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.300.030
HWY.300.040
HWY.300.011
HWY.300.031
HWY.300.041
HWY.300.020
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 Contract/Project Management
2
Project Milestones
3
Issue Design Contract NTP
4
PM Submits Documents for Advertising
5
Prepare for Advertise
6
Advertise Construction Contract
7
Bid Opening
8
Issue Construction Contract NTP
9
Scope of Service Complete
10
Project Development
11
Finalize Project Plan and Design Schedule
12
Project Design Schedule Updates
13 Highway Design
14
Functional Design Report
15
Prepare Functional Design Report
16
Submit Functional Design Report
17
Review Functional Design Report
18
Approval of Functional Design Report
19
Design Exception Report
20
Prepare Design Exception Report
21
Submit Design Exception Report
22
Review Design Exception Report
23
Approval of Design Exception Report
24
Conduct Survey
25
Conduct Survey (MassDOT)
26
Conduct Survey
27
25% Highway Design Submission
28
Prepare 25% Highway Design Submission
29
Submit 25% Design Submission
30
Review 25% Highway Design Submission
31
Prepare 25% Highway Design Submission Rev1
32
Submit 25% Highway Design Submission Rev1
33
Review 25% Highway Design Submission Rev1
34
Prepare 25% Contract Time Determination
35
All Sections 25% Highway Design Comments sent to DE
36
Utility Early Coordination Field Meeting
37
Prepare 25% Design Responses
38
Comment Resolution Meeting @25% (Full Team)
39
Design Schedule Update Meeting @25% (Full Team)
40
Design Public Hearing
41
Schedule Design Public Hearing
42
Conduct Public Hearing
43
Respond to Comments (Public Hearing)
44
75% Highway Design Submission
45
Prepare 75% Highway Design Submission
46
Prepare 75% Construction Contract Time Determination
47
Prepare 75% Bottom Up Estimate & Estimate Reconciliation
48
Submit 75% Design Submission
49
Review 75% Highway Design Submission
50
Prepare 75% Highway Design Submission Rev1
51
Submit 75% Highway Design Submission Rev1
52
Review 75% Highway Design Submission Rev1
53
All Sections 75% Highway Design Comments sent to DE
54
Prepare 75% Design Responses
55
Comment Resolution Meeting @75% (Full Team)
56
Design Schedule Update Meeting @75% (Full Team)
57
100% Highway Design Submission
58
Prepare 100% Highway Design Submission
Milestone
MassDOT PM: <MassDOT Project Manager Name>
Typical Bridge, State 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 2/23/16
Wed 2/24/16
Sat 2/27/16
Wed 4/27/16
Sun 6/26/16
Mon 6/26/17
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
Mon 8/11/14
Tue 8/12/14
Wed 9/10/14
Wed 9/10/14
Wed 9/10/14
Sun 7/13/14
Wed 9/10/14
Wed 9/10/14
Thu 9/11/14
Sat 9/20/14
Thu 9/11/14
Sun 10/26/14
Sun 10/26/14
Sat 12/6/14
Sun 12/7/14
Sun 12/7/14
Sun 12/7/14
Tue 1/6/15
Tue 1/6/15
