37
(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved Page 1 of 37 OFFICE OF PRODUCTION PROJECT STATUS REPORT: ROADWAY April 1, 2010 (Sorted by District) Estimates shown are not the official state’s estimate and are not intended for purpose of award. DISTRICT & PROJECT MANAGER PROJECT INFORMATION TYPE PRELIMINARY ENGINEERING STAGE 1 DETAILED DESIGN PRELIMINARY R/W STAGE 2 DETAILED DESIGN FINAL R/W R/W TRACINGS STAGE 3 DETAILED DESIGN FINAL TRACINGS REMARKS 1 Mike Cronebach ALL/HAN-IR 75 Cable Rail WO: OPR 2010 87881 SCOPE DATE: 1/14/10 DESIGNER: MCGINNIS % COMPLETE: 100% District-wide cable rail project. N/A N/A N/A N/A N/A N/A 2/8/10 (c) 2/11/10(dps) 2/18/10(dpa) (*60%) *100% 2/18/10 (c) 2/18/10 (Filed) (*0%) *100% There are three separate locations for the cable rail: ALL-75-0.00, ALL-75-9.92, & HAN-75-0.00. COMPLETE Cost Estimate: $1,789,237 Award Date: 6/2/10 1 Mike Cronebach D-1 Rumble Stripes WO: OPR 2010 87995 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 100% District-wide Rumble Stripe Project. N/A N/A N/A N/A N/A N/A 3/1/10 (c) 3/1/10(dps) 3/1/10(dpa) (*0%) *100% 3/4/10 (c) 3/4/10 (Filed) Award Date: 6/2/10 Cost Estimate: $419,110 COMPLETE

OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

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Page 1: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 1 of 37

OFFICE OF PRODUCTION PROJECT STATUS REPORT: ROADWAY

April 1, 2010 (Sorted by District)

Estimates shown are not the official state’s estimate and are not intended for purpose of award.

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

1

Mike Cronebach

ALL/HAN-IR 75 Cable Rail WO: OPR 2010 87881 SCOPE DATE: 1/14/10 DESIGNER: MCGINNIS % COMPLETE: 100%

District-wide cable rail project.

N/A N/A N/A N/A N/A N/A 2/8/10 (c)

2/11/10(dps)

2/18/10(dpa)

(*60%)

*100%

2/18/10 (c)

2/18/10 (Filed)

(*0%)

*100%

There are three separate locations for the cable rail: ALL-75-0.00, ALL-75-9.92, & HAN-75-0.00. COMPLETE Cost Estimate: $1,789,237 Award Date: 6/2/10

1

Mike Cronebach

D-1 Rumble Stripes WO: OPR 2010 87995 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 100%

District-wide Rumble Stripe Project.

N/A N/A N/A N/A N/A N/A 3/1/10 (c)

3/1/10(dps)

3/1/10(dpa)

(*0%)

*100%

3/4/10 (c)

3/4/10 (Filed)

Award Date: 6/2/10 Cost Estimate: $419,110 COMPLETE

Page 2: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 2 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

1

Mike Cronebach

DEF-66-4.69 WO: OPR 2009 84435 SCOPE DATE: DESIGNER: BIRNBRICH % COMPLETE: 100%

Improve Downs Street intersection w/a new traffic signal.

1/9/09 (c)

1/9/09(pps)

1/22/09(ppa)

*100%

3/18/09 (c)

3/18/09(dps)

4/21/09(dpa)

*100%

N/A 6/01/09 (c)

6/01/09(dps)

7/2/09(dpa)

*100%

N/A N/A 11/2/09 (c)

11/2/09(dps)

1/15/10(dpa)

*100%

3/1/10 (c)

3/1/10 (Filed)

*100%

A meeting was held 1/22/09 to discuss the P.E. design options that were presented to the district & the City of Defiance. The design with 3 lanes on Downs St. and a WB-50 design vehicle was the option agreed to take onto detailed design. Soil Borings were requested on 2/10/09. Award: 7/1/10 The Retaining Wall Justification Study was sent out on 4/7/09. A lighting plan will need to be added to the plans since the lights installed on the signal pole will not adequately light the intersection. Cost Estimate: $300,632 COMPLETE

2

Mike Cronebach

D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95%

District-wide Rumble Stripe Project.

N/A N/A N/A N/A N/A N/A 3/1/10 (c)

3/1/10(dps)

3/1/10(dpa)

(*0%)

*100%

3/4/10 (c)

3/4/10 (Filed)

Award Date: 6/2/10 Cost Estimate: $601,611 COMPLETE

Page 3: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 3 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

2

Mike Cronebach

LUC-24-15.23 WO: OPR 2010 81292 SCOPE DATE: DESIGNER: MCGINNIS % COMPLETE: *0%

Provide a positive median barrier protection.

N/A N/A N/A N/A N/A N/A Dates will need to be determined. Survey has been started as of 9/22/09. A cost estimate for guardrail and concrete barriers have been prepared. We are waiting for D-2 and Systems Planning & Program Management to decide on an option.

2

Mike Cronebach

LUC-Maumee Bay SP WO: OPR 2010 88210 SCOPE DATE: DESIGNER: MCGINNIS % COMPLETE: 100%

ODNR Resurface three parking lots.

N/A N/A N/A N/A N/A N/A 3/16/10 (c)

3/16/10(dps)

3/22/10(dpa)

*100%

4/7/10 (c)

__/__/__ (Filed)

(*0%)

*100%

COMPLETE Award: 7/15/10 Cost Estimate: $251,371

2

Mike Cronebach

OTT-South Bass Island/Oak Point S.P. WO: OPR 2010 25525 SCOPE DATE: DESIGNER: HOLDERBACH % COMPLETE: 70%

ODNR FY 09 – Asphalt Resurfacing and at South Bass Island rehabilitation of the parking facility at Oak Point.

N/A N/A N/A N/A N/A N/A 8/2/10 (c)

*80%

11/1/10 (c) This project will go as a Part II to OTT-357-0.00 (PID 25525) Part 1. Award: 3/31/11 See remarks from OTT-Sandusky Bay Bridge project. The milestone dates and the completion percentages have been adjusted to reflect the proposed changes.

Page 4: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 4 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

2

Mike Cronebach

WOO-25-12.23 WO: OPR 2009 85201 SCOPE DATE: 12/2/08 DESIGNER: SIMMONS % COMPLETE: 70%

Install left turn bay at the Bishop Road intersection.

N/A 10/1/09 (c)

10/1/09(dps)

10/30/09(dpa)

*100%

12/1/09 (c)

11/13/09(dps)

12/31/09(dpa)

*100%

2/1/10 (c)

2/1/10(dps)

3/11/10(dpa)

*100%

1/15/10 (c)

1/6/09(dps)

__/__/__(dpa)

*100%

3/1/10 (c)

2/3/10 (Filed)

(*0%)

*100%

6/1/10 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

11/1/10 (c)

__/__/__ (Filed)

*0%

Award Date: 4/1/11 Minutes from the field review were sent out 12/15/08. District will provide survey by 5/1/09. District moved the project from a 3rd quarter sale to a 4th quarter due to inadequate time to prepare the R/W plans. The survey was received on 5/1/09 from D-2.

2

Julie Donovan

WOO-64-11.14 WO: OPR 2009 85200 SCOPE DATE: 12/2/08 DESIGNER: Unassigned % COMPLETE: 30%

Remove continuous right turn lane ramp. High risk rural road funding.

N/A 1/31/10/ (c)

1/29/10(dps)

3/12/10(dpa)

*100%

7/31/10 (c)

__/__/__(dps)

__/__/__(dpa)

*5%

N/A 6/1/10

__/__/__(dps)

__/__/__(dpa)

*0%

N/A 1/15/11/ (c)

__/__/__(dps)

__/__/__(dpa)

*0%

5/2/11 (c)

__/__/__ (Filed)

*0%

Award Date: 1/1/12 Construction Cost in Ellis: $459,500. District was provided with drive configurations for poor access along SR 64, as requested in scope. District commented that they did not believe the opening could be further restricted. We requested confirmation that the existing drive width was acceptable to the district (7/24/09). 8/6/09 – District instructed us to match existing drive width. Per meeting scheduled (10/13/09) with ORE and District, design exception related to deficient curve is not needed. 1/28/10 – No Preliminary R/W Submittal needed. A centerline plat will be submitted at Final R/W. No acquisition necessary. 3/12/10 – District requested Stage 2 submission.

