| DESIGN |
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| Definition of scope |
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| Project definition |
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| Establishing performance requirement |
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| Preliminary survey/base map |
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| Geotechnical investigation-based on preliminary design in RFP |
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| Geotechnical investigation-based on proposal |
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| Establish/define initial subsurface conditions |
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| Initial project geotechnical analysis/report-based on preliminary design |
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| Proposal-specific geotechnical analysis/report |
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| Plan conformance with regulations/guidelines/RFP/proposal |
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| Plan accuracy |
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| Design criteria |
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| Conformance to design criteria |
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| Design review process |
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| Owner review time |
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| Design quality control |
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| Design quality assurance |
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| Changes in scope |
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| Constructability of design |
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| Efficacy of design |
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| Contaminated materials |
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| RIGHT-OF-WAY |
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| Establishing ROW limits |
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| Access hearings/findings and order |
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| ROW plan approval |
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| Appraisal/review |
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| Establish just compensation |
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| Acquire right-of-way |
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| Construction easements |
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| Permanent easements |
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| Condemnation |
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| Complete relocation |
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| Take possession |
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| Certification |
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| Additional ROW purchase due to alignment change |
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| ENVIRONMENTAL |
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| Define initial project environmental impacts |
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| Define parameters for impacts |
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| Environmental investigation |
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| Environmental permits |
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| Environmental mitigation |
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| Environmental compliance |
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| Known hazardous waste-mitigation |
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| Unknown/undefined hazardous waste-mitigation |
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| Obtain environmental approvals-construction related |
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| UTILITY RELOCATION, LOCAL AGENCY PERMIT, THIRD PARTY, PUBLIC |
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| Identification of initial local agency impacts |
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| Obtaining initial local agency permits |
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| Establishing initial local agency requirements |
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| Establishing final/actual local agency impacts |
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| Modifications to existing local agency permits |
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| Identification of initial utility impacts from preliminary design |
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| Establish initial utility locations/conditions |
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| Defining required utility relocations from preliminary design |
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| Relocation of utilities before contract |
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| Relocation of utilities under agreement during contract |
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| Modified agreement with private utility |
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| Modified agreement with public utility |
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| Damage to utilities under construction |
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| Payment to utility owners |
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| Verification of utility locations/conditions |
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| Coordination with utility relocation efforts during contract |
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| Unforeseen delays due to utility owner and third party |
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| Utility/third-party delays resulting from proposal/modified design |
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| Betterment to utility |
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| Other work/coordination |
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| Third-party agreements (Federal, local, private, etc.) |
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| Coordinating with third parties under agreement |
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| Coordination/collection for third-party betterments |
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| Coordination with other projects |
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| Coordination with adjacent property owners |
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| Performance of utility work |
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| Coordinating with other government agencies (FHWA, etc.) |
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| Community relations |
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| Public safety |
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| CONSTRUCTION |
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| Disadvantaged business enterprise compliance |
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| Safety/safety QA |
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| Construction quality/workmanship |
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| Schedule |
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| Materials quality |
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| Materials documentation |
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| Material availability |
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| Initial performance requirements of QA plan |
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| Final construction/materials QC/QA plan |
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| Construction/materials QA |
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| Construction QC |
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| Construction QA procedural compliance auditing |
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| Construction independent assurance (IA) testing/inspection |
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| Construction staking |
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| Erosion control |
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| Spill prevention |
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| Accidents within work zone/liability |
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| Third-party damages |
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| Operations and maintenance during construction |
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| Maintenance under construction-new features |
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| Maintenance under construction-existing features |
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| Extraordinary maintenance |
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| Maintenance of traffic |
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| Damage to utilities under construction |
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| Falsework |
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| Shop drawings |
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| Equipment failure/breakdown |
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| Work methods |
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| Early construction/at-risk construction |
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| Community relations |
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| Performance of defined mitigation measures |
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| Warranty |
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| FORCE MAJEURE/ACTS OF GOD |
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| Strikes/labor disputes-onsite labor |
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| Ordinary weather condition |
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| Extraordinary weather condition |
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| Tornado/earthquake |
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| Epidemic, terrorism, rebellion, war, riot, sabotage |
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| Archaeological, paleontological discovery |
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| Suspension of any environmental approval |
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| Changes in law |
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| Lawsuit against project |
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| Storm/flooding |
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| Fire or other physical damage |
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| DIFFERING SITE CONDITIONS/CHANGED CONDITIONS |
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| Changed conditions |
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| Differing site conditions |
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| COMPLETION AND WARRANTY |
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| Establishment/definition of any risk pool |
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| Long-term ownership/final responsibility |
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| Insurance |
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