WBS Task Name Start Finish Duration Responsibility Total

Slack
CNT Contract/Project Management Tue 1/14/14 Mon 6/5/17 1239d 0d
CNT.MS Project Milestones Tue 1/14/14 Mon 6/5/17 1239d 0d
CNT.MS.010 Issue Design Contract NTP Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 0d
CNT.MS.020 PM Submits Documents for Advertising Fri 1/29/16 Fri 1/29/16 0d MassDOT.PM 0d
CNT.MS.030 Prepare for Advertise Sat 1/30/16 Sat 2/6/16 2d MassDOT.PM 0d
CNT.MS.040 Advertise Construction Contract Sat 2/6/16 Sat 2/6/16 0d MassDOT.PM 0d
CNT.MS.050 Bid Opening Wed 4/6/16 Wed 4/6/16 0d MassDOT.PM 0d
CNT.MS.060 Issue Construction Contract NTP Sun 6/5/16 Sun 6/5/16 0d MassDOT.PM 0d
CNT.MS.070 Scope of Service Complete Mon 6/5/17 Mon 6/5/17 0d MassDOT.PM 0d
CNT.100 Project Development Tue 1/14/14 Sat 2/7/15 390d 849d
CNT.100.010 Finalize Project Plan and Design Schedule Tue 1/14/14 Wed 2/12/14 30d Consultants.DES 849d
CNT.100.020 Project Design Schedule Updates Thu 2/13/14 Sat 2/7/15 360d Consultants.DES 849d
HWY Highway Design Tue 1/14/14 Fri 1/29/16 746d 107d
HWY.MS Highway Milestones Tue 1/14/14 Fri 1/29/16 746d 179d
HWY.MS.010 Start Highway Design Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 179d
HWY.MS.020 Start Functional Design Report Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 231d
HWY.MS.030 Approval of Functional Design Report Fri 6/27/14 Fri 6/27/14 0d MassDOT.HW 149d
HWY.MS.040 Start Design Exception Report Wed 3/26/14 Wed 3/26/14 0d MassDOT.PM 107d
HWY.MS.050 Approval of Design Exception Report Fri 6/27/14 Fri 6/27/14 0d MassDOT.HW 149d
HWY.MS.060 Start Development of 25% Highway Design Submission Wed 3/26/14 Wed 3/26/14 0d MassDOT.PM 107d
HWY.MS.070 All Sections 25% Highway Design Comments sent to DE Sat 7/12/14 Sat 7/12/14 0d MassDOT.PM 134d
HWY.MS.080 UtilityEarly Coordination Field Meeting Sat 7/12/14 Sat 7/12/14 0d MassDOT.PM 305d
HWY.MS.090 Conduct Public Hearing Mon 9/22/14 Mon 9/22/14 0d MassDOT.PM 104d
HWY.MS.100 Start Development of 75% Highway Design Submission Mon 9/22/14 Mon 9/22/14 0d MassDOT.PM 233d
HWY.MS.110 All Sections 75% Highway Design Comments sent to DE Wed 8/26/15 Wed 8/26/15 0d MassDOT.HW 0d
HWY.MS.120 Start Development of 100% HighwayDesign Submission Wed 8/26/15 Wed 8/26/15 0d MassDOT.PM 0d
HWY.MS.130 Approval of 100% Highway Design Submission Wed 12/9/15 Wed 12/9/15 0d MassDOT.HW 0d
HWY.MS.140 Start Development of PS&E Submission Wed 12/9/15 Wed 12/9/15 0d MassDOT.PM 0d
HWY.MS.150 Approval of PS&E Submission Fri 1/29/16 Fri 1/29/16 0d MassDOT.HW 0d
HWY.MS.160 Highway Design Scope Complete Fri 1/29/16 Fri 1/29/16 0d MassDOT.PM 493d
HWY.200 Functional Design Report Tue 1/14/14 Fri 6/27/14 165d 149d
HWY.200.010 Prepare Functional Design Report Tue 1/14/14 Tue 1/21/14 8d Consultants.DES 231d
HWY.200.020 Submit Functional Design Report Wed 5/28/14 Wed 5/28/14 0d Consultants.DES 149d
HWY.200.030 Review Functional Design Report Thu 5/29/14 Fri 6/27/14 30d MassDOT.HW 149d
HWY.220 Design Exception Report Thu 3/27/14 Fri 6/27/14 93d 107d
HWY.220.010 Prepare Design Exception Report Thu 3/27/14 Sun 5/25/14 60d Consultants.DES 107d
HWY.220.020 Submit Design Exception Report Wed 5/28/14 Wed 5/28/14 0d Consultants.DES 149d
HWY.220.030 Review Design Exception Report Thu 5/29/14 Fri 6/27/14 30d MassDOT.HW 149d
HWY.303 Conduct Survey Tue 1/14/14 Wed 3/26/14 72d 107d
HWY.303.010 Conduct Survey (MassDOT) Tue 1/14/14 Wed 3/26/14 72d MassDOT.HW 107d
HWY.303.020 Conduct Survey Tue 1/14/14 Wed 3/26/14 72d Consultants.DES 107d
HWY.300 25% Highway Design Submission Wed 3/26/14 Sat 7/12/14 108d 107d
HWY.300.010 Prepare 25% HighwayDesign Submission Wed 3/26/14 Sun 5/25/14 60d Consultants.DES 107d
HWY.300.020 Submit 25% Design Submission Wed 5/28/14 Wed 5/28/14 0d Consultants.DES 104d
HWY.300.030 Review 25% Highway Design Submission Thu 5/29/14 Sat 7/12/14 45d MassDOT.HW 134d
HWY.300.011 Prepare 25% HighwayDesign Submission Rev1 Sat 7/12/14 Sat 7/12/14 0d Consultants.DES 134d
HWY.300.021 Submit 25% Highway Design Submission Rev1 Sat 7/12/14 Sat 7/12/14 0d Consultants.DES 134d
HWY.300.031 Review 25% Highway Design Submission Rev1 Sat 7/12/14 Sat 7/12/14 0d MassDOT.HW 134d
HWY.350 Design Public Hearing Tue 8/12/14 Wed 10/22/14 72d 104d
HWY.350.010 Schedule Design Public Hearing Tue 8/12/14 Mon 9/22/14 42d MassDOT.PM 104d