Page 5: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 5 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

3

Mike Cronebach

D-3 Rumble Stripes FY 2010 WO: OPR 2010 87921 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 90%

District-wide Rumble Stripe Project.

N/A N/A N/A N/A N/A N/A 3/1/10 (c)

3/1/10(dps)

3/1/10(dpa)

(*0%)

*100%

3/5/10 (c)

3/5/10 (Filed)

Award Date: 6/2/10 Cost Estimate: $359,974 COMPLETE We did not receive the Stage 3 comments until 3/4/10.

3

Mike Cronebach

ERI-Sheldon Marsh WO: OPR 2010 87396 SCOPE DATE: 10/22/09 DESIGNER: HOLDERBACH % COMPLETE: 5%

Asphalt Resurfacing.

N/A N/A N/A N/A N/A N/A 7/6/10 (c)

*10%

9/1/10 (c) The project will need to be programmed with the district. Award Date: 1/1/11 Cost Estimate: $120,000 Survey was completed on 11/3/09.

Page 6: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 6 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

3

Mike Cronebach

LOR-90-14.78 WO: OPR 2006 19585 SCOPE DATE: DESIGNER: BIRNBRICH % COMPLETE: 99%

Bridge Replacement Project.

2/9/07 (c)

2/9/07(dps)

3/30/07(dpa)

*100%

10/17/08 (c)

10/17/08(dps)

11/14/08(dpa)

*100%

By Dist. N/A By Dist. By Dist. 12/21/09 (c)

12/16/09(dps)

2/22/10(dpa)

*100%

5/15/10 (c) __/__/__

(Filed)

(*0%)

*95%

A schedule (Gantt Chart) has been created for the project. The dates shown have not been approved by D-3. Dist-3 will be preparing the R/W plans. Award Date: 12/22/10 Survey was received on 11/5/07. A meeting to discuss the scope and schedule has been set for 2/15/08. The basemap, gpk file and the tin model have been sent to the district for them to begin the right of way design. The final tracing date will need to be changed from 3/22/10 to 5/15/10 in order to allow for Tom to prepare the median cable barrier plans for D-4.

Page 7: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 7 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

3

Mike Cronebach

LOR-301-23.45 WO: OPR 2007 80199 SCOPE DATE: 6/25/07 DESIGNER: SILLECK % COMPLETE: 65%

Replace bridge on S.R. 301 over I-90.

N/A

2/2/09 (c)

1/26/09(dps)

3/11/09(dpa)

*100%

9/3/09 (c)

9/2/09(pps)

1/15/10(ppa)

*100%

N/A

2/1/10 (c)

1/25/10(dps)

2/1/10(dpa)

(*0%)

*100%

5/27/10 (c)

__/__/__ (Filed)

*0%

11/18/10 (c)

__/__/__(dps)

__/__/__(dpa)

(*0%)

*50%

5/26/11 (c)

__/__/__ (Filed)

*0%

Award: 10/1/12 Ellis estimated cost: $1,500,000 Pull in const. limits if 3:1 slopes require R/W acquisition. If R/W acquisition required, contact Jim Kenyan. Lorain County has unique requirements. 8/20/07 – Requested soil borings. 9/5/07 - Pavement cores. 9/12/07 – Airway Highway Clearance not required. 9/12/07 – Use two centerlines (construction & R/W) as per the original plans. Modify centerline of construction to avoid super transition on bridge. An in-house meeting to go over the transition from Julie’s section to my section was conducted on 10/11/07. The schedule has been adjusted to reflect the project being moved out to FY13. The change in the % complete for the Stage 1 Detailed Design reflects the changes necessary to get the superelevation transition off of the structure. Awaiting a meeting with the district to discuss revising the schedule. This may not be necessary since the Right of Way is now back on its proper schedule.

Page 8: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 8 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

3

Mike Cronebach

LOR-511-17.96 WO: OPR 2007 80139 SCOPE DATE: 6/22/07 DESIGNER: MCGINNIS % COMPLETE: 100%

Replace 17’ span bridge over tributary of Beaver Creek.

N/A 4/10/08 (c)

3/24/08(dps)

4/29/08(dpa)

*100%

N/A (By D3)

N/A N/A (By D3)

N/A (By D3)

11/10/08 (c)

11/7/08(dps)

12/15/08(dpa)

*100%

10/13/09 (c)

9/18/09 (Filed)

*100%

Award: 10/14/10 Structure to be replaced w/14’x5’ box culvert. District has approved our recommended pavement design.

- Requested soil borings - Pavement Cores provided by D-3

10/17/07 – Requested D-3 provide their preference for the clear zone grading. 10/25/07 – D-3 provided their preference for the clear zone grading. 6/4/08 – The Stage 1 comments have been addressed so the files have been forwarded to D-3 to begin the Right-of-Way Plans. Structure Detail sheets are needed to complete the Stage 3 plans. The structure detail sheets will be completed once we have received the recommendations from Geotechnical Engineering. Their recommendations are due back to us by 9/15/08. We will be sending the paper work to obtain the floodplain permit from the Lorain Co. coordinator. The permit application was sent to D-3 on 5/1/09. COMPLETE

Page 9: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 9 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

3

Julie Donovan

MED-162-19.17 WO: OPR 2007 80141 SCOPE: 6/22/07 DESIGNER: RYSAVY % COMPLETE: 100%

Replace 13’ bridge over small creek with downsized culvert. Replace smaller culverts east & west of the bridge. Detour.

N/A

1/17/08 (c)

1/17/08(dps)

3/13/08(dpa)

*100%

6/06/08 (c)

5/22/08(pps)

9/19/08(ppa)

*100%

N/A

11/06/08 (c)

11/6/08(dps)

1/7/09(dpa)

*100%

2/4/09 (c)

2/4/09 (Filed)

*100%

7/20/09 (c)

1/26/09(dps)

4/17/09(dpa)

*100%

11/3/09 (c)

11/3/09 (Filed)

*100%

Award: 5/13/10 Estimated cost: $483,000 (construction)(w/inflation) $598,000 ( in Ellis) $65,000 (R/W) OGE approved 4/2/09.

Page 10: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 10 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

3

Julie Donovan

WAY-3-27.14 WO: OPR 2006 19654 SCOPE DATE: 8/16/06 DESIGNER: LOWE % COMPLETE: 95%

Replace culvert. N/A

9/13/07 (c)

5/17/07(pps)

6/28/07(ppa)

*100%

1/25/08 (c)

11/13/07(pps)

12/19/07(ppa)

*100%

N/A 7/8/08 (c)

7/7/08(dps)

__/__/__(dpa)

*100%

1/1/11 (c)

__/__/__ (Filed)

*0%

6/2/09 (c)

7/25/08(dps)

8/25/08(dpa)

*100%

3/01/12 (c)

__/__/__ (Filed)

(*90%)

*95%

Ellis Cost Estimate: $327,000 (Const.), $12,000 (R/W), $373,000 in Ellis. Award: 10/1/12 12/29/08 – 404/401 Individual Permit approved. Permit approval expires 3/18/12. Need District comments on Final R/W submission. Since schedule has been revised, the review is no longer a priority for District. Requested updated information to complete Final R/W Review on 2/19/10.

3

Julie Donovan

WAY/MED-301-(7.45)(1.10) WO: OPR 2007 80198 SCOPE: 6/25/07 DESIGNER: LOWE % COMPLETE: 85%

WAY-301-7.45: Replace pipe arch over unnamed ditch. MED-301-1.10: Replace 19’ bridge over Small Creek. (Previously PID 80142).

