
DESIGN
LEVEL
DDP
Vertical Clearance
1120.04(5)
RFP
Contract
WSDOT
DB
DDP
Final Geotechnical Foundation Report
510.04(13)
Contract
DB
DDP
Structural Capacity Report
DDP
Horizontal Clearance
1120.04(1)(b)
Contract
DB
1120.04(3) & The

Bridge Design
Manual
RFP
WSDOT
Contract
DB
1120.04(4)
Contract
DB
DDP
Evaluation of need and approval for

enclosing the median area between
bridges
DDP
Agreement between railroad company

and approval of WUTC for reduced
clearance for closed or dedicated rail
corridors that do not intermix with
general rail freight rail traffic, new and
existing
DDP
On existing structures being widened

with a vertical clearance less than 16 ft
1120.04(5)(b)(1) &
on Interstate or other freeways and
Fig 1120-1
less than 15.5 ft on non freeway routes
an approved deviation is required
August 2006
EXISTING
15%
15%
1120-04(5)(a)(2),
(b)(4), Figs 11201, 1120-2a & 2b
STANDARD
Proj.
No.
Project Title:

Location
DESCRIPTION
REFERENCE
DDP
Resurfacing under an existing

structure reducing vertical clearance to
less than 16 ft on the interstate or
1120.04(5)(b)(2) &
other freeways or less than 15.5 ft on
Fig 1120-1
nonfreeway routes evaluate options an
approved deviation is required
DDP
Justification for eliminating an overlay

in the vicinity of a bridge
PF
DDP
DDP
Materials Engineer approval to mill an

existing surface
Project with existing bridge and no
widening on or under bridge but
already has a vertical clearance under
14.5 ft, an approved deviation is
required. For clearance of 14.5 ft
Railroad
allowing less than
documentagreement
only.
22.5 ft. vertical clearance
WHEN
BY WHOM
RFP
WSDOT
1120.04(5)(b)(2)
1120.04(5)(b)(3) &
Fig 1120-1
1120.04(5)(b)(4)
Correspondence involving the

MTMCTEA
PF
Justification and HQ concurrence for

omitting bridge approach slabs
1120.04(6)
Contract
DB
Analysis of need and approval for

protective screening on highway
structures
1120.04(11)
Contract
DB
WSDOT
DB
DB
1130
DDP
Traffic Barrier Shape in front of wall

deviation
1130.04(1)
DDP
Geotechnical/Soils Report
1130.04(2)
PF
Drainage detail deletions
1130.04(4)
RFP
Contract
Contract
PF
Bridge & Structures Principal Architect

approval of aesthetic features
1130.04(5)
Contract
DB
Consideration of site constraints on

constructibility
1130.04(6)
Contract
DB
Impact of other interfering design

elements
1130.04(7)(a)
Contract
DB
Consideration of Fall Protection for

walls 10 ft or greater in height
1130.04(7)(b)
Contract
DB
PF
DDP
PF
Approved work plan for an

experimental proprietary retaining wall
1130.06(1)
PF

of a sole source proprietary retaining
wall
1130.06(1)
PF
HQ Approval of Consultant designs
1130.06(2)
Contract
DB
PF
Wall Site Data Check List,

DOT351-009EF, and attachments
1130.06(3)(b) Check with Bridge

Office
RFP
WSDOT
Contract
DB
RFP
WSDOT
RFP
Contract
RFP
Contract
WSDOT
DB
WSDOT
DB
1140.03(2)(f)
Contract
DB
1140.04
1140.04
1140.04
1140.04
Contract
Contract
Contract
Contract
DB
DB
DB
DB
RFP
WSDOT
Contract
DB
Noise Barriers
1140.01 - See
Noise Policies on
HQ Environmental
Affairs Office
homepage
Noise Report
DDP
Geotechnical/Soils Report
1140.03(2)
List of design options considered and

summary of evaluations
1140.03(2)
DDP
DDP
DDP
DDP
PF
Traffic Barrier Shape in front of wall

deviation
Openings approvals
Wall attachments approval
Report on impact due to change
Final Selection approval
Draft
15%
1140
DDP
PF
Final
1120.04(5)(d)
Retaining Walls and Steep