HWY.350.020 Respond to Comments (Public Hearing) Tue 9/23/14 Wed 10/22/14 30d MassDOT.PM 472d
HWY.400 75% Highway Design Submission Tue 9/23/14 Wed 8/26/15 338d 0d
HWY.400.010 Prepare 75% HighwayDesign Submission Tue 9/23/14 Fri 11/21/14 60d Consultants.DES 233d
HWY.400.020 Submit 75% Design Submission Sun 7/12/15 Sun 7/12/15 0d Consultants.DES 0d
HWY.400.030 Review 75% Highway Design Submission Mon 7/13/15 Wed 8/26/15 45d MassDOT.HW 0d
HWY.400.011 Prepare 75% HighwayDesign Submission Rev1 Wed 8/26/15 Wed 8/26/15 0d Consultants.DES 0d
HWY.400.021 Submit 75% Highway Design Submission Rev1 Wed 8/26/15 Wed 8/26/15 0d Consultants.DES 0d
HWY.400.031 Review 75% Highway Design Submission Rev1 Wed 8/26/15 Wed 8/26/15 0d MassDOT.HW 0d
HWY.450 100% Highway Design Submission Thu 8/27/15 Wed 12/9/15 105d 0d
HWY.450.010 Prepare 100% Highway Design Submission Thu 8/27/15 Sun 10/25/15 60d Consultants.DES 0d
HWY.450.020 Submit 100% Design Submission Sun 10/25/15 Sun 10/25/15 0d Consultants.DES 0d
HWY.450.030 Review 100% Highway Design Submission Mon 10/26/15 Wed 12/9/15 45d MassDOT.HW 0d
HWY.450.011 Prepare 100% Highway Design Submission Rev1 Wed 12/9/15 Wed 12/9/15 0d Consultants.DES 0d
HWY.450.021 Submit 100% HighwayDesign Submission Rev1 Wed 12/9/15 Wed 12/9/15 0d Consultants.DES 0d
HWY.450.031 Review 100% Highway Design Submission Rev1 Wed 12/9/15 Wed 12/9/15 0d MassDOT.HW 0d
HWY.800 PS&E Submittal Thu 12/10/15 Fri 1/29/16 51d 0d
HWY.800.010 Prepare PS&E Submission Thu 12/10/15 Fri 1/8/16 30d Consultants.DES 0d
HWY.800.020 Submit PS&E Submission Fri 1/8/16 Fri 1/8/16 0d Consultants.DES 0d
HWY.800.030 Review PS&E Submission Sat 1/9/16 Fri 1/15/16 7d MassDOT.PM 0d
HWY.800.040 Peer Reviewof PS&E Submission Sat 1/16/16 Fri 1/29/16 14d Consultants.Other 0d
HWY.800.050 Submit Mylars Fri 1/29/16 Fri 1/29/16 0d Consultants.DES 68d
BRD Bridge Design Tue 1/14/14 Fri 1/29/16 746d 104d
BRD.MS Bridge Milestones Tue 1/14/14 Fri 1/29/16 746d 104d
Contract/Project Management
Project Milestones
Issue Design Contract NTP
PM Submits Documents for Advertising
Advertise Construction Contract
Bid Opening
Issue Construction Contract NTP
Scope of Service Complete
Project Development
Highway Design
Highway Milestones
Start Highway Design
Start Functional Design Report
Approval of Functional Design Report
Start Design Exception Report
Approval of Design Exception Report
Start Development of 25% Highway Design Submission
All Sections 25% Highway Design Comments sent to DE
Utility Early Coordination Field Meeting
Conduct Public Hearing
Start Development of 75% Highway Design Submission
All Sections 75% Highway Design Comments sent to DE
Start Development of 100% Highway Design Submission
Approval of 100% Highway Design Submission
Start Development of PS&E Submission
Approval of PS&E Submission
Highway Design Scope Complete
Functional Design Report
Submit Functional Design Report
Design Exception Report
Submit Design Exception Report
Conduct Survey
25% Highway Design Submission
Submit 25% Design Submission
Prepare 25% Highway Design Submission Rev1
Submit 25% Highway Design Submission Rev1
Review 25% Highway Design Submission Rev1
Design Public Hearing
75% Highway Design Submission
Submit 75% Design Submission
Prepare 75% Highway Design Submission Rev1
Submit 75% Highway Design Submission Rev1
Review 75% Highway Design Submission Rev1
100% Highway Design Submission
Submit 100% Design Submission
Prepare 100% Highway Design Submission Rev1
Submit 100% Highway Design Submission Rev1
Review 100% Highway Design Submission Rev1
PS&E Submittal
Submit PS&E Submission
Submit Mylars
Bridge Design
Bridge Milestones
Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J a
4 Qtr 3, 2014 Qtr 4, 2014 Qtr 1, 2015 Qtr 2, 2015 Qtr 3, 2015 Qtr 4, 2015 Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qt
Task Milestone Summary Critical Path Progress
MassachusettsDepartmentofTransportation
<MassDOTProjectInfoNumber><ShortProjectDescriptionCityNames
ComplexBridgeDesignSchedule
MassDOTPM:<MassDOTProjectManagerName>
StatusDate:Tue1/14/14/ReportRunDate:Mon1/20/14
Page 1 of 5
DesignEngineer:<DesignConsultant'sName>
Contract#:<Contract#>/Assignement#:<Assign
WBS Task Name Start Finish Duration Responsibility Total
Slack