N/A

9/12/08 (c)

6/6/08(dps)

7/1/08, 7/14/08 & 7/29/08(dpa)

*100%

6/10/09 (c)

6/9/09(pps)

8/7/09(ppa)

*100%

N/A

3/31/10 (c)

3/11/10(dps)

__/__/__(dpa)

(*85%)

*100%

6/28/10 (c)

__/__/__ (Filed)

*0%

8/20/10 (c)

__/__/__(dps)

__/__/__(dpa)

(*75%)

*85%

5/30/11 (c)

__/__/__ (Filed)

*0%

Award: 10/01/11 Estimated Construction Cost: $570,000 (w/inflation). $800,000 in Ellis.

Page 11: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 11 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

4

Mike Cronebach

SUM/POR/MAH-76 Cable Barrier WO: OPR 2010 87877 SCOPE: 2/2/10 DESIGNER: BIRNBRICH % COMPLETE: 95%

Median Cable Barrier project for one location on I.R. 76 in Portage County.

N/A N/A N/A N/A N/A N/A 2/23/10 (c)

2/23/10(dps)

__/__/__(dpa)

(*0%)

*100%

3/3/10 (c)

3/3/10 (Filed)

(*0%)

*100%

Award Date: 6/2/10 Cost Estimate: $1,888,009 COMPLETE

4

Mike Cronebach

D-4 Rumble Stripe WO: 2010 87986 SCOPE DATE: 1/20/10 DESIGNER: STEPHEN % COMPLETE: 100%

District-wide Rumble Stripe Project.

3/1/10 (c)

3/1/10(dps)

3/2/10(dpa)

(*0%)

*100%

3/4/10 (c)

3/4/10 (Filed)

(*0%)

*100%

Aware Date: 6/2/10 Cost Estimate: $167,170 COMPLETE

5

Mike Cronebach

D-5 Rumble Stripes WO: OPR 2010 87984 SCOPE DATE: 1/20/10 DESIGNER: STEPHEN % COMPLETE: 100%

District-wide Rumble Stripe Project.

3/1/10 (c)

3/1/10(dps)

3/3/10(dpa)

(*0%)

*100%

3/4/10 (c)

3/4/10 (Filed)

*100%

Award Date: 6/2/10 Cost Estimate: $317,933 COMPLETE

Page 12: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 12 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

5

Mike Cronebach

LIC/MUS-70-23.84/0.00 WO: OPR 2010 87866 SCOPE: 1/15/10 DESIGNER: MCGINNIS % COMPLETE: 100%

Median Cable Barrier project for one location on I.R. 70 in Licking & Muskingum County.

N/A N/A N/A N/A N/A N/A 2/15/10 (c)

2/11/10(dps)

2/19/10(dpa)

(*90%)

*100%

2/25/10 (c)

2/23/10 (Filed)

*100%

Award Date: 6/2/10 Cost Estimate: $631,010 COMPLETE

Page 13: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 13 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

6

Mike Cronebach

DEL-Olentangy Low-Head Dam WO: OPR 2009 86774 SCOPE DATE: DESIGNER: McGINNIS % COMPLETE: 95%

Remove the Low-Head Dam south of Panhandle Road on the Olentangy River.

8/12/09 (c)

8/11/09(dps) __/__/__(dpa)

*100%

2/5/10 (c)

2/3/10(dps)

2/24/10(dpa)

2/15/10 (c)

__/__/__ (Filed)

The project was programmed with the district on 6/10/09. Survey was completed on 6/15/09. The Stage 3 Plan Submission date was changed from 7/15/09 to 8/1/09 since we were waiting to hear definitively whether ODOT wanted to reinstall a waterline that is out of operation for the City of Delaware as a part of the project. On 7/31, Matt Wolfe informed me that the waterline work would unlikely be added to the project. The Delaware Co. FEMA coordinator will require an analysis of the impacts of removing the dam before issuing the permit. This is beyond the capabilities/resources of our office so we informed OES on 9/1/09 to use their task order to have the analysis performed. OES is going to use their task order consultant to prepare the Flood Plain Study. Once the Flood Plain Study has been completed by the consultant, we will incorporate any comments and submit the Stage 3 plans. The Flood Plain Study was completed on 12/18/09. We are making a few additions to the plans to appease the permitting authorities @ ODNR and OEPA. We resubmitted the Stage 3 plans to the district for their review. Award: 8/19/10

Page 14: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 14 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

6

Mike Cronebach

DEL-36-9.75 WO: OPR 2005 79373 SCOPE DATE: DESIGNERS: COZZOLI % COMPLETE: 100%

Rehabilitate Stone Arch Structure by replacing the structure.

9/18/06 (c)

9/18/06(dps)

10/13/06(dpa)

*100%

N/A 11/12/09 (c)

10/30/09(pps)

12/21/09(ppa)

*100%

N/A N/A 1/06/10 (c)

12/31/09 (Filed)

*100%

10/30/09 (c)

10/30/09(dps)

12/17/09(dpa)

*100%

3/05/10 (c)

3/4/10 (Filed)

(*95%)

*100%

Award: 4/1/11 Schedule to be determined once survey has been completed. District to establish centerline & right of way. Survey completed 2/28/06. The survey of the culvert interior was completed 7/24. Soil Boring logs was received on 10/22/08. A meeting was scheduled on 11/13/08 to look at a liner option. All plan submissions are on hold until a decision has been made. The cost estimate of $436,150 for the relining option was received on 3/5/09 from Indiana reline. A meeting was held on 5/29/09 with Bob Taylor to see if the district can secure an agreement on a staging area with the Delaware Post Office. A meeting with Real Estate was held on 6/19/09. The meeting helped to provide a clearer direction for providing access/staging for construction. The schedule has been updated.

6

Mike Cronebach

D-6 Median Cable Barrier WO: OPR 2010 87947 SCOPE: DESIGNER: SILLECK % COMPLETE: 0%

Median Cable Barrier project for several locations on I.R. 270 and I.R. 70 in Franklin Co. and I.R.-70 in Madison Co.

N/A N/A N/A N/A N/A N/A Since weather did not permit us to take field measurements, it was decided on 2/18/10 to defer this project to a later date.

Page 15: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 15 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

6

Mike Cronebach

D-6 Rumble Stripes WO: OPR201087994 SCOPE DATE: 1/20/10 DESIGNER: STEPHEN % COMPLETE: 100%

District-wide Rumble Stripe Project.

3/1/10 (c)

3/1/10(dps)

3/4/10(dpa)

(*0%)

*100%

3/5/10 (c)

3/5/10 (Filed)

(*0%)

*100%

Award Date: 6/2/10 Cost Estimate: $151,141 COMPLETE

6

Julie Donovan

FRA-Aviation FY10 WO: OPR 2009 85148 SCOPE DATE: 11/19/08 DESIGNER: GINNETTI % COMPLETE: 100%

Full-depth replacement of the Parking Lot. Repair concrete areas around the hangar. Repair storm sewer.

N/A N/A N/A N/A N/A N/A 9/15/09 (c)

9/11/09(dps)

9/30/09(dpa)

*100%

11/27/09 (c)

11/17/09 (Filed)

*100%

Award scheduled for 4/15/10. Estimated Cost: $660,000 in Ellis. Need airway/highway clearance. District requested revision in scope. Added full-depth replacement for parking lot and drainage improvement to alleviate ponding. Only work on tarmac is for hangar doors. Revised Stage 3 submittal commitment to 9/15/09 and Tracings submitted to 11/27/09. Approved by D-6 on 5/26/09.

Page 16: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 16 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

6

Mike Cronebach

FRA-Test Lab WO: OPR 2008 83185 SCOPE DATE: DESIGNER: MCGINNIS/SIMMONS % COMPLETE: 100%

Resurface the Test Lab roads and parking lots.

