Massachusetts Department of Transportation
<MassDOT Project Info Number> <Short Project Description ‐ City Names BL PDS Schedule Grouped by Area of Work
WBS
CNT
CNT.MS
CNT.MS.010
CNT.MS.020
CNT.MS.030
CNT.MS.040
CNT.MS.050
CNT.MS.060
CNT.MS.070
CNT.100
CNT.100.010
CNT.100.020
HWY
HWY.200
HWY.200.010
HWY.200.020
HWY.200.030
HWY.200.040
HWY.220
HWY.220.010
HWY.220.020
HWY.220.030
HWY.220.040
HWY.303
HWY.303.010
HWY.303.020
HWY.300
HWY.300.010
HWY.300.020
HWY.300.030
HWY.300.040
HWY.300.011
HWY.300.031
HWY.300.041
HWY.300.050
HWY.300.060
HWY.300.070
HWY.300.080
HWY.300.090
HWY.350
HWY.350.010
HWY.350.020
HWY.350.030
HWY.400
HWY.400.010
HWY.400.020
HWY.400.030
HWY.400.040
HWY.400.050
HWY.400.011
HWY.400.041
HWY.400.051
HWY.400.060
HWY.400.070
HWY.400.080
HWY.400.090
HWY.450
HWY.450.010
Task
ID
Task Name
Start
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Contract/Project Management
Project Milestones
Issue Design Contract NTP
PM Submits Documents for Advertising
Prepare for Advertise
Advertise Construction Contract
Bid Opening
Issue Construction Contract NTP
Scope of Service Complete
Project Development
Finalize Project Plan and Design Schedule
Project Design Schedule Updates
Highway Design
Functional Design Report
Prepare Functional Design Report
Submit Functional Design Report
Review Functional Design Report
Approval of Functional Design Report
Design Exception Report
Prepare Design Exception Report
Submit Design Exception Report
Review Design Exception Report
Approval of Design Exception Report
Conduct Survey
Conduct Survey (MassDOT)
Conduct Survey
25% Highway Design Submission
Prepare 25% Highway Design Submission
Prepare 25% Contract Time Determination
Submit 25% Design Submission
Review 25% Highway Design Submission
Prepare 25% Highway Design Submission Rev1
Submit 25% Highway Design Submission Rev1
Review 25% Highway Design Submission Rev1
All Sections 25% Highway Design Comments sent to DE
Utility Early Coordination Field Meeting
Prepare 25% Design Responses
Comment Resolution Meeting @25% (Full Team)
Design Schedule Update Meeting @25% (Full Team)
Design Public Hearing
Schedule Design Public Hearing
Conduct Public Hearing
Respond to Comments (Public Hearing)
75% Highway Design Submission
Prepare 75% Highway Design Submission
Prepare 75% Construction Contract Time Determination
Prepare 75% Bottom Up Estimate & Estimate Reconciliation
Submit 75% Design Submission
Review 75% Highway Design Submission
Prepare 75% Highway Design Submission Rev1
Submit 75% Highway Design Submission Rev1
Review 75% Highway Design Submission Rev1
All Sections 75% Highway Design Comments sent to DE
Prepare 75% Design Responses
Comment Resolution Meeting @75% (Full Team)
Design Schedule Update Meeting @75% (Full Team)
100% Highway Design Submission
Prepare 100% Highway Design Submission
Milestone
MassDOT PM: <MassDOT Project Manager Name>
Typical Bridge, Municipal ROW Status Date: Tue 1/14/14 / Report Run Date: Mon 9/29/14 Summary
Finish
Tue 1/14/14
Tue 1/14/14
Tue 1/14/14
Tue 8/11/15
Wed 8/12/15
Sat 8/15/15
Wed 10/14/15
