Texas Department of Transportation Book 2 Technical Provisions. Grand Parkway Project. Attachment 2-2. Work Breakdown Structure Requirements

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1 Texas Department of Transportation Book 2 Technical Provisions Grand Parkway Project Work Breakdown Structure Requirements

2 Table 1 represents the minimum levels of the WBS that all schedule information shall rollup to once the Project Baseline Schedule is fully developed. The WBS in general shall conform to level structure as follows or as otherwise approved by TxDOT: Table 1: WBS Minimum Requirements 1 Project 1.1. Project Administration Mobilization Developer Submittals and Permitting (By Governmental Agency) (By Specific Permit/Submittal Requirement) 1.2. Right-of Way Acquisition (for Each Segment) Acquisition By TxDOT (By Parcel No.) Acquisition by Developer (By Parcel No.) 1.3. Utility Adjustments (for Each Segment) Utility Coordination Administration and Planning Site Utility Engineering Conceptual Design (By Owner) Master Agreements Utility Assemblies Utility Relocations (By Owner) (By Line No.) 1.4. Design (for Each Segment) General Activities and Field Work Design Mobilization Schematics Survey Work Geotechnical Investigations Additional Field Investigations Develop Specifications (By Discipline) Geotechnical Design General Earthwork Geotech Bridge Geotech Culvert Geotech Wall Geotech Pavement Borings

3 1.4. Design (Continued) (for Each Segment) Pavement Design Data Analysis and Draft Report Final Design and Report Drainage Design Hydrologic and Hydraulic Design Preliminary System Design Detailed Drainage Design Roadway Design Alignments Earthwork Typical Sections Detailed Design Bridge Design Establish Criteria and Procedures Bridge layouts Substructure Design Superstructure Design Retaining Wall Design Establish Criteria and Procedures Fill Wall Design Cut Wall Design Traffic Management Traffic Control Development (By Phase) Environmental Design Erosion Control/SWPPP/EPIC Noise Wall Design Landscape and Aesthetic Design Landscape Design Aesthetic Design Electrical Design Illumination Traffic Signals ITS & TCS Design Duct Bank System & Power Supply ITS/TCS Equipment & Structures Signage and Marking Design Overhead Signs Small and Large Signs Pavement Markings Design Packages Package Preparation QA/QC Review Submittal TxDOT/IE Reviews Comment Resolution 1.5. Construction (for Each Segment) General Mobilization

4 1.5. Construction (Continued) (for Each Segment) Administration Quality Control By Work Areas Frontage Roads, Mainlanes & Cross-Streets Removals Building Removals ROW Preparation Roadway Removals Bridge Removals Earthwork Topsoil Stripping and Placing Excavation Embankment Special Geotechnical Measures Landscaping Seeding and Sodding Fertilizer and Watering Special Aesthetic Landscaping Subgrade Treatment and Base Lime Treatment or Other Flexible Base Pavement Asphalt Pavement Concrete Pavement Curb & Gutter Driveways Sidewalks and Median Paving Retaining Walls Permanent and Temporary (By Wall No.) Bridges (By Bridge Name) Drainage Culverts Storm Sewer Riprap Traffic Control and Temporary Work Barricades, Signs & Traffic Handling Erosion Control Detour Construction/Removal Portable Traffic Barrier Workzone Pavement Marking Temporary Bridges/Shoo-Flys Temporary Walls/Shoring Temporary Drainage Permanent Barriers Permanent Concrete Barriers Metal Beam Guard Fence Crash Attenuators Signals and Illumination Roadway Illumination

5 High Mast Illumination Construction (Continued) (for Each Segment) Electrical Services Traffic Signals ITS/TCS Duct Bank System Equipment Foundations Support Structures and Equipment Permanent Signing and Marking Overhead Signs Small and Large Signs Pavement Markings Environmental Mitigation Noise Walls Wetland and Habitat Mitigation Hazardous Materials Site Assessments Remediation