Wed 2/4/15
Thu 2/5/15
Fri 3/6/15
Fri 3/6/15
Fri 3/6/15
Fri 3/6/15
Sat 3/7/15
Mon 3/16/15
Sat 3/7/15
Sat 3/7/15
Sat 3/7/15
Mon 6/26/17
Mon 6/26/17
Tue 1/14/14
Tue 2/23/16
Thu 2/25/16
Sat 2/27/16
Wed 4/27/16
Sun 6/26/16
Mon 6/26/17
Sat 2/7/15
Wed 2/12/14
Sat 2/7/15
Tue 8/4/15
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
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
Wed 9/10/14
Sat 9/20/14
Sat 9/20/14
Thu 9/11/14
Mon 1/5/15
Sat 12/6/14
Sat 12/6/14
Mon 1/5/15
Mon 3/16/15
Wed 2/4/15
Fri 3/6/15
Fri 3/6/15
Wed 2/4/15
Fri 3/6/15
Fri 3/6/15
Fri 3/6/15
Fri 3/6/15
Fri 3/6/15
Mon 3/16/15
Mon 3/16/15
Sat 3/7/15
Sun 6/14/15
Tue 5/5/15
Duration
1260d
1260d
0d
1d
2d
1d
0d
0d
0d
390d
30d
360d
568d
168d
60d
0d
30d
0d
168d
60d
0d
30d
0d
72d
72d
72d
178d
60d
0d
30d
0d
0d
0d
60d
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
MassDOT.HW
Consultants.DES
Consultants.DES
MassDOT.HW
Consultants.DES
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
1d
0d
1d
0d
0d
0d
0d
870d
870d
870d
4d
46d
79d
46d
46d
46d
46d
79d
46d
46d
46d
4d
4d
4d
79d
79d
1d
46d
46d
46d
46d
46d
46d
289d
339d
339d
348d
1d
1d
1d
1d
202d
202d
202d
202d
202d
202d
202d
202d
202d
202d
252d
252d
261d
202d
202d
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 Quarter
1st Qu
Jul
Oct
Jan
Contract/Project Managemen
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.450.040
HWY.450.050
HWY.450.011
HWY.450.041
HWY.450.051
HWY.450.060
HWY.450.020
HWY.450.030
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
Submit 100% Design Submission
60
Review 100% Highway Design Submission
61
Prepare 100% Highway Design Submission Rev1
62
Submit 100% Design Submission Rev1
63
Review 100% Highway Design Submission Rev1
64
Prepare 100% Design Responses
65
Finalize Construction Contract Time Determination
66
Bottom Up Estimate & Estimate Reconciliation (if required)
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, State ROW Status Date: Tue 1/14/14 / Report Run Date: Mon 9/29/14 Summary
Finish
Tue 5/5/15
Wed 5/6/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Fri 6/5/15
Mon 4/6/15
Mon 4/6/15
Sun 6/14/15
Fri 6/5/15
Sun 6/14/15
Mon 6/15/15
Mon 6/15/15
Tue 7/14/15
Wed 7/15/15
Wed 7/22/15
Tue 8/4/15
Tue 8/4/15
Tue 8/4/15
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
Sun 12/7/14
Sun 12/7/14
Wed 2/4/15
Thu 2/5/15
Fri 3/6/15
Fri 3/6/15
Tue 5/5/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Sun 6/14/15
Thu 6/4/15
Thu 6/4/15
Sun 6/14/15
Fri 6/5/15
Sun 6/14/15
Tue 8/4/15
Tue 7/14/15
Tue 7/14/15
Tue 7/21/15
Tue 8/4/15
Tue 8/4/15
Tue 8/4/15
Tue 8/4/15
Thu 6/4/15
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
Fri 3/6/15
Wed 2/4/15
Wed 2/4/15
Fri 3/6/15
Fri 3/6/15
Fri 3/6/15
Duration
0d
30d
0d
0d
0d
10d
60d
60d
0d
1d
0d
51d
30d
0d
7d
14d
0d
0d
0d