Reinforced Slopes
DDP
REMARKS
Contact Materials
Lab and/or Bridge
Office 1120.04(5)
(b)(2)
PF
DDP
Status
Draft
15%
Div. 12 - Hydraulics
Hydraulic Design
DDP
Hydraulics Report
DDP
Hydraulics Summary
1210
Hydraulics
Manual
Hydraulics Manual
PF
Temporary Erosion & Sediment Control

(TESC) Plans
Highway Runoff
Manual
PF
Stormwater Site Plans (SSP)
Highway Runoff
Manual
RFP
WSDOT
Contract
DB
RFP
Contract
RFP
Contract
WSDOT
DB
WSDOT
DB
Draft
Draft
Draft - 15%
Draft - 15%
Div. 13 - Roadside Development

Roadside Development
August 2006
1300
Proj.
No.
Project Title:

Location
DESCRIPTION
REFERENCE
WHEN
BY WHOM
Status
REMARKS
Roadside
Classification Plan
& Roadside
Manual
DDP
VisualDiscipline Reports/Visual Impact

Assessment
Contour Grading
PF
Contour Grading Plan
Vegetation
PF
Mature characteristics of plant species

evaluation
Irrigation
PF
PF
Irrigation Plan
of a sole source proprietary products
Soil Bioengineering
1300.06
DB
1310
1310.01 &
Roadside Manual
Contract
DB
1320
1320.04(1)
DB
1330
1330.01
Contract
DB
1330.03(c) listed
under the design
phase
Contract
DB
1350
PF
For streambank/shoreline as part of

the recommendations of the Hydraulic
Report
1350.04
Contract
DB
PF
As part of the recommendations in the

Stormwater Site Plan (SSP)
1350.04
Contract
DB
PF
For slope stabilization as part of the

recommendations in the Geotechnical
Report
1350.04
Contract
DB
PF
As part of the recommendations in the

Environmental Documents
1350.04
Contract
DB
PF
Summary of site analysis
Roadside Manual
Contract
DB
PF
Roadside Restoration Plan
Roadside Manual
Contract
DB
RFP
WSDOT
Final
WSDOT
DB
15%
Div. 14 - Right of Way & Access Control

Right of Way Considerations
1410
Approval of any approach on Limited

Access Highways
1410.03(1)
New Approach - Permits
1410.03(1)
Cattle pass studies and approvals

Detour and Haul Road Agreements
International Boundary Commission
approval
1410.03(2)
1410.03(3)
RFP
Contract
N/A
Contract
1410.03(4)
N/A
PF
Construction permit and map
1410.04(4)
RFP
Contract
WSDOT
DB
PF
Approved Easements & Permits
1410.04,
1410.07(3),
1410.07(4)
Contract
DB
PF
FHWA authorization for federal

participation in right of way costs
1410.05
PF
Condemnations for emergency

projects of immediate need for a
sundry site
1410.05(6)
PF
Approvals of Access Report Plan,

Access Hearing Plan, R/W Plans and
L/A Plans
PF
DDP
PF
PF
DDP
Access Control
DDP
DB
Figure 1410-1
1420
Access connection permit

Access deviation approval - State
Design Engineer
1420.03
RFP
WSDOT
1420.03
RFP
WSDOT
Application for an access connection
1420.03
DDP
Easement
1420.03
DDP
DDP
Findings and order

Findings and order plan
1420.03
1420.03
RFP
Contract
RFP
Contract
Contract
Contract
WSDOT
DB
WSDOT
DB
DB
DB
DDP
USFS request to obtain a road

approach permit for a new access to a
state highway that is crossing Forest
Service Land
1420.03 & MOU

Highways Over
National Forest
Lands
1425
Request for acceptance and approval

and the associated Interchange
Justification Report and supporting
records
1425.01,
1425.05(1) thru (8)
and Figures 14251 and 1425-4
DDP
PF
PF
August 2006
15%
N/A
RFP
WSDOT
Final - This must be completed prior to the Access Report

and Plan process
Proj.
No.
Project Title:

DESCRIPTION
REFERENCE
DDP
Transportation Systems study (study

area and/or area of influence), traffic
analyses, operational/safety analyses
1425.04(1), (2)
and (3)
DDP
Acceptance and approval documents
DDP
Justification for omitting a request and

