Topic #625-000-002
FDOT Design Manual
103 Standard Forms
103 Standard Forms
103.1 General
This chapter contains fillable portable document format (PDF) of the standard forms found
in the FDOT Design Manual (FDM). The form number assigned to each form corresponds
to the FDM chapter in which it is discussed. Refer to the related chapter for instruction
on the use of each form.
1
January 1, 2024
Form 110
Form 110
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
Proprietary Product Certification
To: Date:
District or Turnpike Design Engineer
Financial Project ID:
Federal Aid Number:
Project Name:
State Road Number: Co. / Sec. / Sub.:
Begin Project MP: End Project MP:
Attach justification and supporting documents.
Mark the appropriate certification (below):
“I, , , of the ,
Print Name of Initiator Position Title Name of Agency
do hereby certify that the following condition(s) apply. Mark appropriately:
that this patented or proprietary item is most compatible with existing highway facilities;
that this patented or proprietary item provides greater flexibility with existing and/or future
highway facilities;
that this patented or proprietary item fosters innovation in highway transportation technology;
that this patented or proprietary item satisfies Build America/Buy America (BABA) requirements;
that this patented or proprietary item is included as FDOT Approved Products Listing (APL)
Number ___________;
that no equally suitable alternative exists for this patented or proprietary item.”
,
Signature Date
2
Form 110
Form 110
For Department Use Only
“I, , ,
Print Name, District/Turnpike Design Engineer Signature
of the Florida Department of Transportation, do hereby approve this certification request made in
accordance with the policies and procedures of the Department. Mark appropriately:
that this patented or proprietary item is most compatible with existing highway facilities;
that this patented or proprietary item provides greater flexibility with existing and/or future highway facilities;
that this patented or proprietary item fosters innovation in highway transportation technology;
that this patented or proprietary item satisfies Build America / Buy America (BABA) requirements;
that this patented or proprietary item is included as FDOT Approved Products Listing (APL) Number ___________;
that no equally suitable alternative exists for this patented or proprietary item.”
Identify any conditions and limitatio
ns:
,
Signature Date
3
Form 121-A
Form 121-A
Bridge Development Report Submittal Checklist
Project Name
Financial Project ID
FA No. Projects of Division Interest Yes No
NHS Yes No
Date FDOT Project Manager
ITEMS STATUS
(b)
(1) Typical Sections for Roadway and Bridge
(a)
….………….
(2) Roadway Plans in Vicinity of Bridge
(a)
….………………...
(3) Maintenance of Traffic Requirements
(a)
….…………….…
(4) Bridge Hydraulics Report
(c)
….……………………………..
(5) Geotechnical Report
(c)
….…………………………………..
(6) Bridge Corrosion Environmental Report
(c)
….…………….
(7) GRS Abutments Feasibility Assessment
(d)
….……………
(8) Precast Feasibility Assessment…………………………...
(9) Existing Bridge Plans……………………………………….
(10) Existing Bridge Inspection Report…………………………
(11) Existing Bridge Load Rating………………………….…….
(12) Wildlife Connectivity………………………………………..
(13) Utility Requirements……………………………………..
(14) Railroad Requirements…………………………………….
(15) Retaining Wall and Bulkhead Requirements…………..
(16) Lighting Requirements……………………………………..
(17) ADA Access Requirements………………………………..
(18) Other………………………………………………………….
(a) Must be approved by District before BDR submittal.
(b) Select appropriate status: Provided, Not Applicable, Comments Attached
(c) See approval requirements for these documents in FDM 121.
(d) GRS = Geosynthetic Reinforced Soil
4
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Form 121-B
Form 121-B
Standard Peer Review Certification Letter
Florida Department of Transportation
District
Attn:
Reference: Independent Peer Review Category 2 Structures
Financial Project ID:
Federal Aid Number:
Contract Number:
Submittal:
90% Bridge Plans
Submittal
Bridge Number(s):
Dear ,
Pursuant t
o the requirements of the Contract Documents,
hereby certifies that an independent peer review of the above-referenced submittal has been
conducted in accordance with FDM 121 and all other governing regulations. Component plans
that were included in the peer review are as follows:
Outstanding / Unresolved Comments and Issues:
5
Form 121-B
Form 121-B
Certification Statement:
I certify that the component plans listed in this letter have been verified by independent review
and are in compliance with all requirements presented in the Contract Documents. Independent
Peer Review comments and comment resolutions have been included in this submittal under
separate cover.