507d
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
MassDOT.HW
Consultants.DES
Consultants.DES
MassDOT.HW
Consultants.DES
Consultants.DES
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
202d
202d
202d
202d
202d
202d
212d
212d
202d
211d
202d
202d
202d
202d
202d
202d
202d
267d
692d
1d
1d
1d
1d
1d
1d
1d
1d
1d
1d
1d
4d
19d
4d
4d
4d
4d
9d
9d
9d
9d
9d
114d
114d
1d
1d
46d
46d
46d
46d
46d
46d
46d
202d
202d
202d
202d
202d
202d
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
3rd Quarter
1st Quarter
Jan
Apr
Jul
Oct
Jan
Apr
Submit 100% Design Submission
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Qu
Jan
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
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
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
ROW.501.011
Task
ID Task Name
Start
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
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
174
Prepare Preliminary ROW Plans Rev1
Milestone
MassDOT PM: <MassDOT Project Manager Name>
Typical Bridge, State ROW Status Date: Tue 1/14/14 / Report Run Date: Mon 9/29/14 Summary
Finish
Fri 3/6/15
Fri 3/6/15
Sat 3/7/15
Sat 3/7/15
Tue 5/5/15
Wed 5/6/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Thu 3/27/14
Wed 2/4/15
Wed 2/4/15
Tue 5/5/15
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
Sun 10/26/14
Mon 11/24/14
Tue 11/25/14
Wed 12/24/14
Sun 5/11/14
Sun 5/11/14
Mon 8/11/14
Tue 8/12/14
Thu 12/25/14
Fri 1/23/15
Tue 1/6/15
Tue 1/6/15
Wed 2/4/15
Thu 2/5/15
Tue 5/5/15
Sun 10/26/14
Sun 10/26/14
Tue 11/4/14
Wed 11/5/14
Fri 12/19/14
Fri 12/19/14
Sat 12/20/14
Sun 1/18/15
Sun 12/7/14
Sun 12/7/14
Mon 1/5/15
Tue 1/6/15
Wed 2/4/15
Thu 2/5/15
Tue 5/5/15
Thu 3/27/14
Thu 3/27/14
Thu 3/27/14
Mon 8/11/14
Tue 8/12/14
Thu 9/11/14
Fri 3/6/15
Fri 3/6/15
Thu 6/4/15
Tue 5/5/15
Tue 5/5/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Thu 6/4/15
Tue 5/5/15
Tue 5/5/15
Wed 2/4/15
Tue 5/5/15
Wed 9/10/14
Sun 5/25/14
Mon 8/11/14
Wed 9/10/14
Wed 9/10/14
Wed 12/24/14
Wed 9/10/14
Mon 11/24/14
Mon 11/24/14
Wed 12/24/14
Wed 12/24/14
Fri 1/23/15
Sun 5/25/14
Mon 8/11/14
Tue 8/26/14
Fri 1/23/15
Fri 1/23/15
Tue 5/5/15
Wed 2/4/15
Wed 2/4/15
Tue 5/5/15
Tue 5/5/15
Sun 1/18/15
Tue 11/4/14
Tue 11/4/14
Fri 12/19/14
Fri 12/19/14
Fri 12/19/14
Sun 1/18/15
Sun 1/18/15
Tue 5/5/15
Mon 1/5/15
Mon 1/5/15
Wed 2/4/15
Wed 2/4/15
Tue 5/5/15
Tue 5/5/15
Sun 3/26/17
Wed 5/27/15
Sun 5/25/14
Mon 8/11/14
Wed 9/10/14
Fri 10/10/14
Duration
Responsibility
Total Slack uarter
Oct
0d
MassDOT.BRD
202d
0d
MassDOT.BRD
202d
90d
202d
60d
Consultants.DES
202d
0d
Consultants.DES
202d
30d
MassDOT.BRD
202d
0d
Consultants.DES
202d
0d
Consultants.DES
202d
0d
MassDOT.BRD
202d
0d
MassDOT.BRD
212d
0d
MassDOT.PM
753d
405d
79d
90d
293d
0d
MassDOT.ENV
383d
0d
MassDOT.ENV
293d