IJR
Location
Limited Access
DDP
PF
WHEN
BY WHOM
Status
REMARKS
1425.04(3)
RFP
WSDOT
Final
Figure 1425-3
RFP
WSDOT
Final
1430
Evaluation of access control type (F, P,

or M) when ROW is being acquired on
an existing highway if shown on the
ACTS list as either established or
planned for access control
1430.01
RFP
WSDOT
Final
Cost evaluation of acquiring limited

access
1430.01
RFP
WSDOT
Initial cost estimate
1430.02(1)(d) &
210
RFP
WSDOT
Final - WSDOT/GEC Lead - Risk Item
DDP
Findings and Order
DDP
Access Report and Plan
1430.02(2)(f) & (g)
RFP
WSDOT
DDP
Access Hearing Plan
1430.02(3) &
Plans Preparation
Manual
RFP
WSDOT
DDP
Request and approval of gated

approaches
1430.03(1)
RFP
WSDOT
Final
DDP
Staged access acquisition - access

deviation approval
1430.03(1)
RFP
WSDOT
Final
DDP
Decision to defer acquisition of limited

control of access - access deviation
approval
1430.03(1)
RFP
WSDOT
Final
DDP
The evaluation of full control for

principal arterial highways requiring
four or more through traffic lanes within
a 20-year design period unless
approved for partial or modified control
on existing highways by the
Transportation Commission.
1430.03(2)(b)
N/A
DDP
Limited access falls short of 300 ft or

any access that has been allowed to
remain within the first 130 ft. - Access
deviation
1430.03(3)(d),
1430.04(3)(a)
RFP
WSDOT
Final
DDP
Headquarters approval of trails within

the limits of full control limited access
highways
1430.03(6)
RFP
WSDOT
Final
DDP
State Design Engineer approval of

altering right of access by abutting
property owner - partial limited access
control
1430.04(1)
N/A
DDP

shorter interval spacing for public road
intersections
1430.04(3)(b)
RFP
WSDOT
Final
DDP

excess approaches allowed as stage
construction on partial control limited
access highways.
1430.04(4)(b)
N/A
DDP
Department approval of designated

school bus loading zone on traveled
lane or adjacent thereto on two or fourlane highways with partial limited
access control
1430.04(5)(b)
N/A
DDP
Bicycle or pedestrian prohibition on

partial control limited access facilities
due to unusual safety conditions.
1430.04(6) &
Traffic Engineering
Branch of
Operations and
Maintenance
N/A
DDP
Headquarters approval of trails within

the limits of partial control limited
access highways
1430.04(7)
N/A
DDP

altering right of access by abutting
property owner - modified limited
access control
1430.05(1)
N/A
DDP
Design analysis of highways on which

modified access control may be
applied
1430.05(2)(b)
N/A
DDP
Access deviation approval where

modified control is to be established
and commercial areas may be
excepted from control when all or most
of the abutting properties have been
developed
1430.05(2)(c)
N/A
August 2006
Proj.
No.
Project Title:

Location
DESCRIPTION
REFERENCE
WHEN
1430.05(3)
N/A
1430.05(5)(b) &
1430.04(5)(b)
N/A
BY WHOM
Status
REMARKS
DDP
Access deviation for any access that

has been allowed to remain within the
first 130 ft of an intersection - modified
access control
DDP
Department approval of designated

school bus loading zone on traveled
lane or adjacent thereto on rural two
or four-lane highways with modified
control
DDP
Bicycle or pedestrian prohibition on

modified control facilities due to
unusual safety conditions.
1430.05(6) &
Traffic Engineering
Branch of
Operations and
Maintenance
N/A
DDP
When trails are allowed on modified

control limited access highways
1430.05(7)
N/A
DDP
Negotiated width for approach type
1430.06(2)
RFP
Contract
WSDOT
DB
15%
DDP
Local agency approval for any planned

frontage road, county road, city street
or cul de sac.
1430.07
RFP
WSDOT
Final
Local agency written agreement to

accept and maintain the new section
as a county road or city street
RFP
WSDOT
Draft
DDP
1430.07
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
RFP
WSDOT
Contract
DB
DDP
DDP
Request of local agency, private

agency or private individual for state to
build frontage road not the
responsibility of the state upon
reimbursement for all costs
1430.07(1)
Turnback Agreement
1430.08 &
Agreements
Manual
15%
15%
Special Provisions for use of a direct

approach by a railroad company for
other than those shown on the right of
way and limited use plan and included
in the right of way negotiations
1430.09(3)
DDP
Approval of modification to limited

access highways by the E&EP Director
or FHWA including right of way and
limited access plan. New deeds if
private approaches involved.
Engineering review and
recommendations, appraisals
1430.10(1) & (2)
RFP
WSDOT
Final
DDP
Modifications for Public At-Grade