Sun 12/13/15
Mon 12/12/16
Tue 1/14/14
Tue 1/14/14
Thu 2/13/14
Tue 1/14/14
Thu 3/27/14
Thu 3/27/14
Mon 8/11/14
Tue 8/12/14
Wed 9/10/14
Thu 3/27/14
Thu 3/27/14
Mon 8/11/14
Tue 8/12/14
Wed 9/10/14
Tue 1/14/14
Tue 1/14/14
Tue 1/14/14
Thu 3/27/14
Thu 3/27/14
Sun 7/13/14
Mon 8/11/14
Tue 8/12/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Thu 9/11/14
Sat 9/20/14
Thu 9/11/14
Thu 9/11/14
Thu 9/11/14
Wed 10/22/14
Thu 10/23/14
Thu 10/23/14
Thu 10/23/14
Sat 11/22/14
Sat 11/22/14
Sun 12/21/14
Mon 12/22/14
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Wed 1/21/15
Fri 1/30/15
Wed 1/21/15
Wed 1/21/15
Wed 1/21/15
Mon 12/12/16
Mon 12/12/16
Tue 1/14/14
Tue 8/11/15
Thu 8/13/15
Sat 8/15/15
Wed 10/14/15
Sun 12/13/15
Mon 12/12/16
Sat 2/7/15
Wed 2/12/14
Sat 2/7/15
Sat 6/20/15
Wed 9/10/14
Sun 5/25/14
Mon 8/11/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Sun 5/25/14
Mon 8/11/14
Wed 9/10/14
Wed 9/10/14
Wed 3/26/14
Wed 3/26/14
Wed 3/26/14
Sat 9/20/14
Sun 5/25/14
Wed 9/10/14
Mon 8/11/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Sat 9/20/14
Sat 9/20/14
Thu 9/11/14
Fri 11/21/14
Wed 10/22/14
Wed 10/22/14
Fri 11/21/14
Fri 1/30/15
Sun 12/21/14
Tue 1/20/15
Tue 1/20/15
Sun 12/21/14
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Fri 1/30/15
Fri 1/30/15
Wed 1/21/15
Thu 4/30/15
Sat 3/21/15
Duration
1064d
1064d
0d
1d
2d
1d
0d
0d
0d
390d
30d
360d
523d
168d
60d
0d
30d
0d
168d
60d
0d
30d
0d
72d
72d
72d
178d
60d
60d
0d
30d
0d
0d
0d
0d
0d
10d
0d
1d
72d
42d
0d
30d
100d
60d
60d
60d
0d
30d
0d
0d
0d
0d
10d
0d
1d
100d
60d
Responsibility
MassDOT.PM
MassDOT.PM
MassDOT.PM
MassDOT.PM
MassDOT.PM
MassDOT.PM
MassDOT.PM
Consultants.DES
Consultants.DES
Consultants.DES
Consultants.DES
MassDOT.HW
MassDOT.HW
Consultants.DES
Consultants.DES
MassDOT.HW
MassDOT.HW
MassDOT.HW
Consultants.DES
Consultants.DES
Consultants.DES
Consultants.DES
MassDOT.HW
Consultants.DES
Consultants.DES
MassDOT.HW
MassDOT.PM
MassDOT.PM
Consultants.DES
MassDOT.PM
MassDOT.PM
MassDOT.PM
MassDOT.PM
MassDOT.PM
Consultants.DES
Consultants.DES
Consultants.DES
Consultants.DES
MassDOT.HW
Consultants.DES
Consultants.DES
MassDOT.HW
MassDOT.HW
Consultants.DES
MassDOT.PM
MassDOT.PM
Consultants.DES
Total Slack uarter
Oct
0d
0d
0d
0d
1d
0d
0d
0d
0d
674d
674d
674d
3d
0d
78d
0d
0d
0d
0d
78d
0d
0d
0d
3d
3d
3d
78d
78d
0d
0d
0d
0d
0d
0d
0d
72d
122d
122d
131d
0d
0d
0d
266d
30d
30d
30d
30d
30d
30d
30d
30d
30d
30d
80d
80d
89d
30d
30d
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
3rd Qu
Jan
Apr
Jul
Contract/Project Management
Project Milestones
Issue Design Contract NTP
PM Submits Documents for Advertising
Advertise Construction Contract
Bid Opening
Issue Construction Contract NTP
Scope of Service Complete
Project Development
Highway Design
Functional Design Report
Submit Functional Design Report
Approval of Functional Design Report
Design Exception Report
Submit Design Exception Report
Approval of Design Exception Report
Conduct Survey
25% Highway Design Submission
Submit 25% Design Submission
Submit 25% Highway Design Submission Rev1
All Sections 25% Highway Design Comments sent to DE