BRD.MS.010 Start Bridge Design Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 104d
BRD.MS.020 Start Development of PreliminaryStructure Report Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 104d
BRD.MS.030 Approval of Preliminary Structure Report Sat 3/29/14 Sat 3/29/14 0d MassDOT.BRD 104d
BRD.MS.040 Start Development of Type Selection Worksheet Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 104d
BRD.MS.050 Approval of Type Selection Worksheet Sat 3/29/14 Sat 3/29/14 0d MassDOT.BRD 104d
BRD.MS.060 Start Development of Hydraulic Report Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 104d
BRD.MS.070 Approval of Hydraulic Report Sat 3/29/14 Sat 3/29/14 0d MassDOT.BRD 104d
BRD.MS.080 Start Development of Geotech Report Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 109d
BRD.MS.090 Approval of Geotech Report Mon 3/24/14 Mon 3/24/14 0d MassDOT.BRD 109d
BRD.MS.100 Start Development of Bridge Sketch Plans Sat 3/29/14 Sat 3/29/14 0d MassDOT.PM 104d
BRD.MS.110 Approval of Bridge Sketch Plans Mon 8/11/14 Mon 8/11/14 0d MassDOT.BRD 104d
BRD.MS.120 Start Development of Bridge Submission-1st Structural Mon 9/22/14 Mon 9/22/14 0d MassDOT.PM 233d
BRD.MS.130 Approval of Bridge Submission-1st Structural Wed 8/26/15 Wed 8/26/15 0d MassDOT.BRD 0d
BRD.MS.140 Start Development of Bridge Submission-2nd Structural Wed 8/26/15 Wed 8/26/15 0d MassDOT.PM 0d
BRD.MS.150 Approval of Bridge Submission-2nd Structural Wed 12/9/15 Wed 12/9/15 0d MassDOT.BRD 0d
BRD.MS.160 Bridge Design Scope Complete Fri 1/29/16 Fri 1/29/16 0d MassDOT.PM 493d
BRD.705 Preliminary Structures Report Tue 1/14/14 Sat 3/29/14 75d 104d
BRD.705.010 Prepare Preliminary Structures Report Tue 1/14/14 Thu 2/27/14 45d Consultants.DES 104d
BRD.705.020 Submit PreliminaryStructures Report Thu 2/27/14 Thu 2/27/14 0d Consultants.DES 104d
BRD.705.030 Review Preliminary Structures Report Fri 2/28/14 Sat 3/29/14 30d MassDOT.BRD 104d
BRD.706 Bridge Type Selection Worksheet Tue 1/14/14 Sat 3/29/14 75d 104d
BRD.706.010 Prepare Type Selection Worksheet Tue 1/14/14 Thu 2/27/14 45d Consultants.DES 104d
BRD.706.020 Submit Type Selection Study Thu 2/27/14 Thu 2/27/14 0d Consultants.DES 104d
BRD.706.030 Review Type Selection Study Fri 2/28/14 Sat 3/29/14 30d MassDOT.BRD 104d
BRD.708 Hydraulics Study and Report Tue 1/14/14 Sat 3/29/14 75d 104d
BRD.708.010 Prepare Hydraulic Report (MassDOT) Tue 1/14/14 Fri 3/14/14 60d MassDOT.BRD 119d
BRD.708.020 Prepare Hydraulic Report Tue 1/14/14 Thu 2/27/14 45d Consultants.DES 104d
BRD.708.030 Submit Hydraulic Report Thu 2/27/14 Thu 2/27/14 0d Consultants.DES 104d
BRD.708.040 Review Hydraulic Report Fri 2/28/14 Sat 3/29/14 30d MassDOT.BRD 104d
BRD.600 Geotechnical Design Tue 1/14/14 Mon 3/24/14 70d 109d
BRD.600.010 Prepare Boring Layout Plan Tue 1/14/14 Wed 2/12/14 30d Consultants.DES 109d
BRD.600.020 PerformBorings Thu 2/13/14 Fri 3/14/14 30d Consultants.DES 109d
BRD.600.030 Prepare Geotechnical Report Sat 3/15/14 Mon 3/24/14 10d Consultants.DES 109d
BRD.600.040 Submit Geotechnical Report Mon 3/24/14 Mon 3/24/14 0d Consultants.DES 109d
BRD.600.050 Review Geotechnical Report Mon 3/24/14 Mon 3/24/14 0d MassDOT.GEO 109d
BRD.710 Bridge Sketch Plan Submittal Sun 3/30/14 Mon 8/11/14 135d 104d
BRD.710.010 Prepare Bridge Sketch Plans Sun 3/30/14 Wed 5/28/14 60d Consultants.DES 104d
BRD.710.020 Submit Bridge Sketch Plans Wed 5/28/14 Wed 5/28/14 0d Consultants.DES 104d
BRD.710.030 Review Bridge Sketch Plans Thu 5/29/14 Sat 7/12/14 45d MassDOT.BRD 104d
BRD.710.011 Prepare Bridge Sketch Plans Rev1 Sun 7/13/14 Mon 8/11/14 30d Consultants.DES 104d
BRD.710.021 Submit Bridge Sketch Plans Rev1 Mon 8/11/14 Mon 8/11/14 0d Consultants.DES 104d
BRD.710.031 Review Bridge Sketch Plans Rev1 Mon 8/11/14 Mon 8/11/14 0d MassDOT.BRD 104d
BRD.710.040 Submit Sketch Plan Mylars Mon 8/11/14 Mon 8/11/14 0d Consultants.DES 104d
BRD.755 Bridge Submission-1st Structural Mon 9/22/14 Wed 8/26/15 338d 0d
BRD.755.010 Prepare Bridge Submission-1st Structural Plans Mon 9/22/14 Fri 11/21/14 60d Consultants.DES 233d
BRD.755.020 Submit Bridge Submission-1st Structural Plans Sun 7/12/15 Sun 7/12/15 0d Consultants.DES 0d
BRD.755.030 Review Bridge Submission-1st Structural Plans Mon 7/13/15 Wed 8/26/15 45d MassDOT.BRD 0d
BRD.755.011 Prepare Bridge Submission-1st Structural Plans Rev1 Wed 8/26/15 Wed 8/26/15 0d Consultants.DES 0d