168d
46d
60d
Consultants.DES
79d
0d
Consultants.DES
46d
30d
MassDOT.ENV
46d
0d
MassDOT.ENV
46d
135d
245d
30d
MassDOT.ENV
290d
30d
MassDOT.ENV
245d
0d
MassDOT.ENV
245d
30d
Agencies.MHC
245d
0d
Agencies.MHC
245d
258d
79d
15d
Consultants.DES
79d
0d
Consultants.DES
365d
15d
MassDOT.ENV
365d
30d
Agencies.FHWA
245d
0dENV or Agencies.FHWA
245d
120d
293d
30d
MassDOT.ENV
293d
0d
MassDOT.ENV
293d
90d
Agencies.ACOE
293d
0d
Agencies.ACOE
293d
85d
250d
10d
MassDOT.ENV
250d
0d
MassDOT.ENV
250d
45d
Other.Municipality
250d
0d
Other.Municipality
250d
0d
MassDOT.ENV
250d
30d
Agencies.FHWA
250d
0d
Agencies.FHWA
250d
150d
293d
30d
Consultants.DES
293d
0d
Consultants.DES
293d
30d
MassDOT.ENV
293d
0d
MassDOT.ENV
293d
90d
Agencies.DEP
293d
0d
Agencies.DEP
293d
1096d
79d
427d
1d
60d
Consultants.DES
79d
0d
Consultants.DES
1d
30d
MassDOT.ROW
1d
30d
Consultants.DES
1d
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 Quarter
Jul
Oct
1st Qu
Jan
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
ROW.501.021
ROW.501.031
ROW.501.040
ROW.501.050
ROW.501.060
ROW.501.070
ROW.501.051
ROW.501.061
ROW.501.071
ROW.501.052
ROW.501.062
ROW.501.072
ROW.501.080
ROW.502
ROW.502.010
ROW.502.011
ROW.502.012
ROW.502.013
ROW.502.020
ROW.502.030
ROW.502.040
ROW.502.021
ROW.502.031
ROW.502.041
ROW.502.022
ROW.502.032
ROW.502.042
ROW.502.050
ROW.502.060
ROW.502.070
ROW.502.080
ROW.502.090
ROW.502.100
ROW.502.110
ROW.504
ROW.504.010
ROW.504.020
ROW.504.030
ROW.504.040
CSS
CSS.900
CSS.900.010
Task
ID Task Name
Start
175
Submit Preliminary ROW Plans Rev1
176
Review Preliminary ROW Plans Rev1
177
Preliminary ROW Plans OK for DPH
178
Prepare Revised ROW Plans after DPH
179
Submit Revised ROW Plans after DPH
180
Review Revised ROW Plans after DPH
181
Prepare Revised ROW Plans after DPH Rev1
182
Submit Revised ROW Plans after DPH Rev1
183
Review Revised ROW Plans after DPH Rev1
184
Prepare Revised ROW Plans after DPH Rev2
185
Submit Revised ROW Plans after DPH Rev2
186
Review Revised ROW Plans after DPH Rev2
187
Accept ROW Plans
188
Acquisition Process
189
Acquisition Case Work
190
Perform Title Exams
191
Property Interviews
192
Perform Appraisals
193
Prepare Layout Taking Plans & Instrument
194
Submit Layout TPIs
195
Review Layout TPIs
196
Prepare Layout Taking Plans & Instrument Rev1
197
Submit Layout TPIs Rev1
198
Review Layout TPIs Rev1
199
Prepare Layout Taking Plans & Instrument Rev2
200
Submit Layout TPIs Rev2
201
Review Layout TPIs Rev2
202
Approve Layout Taking Plans
203
Offer & Negotiations
204
Admin approved & signed
205
Record & File
206
Acquisitions Recorded & Filed
207
Payment
208
Issue ROW Certificate
209
Final ROW Plans
210
Prepare Final ROW Plans
211
Submit Final ROW Plans
212
Review Final ROW Plans
213
Approve/Accept Final ROW Plans
214 Construction Engineering