I have also at
tached a current copy of the Firm's Independent Peer Review Prequalification Letter
issued by the Department with the “Approved Rates” Section redacted.
Please do not hes
itate to contact me if you have any questions.
Name of Independent Peer Review Firm
Name of Independent Peer Reviewer
Title
Signature
Florida Professional Engineer Lic. No.
6
Form 121-C
Form 121-C
Certification Letter
Florida Department of Transportation
District
_
Attn:
Reference: Independent Peer Review Category 2 Structures
Financial Project ID:
Federal Aid Number:
Contract Number:
Submittal: Final Bridge Plans
Submittal
Bridge Number(s):
Dear ,
Pursuant to the requirements of the Contract Documents,
hereby certifies that an independent peer review of the above-referenced submittal has been
conducted in accordance with FDM 121 and all other governing regulations. Component plans
that were included in the peer review are as follows:
Certification Statement:
I certify that the component plans listed in this letter have been verified by independent review,
that all review comments have been adequately resolved, and that the plans are in compliance
with all Department and FHWA requirements presented in the Contract Documents.
I have been provided with all 90% Department or Department Representative Electronic Review
Comments (ERC). I certify that I have reviewed the comments and have considered these
concerns in the Independent Peer Review. See attached 90% ERC comments.
I have also a
ttached a current copy of the Firm's Independent Peer Review Prequalification Letter
issued by the Department with the “Approval Rates” section redacted.
7
Form 121-C
Form 121-C
Please do not hesitate to contact me if you have any questions.
Name of Independent Peer Review Firm
Name of Independent Peer Reviewer
Title
Florida Professional Engineer Lic. No.
Name of IPR Quality Assurance Manager
Title
Florida Professional Engineer Lic. No.
[Insert Signature,
Date and Seal
here.]
[Insert Signature,
Date and Seal
here.]
8
Form 121-D
Form 121-D
Independent Department Review Certification Letter
Florida Department of Transportation
District
Attn:
Reference: Independent Department Review Category 2 Structures
Financial Project ID:
Federal Aid Number:
Contract Number:
Submittal:
90% Bridge Plans
Submittal
Bridge Number(s):
Dear ,
Pursuant to
the requirements of the Contract Documents,
hereby certifies that an Independent Department Review of the above-referenced submittal has
been conducted in accordance with FDM 121 and all other governing regulations. Component
plans that were included in the Independent Department Review are as follows:
Outstanding / Unresolved Comments and Issues:
9
Form 121-D
Form 121-D
Certification Statement:
I certify that the component plans listed in this letter have been verified by independent review
and are in compliance with all requirements presented in the Contract Documents. Independent
Department Review comments and comment resolutions have been included in this submittal
under separate cover.
Please do not hesi
tate to contact me if you have any questions.
Name of Independent Department Review Firm
Name of Independent Department Reviewer
Title
Signature
Florida Professional Engineer Lic. No.
10
Form 121-E
Form 121-E
Independent Department Review Certification Letter
Florida Department of Transportation
District
_
Attn:
Reference: Independent Department Review Category 2 Structures
Financial Project ID:
Federal Aid Number:
Contract Number:
Submittal: Final Bridge Plans
Submittal
Bridge Number(s):
Dear ,
Pursuant to the requirements of the Contract Documents,
hereby certifies that an Independent Department Review of the above-referenced submittal
has been
conducted in accordance with FDM 121 and all other governing regulations.
Component plans that were included in the Independent Department Review are as follows:
Certification Statement:
I certify that the component plans listed in this letter have been verified by independent review,
that all review comments have been adequately resolved, and that the plans are in compliance
with all Department and FHWA requirements presented in the Contract Documents.
I have been provided with all 90% Department or Department Representative Electronic Review
Comments (ERC). I certify that I have reviewed the comments and have considered these
concerns in the Independent Department Review. See attached 90% ERC comments.
11
Form 121-E
Form 121-E
Please do not hesitate to contact me if you have any questions.
Name of Independent Department Review Firm
Name of Independent Department Reviewer
Title
Florida Professional Engineer Lic. No.
Name of IPR Quality Assurance Manager
Title
Florida Professional Engineer Lic. No.