Intersections - request by or through
local agency, intersection plan
1430.10(1),(2) &
(3)
RFP
WSDOT
15%
DDP
Managed Access
1435
DDP
1435.01, 1435.05,
Access connection permits for all state
1435.06,
managed access highways outside
1435.06(1), (2), (3)
incorporated towns and cities
& (4)
DDP
Conforming Access Connection Permit
1435.01, 1435.06,
& 1435.06(1)
N/A
DDP
Median Openings
1435.01, 1435.06
& 1435.06(4)
N/A
DDP
Nonconforming access connection

permit Class 1
1435.02(1)(b)(2) &
1435.06(2)
N/A
DDP
Justification through traffic analysis

signed and sealed by a qualified
professional engineer for exception to
right turn only access connection to
multilane facility - Class 1
1435.02(1)(b)(2)
N/A
DDP
Addition of new access points, public

or private, that might require
signalization need engineering
analysis signed and sealed by a
qualified professional engineer - Class
2
1435.02(2)(b)(1)
N/A
DDP

permit - Class 2
1435.02(2)(b)(2) &
1435.06(2)
N/A
DDP
Variance permit based on special

conditions and the exception is justified
through traffic analysis signed and
sealed by a qualified professional
engineer - Class 2
1435.02(2)(b)(2)
N/A
DDP
For private access connections

justification through traffic analysis
signed and sealed by a qualified
professional engineer for exception to
right turn only access connection to
multilane facility, only if left turn
channelization is provided - Class 2
1435.02(2)(b)(2)
N/A
August 2006
15%
N/A
I-405 is a full control access highway. All connecting state

highways are either full control or are within city limits so
managed access does not apply.
Proj.
No.
Project Title:

Location
DESCRIPTION
REFERENCE
WHEN
1435.02(3)(a)
N/A
DDP
Special conditions justify TWLTL and

main line volumes are below 25,000
ADT - Class 3
DDP

3
1435.02(3)(b)(1)
N/A
DDP

permit - Class 3
1435.02(3)(b)(2)
N/A
DDP

1435.02(3)(b)(2) &
1435.06(3)
engineer - Class 3
N/A
DDP

4
1435.02(4)(b)(1)
N/A
DDP

permit - Class 4
1435.02(4)(b)(2) &
1435.06(2)
N/A
DDP

1435.02(4)(b)(2) &
1435.06(3)
engineer - Class 4
N/A
DDP

5
1435.02(5)(b)(1)
N/A
DDP

permit - Class 5
1435.02(5)(b)(2) &
1435.06(2)
N/A
DDP

1435.02(5)(b)(2) &
1435.06(3)
engineer - Class 5
N/A
DDP
Corner Clearance - Single access

connection closer than minimum
access point spacing requirements conforming clearance permit
1435.03,
1435.03(c) & WAC
468-51
N/A
1435.08(1) & (2)

(a)
N/A
DDP
Department construction projects

notification to affected property
owners, permit holders, business
owners and emergency services
1435.08(2)(b)
N/A
DDP
Variance permit if a business cannot

function properly with only one access
connection as a result of a department
construction project
1435.08(2)(b)
N/A
PF
Surety Bond when owner's contractor

performs construction work to
complete access connection
1435.08(3) & WAC

468-51-070
N/A
1435.10
N/A
PF
DDP
Backup data justifying a significant

change in use causing a change in the
category of the access connection
permit or one that causes an
operational, safety or maintenance
problem on the state highway requiring a new permit
Adjudicative proceedings correspondence, exhibits
Surveying and Mapping
BY WHOM
PF
1440.03(2)(c)
PF
Document the procedure and

combined factor for converting
between datums
1440.03(2)(d)
PF
DNR Permit application for

monuments to be disturbed or
removed
1440.03(2)(e)
DB
PF
Record of Survey or Monumentation

Map
1440.03(2)(h)
WSDOT
DDP
Post Construction Survey
1440.03(3)(a)
DDP
DNR Completion Report (copy)