Utility Early Coordination Field Meeting
Comment Resolution Meeting @25% (Full Team)
Design Public Hearing
Conduct Public Hearing
75% Highway Design Submission
Submit 75% Design Submission
Submit 75% Highway Design Submission Rev1
All Sections 75% Highway Design Comments sent to DE
Comment Resolution Meeting @75% (Full Team)
100% Highway Design Submission
Critical Path
Page 1 of 4
Design Engineer: <Design Consultant's Name>
Contract #: <Contract #> / Assignement #: <Assign
Massachusetts Department of Transportation
<MassDOT Project Info Number> <Short Project Description ‐ City Names BL PDS Schedule Grouped by Area of Work
WBS
HWY.450.020
HWY.450.030
HWY.450.040
HWY.450.050
HWY.450.011
HWY.450.041
HWY.450.051
HWY.450.060
HWY.450.070
HWY.450.080
HWY.450.090
HWY.800
HWY.800.010
HWY.800.020
HWY.800.030
HWY.800.040
HWY.800.050
HWY.800.060
HWY.800.070
BRD
BRD.705
BRD.705.010
BRD.705.020
BRD.705.030
BRD.705.040
BRD.706
BRD.706.010
BRD.706.020
BRD.706.030
BRD.706.040
BRD.708
BRD.708.010
BRD.708.020
BRD.708.030
BRD.708.040
BRD.708.050
BRD.600
BRD.600.010
BRD.600.020
BRD.600.030
BRD.600.040
BRD.600.050
BRD.600.060
BRD.710
BRD.710.010
BRD.710.020
BRD.710.030
BRD.710.011
BRD.710.021
BRD.710.031
BRD.710.040
BRD.710.050
BRD.755
BRD.755.010
BRD.755.020
BRD.755.030
BRD.755.011
BRD.755.021
Task
ID
Task Name
Start
59
Finalize Construction Contract Time Determination
60
Bottom Up Estimate & Estimate Reconciliation (if required)
61
Submit 100% Design Submission
62
Review 100% Highway Design Submission
63
Prepare 100% Highway Design Submission Rev1
64
Submit 100% Design Submission Rev1
65
Review 100% Highway Design Submission Rev1
66
Prepare 100% Design Responses
67
Comment Resolution Meeting @100% (Full Team)
68
Design Schedule Update Meeting @100% (Full Team)
69
Approval of 100% Highway Design Submission
70
PS&E Submittal
71
Prepare PS&E Submission
72
Submit PS&E Submission
73
Review PS&E Submission
74
Peer Review of PS&E Submission
75
Approval of PS&E Submission
76
Submit Mylars
77
Highway Design Scope Complete
78 Bridge Design
79
Preliminary Structures Report
80
Prepare Preliminary Structures Report
81
Submit Preliminary Structures Report
82
Review Preliminary Structures Report
83
Approval of Preliminary Structures Report
84
Bridge Type Selection Worksheet
85
Prepare Type Selection Worksheet
86
Submit Type Selection Study
87
Review Type Selection Study
88
Approval of Type Selection Worksheet
89
Hydraulics Study and Report
90
Prepare Hydraulic Report (MassDOT)
91
Prepare Hydraulic Report
92
Submit Hydraulic Report
93
Review Hydraulic Report
94
Approval of Hydraulic Report
95
Geotechnical Design
96
Prepare Boring Layout Plan
97
Perform Borings
98
Prepare Geotechnical Report
99
Submit Geotechnical Report
100
Review Geotechnical Report
101
Approval of Geotech Report
102
Bridge Sketch Plan Submittal
103
Prepare Bridge Sketch Plans
104
Submit Bridge Sketch Plans
105
Review Bridge Sketch Plans
106
Prepare Bridge Sketch Plans Rev1
107
Submit Bridge Sketch Plans Rev1
108
Review Bridge Sketch Plans Rev1
109