[Insert Signature,
Date and Seal
here.]
[Insert Signature,
Date and Seal
here.]
12
Form 122-A
Form 122-A
Submittal/Approval Letter
To: Date:
District or Turnpike Design Engineer
Financial Project ID:
Federal Aid Number:
New Const. RRR Other __________________
Project Name:
State Road Number:
Begin Project MP:
Co./Sec./Sub.
End Project MP:
FHWA Project of Division Interest:
Yes No
Request for: Design Exception Design Variation Design Variation Memorandum
Community Aesthetic Feature: Conceptual Final
Re-submittal: Yes No Original Ref# ______ - ______ - ______
Requested for the following element(s):
Design Speed Lane Width
Design Loading Structural Capacity Vertical Clearance
Superelevation Horizontal Curve Radius
Shoulder Width Cross Slope
Maximum Grade Stopping Sight Distance
Other
Recommended by:
Date
Name:
Responsible Professional Engineer or Landscape Architect (Landscape-Only Projects)
Approvals:
Date
Name:
District or Turnpike Design Engineer
Date
Name:
District Structures Design Engineer
Date
Name:
State Roadway Design Engineer
Date
Name:
State Structures Design Engineer
Date
Name:
Chief Engineer
Date
Name:
FHWA Division Administrator
13
Form 122-B
Form 122-B
Project Design Variation Memorandum Form 122-B
To: Date:
District or Turnpike Design Engineer
Financial Project ID:
_________________ New Const. Other ______________
Design Speed: _______ Posted Speed: ________
Context Classification: _______
Federal Aid Number: _________________
Project Name: _________________________________________________
State Road Number: _________________ Co./Sec./Sub. ________________
Begin Project MP: _________________ End Project MP: ________________
Other Project Information: ________________________________________
Request for:
Design Variation
For District Use Only
Design Element MP: B
eg-End Existing Proposed Requir
ed Attr. Crashes Approved Denied Addl. Docum.
1. ______________ ___________ _______ _______ _______
Justification:
___________________________________________
__________________________________________________________
2. ______________ ___________ _______ _______ _______
Justification:
___________________________________________
__________________________________________________________
3. ______________ ___________ _______ _______ _______
Justification:
___________________________________________
__________________________________________________________
4. ______________ ___________ _______ _______ _______
Justification:
___________________________________________
__________________________________________________________
RRR
14
Form 122-B
Form 122-B
Request for: Design Variation (Con’t)
For District Use Only
Design Element
MP: Beg-End Existing Proposed Re
quired Attr. Crashes Approved Denied Addl. Docum.
5. ______________ ___________ _______ _______ _______
Justification:
_____________________________________________________________________________________________________
6. ______________ ___________ _______ _______ _______
Justification:
_____________________________________________________________________________________________________
Appendices: Yes No
If yes, list appendices in order: ________________________________________________________________________________
_________________________________________________________________________________________________________
_________________________________________________________________________________________________________
Recommended by:
__________________________________ Date _____________
Name:
Responsible Professional Engineer or Landscape Architect (Landscape-Only Projects) (Seal)
Approvals:
________________________________
___Date ____________ ___________________________________Date ____________
Name: Name:
District or Turnpike Traffic Operations Engineer District or Turnpike Design Engineer
15
Form 126-A
Form 126-A
Initial Meeting And Methodology Checklist
The Applicant should prepare the following list of items to discuss at the initial meeting. The District Review
Team may require the Applicant to address these items in the Concept Report.
Project Information
Project Location, Limits, and Length
Project Purpose
Conceptual plan (including transitions to and
from the lane repurposing section)
Existing and long-range future AADT
Environmental and utilities impacts
Consistency of the proposed project with the
applicable Long-Range Transportation Plan
(LRTP), Transportation Improvement Program
(TIP), Transit Development Plan (TDP),
comprehensive plan, master plans, visions, and
Complete Streets initiatives
Status of the roadway as an Evacuation Route,
and freight route
S
tatus of the roadway as a major transit corridor
per the LRTP or TDP
Proposed use(s) for the right-of-way after lanes
are eliminated (e.g., widened sidewalks, bicycle
lanes, landscaping, on-street parking, transit lanes)
Impact on bicycle/pedestrian infrastructure and
connectivity
Impact on parking
Impact on transit routes, stop locations (including
appropriateness of turn radii and lane widths),
include total number of stops and routes in the area.
