5: Master Task List Detail Design Stage Master Task List - Detail Design Stage - September 2016 GWP: Description: Highway: Current Required Original Actual Task Tasks (Expand/Contract List as Start Planned Completion Completion Number Appropriate) Date Completion Yes No Date Date Date DD Detail Design Stage Progress Meetings Additional Meetings: Depending on the Project Needs DD 1 Detail Design Stage - Phase 1: Initial Design (to 30% completion) Project Appraisal Delivery Method Confirmed DD 1.1 or Out-Sourced and RFP, RFQ, Retainer) Quality Management Plan DD 1.2 Established for Detail Design Stage DD 1.3 Staff Project DD 1.4 Start-up and Scoping Meeting Locations of Buried Utilities DD 1.4.1 (for Field Work) DD 1.4.2 Site Review by Project Team DD 1.4.3 Scope of Work Confirmed DD 1.4.4 Schedule Developed DD 1.4.5 Work Plan Completed Data Requirements DD 1.4.6 Determined Scope Approval Meeting DD 1.5 (Optional) Scope and Cost Report Revision, if DD 1.6 Necessary Environmental and Consultation DD 1.7 Plan Project Start-up Notices and DD 1.8 Contact Letters Data Collection Information from Files Distributed DD 1.9 to Project Team and Reviewed
5: Master Task List Detail Design Stage Master Task List - Detail Design Stage - September 2016 GWP: Description: Highway: Task Number Tasks (Expand/Contract List as Appropriate) Required Start Date Original Completion Date Current Planned Completion Date Actual Completion Date Yes No DD Detail Design Stage Progress Meetings Additional Meetings: Depending on the Project Needs DD 1 Detail Design Stage - Phase 1: Initial Design (to 30% completion) Project Appraisal DD 1.1 Delivery Method Confirmed or Out-Sourced and RFP, RFQ, Retainer) DD 1.2 Quality Management Plan Established for Detail Design Stage DD 1.3 Staff Project DD 1.4 Start-up and Scoping Meeting DD 1.4.1 Locations of Buried Utilities (for Field Work) DD 1.4.2 Site Review by Project Team DD 1.4.3 Scope of Work Confirmed DD 1.4.4 Schedule Developed DD 1.4.5 Work Plan Completed DD 1.4.6 Data Requirements Determined DD 1.5 Scope Approval Meeting (Optional) DD 1.6 Scope and Cost Report Revision, if Necessary DD 1.7 Environmental and Consultation Plan DD 1.8 Project Start-up Notices and Contact Letters Data Collection DD 1.9 Information from Files Distributed to Project Team and Reviewed