N/A N/A N/A N/A N/A N/A 6/1/09 (c)

5/29/09(dps)

7/7/09(dpa)

*100%

9/8/09 (c)

9/8/09 (Filed)

*100%

Award Date: 4/29/10 A revised cost estimate for the project is being completed to ensure the project can be sold in FY10. Greg has completed a new cost estimate for the project. We will meet with Facilities to verify the scope. A meeting was held on 11/25/08 to go over the scope. We present Joyce Thomas with an updated cost estimate. Also, we went over 3 pavement repair options for the composite pavement between W. Broad St. and the guard shack. D-6 is preparing resurfacing plans for Broad Street. We will perpetuate the pavement treatment in their plans on the composite pavement. COMPLETE

Page 17: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 17 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

6

Julie Donovan

FRA-70-21.33 WO: OPR 2007 82390 SCOPE DATE: 11/15/06 DESIGNER: QUADRI % COMPLETE: 100%

Realign & add lanes to ramp from I-70 WB to Hamilton Road NB.

N/A 7/27/07 (c)

7/9/07(dps)

8/24/07(dpa)

*100%

11/20/07 (c)

9/18/07(pps)

11/2/07(ppa)

*100%

N/A 3/28/08 (c)

1/14/05(dps)

2/6/08(dpa)

*100%

5/15/08 (c)

3/4/08 (Filed)

*100%

9/5/08(c)

9/2/08(dps)

10/22/08(dpa)

*100%

3/1/09 (c)

2/13/09 (Filed)

*100%

COMPLETE Received additional comments from City of Columbus dated 3/17/09. Responded to District on 3/26/09. D-6 confirmed consent legislation was approved by City. Award scheduled for 11/25/09. 8/18/09 – District requested updated tiff files. Provided them to District on 8/20.09. Construction Cost Estimate: $1,200,000 (w/inflation); $960,000 in Ellis.

Page 18: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 18 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

6

Mike Cronebach

PIC-Deer Creek S.P. & W.A. WO: OPR 2009 84780 SCOPE DATE: DESIGNER: HOLDERBACH % COMPLETE: 80%

ODNR FY 10 – Asphalt Resurfacing.

N/A N/A N/A N/A N/A N/A 4/15/10 (c)

__/__/__(dps)

__/__/__(dpa)

(*80%)

*90%

7/15/10 (c)

__/__/__ (Filed)

*0%

Award Date: 11/12/10 A second resurfacing project will be coming with the FY10 program. Gus wants to hold this first project back to allow for the two Deer Creek projects to be sold together as one project. I have alerted Dennis Sheets of this matter and we will be updating Ellis. The schedule for the project will be readjusted once the field review for the second project has been completed. Scopes were received for the second phase of resurfacing at Deer Creek State Park & Wildlife Area. A field review to scope the Part II portion has been rescheduled for 11/4/09. The project completion percentages have been adjusted to account for the Part II portion.

7

Julie Donovan

AUG-66-6.27 WO: OPR 2009 83584 SCOPE DATE: 12/22/08 DESIGNER: QUADRI % COMPLETE: 80%

Bridge replacement. Signalized closure. Part 1/Part 2 Contract.

N/A 10/2/09 (c)

9/29/09(dps)

11/3/09(dpa)

*100%

N/A N/A N/A N/A 4/5/10 (c)

__/__/__(dps)

__/__/__(dpa)

(*70%)

*85%

6/1/10 (c)

__/__/__ (Filed)

*0%

Award scheduled for 10/1/10. Construction cost $984,000 in Ellis. Received survey 4/20/09.

Page 19: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 19 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

7

Mike Cronebach

AUG-501-4.53 WO: OPR 2009 83582 SCOPE DATE: 5/26/09 DESIGNER: MCGINNIS % COMPLETE: 0%

Replace bridge over Two Mile Creek.

N/A 9/9/10

__/__/__(dps)

__/__/__(dpa)

*0%

12/1/10 (c) 12/23/11 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

12/1/11 (c) 5/1/11 (c) 5/1/12 (c)

__/__/__(dps)

___/__/__(dpa)

*0%

6/15/12 (c)

__/__/__ (Filed)

*0%

Award: 10/1/12 (Ellis) Cost Estimate: $697,000 (Ellis)

7

Mike Cronebach

CHP-29-31.42 WO: OPR 2010 87378 SCOPE DATE: DESIGNER: % COMPLETE: *0%

3/21/14 (c)

__/__/__ (Filed)

Award: 7/25/14 (Ellis) Cost Estimate: $670,720 (Ellis)

7

Julie Donovan

CLA-40-19.75 WO: OOP 2008 84967 SCOPE DATE: 9/23/08 DESIGNER: QUADRI % COMPLETE: 100%

Replace bridge deck over Beaver Creek. Maintain traffic using crossover.

N/A 3/15/10 (c)

4/8/09(dps)

5/20/09(dpa)

*100%

N/A N/A N/A N/A 2/27/10 (c)

2/25/10(dps)

3/3/10(dpa)

*100%

12/1/10 (c)

3/8/10 (Filed)

(*0%)

*100%

Award: 10/1/11 (In Ellis) Cost Estimate: $513,700 (In Ellis) Electrical line for ODOT lighting will be mounted to proposed requested status of PE/Stage 1 comments from D-7 on 5/27/09 bridge. Per request from D-7 (email dated 12/8/09), Final Tracings & Stage 3 submittal dates were moved. MOT comments received 9/9/09. Comments to be incorporated into Stage 2/3 submittal. Due to punch through on deck, project is likely to be accelerated as an emergency.

Page 20: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 20 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

7

Mike Wawszkiewicz

DAR-118-8.49 WO: OPR 2009 79550 SCOPE DATE: 5/26/09 DESIGNER: LUTZ % COMPLETE: 0%

Replace bridge over North Fork of Stillwater River.

N/A 9/24/10 (c)

__/__/__(dps)

__/__/__(dpa)

*5%

By District By District By District 1/24/11 (c)

__/__/__(dps)

__/__/__(dpa)

8/31/12 (c)

__/__/__ (Filed)

Award: 1/1/13 (Ellis) Cost Estimate: $902,300 (Ellis) District requested sidewalk on eastside of bridge. No sidewalk on westside of bridge. Typical section sent to District for concurrence on 1/25/10. Due to sidewalk, R/W may be needed. District to prepare R/W plans, if needed. Project schedule updated to accommodate potential R/W Acquisition.

7

Mike Cronebach

D-7 Median Cable Barrier WO: OPR 2010 87868 SCOPE DATE: DESIGNER: SIMMONS % COMPLETE: 100%

Median Cable Barrier project on three locations in D-7: I.R. 75 in Miami Co., I.R. 70 in Montgomery Co., & I.R. 675 in Montgomery Co.

N/A N/A N/A N/A N/A N/A 2/22/10 (c)

2/22/10(dps)

3/1/10(dpa)

(*10%)

*100%

3/3/10 (c)

3/3/10 (Filed)

(*0%)

*100%

Award Date: 6/2/10 Cost Estimate: $1,655,690 COMPLETE

7

Mike Cronebach

D-7 Rumble Stripes WO: OPR 2010 88001 SCOPE DATE: 1/20/10 DESIGNER: STEPHEN % COMPLETE: 100%

District-wide Rumble Stripe Project

N/A N/A N/A N/A N/A N/A 3/1/10 (c)

3/1/10(dps)

3/4/10(dpa)

(*0%)

*100%

3/5/10 (c)

3/5/10 (Filed)

(*0%)

*100%

Award Date: 6/2/10 Cost Estimate: $611,520 COMPLETE

Page 21: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 21 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

7

Julie Donovan

MER-219-2.33 WO: OPR 2009 81261 SCOPE DATE: 9/23/08 DESIGNER: LUTZ % COMPLETE: 80%

Replace bridge deck over Wabash River. Detour.