Existing right-of-way width and any proposed
changes to the right-of-way width
Anticipated changes in jurisdictional
responsibility for ownership or maintenance of the
roadway
Existing and anticipated changes in functional
classification
Existing and anticipated changes to access
management classification
Jurisdiction(s) in which the Project is Located
Proposed Change in Lane Configuration
Project Schedule
Existing and anticipated context classification
Public Involvement, agency outreach and
endorsement
Existing design and posted speeds
Existing and future typical section
Target speed with anticipated changes in posted
speed limits and design speeds
Need for design variations or design exceptions
Plan for obtaining input and review from businesses,
residents, and other stakeholders
Plan for receiving endorsement from elected officials
Funding source and cost estimates
Size of impact area-parallel and cross streets
Potential implementation strategy and partner
commitments
Impact on School crossing locations and midblock
crossing
Need to add, remove, or modify traffic signals
Existing or proposed roundabouts
Near and long-range multimodal level of service
(LOS,) network traffic analysis, and queuing analysis
for intersections and segments in the impact area
under build and no-build scenario
If the project is transit related, transit analysis
including increased ridership
Quantitative Safety AnalysisMitigation to address
the significant adverse impact on state roads and
regional transportation system
Crash data summary and analysis for the segments
and intersections within the project limits
Case-specific special considerations to be
determined (e.g., railroad crossing improvements)
16
Form 126-B
Form 126-B
Lane Repurposing Initial Notice To Central Office
To: From: Date:
Systems Management Administrator District Lane Repurposing Coordinator
The intent of this notice is to inform Central Office that District has received
a request for lane repurposing on the State Highway System.
PROJECT INFORMATION
State Road and Project Location:
Roadway ID:
_____________________ Project Limits (MP): from ___________ to
Roadway ID:
_____________________ Project Limits (MP): from ___________ to
Context Classification: Access Management Classification:
Applicant:
Project Description:
____________________________________________________________________________________
____________________________________________________________________________________
Proposed Change in Cross Section: From lanes to lanes
SIS NHS
ACTIONS AND OUTCOMES TO DATE
District staff participated in a meeting with
on to formally commence the lane repurposing review process. At that
meeting, District staff provided an overview of the lane repurposing review process and the
Applicant shared initial information about the lane repurposing project. The District determined
the specific review process and analysis methodology for the lane repurposing request,
including a network-level traffic analysis per the FDOT Traffic Analysis Handbook.
NEXT STEPS
The Applicant will submit a Draft Concept Report (containing a proposed typical section) as the
lane repurposing review process proceeds. If the District reviewers find the Draft Concept Report
acceptable, the Applicant submits a formal Application Package (including the Final Concept
Report) to the District. If the Application Package is complete and acceptable, the lane
repurposing request will be approved at the District level. The Final Application Package along
with signed Form-C will be sent to Central Office for final approval.
Concurrences:
District Planning and Environmental Administrator
Date:
District Design Engineer
Date:
District Traffic Operations Engineer
Date:
17
Form 126-C
Form 126-C
Lane Repurposing Final Review And Approval Notice To Central Office
The intent of this notice is to inform Central Office that District has
completed the review for the following lane repurposing project on the State Highway System.
PR
OJECT INFORMATION
State Road and Project Location:
Roadway ID: _____________
Project Limits (MP): From ______________to
Roadway ID: _____________
Project Limits (MP): From ______________to
Context Classification: ____________ Access Management Classification: ________________
Existing Posted Speed: __________ Proposed Posted Speed: __________
Design Speed: __________ Target Speed: ____________
Transit facilities (stops and routes): Yes No
Applicant:
Project Description:
____________________________________________________________________________________
____________________________________________________________________________________
Proposed Change in Cross Section: From lanes to lanes
SIS NHS
Attachments: Concept Report Plan views Typical sections Traffic Analyses
Di
strict Concurrences:
District Planning and Environmental Administrator
Date:
District Design Engineer
Date:
District Traffic Operations Engineer
Central Office Concurrence:
Date:
Chief Planner
Final Approval:
Date:
Chief Engineer
Date:
18
Form 126-D
Form 126-D
Lane Repurposing Withdrawal Notice To Central Office
The intent of this notice is to inform Central Office that District has
withdrawn the following lane repurposing project on the State Highway System.