BRD.755.021 Submit Bridge Submission-1st Structural Plans Rev1 Wed 8/26/15 Wed 8/26/15 0d Consultants.DES 0d
BRD.755.031 Review Bridge Submission-1st Structural Plans Rev1 Wed 8/26/15 Wed 8/26/15 0d MassDOT.BRD 0d
BRD.758 Bridge Submission-2nd Structural Thu 8/27/15 Wed 12/9/15 105d 0d
BRD.758.010 Prepare Bridge Submission-2nd Structural Plans Thu 8/27/15 Sun 10/25/15 60d Consultants.DES 0d
BRD.758.020 Submit Bridge Submission-2nd Structural Plans Sun 10/25/15 Sun 10/25/15 0d Consultants.DES 0d
BRD.758.030 Review Bridge Submission-2nd Structural Plans Mon 10/26/15 Wed 12/9/15 45d MassDOT.BRD 0d
BRD.758.011 Prepare Bridge Submission-2nd Structural Plans Rev1 Wed 12/9/15 Wed 12/9/15 0d Consultants.DES 0d
BRD.758.021 Submit Bridge Submission-2nd Structural Plans Rev1 Wed 12/9/15 Wed 12/9/15 0d Consultants.DES 0d
BRD.758.031 Review Bridge Submission-2nd Structural Plans Rev1 Wed 12/9/15 Wed 12/9/15 0d MassDOT.BRD 0d
ENV Environmental Tue 1/14/14 Tue 8/11/15 575d 0d
ENV.MS Environmental Milestones Tue 1/14/14 Tue 8/11/15 575d 0d
ENV.MS.010 Start Environmental Scope of Work Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 0d
ENV.MS.020 Start 25% Early Environmental Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 0d
ENV.MS.030 25% EarlyEnvironmental Coordination Requirements Complete Fri 4/4/14 Fri 4/4/14 0d MassDOT.PM 0d
ENV.MS.040 Start Environmental Permitting Fri 4/4/14 Fri 4/4/14 0d MassDOT.PM 0d
ENV.MS.050 All Environmental Permits Filed Sun 7/12/15 Sun 7/12/15 0d MassDOT.PM 0d
ENV.MS.060 Issue Environmental Clearance Tue 8/11/15 Tue 8/11/15 0d MassDOT.ENV 171d
ENV.151 25% Early Environmental Coordination Tue 1/14/14 Thu 2/27/14 45d 0d
ENV.151.010 Perform25% Early Environmental Coordination Tue 1/14/14 Thu 2/27/14 45d Consultants.DES 0d
ENV.152 State Chapter 254 and Federal Section 106 Histroric Requirements Sat 4/5/14 Fri 10/31/14 210d 0d
ENV.152.010 Prepare Chapter 254 Requirements Sat 4/5/14 Tue 6/3/14 60d MassDOT.ENV 404d
ENV.152.020 Effect Finding Determined Tue 6/3/14 Tue 6/3/14 0d MassDOT.ENV 404d
ENV.152.030 Adverse Effect MOA (Chapter 254) Wed 6/4/14 Fri 10/31/14 150d MassDOT.ENV 455d
ENV.152.040 MOA Executed (Chapter 254) Fri 10/31/14 Fri 10/31/14 0d MassDOT.ENV 455d
ENV.152.050 Prepare Sect. 106 Historic Arch Requirements Sat 4/5/14 Tue 6/3/14 60d MassDOT.ENV 0d
Start Bridge Design
Start Development of Preliminary Structure Report
Approval of Preliminary Structure Report
Start Development of Type Selection Worksheet
Approval of Type Selection Worksheet
Start Development of Hydraulic Report
Approval of Hydraulic Report
Start Development of Geotech Report
Approval of Geotech Report
Start Development of Bridge Sketch Plans
Approval of Bridge Sketch Plans
Start Development of Bridge Submission-1st Structural
Approval of Bridge Submission-1st Structural
Start Development of Bridge Submission-2nd Structural
Approval of Bridge Submission-2nd Structural
Bridge Design Scope Complete
Preliminary Structures Report
Submit Preliminary Structures Report
Bridge Type Selection Worksheet
Submit Type Selection Study
Hydraulics Study and Report
Submit Hydraulic Report
Geotechnical Design
Submit Geotechnical Report
Review Geotechnical Report
Bridge Sketch Plan Submittal
Submit Bridge Sketch Plans
Submit Bridge Sketch Plans Rev1
Review Bridge Sketch Plans Rev1
Submit Sketch Plan Mylars
Bridge Submission-1st Structural
Submit Bridge Submission-1st Structural Plans
Prepare Bridge Submission-1st Structural Plans Rev1
Submit Bridge Submission-1st Structural Plans Rev1
Review Bridge Submission-1st Structural Plans Rev1
Bridge Submission-2nd Structural
Submit Bridge Submission-2nd Structural Plans
Prepare Bridge Submission-2nd Structural Plans Rev1
Submit Bridge Submission-2nd Structural Plans Rev1
Review Bridge Submission-2nd Structural Plans Rev1
Environmental
Environmental Milestones
Start Environmental Scope of Work
Start 25% Early Environmental
25% Early Environmental Coordination Requirements Complete
Start Environmental Permitting
All Environmental Permits Filed
Issue Environmental Clearance
25% Early Environmental Coordination
State Chapter 254 and Federal Section 106 Histroric Requirements
Effect Finding Determined
MOA Executed (Chapter 254)
Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J a
4 Qtr 3, 2014 Qtr 4, 2014 Qtr 1, 2015 Qtr 2, 2015 Qtr 3, 2015 Qtr 4, 2015 Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qt
Task Milestone Summary Critical Path Progress
MassachusettsDepartmentofTransportation
<MassDOTProjectInfoNumber><ShortProjectDescriptionCityNames
ComplexBridgeDesignSchedule
MassDOTPM:<MassDOTProjectManagerName>
StatusDate:Tue1/14/14/ReportRunDate:Mon1/20/14
Page 2 of 5
DesignEngineer:<DesignConsultant'sName>
Contract#:<Contract#>/Assignement#:<Assign
WBS Task Name Start Finish Duration Responsibility Total
Slack
ENV.152.060 Effect Finding Determined Tue 6/3/14 Tue 6/3/14 0d MassDOT.ENV 0d
ENV.152.070 Adverse Effect MOA (Section 106) Wed 6/4/14 Wed 10/1/14 120d MassDOT.ENV 0d
ENV.152.080 MOA Executed (Section 106) Wed 10/1/14 Wed 10/1/14 0d MassDOT.ENV 0d
ENV.154 25% Hazardous Materials Research Tue 1/14/14 Fri 4/4/14 81d 0d
ENV.154.010 Prepare 25% HazMat Research Tue 1/14/14 Fri 1/31/14 18d Consultants.DES 27d
ENV.154.020 Review 25% HazMat Research Fri 2/28/14 Fri 4/4/14 36d MassDOT.ENV 0d
ENV.155 Project Development, Meetings, Hearings and Coordination Tue 1/14/14 Tue 1/14/14 0d 746d
ENV.155.010 Project Development Meetings, Hearings and Coordination Tue 1/14/14 Tue 1/14/14 0d Consultants.DES 746d
ENV.157 NEPA-Programmatic Categorical Exclusion (CE) Thu 10/2/14 Tue 8/11/15 314d 171d
ENV.157.010 Prepare Programmatic Categorical Exclusion Thu 10/2/14 Wed 10/15/14 14d Consultants.DES 240d
ENV.157.020 Submit Programmatic Categorical Exclusion Wed 10/15/14 Wed 10/15/14 0d Consultants.DES 240d
ENV.157.030 Review Programmatic CE Thu 10/16/14 Fri 11/14/14 30d MassDOT.ENV 240d
ENV.157.040 Accept/Approve Programmatic CE Fri 11/14/14 Fri 11/14/14 0d MassDOT.ENV 240d
ENV.157.050 Prepare Draft Individual Categorical Exclusion Sat 5/30/15 Fri 6/12/15 14d Consultants.DES 0d
ENV.157.060 Submit Draft Individual Categorical Exclusion Fri 6/12/15 Fri 6/12/15 0d Consultants.DES 0d
ENV.157.070 Review Draft and Prepare Individual CE Sat 6/13/15 Sun 7/12/15 30d MassDOT.ENV 0d
ENV.157.080 File Individual Categorical Exclusion Sun 7/12/15 Sun 7/12/15 0d MassDOT.ENV 0d
ENV.157.090 Agency Review Individual CE Mon 7/13/15 Tue 8/11/15 30d Agencies.FHWA 171d
ENV.157.100 Receive Concurrence fromFHWA Tue 8/11/15 Tue 8/11/15 0d Agencies.FHWA 171d
ENV.158 NEPA-Environmental Assessment (EA) Tue 1/14/14 Sat 7/12/14 180d 545d
ENV.158.010 Prepare Draft Environmental Assessment Tue 1/14/14 Tue 1/14/14 0d Consultants.DES 545d
ENV.158.020 Submit Draft Environmental Assessment Tue 1/14/14 Tue 1/14/14 0d Consultants.DES 545d
ENV.158.030 Review Draft and Prepare Environmental Assessment Statement Tue 1/14/14 Tue 1/14/14 0d MassDOT.ENV 545d
ENV.158.040 File Environmental Assessment Statement Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 365d
ENV.158.050 Agency Review Environmental Assessment Statement Sat 7/12/14 Sat 7/12/14 0d Agencies.FHWA 1059d
ENV.158.060 Issue Finding of No Significant Impact Sat 7/12/14 Sat 7/12/14 0d Agencies.FHWA 1059d
ENV.159 NEPA-Draft Environmental Impact Statement (EIS) Tue 1/14/14 Tue 1/14/14 0d 545d
ENV.159.010 Prepare Draft Environmental Impact Statement Tue 1/14/14 Tue 1/14/14 0d Consultants.DES 545d
ENV.159.020 Submit Draft Environmental Impact Statement Tue 1/14/14 Tue 1/14/14 0d Consultants.DES 545d
ENV.160 NEPA-Final Environmental Impact Statement (EIS) Tue 1/14/14 Sat 7/12/14 180d 545d
ENV.160.010 Review Draft and Prepare Environmental Impact Statement Tue 1/14/14 Tue 1/14/14 0d MassDOT.ENV 545d
ENV.160.020 File Environmental Impact Statement Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 365d
ENV.160.030 Agency Review Environmental Impact Statement Sat 7/12/14 Sat 7/12/14 0d Agencies.FHWA 1059d
ENV.160.040 Receive Record of Decision Sat 7/12/14 Sat 7/12/14 0d Agencies.FHWA 1059d
ENV.163 MEPA-Environmental Notification Form (ENF) Sat 4/5/14 Mon 8/11/14 129d 374d
ENV.163.010 Prepare Draft Environmental Notification Form Sat 4/5/14 Sun 5/4/14 30d Consultants.DES 374d
ENV.163.020 Submit Draft Environmental Notification Form Sun 5/4/14 Sun 5/4/14 0d Consultants.DES 374d
ENV.163.030 Review Draft and Prepare Environmental Notification Form Mon 5/5/14 Thu 7/3/14 60d MassDOT.ENV 374d