N/A 6/15/10 (c)

4/10/09(dps)

6/1/09(dpa)

*100%

N/A

N/A N/A

N/A

2/15/11 (c)

1/8/10(dps)

__/__/__(dpa)

*100%

6/15/11 (c)

__/__/__ (Filed)

*0%

Award: 1/1/12 (In Ellis) Cost Estimate: $860,000 Const. in Ellis, $1,000 R/W. No R/W acquisition required (140’ R/W width). Requested status of PE/Stage 1 comments from D-7 on 5/27/09. Disposition of Stage 1 comments sent on 6/19/09.

7

Mike Cronebach

MIA-75-15.69 WO: SCOPE DATE: DESIGNER: MCGINNIS % COMPLETE: *0%

Bridge Replacement.

7

Mike Cronebach

MOT-70-8.73 WO: OPR 2009 85114 SCOPE DATE: DESIGNER: COZZOLI/SIMMONS % COMPLETE: 60%

Culvert Rehabilitation.

2/24/09 (c)

2/24/09(dps)

3/23/09(dpa)

*100%

12/3/09 (c)

12/22/09

*100%

N/A

6/25/10 (c)

__/__/__(dps)

__/__/__(dpa)

(*15%)

*40%

N/A

N/A

9/1/10 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

10/29/10 (c)

__/__/__ (Filed)

*0%

Waiting for D-7 to determine whether the existing structure needs to be replaced or rehabilitated. District wants to proceed with the replacement of the structure due to no rehabilitation of the interstate within the next 6 years. Award: 2/2411 District requested we move the dates so as to not submit the Stage 2 prior to the approval of the environmental document. The environmental document is scheduled to be approved on 5/3/10.

Page 22: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 22 of 37

7

Mike Cronebach

MOT-75-17.29 WO: OPR 2009 82249 SCOPE DATE: 11/10/08 DESIGNER: BIRNBRICH/ROCH % COMPLETE: 95%

Replace bridge decks. Raise profile of bridge on Needmore Road. Maintain traffic.

N/A 9/3/09 (c)

9/3/09(dps)

10/7/09(dpa)

*100%

N/A N/A N/A N/A 1/7/10 (c)

1/7/10(dps)

2/18/10(dpa)

*100%

7/23/10 (c)

__/__/__ (Filed)

(*0%)

*40%

Cost Estimate: $2,819,000 (Const) & $41,000 (R/W) in Ellis. Award: 11/24/10 (In Ellis) A meeting was held on 2/2/09 to go over the preliminary design options for the MOT. Once an MOT option is selected the scope can be finalized. The survey was received on 3/19/09. Several discrepancies have been found by both the Roadway and Structures teams. We will meet to formulate a list of potential errors for the district to address.

8

Mike Cronebach

BUT-73-12.20 WO: OPR 2009 77915 SCOPE DATE: DESIGNER: COZZOLI % COMPLETE: *0%

Replace bridge with new cast in place structure w/3-sided box culvert.

11/1/10 (c)

__/__/__(pps)

__/__/__(ppa)

*0%

3/1/11 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

N/A 5/30/11 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

N/A N/A 9/16/11 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

12/1/11 (c)

__/__/__ (Filed)

*0%

Schedule to be determined. Commitment dates from Ellis. Award: 10/1/12 2/19/09 – Field review. Need to determine schedule.

8

Julie Donovan

BUT/WAR-75-3.76/1.90 WO: OPR 2009 24664 SCOPE DATE: 5/16/08 DESIGNER: WARE % COMPLETE: 100%

R/W only. Rest Area for wetland mitigation site.

N/A N/A N/A N/A N/A __/__/__ (c)

__/__/__ (Filed)

*100%

N/A N/A

Page 23: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 23 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

8

Julie Donovan

CLE-28-2.12 WO: OPR 2007 83537 SCOPE DATE: 9/30/08 DESIGNER: LOWE % COMPLETE: 45%

Detail Design - Ramp reconfiguration in NW quadrant of S.R. 28 interchange. WB SR 28 to SB I-275.

9/25/09 (c)

9/25/09(pps)

11/24/09(ppa)

*100%

3/19/10 (c)

3/18/10(dps)

__/__/__(dpa)

(*75%)

*100%

2/3/10 (c)

2/3/10(pps)

__/__/__(ppa)

*100%

11/5/10 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

5/26/10 (c)

__/__/__(dps)

__/__/__(dpa)

(*0%)

*85%

7/22/10 (c)

__/__/__ (Filed)

*0%

6/8/11 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

11/10/11 (c)

__/__/__ (Filed)

*0%

Award: 4/13/12 (In Ellis) Cost Estimate: $6,000,000 ($5,500,000 in Ellis). $20,000 R/W Bridge work to be completed by LJB (task order). Per Noel Alcola, no noise wall. Design Exception will be required for ramp based on preliminary comments. Meeting scheduled for 12/3 to discuss Design Exceptions with ORE and D-8.

8

Julie Donovan

CLE-52/232 – Various Sections WO: OPR 2009 84576 SCOPE DATE: 2/18/09 DESIGNER: LUTZ % COMPLETE: 40%

Replace Ex. 9’x 8’ concrete box w/a 4-sided structure and various other culvert repairs and storm drain work.

N/A 5/6/10 (c)

(*92%)

*95%

10/4/10 (c) N/A 12/16/10 (c) 2/4/11 (c) 2/10/11 (c) 4/26/11 (c) This project includes four different sites. District separated CLE-232-0.01 site from CLE-232/52-VAR project to accommodate historic coordination. We received a final scope on 4/21/09 from D-8.

8

Julie Donovan

CLE-232-0.01 WO: OPR 2010 87711 SCOPE DATE: 2/18/09 DESIGNER: LUTZ % COMPLETE: 25%

Shoulder & drainage repair.

N/A 5/6/10 (c)

__/__/__(dps)

__/__/__(dpa)

*50%

10/4/10 (c)

__/__/__(dps)

__/__/__(dpa)

N/A 12/16/10 (c)

__/__/__(dps)

__/__/__(dpa)

2/4/11 (c)

__/__/__(dps)

__/__/__(dpa)

2/10/11 (c)

__/__/__(dps)

__/__/__(dpa)

4/26/11 (c)

__/__/__(dps)

__/__/__(dpa)

Brick ditch is on Historic Record. OES to provide guidance.

Page 24: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 24 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

8

Mike Cronebach

D-8 Median Cable Barrier WO: OPR 2010 87896 SCOPE DATE: 1/26/10 DESINGER: LUTZ % COMPLETE: 100%

Median Cable Barrier project at several locations in D-8.

N/A N/A N/A N/A N/A N/A 2/23/10 (c)

2/23/10(dps)

2/26/10(dpa)

(*0%)

*100%

3/4/10 (c)

3/3/10 (Filed)

(*0%)

*100%

Award Date: 6/2/10 Cost Estimate: $3,216,334 COMPLETE

8

Mike Cronebach

D-8 Rumble Stripes 2010 WO: OPR 2010 87990 SCOPE DATE: 1/20/10 DESIGNER: STEPHEN % COMPLETE: 100%

District-wide Rumble Stripe Project.

N/A N/A N/A N/A N/A N/A 3/1/10 (c)

3/1/10(dps)

3/4/10(dpa)

(*0%)

*100%

3/5/10 (c)

3/5/10 (Filed)

(*0%)

*100%

Award Date: 6/2/10 Cost Estimate: $252,341 COMPLETE

8

Julie Donovan

GRE-CR1-1.05 WO: OPR 2009 84434 SCOPE DATE: 10/20/08 DESIGNER: RYSAVY % COMPLETE: 70%

Intersection of Colonel Glenn Highway, Grange Hall Road and National Road. Widen for right turn lane on west approach. Restripe to provider right turn line on south approach. Local-let.

N/A 08/06/09 (c)

8/6/09(dps)

9/16/09(dpa)

*100%

N/A N/A 12/24/09 (c)

12/22/09(dps)

2/1/10(dpa)

*100%

4/29/10 (c)

2/19/10 (Filed)

*0%

06/29/10 (c)

__/__/__(dps)

__/__/__(dpa)

(*55%)

*65%

07/19/11 (c)

__/__/__ (Filed)

*0%

Award: 2/2/12 (In Ellis) Cost Estimate: $275,000 Const., $110,000 R/W (In Ellis). 4/23/09 – Received soil borings from OGE.