PR
OJECT INFORMATION
State Road and Project Location:
Roadway ID: _____________
Project Limits (MP): From ______________to
Roadway ID: _____________
Project Limits (MP): From ______________to
Context Classification: ____________ Access Management Classification: ________________
Existing Posted Speed: __________ Proposed Posted Speed: __________
Design Speed: __________ Target Speed: ____________
Transit facilities (stops and routes): Yes No
Applicant:
Reason for Withdrawal of Project:
____________________________________________________________________________________
____________________________________________________________________________________
Proposed Change in Cross Section: From lanes to lanes
SIS NHS
Attachments: Concept Report Plan views Typical sections
Di
strict Concurrences:
District Planning and Environmental Administrator
Date:
District Design Engineer
Date:
District Traffic Operations Engineer
Central Office Concurrence:
Date:
Chief Planner
Final Approval:
Date:
Chief Engineer
Date:
19
Form 128-A
Form 128-A
Design Plans Phase Review
DATE:
TO:
FROM: COPIES:
SUBJECT: Response to Phase Review
REF: Financial Project ID
FA Project Number
County
APPROVED: CONCURRENCE:
Responsible Professional Eng. * District Design Engineer
(Name of Consultant Firm) * District Structures Design Engineer
* District Project Management Engineer
* As appropriate
20
Form 128-B
Form 128-B
Design Plans Component Review
DATE:
TO:
FROM: COPIES:
SUBJECT: Response to Component Review
REF: Financial Project ID
FA Project Number
County
APPROVED: CONCURRENCE:
Responsible Professional Eng. * District Design Engineer
(Name of Consultant Firm) * District Structures Design Engineer
* District Project Management Engineer
* As appropriate
21
Form 128-C
Form 128-C
Special Provisions
DATE:
TO:
FROM: COPIES:
SUBJECT: Response to Component Review
REF: Financial Project ID
FA Project Number
County
APPROVED: CONCURRENCE:
Responsible Professional Eng. * District Design Engineer
(Name of Consultant Firm) * District Structures Design Engineer
* District Project Management Engineer
* As appropriate
22
Form 130-A
Form 130-A
18 KIP Equivalent Single Axle Loads (ESAL)
Financial Project ID
State Road No.
County
I have reviewed the 18 KIP Equivalent Single Axle Loads to be used for pavement design
on this project. I hereby attest that these have been developed in accordance with the
FDOT Project Traffic Forecasting Procedure using historical traffic data and other
available information.
Name
Signature
Title
Organizational Unit
Date
23
Form 130-B
Form 130-B
Project Traffic
Financial Project ID
State Road No.
County
I have reviewed the Project Traffic to be used for design on this project. I hereby attest
that it has been developed in accordance with the FDOT Project Traffic Forecasting
Procedure using historical traffic data and other available information.
Name
Signature
Title
Organizational Unit
Date
24
Form 131
Form 131 Agency Maintenance Agreement
Sample Local Agency Maintenance Agreement
For Work Performed by the Department
Sheet 1 of 3
Financial Project ID:
Federal Aid No.
Local Agency:
Project Description:
Bridge No.:
MAINTENANCE AGREEMENT
THIS AGREEMENT, made and entered into on this day of ,
20 , by and between the STATE OF FLORIDA DEPARTMENT OF
TRANSPORTATION (hereinafter called “DEPARTMENT”), and
, Florida (hereinafter called “LOCAL AGENCY”);
WITNESSETH:
WHEREAS, the DEPARTMENT is preparing to undertake a project within the LOCAL
AGENCY and LOCAL AGENCY identified and known to the parties by Financial Project
I.D. which will be of benefit to the LOCAL AGENCY; and
WHEREAS, approval of federal aid necessary to the project requires agreement by
the LOCAL AGENCY to maintain the project;
NOW, THEREFORE, in consideration of the premises, the parties hereby agree as
follows:
1. The DEPARTMENT will undertake the project and obtain approval of the Federal
Highway Administration for federal participation.
2. Upon completion and acceptance, the LOCAL AGENCY will assume responsibility
for maintenance of the project and will conduct such maintenance in accordance with
approved state standards.