ENV.163.040 File/Submit Environmental Notification Form Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 365d
ENV.163.050 Agency Review Environmental Notification Form Sun 7/13/14 Mon 8/11/14 30d Agencies.MEPA 536d
ENV.163.060 Receive Secretary's Certificate Mon 8/11/14 Mon 8/11/14 0d Agencies.MEPA 536d
ENV.164 MEPA- Draft Environmental Impact Report (DEIR) Tue 1/14/14 Tue 1/14/14 0d 545d
ENV.164.010 Prepare Draft Environmental Impact Report Tue 1/14/14 Tue 1/14/14 0d Consultants.DES 545d
ENV.164.020 Submit Draft Environmental Impact Report Tue 1/14/14 Tue 1/14/14 0d Consultants.DES 545d
ENV.165 MEPA-Final Environmental Impact Report (FEIR) Tue 1/14/14 Sat 7/12/14 180d 545d
ENV.165.010 Review Draft and Prepare Environmental Impact Report Tue 1/14/14 Tue 1/14/14 0d MassDOT.ENV 545d
ENV.165.020 File Environmental Impact Report Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 365d
ENV.165.030 Agency Review Environmental Impact Report Sat 7/12/14 Sat 7/12/14 0d Agencies.MEPA 566d
ENV.165.040 Receive Secretary's Certificate Sat 7/12/14 Sat 7/12/14 0d Agencies.MEPA 566d
ENV.170 401/404 Permit Preparation Sat 4/5/14 Thu 2/12/15 314d 171d
ENV.170.010 Prepare Project Impact Documentation for 401/404 (or CPB) Permit Application Sat 4/5/14 Tue 6/3/14 60d Consultants.DES 171d
ENV.170.020 Submit Project Impact Documentation for 401/404 (or CPB) Permit Application Tue 6/3/14 Tue 6/3/14 0d Consultants.DES 171d
ENV.170.030 Review Project Impact Documentation for 401/404 (or CPB) Permit Application Wed 6/4/14 Sat 8/2/14 60d MassDOT.ENV 171d
ENV.170.040 Accept/Approve PGP I Sat 8/2/14 Sat 8/2/14 0d Agencies.ACOE 545d
ENV.170.050 Accept/Issue Comprehensive Permit for Bridges Sun 8/3/14 Sat 8/16/14 14d MassDOT.ENV 531d
ENV.170.060 Prepare PGP II Application Sun 8/3/14 Sat 8/16/14 14d MassDOT.ENV 330d
ENV.170.070 File PGP II Application Sat 8/16/14 Sat 8/16/14 0d MassDOT.ENV 330d
ENV.170.080 Agency Review PGP II Application Sun 8/17/14 Thu 2/12/15 180d Agencies.ACOE 351d
ENV.170.090 Approve/Issue PGP II Thu 2/12/15 Thu 2/12/15 0d Agencies.ACOE 351d
ENV.171 404 Permit - Individual USACE Sun 8/3/14 Tue 8/11/15 374d 171d
ENV.171.010 Prepare Individual 404 Permit Application Sun 8/3/14 Sat 8/16/14 14d MassDOT.ENV 171d
ENV.171.020 File Individual 404 Permit Application Sat 8/16/14 Sat 8/16/14 0d MassDOT.ENV 171d
ENV.171.030 Agency Review Individual 404 Permit Application Sun 8/17/14 Tue 8/11/15 360d Agencies.ACOE 171d
ENV.171.040 Approve/Issue Individual 404 Army Corp of Engineer Permit Tue 8/11/15 Tue 8/11/15 0d Agencies.ACOE 171d
ENV.172 USCG Bridge Permit Sat 4/5/14 Wed 9/10/14 159d 314d
ENV.172.010 Prepare Draft Bridge Permit Application Sat 4/5/14 Thu 7/3/14 90d Consultants.DES 314d
ENV.172.020 Submit Bridge Permit Application Thu 7/3/14 Thu 7/3/14 0d Consultants.DES 314d
ENV.172.030 Review Draft and Prepare Bridge Permit Application Fri 7/4/14 Mon 9/1/14 60d MassDOT.ENV 314d
ENV.172.040 Agency Review Bridge Permit Application Mon 9/1/14 Mon 9/1/14 0d Agencies.USCG 515d
ENV.172.050 File Bridge Permit Application Mon 9/1/14 Mon 9/1/14 0d MassDOT.ENV 314d
ENV.172.060 Issue USGC Bridge Permit Mon 9/1/14 Mon 9/1/14 0d Agencies.USCG 515d
ENV.172.070 Prepare Project Impact Documentation Sat 4/5/14 Tue 6/3/14 60d MassDOT.ENV 404d
ENV.172.080 File Project Impact Documentation Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 365d
Effect Finding Determined
MOA Executed (Section 106)
25% Hazardous Materials Research
Project Development, Meetings, Hearings and Coordination
Project Development Meetings, Hearings and Coordination
NEPA-Programmatic Categorical Exclusion (CE)
Submit Programmatic Categorical Exclusion
Accept/Approve Programmatic CE
Submit Draft Individual Categorical Exclusion
File Individual Categorical Exclusion
Receive Concurrence from FHWA
NEPA-Environmental Assessment (EA)
Prepare Draft Environmental Assessment
Submit Draft Environmental Assessment
Review Draft and Prepare Environmental Assessment Statement
File Environmental Assessment Statement
Agency Review Environmental Assessment Statement
Issue Finding of No Significant Impact
NEPA-Draft Environmental Impact Statement (EIS)
Prepare Draft Environmental Impact Statement
Submit Draft Environmental Impact Statement
NEPA-Final Environmental Impact Statement (EIS)
Review Draft and Prepare Environmental Impact Statement