Original to DNR
1440.03(3)(b)
Report of Survey Marks
PF
Summary of Legal Research

Primary and secondary survey control
data to WSDOT Monument Data Base
August 2006
REMARKS
1440
Notification of impact to geodetic

monuments to HQ Geographic
Services Office
PF
Status
DB
1440.06
DB
1440.03(1)(b)
DB
1440.09
DB
Submitted with Right of Way Plan
Proj.
No.
Project Title:

Location
DESCRIPTION
REFERENCE
Monumentation
1450
WHEN
BY WHOM
Status
REMARKS
PF
General statement about project's

impacts on existing monuments
1450.01, &
Figure. 1450-1
Contract
DB
PF
General statement concerning new

monuments
1450.01, &
Figure. 1450-1
Contract
DB
PF
DNR Permit for disturbing monuments
1450.01, &
Figure. 1450-1
PF
Variance for omitting monumentation
1450.04
RFP
WSDOT
PF
Record of Survey Mark
Contract
DB
PF
Monumentation Map
RFP
WSDOT
Final
PF
Record of Survey
RFP
WSDOT
Final
PF
Land Corner Record
1450.04
1450.04, .05, .07,
1450.09(2)
1450.06
1450.07, &
1450.09(3)
Contract
DB
PF
DNR Permit for any monumentation

work
1450.09(1)
Contract
DB
PF
Field notes
Hwy Surveying
Manual
PF
DNR Completion Report
RFP
Contract
Contract
WSDOT
DB
DB
Fencing
1450.09(1)
Final
30%
1460
DDP
Reasons for providing fencing and for

the type and configuration selected
1460.03(1)
through (4) and
1460.04(1)
through (3)
Contract
DB
DDP
Justification for deferring or not

providing fencing on a highway with
limited access control or as otherwise
recommended
1460.03(2)
Contract
DB
DDP
Evaluation of need to provide fencing

around stormwater detention facilities
1460.03(4)
DDP
Evaluation on need to provide fencing

for wetland mitigation sites
1460.03(4)
DDP
Justification for why corrective action is

not taken when existing fencing with a
rigid top rail will be left in place within
the limits of a proposed project.
1460.04
Contract
DB
DDP
Approval for gates on limited access

highways
1460.05
Contract
DB
Area Maintenance
Supervisor
RFP
Contract
WSDOT
DB
30%
Maintenance
PF
Maintenance concerns addressed
Utilities
PF
Preliminary Engineering Agreement
Utilities Manual,
2-4
RFP
WSDOT
Final
PF
Construction Agreement
Utilities Manual,
2-5
RFP
WSDOT
Final
PF
Railroad agreements
Utilities Manual,
3-5
RFP
WSDOT
Final
PF
Railroad insurance and flagging
Utilities Manual,
3-9
Contract
DB
PF
Detour or Haul Road Agreement
Utilities Manual,
4-2
Contract
DB
PF
Service Agreements
Utilities Manual,
4-3
Contract
DB
PF
Local Agency Agreements
Utilities Manual,
4-5
RFP
WSDOT
Final
PF
Transit Agreement
Utilities Manual,
4-7
RFP
WSDOT
Final
PF
Turnback Agreements
Utilities Manual,
6-1
RFP
Contract
WSDOT
DB
Areas determined to included on Right of Way Plans

Agreement completed
Contract
DB
Contract
DB
Post Project Development

DDP
DDP
August 2006
Construction changes that affect

design
As - Built Plans
DESIGN DOCUMENTATION CHECK LIST

REMARKS
Only if water quality permits are necessary
August 2006

REMARKS
Guidance to be included in the RFP

Include in RFP
Approved deviations included in proposal
Would require contract change
60% - Design File done to an acceptable stage for

completing R/W and Access processes
40% - Complete balance of Design File
August 2006

REMARKS
No blank cells in Interstate matrix
90%
Final
90%
90%
Draft
90% - Early notification to utilities is necessary
15% - 30%
30%
Final
Done with R/W Plans
Final
30% - To level needed to determine R/W footprint
90%
Final
Final
15% - 30%
90%
10% - Temporary access breaks for construction
PS&E items
August 2006

REMARKS
DETERMINATION
Only necessary when State supplies source
Draft
Draft
Draft
August 2006

