Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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225x Filetype XLSX File size 0.02 MB Source: wsdot.wa.gov
Sheet 1: LSTC Worksheet
| Washington State Department of Transportation | ||||||||||
| Lump Sum Traffic Control Risk Assessment | ||||||||||
| Project Title: | ||||||||||
| CN Cost Est: | ||||||||||
| SR | Begin MP | End MP | Length: | 0 | miles | |||||
| SR | Begin MP | End MP | Length: | 0 | miles | |||||
| SR | Begin MP | End MP | Length: | 0 | miles | |||||
| Brief Project Description: | ||||||||||
| <Insert Text> | ||||||||||
| Considerations | ||||||||||
| Risk Rating | Explanation For Rating and Mitigation Measures Implemented | |||||||||
| 1 | Contract Duration and Schedule | |||||||||
| 1a | Contract Duration | Provide an explanation for rating and any mitigation measures | ||||||||
| 1b | Contract Schedule | Provide an explanation for rating and any mitigation measures | ||||||||
| 2 | Construction stages | |||||||||
| 2a | Number of construction stages | Provide an explanation for rating and any mitigation measures | ||||||||
| 3 | Traffic Control Needs | |||||||||
| 3a | Intersection Closures | Provide an explanation for rating and any mitigation measures | ||||||||
| 3b | Interchange Closures | Provide an explanation for rating and any mitigation measures | ||||||||
| 3c | Rolling Slowdowns | Provide an explanation for rating and any mitigation measures | ||||||||
| 3d | Mainline Closures | Provide an explanation for rating and any mitigation measures | ||||||||
| 3e | Other High Impact Closures | Provide an explanation for rating and any mitigation measures | ||||||||
| 3f | Closure Approval By Others | Provide an explanation for rating and any mitigation measures | ||||||||
| 3g | Transit Impacts | Provide an explanation for rating and any mitigation measures | ||||||||
| 3h | Pedestrian Route Closures | Provide an explanation for rating and any mitigation measures | ||||||||
| 3i | Bicycle Route Closures | Provide an explanation for rating and any mitigation measures | ||||||||
| 3j | Traffic Control Provided for Others | Provide an explanation for rating and any mitigation measures | ||||||||
| 3k | Multiple Shifts (day & night) | Provide an explanation for rating and any mitigation measures | ||||||||
| 3l | Roadway Detours | Provide an explanation for rating and any mitigation measures | ||||||||
| 4 | Traffic Control Plans | |||||||||
| 4a | Is the contract missing traffic control plans? | Provide an explanation for rating and any mitigation measures | ||||||||
| 4b | Does the contract have significant number of TC plan | Provide an explanation for rating and any mitigation measures | ||||||||
| 0 | ||||||||||
| Design-Bid-Build Traffic Control Risk Level | ||||||||||
| Score | Level | Candidate for LS Traffic Control | ||||||||
| 0 to 35 | Low | Good candidate for LSTC | ||||||||
| 35 to 70 | Medium | Consider LSTC w/ minor mitigation | ||||||||
| 70 to 105 | High | Bid items or LSTC w/ mitigation | ||||||||
| 105 or greater | Very High | Not a good candidate for LSTC | ||||||||
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