3. To the extent permitted by law, LOCAL AGENCY must indemnify, defend, and hold
harmless the DEPARTMENT and all of its officers, agents, and employees from any
claim, loss, damage, cost, charge, or expense arising out of any act, error, omission
or negligent act by LOCAL AGENCY, its agents, or employees, during the
performance of the Agreement, except that neither LOCAL AGENCY, its agents, or
its employees will be liable under this paragraph for any claim, loss, damage, cost,
charge, or expense arising out of any act, error, omission, or negligent act by the
DEPARTMENT or any of its officers, agents, or employees during the performance
of the Agreement. Nothing herein must waive the rights of sovereign immunity of
either party.
25
Form 131
Form 131 Agency Maintenance Agreement
Sample Local Agency Maintenance Agreement
For Work Performed by the Department
Sheet 2 of 3
4. In the event there are cost overruns, supplemental agreements (specifically incurred
in the areas located off the State Highway System), and or liquidated damages not
eligible to be paid for by federal funds due to the Federal Highway Administration
determining that said costs are non-participating costs, the LOCAL AGENCY must
be responsible for one hundred percent (100%) of the funds required to make up the
shortfall not paid by federal funds. The Project is off of the “State Highway System,”
therefore, in accordance with Section 339.08(1), Florida Statutes, State funding
cannot be used for payments of non- participating costs on this Project. (Examples
of non-participating items could be fishing piers; premium costs due to design or CEI
errors or omissions; material or equipment called in for the plans but not used in the
construction, as referenced in the Federal Aid Policy Guide 23, CFR Section
635.120).
a. Should such shortfalls occur, due to a determination that said costs are
non-participating, the LOCAL AGENCY agrees to provide, without delay, a
deposit within fourteen (14) calendar days of notification from the
Department, to ensure that cash on deposit with the Department is
sufficient to fully fund the shortfall. The Department must notify the LOCAL
AGENCY as soon as it becomes apparent there is a shortfall; however,
failure of the Department to so notify the LOCAL AGENCY must not relieve
the LOCAL AGENCY its obligation to pay for its full participation of non-
participating costs during the Project and on final accounting, as provided
herein below. If the LOCAL AGENCY cannot provide the deposit within
fourteen (14) days, a letter must be submitted to and approved by the
Department’s project manager indicating when the deposit will be made.
The LOCAL AGENCY understands the request and approval of the
additional time could delay the project, and additional non-participating
costs may be incurred due to the delay of the project.
5. The DEPARTMENT intends to have its final and complete accounting of all costs
incurred in connection with the work performed hereunder within three hundred sixty
days (360) of final payment to the Contractor. The Department considers the Project
complete when the final payment has been made to the Contractor, not when the
construction work is complete. All non-participating Project cost records and
accounts must be subject to audit by a representative of the LOCAL AGENCY for a
period of three (3) years after final close out of the Project. The LOCAL AGENCY
will be notified of the final non-participating cost of the project. Both parties agree
that in the event the final accounting of total non-participating costs pursuant to the
terms of this Agreement is less than the total deposits to date, a refund of the excess
26
Form 131
Form 131 Agency Maintenance Agreement
will be made by the Department to the LOCAL AGENCY. If the final accounting is not
performed within three hundred and sixty (360) days, the LOCAL AGENCY is not relieved
from its obligation to pay.
6. In the event the final accounting of total non-participating costs are greater than the
total deposits to date, the LOCAL AGENCY will pay the additional amount within
forty (40) calendar days from the date of the invoice from the Department. The
LOCAL AGENCY agrees to pay interest at a rate as established pursuant to Section
55.03, Florida Statutes, on any invoice not paid within forty (40) calendar days until
the invoice is paid.
7. Any payment of funds under this Agreement provision will be made directly to the
Department for deposit.
IN WITNESS WHEREOF, the parties hereto have set their hands and seals on the
day and year first above written.