File Environmental Impact Statement
Agency Review Environmental Impact Statement
Receive Record of Decision
MEPA-Environmental Notification Form (ENF)
Submit Draft Environmental Notification Form
File/Submit Environmental Notification Form
Receive Secretary's Certificate
MEPA- Draft Environmental Impact Report (DEIR)
Prepare Draft Environmental Impact Report
Submit Draft Environmental Impact Report
MEPA-Final Environmental Impact Report (FEIR)
Review Draft and Prepare Environmental Impact Report
File Environmental Impact Report
Agency Review Environmental Impact Report
Receive Secretary's Certificate
401/404 Permit Preparation
Submit Project Impact Documentation for 401/404 (or CPB) Permit Application
Accept/Approve PGP I
File PGP II Application
Approve/Issue PGP II
404 Permit - Individual USACE
File Individual 404 Permit Application
Approve/Issue Individual 404 Army Corp of Engineer Permit
USCG Bridge Permit
Submit Bridge Permit Application
Agency Review Bridge Permit Application
File Bridge Permit Application
Issue USGC Bridge Permit
File Project Impact Documentation
Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J a
4 Qtr 3, 2014 Qtr 4, 2014 Qtr 1, 2015 Qtr 2, 2015 Qtr 3, 2015 Qtr 4, 2015 Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qt
Task Milestone Summary Critical Path Progress
MassachusettsDepartmentofTransportation
<MassDOTProjectInfoNumber><ShortProjectDescriptionCityNames
ComplexBridgeDesignSchedule
MassDOTPM:<MassDOTProjectManagerName>
StatusDate:Tue1/14/14/ReportRunDate:Mon1/20/14
Page 3 of 5
DesignEngineer:<DesignConsultant'sName>
Contract#:<Contract#>/Assignement#:<Assign
WBS Task Name Start Finish Duration Responsibility Total
Slack
ENV.172.090 Agency Review Project Impact Documentation Sun 7/13/14 Wed 9/10/14 60d Agencies.USCG 506d
ENV.172.100 Issue USCG Construction Approval Letter Wed 9/10/14 Wed 9/10/14 0d Agencies.USCG 506d
ENV.173 Programmatic 4(f) Thu 10/2/14 Tue 12/30/14 90d 224d
ENV.173.010 Prepare Draft Programmatic 4(f) Thu 10/2/14 Fri 10/31/14 30d Consultants.DES 224d
ENV.173.020 Submit Draft Programmatic 4(f) Fri 10/31/14 Fri 10/31/14 0d Consultants.DES 224d
ENV.173.030 Review Draft and Prepare Programmatic 4(f) Sat 11/1/14 Sun 11/30/14 30d MassDOT.ENV 224d
ENV.173.040 File Programmatic 4(f) Sun 11/30/14 Sun 11/30/14 0d MassDOT.ENV 224d
ENV.173.050 Agency Review Programmatic 4(f) Mon 12/1/14 Tue 12/30/14 30d Agencies.FHWA 395d
ENV.173.060 Approve/Issue Programmatic 4(f) Tue 12/30/14 Tue 12/30/14 0d Agencies.FHWA 395d
ENV.174 Draft Individual 4(f) Thu 10/2/14 Fri 10/31/14 30d 0d
ENV.174.010 Prepare Draft Individual 4(f) Thu 10/2/14 Fri 10/31/14 30d Consultants.DES 0d
ENV.174.020 Submit Individual 4(f) Fri 10/31/14 Fri 10/31/14 0d Consultants.DES 0d
ENV.175 Final Individual 4(f) Sat 11/1/14 Fri 5/29/15 210d 0d
ENV.175.010 Review Draft and Prepare Individual 4(f) Sat 11/1/14 Sun 11/30/14 30d MassDOT.ENV 0d
ENV.175.020 File Individual 4(f) Sun 11/30/14 Sun 11/30/14 0d MassDOT.ENV 0d
ENV.175.030 Agency Review and Approve Individual 4(f) Mon 12/1/14 Fri 5/29/15 180d Agencies.FHWA 0d
ENV.175.040 Approve/Issue Individual 4(f) Fri 5/29/15 Fri 5/29/15 0d Agencies.FHWA 0d
ENV.176 Delineate Wetland Resources Tue 1/14/14 Mon 2/3/14 21d 218d
ENV.176.010 Conduct Wetland Flagging Tue 1/14/14 Mon 2/3/14 21d Consultants.DES 218d
ENV.177 WPA Abbreviated Notice of Resource Area Determination (ANRAD) Sat 4/5/14 Wed 9/10/14 159d 404d
ENV.177.010 Prepare Abbreviated Notice of Resource Area Determination Sat 4/5/14 Tue 6/3/14 60d MassDOT.ENV 404d
ENV.177.020 File Abbreviated Notice of Resource Area Determination Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 365d
ENV.177.030 Agency Review Abbreviated Notice of Resource Area Determination Sun 7/13/14 Wed 9/10/14 60d Agencies.LCC 506d
ENV.177.040 Issue Order of Resource Area Determination Wed 9/10/14 Wed 9/10/14 0d Agencies.LCC 506d
ENV.178 WAP Request for Determination of Applicability (RDA) Sat 4/5/14 Wed 9/10/14 159d 436d
ENV.178.010 Prepare Draft Request for Determination of Applicability Sat 4/5/14 Fri 4/18/14 14d Consultants.DES 436d
ENV.178.020 Submit Draft Request for Determination of Applicability Fri 4/18/14 Fri 4/18/14 0d Consultants.DES 436d