Page 25: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 25 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

8

Mike Cronebach

GRE-72-8.75 WO: OPR 2008 83540 SCOPE DATE: 2/5/08 DESIGNER: MCGINNIS % COMPLETE: 85%

Widen the roadway to 12’ lanes and 4’ shoulders.

N/A 9/30/09 (c)

9/28/09(pps)

10/27/09(ppa)

*100%

12/10/09 (c)

12/8/09(dps)

__/__/__(dpa)

(*90%)

*100%

N/A

1/29/10 (c)

1/26/10(dps)

__/__/__(dpa)

(*0%)

*100%

3/11/10 (c)

3/10/10 (Filed)

(*0%)

*100%

5/17/10 (c)

__/__/__(pps)

__/__/__(ppa)

(*70%)

*85%

6/11/11 (c)

__/__/__ (Filed)

*0%

Red Flag Field Review is set for 1/30/08. Survey has been completed for the project. Award Date: 10/1/11. The schedule will need to be revised due to Geotechnical Engineer’s inability to get the soil data to us until 11/15/08. The soil data was submitted to us on 11/13/08. This information was forwarded to D-8 and we have the proposed pavement buildup and the undercutting requirements. With the change in scope, the schedule has been revised and redesign has begun.

Page 26: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 26 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

8

Mike Cronebach

HAM-127-14.29 WO: OPR 2008 81424 SCOPE DATE: 3/4/08 DESIGNER: SILLECK % COMPLETE: 50%

Intersection improvements at the IR-275/US 127 interchange.

7/20/09 (c)

7/20/09(pps)

9/18/09(ppa)

*100%

2/18/10 (c)

2/18/10(dps)

__/__/__(dpa)

*(90%)

*100%

N/A 8/12/10 (c)

__/__/__(dps)

__/__/__(dpa)

N/A N/A 11/10/10 (c)

__/__/__(dps)

__/__/__(dpa)

2/1/11 (c)

__/__/__ (Filed)

Award Date: 1/2/12 After field reviewing the project, it was determined that using aerial mapping would save considerable time on the survey. Aerial Engineering can fly this project during the summer months provided the area has been mowed. A request was made to Jeff Syar on April 30, 2008. Tommy Arnold will coordinate w/D-8 maintenance forces to ensure the project area is mowed. Aerial mapping to be delivered by 11/14/08. A field review was conducted on 9/3/08 with D-8 personnel to determine the action needed with the twin structures. Aerial mapping was received on 11/17/08. We are surveying the project to get the existing monuments to help establish the proposed centerlines. Also, we are collecting check shots to determine if the aerial survey is accurate enough for detailed design. The Survey has been completed as of 3/26/09. We are currently working with the district to eliminate some inconsistencies with the scope regarding the existing structure. We have submitted several MOT alternative for the district to review. We received a partial list of comments from the district on 8/28/09.

Page 27: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 27 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

8

Mike Wawszkiewicz

HAM-127-15.16 WO: OPR 2010 86797 SCOPE DATE: DESIGNER: QUADRI % COMPLETE: 0%

Intersection Improvement (Two-way Left Turn Lane).

N/A 12/10/10 (c) 4/1/11 (c) 6/1/11 (c) 9/1/11 (c) 12/16/11 (c) 8/1/13 (c) 1/21/14 (c) Award: 4/1/14 Cost Estimate: $587,500 (Ellis)

8

Mike Cronebach

WAR-Caesar’s Creek W.A. WO: OPR 2009 84911 SCOPE DATE: 9/11/08 DESIGNER: HOLDERBACH % COMPLETE: 100%

ODNR FY 09 – Chip/Seal.

N/A N/A N/A N/A N/A N/A 9/21/09 (c)

9/21/09(dps)

9/29/09(dpa)

*100%

11/30/09 (c)

11/30/09 (Filed)

(*0%)

*100%

Site will need to be field reviewed. Following the field review the schedule will be set. A field review has been scheduled for 9/11/08. Award Date: 4/1/10 COMPLETE On 6/8/09, I took Aric Morse to the project site to determine if the parking lot was in sufficient condition for ODNR’s recommendation in the scope to be a valid design option. It was determined that the parking lots were far too deteriorated for a chip/seal to be a viable option. I spoke w/Gus Smithhisler regarding Aric’s opinion and he still wanted the chip/seal. Pavement Engineering provided some design guidance by going with a double chip/seal with one layer using #57’s and the other layer using #8’s. Cost Estimate: $101,314 Award: $78,772

8

Mike Wawszkiewicz

WAR-42-3.45 WO: OPR 2010 87209 SCOPE DATE: DESIGNER: RYSAVY % COMPLETE: *0%

Replace deficient structure with 4-sided box culvert.

1/18/12 (c)

__/__/__(dps)

__/__/__(dpa)

4/18/12 (c)

__/__/__(dps)

__/__/__(dpa)

5/23/13 (c)

__/__/__(dps)

__/__/__(dpa)

5/23/13 (c)

__/__/__(dps)

__/__/__(dpa)

6/22/13 (c)

__/__/__(dps)

__/__/__(dpa)

9/20/13 (c)

__/__/__ (Filed)

9/20/13 (c)

__/__/__(dps)

__/__/__(dpa)

12/4/13 (c)

__/__/__ (Filed)

Award: 10/1/15 (Ellis) Cost Estimate: $535,700 (Ellis)

Page 28: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 28 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

9

Julie Donovan

BRO-353-1.26 WO: OPR 2006 23430 SCOPE DATE: 9/6/06 DESIGNER: WAWSZKIEWICZ % COMPLETE: 100%

Replace a deficient structure with a 3 sided box culvert. Detour traffic.

N/A 11/16/07 (c)

3/29/07(pps)

9/14/07(ppa)

*100%

2/22/08 (c)

2/6/08(pps)

3/12/08(ppa)

*100%

N/A 6/26/08 (c)

6/04/08(dps)

7/18/08(dpa)

*100%

8/15/08 (c)

8/8/08 (Filed)

*100%

8/8/08 (c)

7/11/08(dps)

8/7/08(dpa)

*100%

2/23/09 (c)

11/13/08 (Filed)

*100%

COMPLETE Award date: 3/11/10 Estimated cost in Ellis: $272,870 (Ellis) (Construction) $11,000 (Ellis). Awarded Bid: $248,063

9

Mike Cronebach

D-9 Rumble Stripe WO: OPR 2010 87998 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 100%

District-wide Rumble Stripe Project.

N/A N/A N/A N/A N/A N/A 3/1/10 (c)

3/1/10(dps)

3/4/10(dpa)

(*0%)

*100%

3/5/10 (c)

3/5/10 (Filed)

(*0%)

*100%

Award Date: 6/2/10 Cost Estimate: $320,082

Page 29: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 29 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

9

Mike Cronebach

LAW-775-16.88 WO: OPR 2006 79847 SCOPE DATE: 9/6/06 DESIGNER: MCGINNIS/COZZOLI % COMPLETE: 100%

Replace a deficient structure with a 3-sided box culvert.

N/A 5/22/08 (c)

5/22/08(dps)

8/5/08(dpa)

*100%

9/26/08 (c)

9/26/08(dps)

12/10/08(dpa)

*100%

N/A 1/19/09 (c)

1/7/09(dps)

3/5/09(dpa)

*100%

3/18/09 (c)

3/10/09(dps)

__/__/__ (Filed)

*100%

6/15/09 (c)

8/12/09(dps)

10/6/09(dpa)

*100%

11/6/09 (c)

11/5/09 (Filed)

*100%

Award Date: 6/17/10 Estimated Construction Cost in Ellis: $384,266 Field Review was held on 11/20/06. Survey was completed 4/12/07. We will want to move the Stage 3 submission out into the future since we will want to have any Final R/W comments incorporated into the Stage 3 plans and account for changes to the GRE-72 schedule. The dates for the Stage 3 and Final Tracings have been adjusted to account for these changes. The project is complete and awaiting an in-house review before being submitted to district. COMPLETE Cost Estimate: $524,296

Page 30: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 30 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

10

Mike Cronebach

ATH-Fox Lake W.A. WO: OPR 2009 84874 SCOPE DATE: 10/21/08 DESIGNER: HOLDERBACH % COMPLETE: 100%

ODNR FY 09 – Asphalt Resurfacing.