, STATE OF FLORIDA
LOCAL AGENCY OFFICIAL DEPARTMENT OF TRANSPORTATION
By:
Title:
By:
District Secretary
(Type Name)
ATTEST: ATTEST:
Clerk (Seal) Executive Secretary (Seal)
LEGAL APPROVAL: LEGAL APPROVAL:
LOCAL AGENCY Attorney Senior Attorney
(Type Name)
27
Form 140-A
Form 140-A
Items of Work Checklist
DATE:
TO: , District Specifications
FROM: , Project Manager
COPIES TO:
SUBJECT: ITEMS OF WORK
Financial Project ID: (GOES WITH )
County (Section):
* Project Description:
The plans package for the above referenced project includes the following items of work
to be performed:
Milling & Resurfacing Highway Signing
Base Work Guardrail
Shoulder Treatment Landscaping
Drainage Improvements Box or Three-sided Culverts
Curb & Gutter Bridges
Traffic Signals MSE Walls
Lighting Sidewalks/Shared Use Path
Other (Please Specify)
Please include the county, project description and all items of work that apply in the Intent
and Scope so they may be added to the advertisement description.
* The project description should only include the road number and the limits or location
of the project.
28
Form 152-A
Form 152-A
Record Shop Drawing Transmittal
Date
TO:
FROM:
(Final Review Office)
PROJECT NAME
FINANCIAL PROJECT ID
FEDERAL AID PROJECT NO.
CONTRACT ID NUMBER
COUNTY (SECTION)
STATE ROAD NUMBER
BRIDGE NUMBER
CONTRACTOR
ENGINEER OF RECORD
We are transmitting herewith the following Record Shop Drawings for archiving:
1.
2.
3.
4.
5.
6.
For the Final Review Office:
(Signature) (Date)
For the Receiving Office:
(Signature) (Date)
29
Form 233-A
Form 233-A
Layer 3 Swi
tch Worksheet
Chassis Based Switches
Number of Management Blades
Backplane Capacity
Number of Copper Ports
Protocol Requirements
Number Fiber Ports #1
Fiber Port Speed
Number Fiber Ports #2
Fiber Port Speed
Number Fiber Ports #3
Fiber Port Speed
Number Power Supplies
Voltage (AC/DC)
Optics Needed
Optic #1
Optic #2
Optic #3
Optic #4
Optic #5
# Required
Speed Requirement
Distance Required
Require OEM
Stack Aggregation Switches
Number of Fiber Ports
Number of Copper Ports
Protocol Requirements
Number Power Supplies
Voltage (AC/DC)
Optics Needed
Optic #1
Optic #2
Optic #3
Optic #4
Optic #5
# Required
Speed Requirement
Distance Required
Require OEM
30
Form 240
Form 240
Transportation Management Plan (TMP) Form
Responsible Professional Engineer:________________________________
FDOT Project Manager:_________________________________________
State Road: __________________________________________________
Project Location: ______________________________________________
Roadway ID: _________________________________________________
Project Limits (MP): From ____________________ to _________________
Project Description: ____________________________________________
____________________________________________________________
Financial Project ID: _____________
Federal Aid Number. ______________
FHWA Projects of Division Interest Yes No
New Const. RRR
Other _____________
In accordance with the requirements of the FDOT Design Manual (FDM) Chapter 240,
the following items determine the scope and need of a Transportation Management
Plan (TMP). Complete the following checklist and provide brief descriptions of the items
included, as appropriate.
Indicate if the project meets one or both of the following qualifying conditions as “significant
project”:
A project that, alone or in combination with other concurrent projects nearby, is
anticipated to cause sustained work zone impacts.
All Interstate system projects within the boundaries of a designated Transportation
Management Area (TMA) that occupy a location for more than three days with either
intermittent or continuous lane closures.
If either or both above qualifying conditions are met, indicate compliance with the following
documents in development of a TMP for the Project:
FDOT Design Manual
FDOT Standard Plans
FDOT Standard Specifications for Road and Bridge Construction
FDOT Basis of Estimates Manual
Manual on Uniform Traffic Control Devices for Streets and Highways, (MUTCD),
Part VI
31
Form 240
Form 240
Policy on Geometric Design of Highways and Streets, AASHTO
Roadside Design Guide, AASHTO, Chapter 9
FDOT Accessing Transit Handbook, Chapter 4.6.