215
Construction Support Services
216
Construction Support Services
Milestone
MassDOT PM: <MassDOT Project Manager Name>
Typical Bridge, State ROW Status Date: Tue 1/14/14 / Report Run Date: Mon 9/29/14 Summary
Finish
Fri 10/10/14
Sat 10/11/14
Sat 10/25/14
Tue 1/6/15
Wed 2/4/15
Thu 2/5/15
Sat 3/7/15
Sun 4/5/15
Mon 4/6/15
Tue 4/21/15
Wed 5/20/15
Thu 5/21/15
Wed 5/27/15
Thu 5/28/15
Thu 5/28/15
Thu 5/28/15
Fri 7/17/15
Sat 9/5/15
Thu 5/28/15
Sun 7/26/15
Mon 7/27/15
Tue 8/11/15
Wed 9/9/15
Thu 9/10/15
Thu 9/17/15
Fri 10/16/15
Sat 10/17/15
Fri 10/23/15
Sun 10/25/15
Mon 11/23/15
Tue 11/24/15
Wed 12/23/15
Thu 12/24/15
Sun 2/21/16
Mon 2/27/17
Mon 2/27/17
Sun 3/5/17
Mon 3/6/17
Sun 3/26/17
Mon 6/27/16
Mon 6/27/16
Mon 6/27/16
Fri 10/10/14
Sat 10/25/14
Sat 10/25/14
Wed 2/4/15
Wed 2/4/15
Fri 3/6/15
Sun 4/5/15
Sun 4/5/15
Mon 4/20/15
Wed 5/20/15
Wed 5/20/15
Wed 5/27/15
Wed 5/27/15
Sun 2/21/16
Sat 10/24/15
Thu 7/16/15
Fri 9/4/15
Sat 10/24/15
Sun 7/26/15
Sun 7/26/15
Mon 8/10/15
Wed 9/9/15
Wed 9/9/15
Wed 9/16/15
Fri 10/16/15
Fri 10/16/15
Fri 10/23/15
Fri 10/23/15
Mon 11/23/15
Mon 11/23/15
Wed 12/23/15
Wed 12/23/15
Sun 2/21/16
Sun 2/21/16
Sun 3/26/17
Sun 3/5/17
Sun 3/5/17
Sun 3/26/17
Sun 3/26/17
Mon 6/26/17
Mon 6/26/17
Mon 6/26/17
Duration
0d
15d
0d
30d
0d
30d
30d
0d
15d
30d
0d
7d
0d
270d
150d
50d
50d
50d
60d
0d
15d
30d
0d
7d
30d
0d
7d
0d
30d
0d
30d
0d
60d
0d
28d
7d
0d
21d
0d
365d
365d
365d
Responsibility
Consultants.DES
MassDOT.ROW
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
MassDOT.ROW
MassDOT.ROW
MassDOT.ROW
MassDOT.ROW
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
Consultants.DES
Consultants.DES
MassDOT.ROW
MassDOT.ROW
MassDOT.ROW
MassDOT.ROW
MassDOT.ROW
MassDOT.ROW
MassDOT.ROW
MassDOT.PM
Consultants.DES
Consultants.DES
MassDOT.ROW
MassDOT.ROW
Consultants.DES
Total Slack uarter
Oct
1d
1d
1d
1d
1d
1d
1d
1d
1d
1d
1d
1d
1d
1d
121d
1d
1d
1d
2d
2d
2d
2d
2d
2d
2d
2d
2d
2d
1d
1d
1d
1d
1d
1d
92d
92d
92d
92d
92d
0d
0d
0d
1st Quarter
Jan
Apr
3rd Quarter
1st Quarter
3rd Quarter
Jul
Oct
Jan
Apr
Jul
Oct
Submit Preliminary ROW Plans Rev1
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Quarter
Jan
Apr
3rd Quarter
Jul
Oct
1st Qu
Jan
Preliminary ROW Plans OK for DPH
Submit Revised ROW Plans after DPH
Submit Revised ROW Plans after DPH Rev1
Submit Revised ROW Plans after DPH Rev2
Accept ROW Plans
Acquisition Process
Submit Layout TPIs
Submit Layout TPIs Rev1
Submit Layout TPIs Rev2
Approve Layout Taking Plans
Admin approved & signed
Acquisitions Recorded & Filed
Issue ROW Certificate
Final ROW Plans
Submit Final ROW Plans
Approve/Accept Final ROW Plans
Construction Engineering
Construction Support Servic
Critical Path
Page 4 of 4
Design Engineer: <Design Consultant's Name>
Contract #: <Contract #> / Assignement #: <Assign