N/A N/A N/A N/A N/A N/A 7/13/09 (c)

8/26/09 (dps)

9/15/09(dpa)

*100%

9/21/09 (c)

10/23/09 (Filed)

*100%

Site will need to be field reviewed. Following the field review, the schedule will be set. A field review has been set for 10/21/08. Award Date: 1/21/10 On 6/8/09, I took Aric Morse to the Rockbridge site to determine if the road was in sufficient condition for ODNR’s recommended design in the scope. Even though bleeding in previous chip/seals gave the appearance of rutting in the pavement, no actual rutting was found. Therefore, a leveling course is not necessary. I’m waiting to hear back from Gus on what measure if any is necessary on the road. COMPLETE Cost Estimate $27,193 Award: $26,756 Gus called on 8/26 stating that the Rock bridge portion of the plans could be eliminated since the gas company has installed an underground line and paved the road and parking lot.

10

Mike Cronebach

D-10 Rumble Stripes FY 2010 WO: OPR 2010 87950 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 100%

District-wide Rumble Stripe Project.

N/A N/A N/A N/A N/A N/A 3/1/10 (c)

3/1/10(dps)

3/3/10(dpa)

(*0%)

*100%

3/4/10 (c)

3/4/10 (Filed)

(*0%)

*100%

Award Date: 6/2/10 Cost Estimate: $65,738 COMPLETE

Page 31: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 31 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

10

Mike Cronebach

VIN-Zaleski S.F. WO: OPR 2009 84873 SCOPE DATE: DESIGNER: HOLDERBACH % COMPLETE: 100%

ODNR FY 09 – Culvert Replacement.

N/A N/A N/A N/A N/A N/A 9/7/09 (c)

9/14/09(dps)

9/24/09(dpa)

(*80%)

*100%

11/16/09 (c)

11/16/09 (Filed)

Site will need to be field reviewed. Following the field review, the schedule will be set. A field review has been set up for 10/15/08. Award Date: 4/1/10 COMPLETE Cost Estimate: $232,731 Award: $140,767

11

Mike Cronebach

BEL-470-0.49 WO: OPR 2010 87867 SCOPE DATE: 1/27/10 DESIGNER: % COMPLETE: 0%

Median Cable Guardrail Project.

N/A N/A N/A N/A N/A N/A Check survey was completed 3/22/10.

11

Julie Donovan

COL-14-5.40 WO: OPR 2007 80815 SCOPE DATE: 10/2/07 DESIGNER: QUADRI %COMPLETE: 5%

Upgrade and widen the intersection of S.R. 14 & Washington St. Including: signal, parking, sidewalks, curb and gutter. Connect to bike path.

__/__/__ (c)

__/__/__(pps)

__/__/__(ppa)

(*40%)

*50%

__/__/__ (c)

__/__/__(dps)

__/__/__(dpa)

*0%

__/__/__ (c)

__/__/__(pps)

__/__/__(ppa)

*0%

__/__/__ (c)

__/__/__(dps)

__/__/__(dpa)

*0%

__/__/__ (c)

__/__/__(dps)

__/__/__(dpa)

*0%

__/__/__ (c)

__/__/__ (Filed)

*0%

__/__/__ (c)

__/__/__(dps)

__/__/__(dpa)

*0%

__/__/__ (c)

__/__/__ (Filed)

*0%

Award scheduled for 1/1/11. Estimated costs in Ellis:

- Construction $1,316,000 - R/W $200,000

Soil borings on hold pending selection of alternatives. District to hold public meeting and present alternatives in 1st or 2nd quarter of 2010. District meeting with C.O. Chief Legal regarding appropriations for bike path. On hold until resolution.

Page 32: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 32 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

11

Mike Cronebach

D-11 EL Rumble Striping WO: OPR 2010 87989 SCOPE DATE: 1/20/10 DESIGNER: STEPHEN % COMPLETE: 100%

District-wide Rumble Stripe Project.

N/A N/A N/A N/A N/A N/A 3/1/10 (c)

3/1/10(dps)

3/2/10(dpa)

(*0%)

*100%

3/4/10 (c)

3/4/10 (Filed)

*0%

Award Date: 6/2/10 Cost Estimate: $255,274 COMPLETE

11

Mike Cronebach

HAS-Harrison S.F. WO: OPR 2010 87539 SCOPE DATE: 12/9/09 DESIGNER: HOLDERBACH % COMPLETE: *0%

Asphalt Resurfacing.

N/A N/A N/A N/A N/A N/A 12/11/11 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

3/1/11 (c)

__/__/__ (Filed)

*0%

The project will need to be programmed with the district. Award Date: 1/1/11 A scope meeting has been scheduled for 12/9/09.

11

Mike Cronebach

JEF-Fernwood S.F. WO: OPR 2009 84892 SCOPE DATE: 10/8/09 DESIGNER: HOLDERBACH % COMPLETE: 100%

ODNR FY 09 – Asphalt Resurfacing.

N/A N/A N/A N/A N/A N/A 3/30/09 (c)

3/30/09(dps)

4/29/09(dpa)

*100%

6/22/09 (c)

6/17/09 (Filed)

*100%

Site will need to be field reviewed. Following the field review, the schedule will be set. A field review has been set up for 10/7/08. Award: 4/1/10 COMPLETE Cost Estimate: $180,830

Page 33: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved

Page 33 of 37

DISTRICT &

PROJECT MANAGER

PROJECT

INFORMATION

TYPE

PRELIMINARY ENGINEERING

STAGE 1 DETAILED DESIGN

PRELIMINARY

R/W

STAGE 2 DETAILED DESIGN

FINAL R/W

R/W TRACINGS

STAGE 3 DETAILED DESIGN

FINAL TRACINGS

REMARKS

12

Mike Cronebach

D-12 CUY-71-0.00 WO: OPR 2010 87873 SCOPE DATE: 1/27/10 DESIGNER: SILLECK % COMPLETE: 100%

Median Cable Barrier project in D-12.

N/A N/A N/A N/A N/A N/A 2/16/10 (c)

2/16/10(dps)

2/19/10(dpa)

(*0%)

*100%

2/23/10 (c)

2/23/10 (Filed)

Award Date: 6/2/10 Cost Estimate: $858,520 COMPLETE

Page 34: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; **temporary PID; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved Page 34 of 37

OFFICE OF PRODUCTION PROJECT STATUS REPORT: STRUCTURES

April 1, 2010 (Sorted by District)

stss: structure type study submitted; stsa: structure type study approved; bpdrs: bridge preliminary design report submitted; bpdra: bridge preliminary design report approved

PRELIM. ENGINEERING

STAGE 1

STAGE 2

STAGE 3

DISTRICT

STRUCTURE INFORMATION

TYPE

STRUCTURE TYPE STUDY

SUBMSN.

BRIDGE PRELIM.

DESIGN REPORT SUBMSN.