AASHTO Guide for the Development of Bicycle Facilities, 4th Edition, Chapter 7
TMP Components:
Indicate that the following TMP Components have been addressed on the project:
Temporary Traffic Control Plan (TTCP)
Work Zone Speed Established
Speed Reduction Required (Y/N)
If Yes, is the “Work Zone Speed less than Existing Posted Speed”
documentation completed (Y/N)
Lane Closure Analysis
If included, was the Lane Closure Analysis Worksheet” and any restrictions
requiring approval completed (Y/N)
Traffic Pacing
If included, was the Traffic Pacing Worksheet completed (Y/N)
Portable Changeable Message Signs
If included, was the Portable Changeable Message Sign Worksheet”
completed (Y/N)
Bicycle, Pedestrian, and Transit Accommodations
Railroads
Was the District Railroad Coordinator consulted (Y/N)
Utilities
Was the District Utility Coordinator consulted (Y/N)
Signals
Was the District Traffic Operations Engineer consulted (Y/N)
Speed and Law Enforcement Officer
Was the District Construction Office consulted or any usage requiring
approval completed (Y/N)
32
Form 240
Form 240
Transportation Operations Plan (TOP):
Briefly describe TOP components included on the project. If a comprehensive plan has been
prepared, indicate below, and attach.
TOP Description:
___________________
___________________________________________________________________________________
Public Information Plan (PIP):
Briefly describe PIP components included on the project. If a comprehensive plan has been
prepared, indicate below, and attach.
PIP Description:
___________________
___________________________________________________________________________________
33
Form 243-A
Form 243-A
Portable Changeable Message Signs Worksheet
Location of board:
Used: from at
to at
Message programme
d by:
MESSAGE 1
MESSAGE 2
Timing:
Message 1 will run: seconds.
Message 2 will r
un: seconds.
34
Form 243-A
Form 243-A
Standard Abbreviations For Use On Changeable Message Signs
Standard abbreviations easily understood are:
WORD
ABBREV.
WORD
ABBREV.
Boulevard
BLVD
Normal
NORM
Center
CNTR
Parking
PKING
Crossing
XING
Pedestrian
PED
Crosswalk
XWALK
Road
RD
Emergency
EMER
Service
SERV
Entrance, Enter
ENT
Shoulder
SHLDR
Expressway
EXPWY
Slippery
SLIP
Freeway
FRWY, FWY
Speed
SPD
Highway
HWY
Traffic
TRAF
Information
INFO
Travelers
TRVLRS
Left
LFT
Warning
WARN
Maintenance
MAINT
Other abbreviations are easily understood whenever they appear in conjunction with a particular
word commonly associated with it. These words and abbreviations are as follows:
WORD ABBREV. PROMPT
Access ACCS Road
Ahead AHD Fog*
Blocked BLKD Lane*
Bridge BRDG [Name]*
Chemical CHEM Spill
Construction CONST Ahead
Exit EX, EXT Next*
Express EXP Lane
Hazardous HAZ Driving
Interstate I [Number]
Major MAJ Accident
Mile MI [Number]*
Minor MNR Accident
Minute(s) MIN [Number]*
Oversized OVRSZ Load
Prepare PREP To Stop
Pavement PVMT Wet*
Quality QLTY Air*
Route RT Best*
Turnpike TRNPK [Name]*
Vehicle VEH Stalled*
Cardinal Directions N, E, S, W [Number]
Upper, Lower UPR, LWR Level
* = Prompt word given first
35
Form 243-A
Form 243-A
The following abbreviations are understood with a prompt word by about 75% of the
drivers. These abbreviations may require some public education prior to usage.
WORD
ABBREV.
PROMPT
Condition
COND
Traffic*
Congested
CONG
Traffic
Downtown
DWNTN
Traffic
Frontage
FRNTG
Road
Local
LOC
Traffic
Northbound
N-BND
Traffic
Roadwork
RDWK
Ahead [Distance]
Temporary
TEMP
Route
Township
TWNNSHP
Limits
* = Prompt word given first
Certain abbreviations are prone to inviting confusion because another word is abbreviated
or could be abbreviated in the same way. DO NOT USE THESE ABBREVIATIONS:
ABBREV.
INTENDED WORD
WORD ERRONEOUSLY GIVEN
WRNG
Warning
Wrong
ACC
Accident
Access (Road)
DLY
Delay
Daily
LT
Light (Traffic)
Left
STAD
Stadium
Standard
L
Left
Lane (Merge)
PARK
Parking
Park
RED
Reduce
Red
POLL
Pollution (Index)
Poll
FDR
Feeder
Federal
LOC
Local
Location
TEMP
Temporary
Temperature
CLRS
Clears
Color
36