Submit Sketch Plan Mylars
110
Approval of Bridge Sketch Plans
111
Bridge Submission-1st Structural
112
Prepare Bridge Submission-1st Structural Plans
113
Submit Bridge Submission-1st Structural Plans
114
Review Bridge Submission-1st Structural Plans
115
Prepare Bridge Submission-1st Structural Plans Rev1
116
Submit Bridge Submission-1st Structural Plans Rev1
Milestone
MassDOT PM: <MassDOT Project Manager Name>
Typical Bridge, Municipal ROW Status Date: Tue 1/14/14 / Report Run Date: Mon 9/29/14 Summary
Finish
Fri 2/20/15
Fri 2/20/15
Sat 3/21/15
Sun 3/22/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Tue 4/21/15
Thu 4/30/15
Tue 4/21/15
Thu 4/30/15
Fri 5/1/15
Fri 5/1/15
Sat 5/30/15
Sun 5/31/15
Sun 6/7/15
Sat 6/20/15
Sat 6/20/15
Sat 6/20/15
Tue 1/14/14
Tue 1/14/14
Tue 1/14/14
Thu 2/27/14
Fri 2/28/14
Sat 3/29/14
Sun 3/30/14
Sun 3/30/14
Tue 5/13/14
Wed 5/14/14
Thu 6/12/14
Thu 3/27/14
Thu 3/27/14
Thu 3/27/14
Sat 5/10/14
Sun 5/11/14
Mon 6/9/14
Thu 3/27/14
Thu 3/27/14
Sat 4/26/14
Mon 5/26/14
Wed 6/4/14
Thu 6/5/14
Fri 7/4/14
Fri 6/13/14
Fri 6/13/14
Mon 8/11/14
Tue 8/12/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Thu 10/23/14
Thu 10/23/14
Sun 12/21/14
Mon 12/22/14
Tue 1/20/15
Tue 1/20/15
Mon 4/20/15
Mon 4/20/15
Sat 3/21/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Thu 4/30/15
Thu 4/30/15
Tue 4/21/15
Thu 4/30/15
Sat 6/20/15
Sat 5/30/15
Sat 5/30/15
Sat 6/6/15
Sat 6/20/15
Sat 6/20/15
Sat 6/20/15
Sat 6/20/15
Mon 4/20/15
Sat 3/29/14
Thu 2/27/14
Thu 2/27/14
Sat 3/29/14
Sat 3/29/14
Thu 6/12/14
Tue 5/13/14
Tue 5/13/14
Thu 6/12/14
Thu 6/12/14
Mon 6/9/14
Sun 5/25/14
Sat 5/10/14
Sat 5/10/14
Mon 6/9/14
Mon 6/9/14
Fri 7/4/14
Fri 4/25/14
Sun 5/25/14
Wed 6/4/14
Wed 6/4/14
Fri 7/4/14
Fri 7/4/14
Wed 9/10/14
Mon 8/11/14
Mon 8/11/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Tue 1/20/15
Sun 12/21/14
Sun 12/21/14
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Duration
60d
60d
0d
30d
0d
0d
0d
10d
0d
1d
0d
51d
30d
0d
7d
14d
0d
0d
0d
462d
75d
45d
0d
30d
0d
75d
45d
0d
30d
0d
75d
60d
45d
0d
30d
0d
100d
30d
30d
10d
0d
30d
0d
90d
60d
0d
30d
0d
0d
0d
0d
0d
90d
60d
0d
30d
0d
0d
Responsibility
Consultants.DES
Consultants.DES
Consultants.DES
MassDOT.HW
Consultants.DES
Consultants.DES
MassDOT.HW
Consultants.DES
MassDOT.PM
MassDOT.PM
MassDOT.HW
Consultants.DES
Consultants.DES
MassDOT.PM
Consultants.Other
MassDOT.HW
Consultants.DES
MassDOT.PM
Consultants.DES
Consultants.DES
MassDOT.BRD
MassDOT.BRD
Consultants.DES
Consultants.DES
MassDOT.BRD
MassDOT.BRD
MassDOT.BRD
Consultants.DES
Consultants.DES
MassDOT.BRD
MassDOT.BRD
Consultants.DES
Consultants.DES
Consultants.DES
Consultants.DES
MassDOT.GEO
MassDOT.BRD
Consultants.DES
Consultants.DES
MassDOT.BRD
Consultants.DES
Consultants.DES
MassDOT.BRD
Consultants.DES
MassDOT.BRD
Consultants.DES
Consultants.DES
MassDOT.BRD
Consultants.DES
Consultants.DES
Total Slack uarter
Oct
61d
61d
51d
51d
51d
51d
51d
51d
51d
60d
51d
51d
51d
51d
51d
51d
51d
116d
541d
0d
0d
0d
0d
0d
0d
0d
0d
0d
0d
0d
3d
18d
3d
3d
3d
3d
8d
8d
8d
8d
8d
68d
68d
0d
0d
0d
0d
0d
0d
0d
0d
0d
30d
30d
51d
51d
51d
51d