DETAIL DESIGN

IN-OFFICE

DETAIL DESIGN CHECK

IN-OFFICE

DETAIL PLAN

REVIEW

FINAL

PLAN SUBMITTAL

STRUCTURE TRACINGS

SUBMITTAL

REMARKS

3

LOR-90-14.78 WO: OPR 2007 19585 SFN: 4704789 DESIGNER: ANTONIOS/BLYTHE % COMPLETE: 100%

Bridge Replacement

10/17/08 (c)

10/16/08(dps)

11/19/08(dpa)

*100%

12/21/09 (c)

12/16/09(dps)

2/19/10(dpa)

*100%

5/15/10 (c)

__/__/__ (Filed)

Gulf Road over I-90 Stage 1 submitted on 10/16/08. Waiting to submit Stage 3 to the District for review. COMPLETE

3 LOR-254-1.25 WO: OPR 2010 87959 SFN: 4706250 DESIGNER: BLYTHE % COMPLETE: 0%

Bridge Rehabilitation

N/A 11/30/10 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

12/30/10 (c)

__/__/__ (Filed)

*0%

Field trip on 3/9/10

3 LOR-301-23.49 WO: OPR 2007 80199 SFN: 4706730 DESIGNER: WOOD % COMPLETE: 80%

Bridge Replacement

2/02/09 (c)

1/26/09(dps)

3/11/09(dpa)

*100%

7/1/10 (c)

__/__/__(dps)

__/__/__(dpa)

*80%

10/1/10 (c)

__/__/__ (Filed)

On 7/20/07 we submitted Preliminary Cost Estimate for 4 options.

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(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; **temporary PID; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved Page 35 of 37

PRELIM. ENGINEERING

STAGE 1

STAGE 2

STAGE 3

DISTRICT

STRUCTURE INFORMATION

TYPE

STRUCTURE TYPE STUDY

SUBMSN.

BRIDGE PRELIM.

DESIGN REPORT SUBMSN.

DETAIL DESIGN

IN-OFFICE

DETAIL DESIGN CHECK

IN-OFFICE

DETAIL PLAN

REVIEW

FINAL

PLAN SUBMITTAL

STRUCTURE TRACINGS

SUBMITTAL

REMARKS

4 MAH-11-194 L & R WO: OPR 2009 82940 SFN: 5000270/5000300 DESIGNER: WOOD % COMPLETE: *0%

Bridge Rehabilitation

N/A 2/1/12 (c) __/__/__(dps)

__/__/__(dpa)

*0%

6/1/12 (c)

__/__/__ (Filed)

*0%

Working with District 4 to acquire the scope.

4 MAH-11-508 L & R WO: OPR 2009 82940 SFN: 5000394/5000424 DESIGNER: DIMMERLING/VOGT % COMPLETE: 0%

Bridge Rehabilitation

N/A 2/1/12 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

6/1/12 (c)

__/__/__ (Filed)

*0%

Working with District 4 to acquire the scope.

7 AUG-66-6.27 WO: OPR 2009 83584 SFN: 0600857 DESIGNER: VOGT % COMPLETE: 99%

Bridge Replacement

N/A 10/2/09 (c)

9/19/09(dps)

11/3/09(dpa)

*100%

N/A N/A N/A 4/5/10 (c)

__/__/__(dps)

__/__/__(dpa)

*99%

6/1/10 (c)

__/__/__ (Filed)

Survey completed: 4/20/09

7 AUG-501-4.53 WO: OPR 2009 83582 SFN: 0603708 DESIGNER: VOGT % COMPLETE: 3%

Replace bridge over Two Mile Creek.

9/9/10

__/__/__(dps)

__/__/__(dpa)

*5%

12/23/11 (c)

__/__/__(dps)

__/__/__(dpa)

*0%

6/15/12 (c)

__/__/__ (Filed)

*0%

Award: 10/1/12 (Ellis) Cost Estimate: $697,000 (Ellis)

7 CHP-29-31.42 WO: OPR 2010 87378 SFN: 1100661 DESIGNER: VOGT % COMPLETE: 0%

Bridge Rehabilitation

3/21/14 (c)

__/__/__ (Filed)

Page 36: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; **temporary PID; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved Page 36 of 37

PRELIM. ENGINEERING

STAGE 1

STAGE 2

STAGE 3

DISTRICT

STRUCTURE INFORMATION

TYPE

STRUCTURE TYPE STUDY

SUBMSN.

BRIDGE PRELIM.

DESIGN REPORT SUBMSN.

DETAIL DESIGN

IN-OFFICE

DETAIL DESIGN CHECK

IN-OFFICE

DETAIL PLAN

REVIEW

FINAL

PLAN SUBMITTAL

STRUCTURE TRACINGS

SUBMITTAL

REMARKS

7 CLA-40-1975 R WO: OPR 2009 84967 SFN: 1201298 DESIGNER: VOGT % COMPLETE: 100%

Bridge Rehabilitation

N/A N/A N/A N/A N/A 5/6/10 (c)

4/8/09(dps)

6/11/09(dpa)

*100%

9/9/10 (c)

3/8/10 (Filed)

Scope 9/23/08 C.O. completed surveying the site. COMPLETE

7 DAR-118-8.49 WO: OPR 2009 79550 SFN: 1901648 DESIGNER: DIMMERLING % COMPLETE: 3%

Bridge Replacement

9/24/10 (c)

__/__/__(dps)

__/__/__(dpa)

*5%

1/24/11 (c)

__/__/__(dps)

__/__/__(dpa)

8/31/12 (c)

__/__/__ (Filed)

Will be working with the Roadway section and District 7 on developing the scope.

7 MER-219-2.33 WO: OPR 2009 81261 SFN: 5403006 DESIGNER: DIMMERLING % COMPLETE: 100%

Bridge Rehabilitation

N/A N/A N/A N/A N/A 7/8/10 (c)

4/10/09(dps)

6/1/09(dpa)

*100%

1/20/11 (c)

__/__/__ (Filed)

Scope 9/23/08 District completed surveying the site. COMPLETE

7 MIA-75-15.69 WO: SFN: DESIGNER: WOOD % COMPLETE: 0%

Bridge Replacement

N/A N/A N/A N/A N/A

7 MOT-75-17.29 WO: OPR 2007 82249 SFN: 570885 DESIGNER: ANTONIOS/DIMMERLING/VOGT % COMPLETE: 100%

Bridge Rehabilitation

N/A 9/2/09 (c)

9/2/09(dps)

10/7/09(dpa)

*100%

N/A N/A N/A 1/7/10 (c)

1/7/10(dps)

2/18/10(dpa)

*100%

4/1/10 (c)

__/__/__ (Filed)

COMPLETE

Page 37: OFFICE OF PRODUCTION · 2010-04-06 · D-2 Rumble Stripes Safety 2010 WO: OPR 2010 88002 SCOPE DATE: 1/20/10 DESIGNER: MCGINNIS % COMPLETE: 95% District-wide Rumble Stripe Project

(c) commitment date; *percent activity complete; (pps) preliminary plan submitted; **temporary PID; (ppa) preliminary plan approved; (dps) detail plan submitted; (dpa) detail plan approved Page 37 of 37

PRELIM. ENGINEERING

STAGE 1

STAGE 2

STAGE 3

DISTRICT

STRUCTURE INFORMATION

TYPE

STRUCTURE TYPE STUDY

SUBMSN.

BRIDGE PRELIM.

DESIGN REPORT SUBMSN.

DETAIL DESIGN

IN-OFFICE

DETAIL DESIGN CHECK

IN-OFFICE

DETAIL PLAN

REVIEW

FINAL

PLAN SUBMITTAL

STRUCTURE TRACINGS

SUBMITTAL

REMARKS

8 CLE-52-13.36 WO: OPR 2009 77907 SFN: 1301802 DESIGNER: VOGT % COMPLETE: 0%

Minor Bridge Rehabilitation

N/A N/A N/A N/A N/A 05/06/10 (c)

__/__/__(dps)

__/__/__(dpa)

__/__/__ (c)

__/__/__ (Filed)

8 HAM-127-14.29 WO: OPR 2008 81424 SFN: 3111474 DESIGNER: BLYTHE % COMPLETE: 30%

Bridge Rehabilitation

N/A 2/18/10 (c)

2/18/10(dps)

__/__/__(dpa)

*100%

N/A N/A N/A 2/18/11 (c)

__/__/__(dps)

__/__/__(dpa)

7/11/11 (c)

__/__/__ (Filed)

Bridge Conceptual MOT was given to Mike on 10/10/08.