REMARKS
DETERMINATION
15%
15%
15%
15%
DETERMINATION
15%
15%
15%
15%
DETERMINATION
August 2006

REMARKS
DETERMINATION
DETERMINATION
15%
15%
DETERMINATION
Draft
August 2006

REMARKS
Draft
Draft
Draft
Draft
Draft
DETERMINATION
15%
15%
Draft
Draft
Draft
August 2006

REMARKS
DETERMINATION
To level needed to determine easements for R/W Plan
Draft
DETERMINATION
Draft
Final
Final
Final
Final
Final
August 2006

REMARKS
Final
Contributions from both teams
Most of these Items may be included in the

Intersection Plan for Approval
DETERMINATION
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
August 2006

REMARKS
15%
15%

15%
15%
15%
Final
Final
Final
DETERMINATION
DETERMINATION
DETERMINATION

August 2006

REMARKS
Final
Final
Draft
Draft
Most of these items may be included for the I/C plan

for approval
DETERMINATION
15%
15%
15%
15%
August 2006

REMARKS
15%
15%
15%
15%
15%
Final
Final
Final
Final
Final
15%
DETERMINATION
August 2006

REMARKS
15%
15%
15%
15%
15%
DETERMINATION
Final
15%
15%
August 2006

REMARKS

Final
Final
15%
Final
Final
Final
DETERMINATION
15%
August 2006

REMARKS
Final
Draft
15%
Draft
15%
Draft
Draft
Draft - 15%
Draft - 15%
August 2006

REMARKS
Final
15%
15%
Final - This must be completed prior to the Access Report

and Plan process
August 2006

REMARKS
Final
Final
Final
Initial cost estimate

Final
Final
Final
Final
Final
Final
August 2006

REMARKS
15%
Final
Draft
15%
15%
15%
Final
15%
I-405 is a full control access highway. All connecting state

highways are either full control or are within city limits so
managed access does not apply.
August 2006

REMARKS
Submitted with Right of Way Plan
August 2006

REMARKS
Final
Final
Final
30%
30%
Final
Final
Final
Final
Final
Areas determined to included on Right of Way Plans
August 2006

Design Build Design Doc Checklist August 2006

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Design Build Design Doc Checklist August 2006

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Project Design Documentation Check List Instructions

Revised May, 2004

Draft - DESIGN-BUILD PROJECT DESIGN DOCUMENTATION CHECK LIST

Div. 2 - Hearings, Environ., & Permits

Public and/or other agency input

for Plans, affidavits, and access report

Public Involvement Plan

Notice of Opportunity for a hearing

Affidavit of Publication of access

Access Hearing plans

Environmental hearing summary

Justification to abandon an existing

Corridor hearing summary

Design hearing summary

Access Hearing Plan

Affidavit of Service by Mailing

Findings and Order Plan

Categorical Exclusion Documentation

Permits and Approvals from

for permits and approvals go to

Corps of Engineers - Section 404

Corps of Engineers Section 404

Water Quality 401 Certification

Coast Guard Section 9 Bridge Permit

Corps of Engineers Section 10 Permit

Threatened and Endangered Species - Figures 240-1a &

Historic Preservations Act - Section

Figures 240-1b &

Land and Water Conservations Act Section 6(f)

U.S. Dept of Transportation Act Section 4(f)

DB responsible to update file for any modifications

DB responsible to update file for any modifications

Figures 240-1a &

DB responsible for any changes to configuration

DB responsible for any changes to configuration

Only if water quality permits are necessary

Draft - DESIGN-BUILD PROJECT DESIGN DOCUMENTATION CHECK LIST

NPDES Sand and Gravel General

NPDES Stormwater Industrial Permit

Underground Injection Control

Water Quality Permit. Use of

Administrative Order # DE99WQ-003.

Water Right Permit

State Waste Discharge (SWD) Permit

Water System Project Approvals

Aquatic Resource Use Authorization

Figures 240-1d &

Forest Practices Application

Clearing, Grading and Building Permits

Temporary Air Pollution

Figures 240-1d &

Operating Permit for Surface Mining

Bridge Scour Countermeasures

Div. 3 - Project Documentation

Value Engineering Study Final Report

Value Engineering Decision Document

Approved deviations included in proposal

Would require contract change

Design Matrix Procedures

Use of a design element not covered

Evaluate Upgrade documentation

Corridor or project analysis for change

All Projects including operational

Guidance to be included in the RFP