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Qu
Jul
Submit 100% Design Submission
Submit 100% Design Submission Rev1
Comment Resolution Meeting @100% (Full Team)
Approval of 100% Highway Design Submission
PS&E Submittal
Submit PS&E Submission
Approval of PS&E Submission
Submit Mylars
Highway Design Scope Complete
Bridge Design
Preliminary Structures Report
Submit Preliminary Structures Report
Approval of Preliminary Structures Report
Bridge Type Selection Worksheet
Submit Type Selection Study
Approval of Type Selection Worksheet
Hydraulics Study and Report
Submit Hydraulic Report
Approval of Hydraulic Report
Geotechnical Design
Submit Geotechnical Report
Approval of Geotech Report
Bridge Sketch Plan Submittal
Submit Bridge Sketch Plans
Submit Bridge Sketch Plans Rev1
Submit Sketch Plan Mylars
Approval of Bridge Sketch Plans
Bridge Submission-1st Structural
Submit Bridge Submission-1st Structural Plans
Submit Bridge Submission-1st Structural Plans Rev1
Critical Path
Page 2 of 4
Design Engineer: <Design Consultant's Name>
Contract #: <Contract #> / Assignement #: <Assign
Massachusetts Department of Transportation
<MassDOT Project Info Number> <Short Project Description ‐ City Names BL PDS Schedule Grouped by Area of Work
WBS
ID
Task Name
Start
Finish
Duration
BRD.755.031
BRD.755.040
BRD.758
BRD.758.010
BRD.758.020
BRD.758.030
BRD.758.011
BRD.758.021
BRD.758.031
BRD.758.040
BRD.758.050
ENV
ENV.MS
ENV.MS.010
ENV.MS.020
ENV.151
ENV.151.010
ENV.151.020
ENV.151.030
ENV.151.040
ENV.152
ENV.152.010
ENV.152.020
ENV.152.030
ENV.152.040
ENV.152.050
ENV.157
ENV.157.010
ENV.157.020
ENV.157.030
ENV.157.040
ENV.157.050
117
Review Bridge Submission-1st Structural Plans Rev1
118
Approval of Bridge Submission-1st Structural
119
Bridge Submission-2nd Structural
120
Prepare Bridge Submission-2nd Structural Plans
121
Submit Bridge Submission-2nd Structural Plans
122
Review Bridge Submission-2nd Structural Plans
123
Prepare Bridge Submission-2nd Structural Plans Rev1
124
Submit Bridge Submission-2nd Structural Plans Rev1
125
Review Bridge Submission-2nd Structural Plans Rev1
126
Approval of Bridge Submission-2nd Structural
127
Bridge Design Scope Complete
128 Environmental
129
Environmental Milestones
130
Wetland Permits Filed
131
Issue Environmental Clearance
132
25% Early Environmental Coordination
133
Perform 25% Early Environmental Coordination
134
Submit 25% Early Environmental Coordination
135
Review 25% Early Environmental Coordination
136
Approve 25% Early Environmental Coordination for DPH
137
State or Federal Historic Review
138
Conduct Historic Impact Analysis
139
Effect Finding Determined
140
Submit Effect Finding to Agency
141
Agency Review of Effect Finding
142
Approve Effect Finding
143
NEPA-Categorical Exclusion (CE)
144
Prepare Categorical Exclusion
145
Submit Categorical Exclusion
146
Review Categorical Exclusion
147
Review Categorical Exclusion by FHWA
148
Approve Categorical Exclusion
Tue 1/20/15
Tue 1/20/15
Wed 1/21/15
Wed 1/21/15
Sat 3/21/15
Sun 3/22/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Thu 3/27/14
