Riverside County Transportation Commission RFP Number TP ATTACHMENT 4-1 WORK BREAKDOWN STRUCTURE

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1 TP ATTACHMENT 4-1 WORK BREAKDOWN STRUCTURE TP Attachment 4-1 Work Breakdown Structure Page 1

2 The following Work Breakdown Structure (WBS) must be the basis for organizing all Work under the Contract Documents and must be used to structure the Baseline Schedule and other cost control systems, including the payment progress process. Match the WBS to the level structure as noted in Table A4-1, which represents the minimum levels of the WBS that all cost and schedule information must rollup to. Provide further detail where noted based on Design-Builder s plans for execution and as necessary for the schedule of values for payment requests. 1. SR-91 CIP TABLE A4-1 WBS REQUIREMENTS 1.1 Project Management Administration Project Management Quality Program Health and Safety Program Environmental Management Program Public Outreach Bonding and Finance Permits (By all necessary permits, Governmental Approvals, or agreements) (Additional subsections as determined by Design-Builder w/ RCTC 1.2. Design Environmental (By subsections determined by Design-Builder w/ RCTC Railroad BNSF Roadway (By subsections determined by Design-Builder w/ RCTC Drainage (By subsections determined by Design-Builder w/ RCTC Geotechnical (By subsections determined by Design-Builder w/ RCTC Structures Bridges (By Bridge No.) Retaining Wall (by Retaining Wall No) Noise Walls (by Noise Wall No) Miscellaneous Structures (by Miscellaneous Structure No) TP Attachment 4-1 Work Breakdown Structure Page 2

3 Traffic (By subsections determined by Design-Builder w/ RCTC Signing Traffic Signal Systems Roadway Illumination Transportation Management Systems (By subsections determined by Design-Builder w/ RCTC Land Survey (By subsections determined by Design-Builder w/ RCTC Maintenance of Traffic (By subsections determined by Design-Builder w/ RCTC Toll Infrastructure (By subsections determined by Design-Builder w/ RCTC Aesthetics and Landscaping Aesthetic and Landscape Concept Development (By subsections determined by Design-Builder w/ RCTC 1.3. Property Acquisition (By subsections determined by Design-Builder w/ RCTC (By Parcel No.) Additional Properties Parcel Close-out 1.4. Utility Relocation City of Corona Sewer Water (by Other Utility Owner) Negotiate Agreements Locate Existing Utilities Prepare Utility Assembly Construct Utility Adjustment 1.5. Construction Mobilization Railroad BNSF Bridges Trackwork Roadway (By subsections determined by Design-Builder w/ RCTC Cross Streets and Local Roads Erosion Control Earthwork Pavement and Pvmt. Markings Other Rdwy Appurtenances (Barriers, Guardrail, Fencing TP Attachment 4-1 Work Breakdown Structure Page 3

4 Mainlines and Ramps Erosion Control Earthwork Pavement and Pvmt. Markings Other Rdwy Appurtenances (Barriers, Guardrail, Managed Toll Lanes Erosion Control Earthwork Pavement and Pvmt. Markings (Including Pavement Rehabilitation Work) Other Rdwy Appurtenances (Barriers, Guardrail, Drainage (By subsections determined by Design-Builder w/ RCTC Cross Culverts (by location) Local Roads Trunkline Inlets and Laterals Mainlanes, Managed Toll Lanes, and Ramps Trunkline Inlets and Laterals Cross Streets (by Street) Structures Bridges (By Bridge No.) Foundations Substructure Superstructure Finishes Seismic Monitoring (Where required) Retaining Walls (By Retaining Wall No.) Noise Walls (By Noise Wall No.) Miscellaneous Structures (By Miscellaneous Structure No.) Traffic (By subsections determined by Design-Builder w/ RCTC Sign and Sign Support Structures Traffic Signal Systems (by location) Roadway Illumination Mainlines and Ramps Local Roads Cross Streets (by Crossing Street) Transportation Management Systems TP Attachment 4-1 Work Breakdown Structure Page 4

5 (By subsections determined by Design-Builder w/ RCTC Conduits CCTV Vehicle Detection DMS Lane Control Signals Maintenance of Traffic (By subsections determined by Design-Builder w/ RCTC Traffic Mgmt. Strategy Traffic Control Temporary Detours ETTM Infrastructure (By subsections determined by Design-Builder w/ RCTC ETTM Changeable Message Signs (CMSs) Cameras ETTM Communications Conduit Network Tolling Zone Toll Utility Building (TUB) Aesthetics and Landscaping (By subsections determined by Design-Builder w/ RCTC Trees & Shrubs Seeding & Sodding Plants and Ground Cover Hardscapes Plant Establishment Period TP Attachment 4-1 Work Breakdown Structure Page 5