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Deliverables Expectations Matrix

Deliverables Expectations matrix_06-28-2019 Page 1 of 10 Deliverables Expectations matrix_06-28-2019 can be planning, scoping or design teams typically design teams preliminary engineering final design and contract documents (ps&e) development transition to construction This tool offers at-a-glance information about Deliverables during design and project development. Check appropriate resources and subject matter experts for details regarding specific Deliverables for your project . Planning corridor sketch strategies Scoping Pre 30% geometric design review (design approval) constructability review pre-contract review Contract documents ready Contract ad and award Design Phase Closure co ntents c o n s u l t o r d i s c u s s w i t h ~30% ~60% ~90% 100% 1 Timeline actions and purpose 2 project Management 3 Cost Estimates 4 Environmental Review, Permitting & Documentation 5 Cost Risk Estimating Management 6 Value Engineering 7 Pavement 8 Utilities and Railroad 9 Access limited/managed 10 Right-Of-Way 11 Community Engagement 12 Design Documentation 13 Roadway Geometrics and Plans 14 Channelization and Pavement Marking Plans 15 Hydraulics-Water Quality 16

The matrix offers additional value as a guide for staff learning how to complete a WSDOT project. This tool is used to help plan and execute work for project development. The matrix offers Quality Control, Quality Assurance and Quality Verification benefits. The matrix helps team readiness for project reviews and organizes the project development

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