Sun 12/21/14
Sun 12/21/14
Mon 4/20/15
Thu 3/27/14
Thu 3/27/14
Mon 8/11/14
Tue 8/12/14
Wed 9/10/14
Tue 8/12/14
Tue 8/12/14
Thu 9/11/14
Fri 10/10/14
Sat 10/11/14
Sun 11/9/14
Sun 5/11/14
Sun 5/11/14
Mon 8/11/14
Tue 8/12/14
Mon 11/10/14
Tue 12/9/14
Tue 1/20/15
Tue 1/20/15
Mon 4/20/15
Sat 3/21/15
Sat 3/21/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Sun 12/21/14
Mon 4/20/15
Wed 9/10/14
Sun 5/25/14
Mon 8/11/14
Wed 9/10/14
Wed 9/10/14
Sun 11/9/14
Wed 9/10/14
Fri 10/10/14
Fri 10/10/14
Sun 11/9/14
Sun 11/9/14
Tue 12/9/14
Sun 5/25/14
Mon 8/11/14
Tue 8/26/14
Tue 12/9/14
Tue 12/9/14
0d
0d
90d
60d
0d
30d
0d
0d
0d
0d
0d
390d
120d
0d
0d
168d
60d
0d
30d
0d
90d
30d
30d
0d
30d
0d
213d
15d
0d
15d
30d
0d
ENV.171
ENV.171.010
ENV.171.020
ENV.171.030
ENV.171.040
ENV.173
ENV.173.010
ENV.173.020
ENV.173.030
ENV.173.040
ENV.173.050
ENV.173.060
ENV.173.070
ENV.182
ENV.182.010
ENV.182.020
ENV.182.030
ENV.182.040
ENV.182.050
ENV.182.060
ROW
ROW.501
ROW.501.010
ROW.501.020
ROW.501.030
149
404 Permit - ACOE PGP
150
Prepare ACOE PGP
151
File ACOE PGP Permit Application
152
Agency Review ACOE PGP Application
153
Approve ACOE PGP
154
De minimis 4(f)
155
Evaluate Section 4(f) Applicability
156
Submit De minimis Evaluation to Officials
157
Review De minimis Evaluation by Officials
158
Approve De minimis Evaluation by Officials
159
Submit De minimis Evaluation to FHWA
160
Review De minimis Evaluation by FHWA
161
Approve De minimis Evaluation by FHWA
162
Water Quality Certification
163
Prepare Draft WQC
164
Submit Draft WQC
165
Review Draft WQC
166
File WQC
167
Agency Review WQC
168
Issue Water Quality Certification
169 Right of Way
170
Preliminary ROW Plans
171
Prepare Preliminary ROW Plans
172
Submit Preliminary ROW Plans
173
Review Preliminary ROW Plans
Sat 11/22/14
Sat 11/22/14
Sun 12/21/14
Mon 12/22/14
Mon 4/20/15
Thu 9/11/14
Thu 9/11/14
Sat 9/20/14
Sun 9/21/14
Tue 11/4/14
Tue 11/4/14
Wed 11/5/14
Thu 12/4/14
Thu 10/23/14
Thu 10/23/14
Fri 11/21/14
Sat 11/22/14
Sun 12/21/14
Mon 12/22/14
Mon 4/20/15
Thu 3/27/14
Thu 3/27/14
Thu 3/27/14
Mon 8/11/14
Tue 8/12/14
Mon 4/20/15
Sun 12/21/14
Sun 12/21/14
Mon 4/20/15
Mon 4/20/15
Thu 12/4/14
Sat 9/20/14
Sat 9/20/14
Tue 11/4/14
Tue 11/4/14
Tue 11/4/14
Thu 12/4/14
Thu 12/4/14
Mon 4/20/15
Fri 11/21/14
Fri 11/21/14
Sun 12/21/14
Sun 12/21/14
Mon 4/20/15
Mon 4/20/15
Mon 8/10/15
Mon 4/20/15
Sun 5/25/14
Mon 8/11/14
Wed 9/10/14
150d
30d
0d
120d
0d
85d
10d
0d
45d
0d
0d
30d
0d
180d
30d
0d
30d
0d
120d
0d
502d
390d
60d
0d
30d
Task
Milestone
MassDOT PM: <MassDOT Project Manager Name>
Typical Bridge, Municipal ROW Status Date: Tue 1/14/14 / Report Run Date: Mon 9/29/14 Summary
Responsibility
MassDOT.BRD
MassDOT.BRD
Consultants.DES
Consultants.DES
MassDOT.BRD
Consultants.DES
Consultants.DES
MassDOT.BRD
MassDOT.BRD
MassDOT.PM
MassDOT.ENV
MassDOT.ENV
Consultants.DES
Consultants.DES
MassDOT.ENV
MassDOT.ENV
MassDOT.ENV
MassDOT.ENV
MassDOT.ENV
Agencies.MHC
Agencies.MHC
Consultants.DES
Consultants.DES
MassDOT.ENV
Agencies.FHWA
MassDOT.ENV or
Agencies.FHWA
MassDOT.ENV
MassDOT.ENV
Agencies.ACOE
Agencies.ACOE
MassDOT.ENV
MassDOT.ENV
Other.Municipality
Other.Municipality
MassDOT.ENV
Agencies.FHWA
Agencies.FHWA
Consultants.DES
Consultants.DES
MassDOT.ENV
MassDOT.ENV
Agencies.DEP
Agencies.DEP
Consultants.DES
Consultants.DES
MassDOT.ROW
Total Slack uarter
Oct
51d
51d
51d
51d
51d
51d
51d
51d
51d
61d
602d
78d
112d
232d
112d
0d
78d
0d
0d
0d
72d
72d
72d
72d
72d
72d
72d
78d
147d
147d
72d
72d
112d
112d
112d
112d
112d
77d
77d
77d
77d
77d
77d
77d
77d
112d
112d
112d
112d
112d
112d
112d
0d
30d
78d
0d
0d
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Qu
Jul
Approval of Bridge Submission-1st Structural
Bridge Submission-2nd Structural
Submit Bridge Submission-2nd Structural Plans
Submit Bridge Submission-2nd Structural Plans Rev1
Approval of Bridge Submission-2nd Structural
Bridge Design Scope Complete
Environmental
Environmental Milestones
Wetland Permits Filed
Issue Environmental Clearance
25% Early Environmental Coordination
Submit 25% Early Environmental Coordination
Approve 25% Early Environmental Coordination for DPH
State or Federal Historic Review
Submit Effect Finding to Agency
Approve Effect Finding
NEPA-Categorical Exclusion (CE)
Submit Categorical Exclusion
Approve Categorical Exclusion
404 Permit - ACOE PGP
File ACOE PGP Permit Application
Approve ACOE PGP
De minimis 4(f)
Submit De minimis Evaluation to Officials
Approve De minimis Evaluation by Officials
Submit De minimis Evaluation to FHWA
Approve De minimis Evaluation by FHWA
Water Quality Certification
Submit Draft WQC
File WQC
Issue Water Quality Certification
Right of Way
Preliminary ROW Plans
Submit Preliminary ROW Plans
Critical Path
Page 3 of 4
Design Engineer: <Design Consultant's Name>
Contract #: <Contract #> / Assignement #: <Assign
Massachusetts Department of Transportation
<MassDOT Project Info Number> <Short Project Description ‐ City Names BL PDS Schedule Grouped by Area of Work
WBS
ID
Task Name
Start
ROW.501.011
ROW.501.021
ROW.501.031
ROW.501.040
ROW.501.750
ROW.501.751
ROW.501.752
ROW.501.753
ROW.501.754
ROW.501.755
ROW.501.756
ROW.501.990
ROW.501.991
ROW.501.992
ROW.501.993
ROW.501.994
ROW.501.995
ROW.501.996
ROW.502
ROW.502.010
ROW.502.020
ROW.502.030
ROW.502.040
ROW.502.050
ROW.502.060
ROW.502.070
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
ROW.502.051
ROW.502.061
ROW.502.071
200
201
202
ROW.502.080
ROW.502.090
ROW.502.100
ROW.502.110
ROW.502.120
ROW.502.130
ROW.502.140
ROW.502.150
CSS
CSS.900
CSS.900.010
203
Approve Layout Taking Plans
204
Offer & Negotiations
205
Municipal Approval, Record & File
206
Acquisitions Recorded & Filed
207
Submit Community Compliance Package
208
Review Community Compliance Package
209
Pay Award of Damages
210
Issue ROW Certificate
211 Construction Engineering
212
Construction Support Services
213
Construction Support Services
Task
Prepare Preliminary ROW Plans Rev1
Submit Preliminary ROW Plans Rev1
Review Preliminary ROW Plans Rev1
Approve Preliminary ROW Plans for DPH
Prepare 75% ROW Plans
Submit 75% ROW Plans
Review 75% ROW Plans
Prepare 75% ROW Plans Rev1
Submit 75% ROW Plans Rev1
Review 75% ROW Plans Rev1
Approve 75% ROW Plans
Prepare 100% ROW Plans
Submit 100% ROW Plans
Review 100% ROW Plans
Prepare 100% ROW Plans Rev1
Submit 100% ROW Plans Rev1
Review 100% ROW Plans Rev1
Approve 100% ROW Plans
Layout Plans and Order of Taking
Peform Title Exams (All TPI)
Hold Town Meeting
Contact Property Owners
Perform Appraisals (All TPI)
Prepare Layout Taking Plans & Instrument
Submit Layout TPIs
Review Layout TPIs
Prepare Layout Taking Plans & Instrument Rev1
Submit Layout TPIs Rev 1
Review Layout TPIs Rev 1
Milestone
MassDOT PM: <MassDOT Project Manager Name>
Typical Bridge, Municipal ROW Status Date: Tue 1/14/14 / Report Run Date: Mon 9/29/14 Summary
Finish
Duration
Responsibility
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Thu 10/23/14
Sun 12/21/14
Mon 12/22/14
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Wed 1/21/15
Sat 3/21/15
Sun 3/22/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Thu 9/11/14
Thu 9/11/14
Thu 10/23/14
Fri 2/20/15
Fri 2/20/15
Wed 1/21/15
Sat 3/21/15
Sun 3/22/15
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Sun 12/21/14
Sun 12/21/14
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Tue 1/20/15
Sat 3/21/15
Sat 3/21/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 4/20/15
Mon 8/10/15
Tue 12/9/14
Thu 2/19/15
Wed 5/20/15
Wed 5/20/15
Sat 3/21/15
Sat 3/21/15
Sat 3/28/15
0d
0d
0d
0d
60d
0d
30d
0d
0d
0d
0d
60d
0d
30d
0d
0d
0d
0d
334d
90d
120d
90d
90d
60d
0d
7d
Sat 3/28/15
Sat 3/28/15
Sat 3/28/15
Sat 3/28/15
Sat 3/28/15
Sat 3/28/15
0d
0d
0d
Mon 4/20/15
Thu 5/21/15
Sat 6/20/15
Sun 7/19/15
Mon 7/20/15
Tue 8/4/15
Mon 7/20/15
Mon 8/10/15
Mon 12/14/15
Mon 12/14/15
Mon 12/14/15
Mon 4/20/15
Fri 6/19/15
Sun 7/19/15
Sun 7/19/15
Mon 8/3/15
Mon 8/10/15
Sat 8/8/15
Mon 8/10/15
Mon 12/12/16
Mon 12/12/16
Mon 12/12/16
0d
30d
30d
0d
15d
7d
20d
0d
365d
365d
365d
Consultants.DES
Consultants.DES
MassDOT.ROW
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
MassDOT.ROW
Other.Municipality
Other.Municipality
Other.Municipality
Other.Municipality
Consultants.DES
Consultants.DES
MassDOT.ROW and
Other.Municipality
Consultants.DES
Consultants.DES
MassDOT.ROW and
Other.Municipality
MassDOT.ROW
Other.Municipality
Other.Municipality
Other.Municipality
Other.Municipality
MassDOT.ROW
Other.Municipality
MassDOT.PM
Consultants.DES
Total Slack uarter
Oct
0d
0d
0d
0d
30d
30d
30d
30d
30d
30d
30d
30d
30d
30d
30d
30d
30d
30d
0d
162d
0d
0d
0d
53d
53d
53d
53d
53d
53d
30d
0d
0d
0d
0d
0d
2d
0d
0d
0d
0d
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Qu
Jul
Submit Preliminary ROW Plans Rev1
Approve Preliminary ROW Plans for DPH
Submit 75% ROW Plans
Submit 75% ROW Plans Rev1
Approve 75% ROW Plans
Submit 100% ROW Plans
Submit 100% ROW Plans Rev1
Approve 100% ROW Plans
Layout Plans and Order of Taking
Submit Layout TPIs
Submit Layout TPIs Rev 1
Approve Layout Taking Plans
Acquisitions Recorded & Filed
Issue ROW Certificate
Construction Engineering
Construction Support Services
Critical Path
Page 4 of 4
Design Engineer: <Design Consultant's Name>
Contract #: <Contract #> / Assignement #: <Assign