ENV.178.030 Review Draft and Prepare Request for Determination of Applicability Sat 4/19/14 Fri 5/2/14 14d MassDOT.ENV 436d
ENV.178.040 File Request for Determination of Applicability Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 365d
ENV.178.050 Agency Review Request for Determination of Applicability Sun 7/13/14 Wed 9/10/14 60d Agencies.LCC 506d
ENV.178.060 Issue Determination of Applicability Wed 9/10/14 Wed 9/10/14 0d Agencies.LCC 506d
ENV.179 WPA Notice of Intent (NOI) Sat 4/5/14 Wed 9/10/14 159d 436d
ENV.179.010 Prepare Draft Notice of Intent Sat 4/5/14 Fri 4/18/14 14d Consultants.DES 436d
ENV.179.020 Submit Draft Notice of Intent Fri 4/18/14 Fri 4/18/14 0d Consultants.DES 436d
ENV.179.030 Review Draft and Prepare Notice of Intent Sat 4/19/14 Fri 5/2/14 14d MassDOT.ENV 436d
ENV.179.040 File Notice of Intent Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 365d
ENV.179.050 Agency Review Notice of Intent Sun 7/13/14 Wed 9/10/14 60d Agencies.LCC 506d
ENV.179.060 Issue Order of Conditions Wed 9/10/14 Wed 9/10/14 0d Agencies.LCC 506d
ENV.180 WPA Variance Sat 4/5/14 Tue 7/7/15 459d 206d
ENV.180.010 Prepare Draft WPA Variance Sat 4/5/14 Fri 4/18/14 14d Consultants.DES 231d
ENV.180.020 Submit Draft WPA Variance Fri 4/18/14 Fri 4/18/14 0d Consultants.DES 231d
ENV.180.030 Review Draft and Prepare WPA Variance Sat 4/19/14 Tue 6/17/14 60d MassDOT.ENV 231d
ENV.180.040 File WPA Variance Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 206d
ENV.180.050 Agency Review of WPA Variance Sun 7/13/14 Tue 7/7/15 360d Agencies.DEP 206d
ENV.180.060 Acceptance of WPA Variance Tue 7/7/15 Tue 7/7/15 0d Agencies.DEP 206d
ENV.181 Public Waterfront - CH91 License/Permit Sat 4/5/14 Wed 4/8/15 369d 296d
ENV.181.010 Prepare Draft Waterway License Application Sat 4/5/14 Sun 5/4/14 30d Consultants.DES 305d
ENV.181.020 Submit Draft Waterway License Application Sun 5/4/14 Sun 5/4/14 0d Consultants.DES 305d
ENV.181.030 Review Draft and Prepare WaterwayLicense Application Mon 5/5/14 Thu 7/3/14 60d MassDOT.ENV 305d
ENV.181.040 File WaterwayLicense Application Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 296d
ENV.181.050 Agency Review Waterway License Application Sun 7/13/14 Wed 4/8/15 270d Agencies.DEP 296d
ENV.181.060 Approve/Issue Waterway License Application Wed 4/8/15 Wed 4/8/15 0d Agencies.DEP 296d
ENV.181.070 Prepare Draft Waterway Permit Application Sat 4/5/14 Sun 5/4/14 30d Consultants.DES 305d
ENV.181.080 Submit Draft Waterway Permit Application Sun 5/4/14 Sun 5/4/14 0d Consultants.DES 305d
ENV.181.090 Review Draft and Prepare WaterwayPermit Application Mon 5/5/14 Thu 7/3/14 60d MassDOT.ENV 305d
ENV.181.100 File WaterwayPermit Application Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 296d
ENV.181.110 Agency Review Waterway Permit Application Sun 7/13/14 Wed 4/8/15 270d Agencies.DEP 296d
ENV.181.120 Approve/Issue Waterway Permit Application Wed 4/8/15 Wed 4/8/15 0d Agencies.DEP 296d
ENV.182 401 Water Quality Certification Sun 8/3/14 Thu 2/12/15 194d 330d
ENV.182.010 Prepare Individual WQC Application Sun 8/3/14 Sat 8/16/14 14d MassDOT.ENV 330d
ENV.182.020 File Individual WQC Application Sat 8/16/14 Sat 8/16/14 0d MassDOT.ENV 330d
ENV.182.030 Agency Review Individual WQC Application Sun 8/17/14 Thu 2/12/15 180d Agencies.DEP 351d
ENV.182.040 Issue Water QualityCertification Thu 2/12/15 Thu 2/12/15 0d Agencies.DEP 351d
ENV.182.050 Prepare WQC SF Application Sun 8/3/14 Sat 8/16/14 14d MassDOT.ENV 330d
ENV.182.060 File WQC SF Application Sat 8/16/14 Sat 8/16/14 0d MassDOT.ENV 330d
ENV.182.070 Agency Review WQC SF Application Sun 8/17/14 Sat 9/27/14 42d Agencies.DEP 489d
ENV.182.080 Issue Water QualitySF Certification Sat 9/27/14 Sat 9/27/14 0d Agencies.DEP 489d
ENV.000 STURAA Navigation Permit Sat 4/5/14 Mon 8/11/14 129d 404d
ENV.000.010 Prepare STURAA Approval Request Sat 4/5/14 Tue 6/3/14 60d MassDOT.ENV 404d
ENV.000.020 File STURAA Approval Request Sat 7/12/14 Sat 7/12/14 0d MassDOT.ENV 365d
ENV.000.030 Agency Review STURAA Request Sun 7/13/14 Mon 8/11/14 30d Agencies.FHWA 536d
ENV.000.040 Issuance of STURAA Approval Mon 8/11/14 Mon 8/11/14 0d Agencies.FHWA 536d
ENV.183 Coastal Zone Consistency Sat 4/5/14 Thu 2/12/15 314d 351d
Issue USCG Construction Approval Letter
Programmatic 4(f)
Submit Draft Programmatic 4(f)
File Programmatic 4(f)
Approve/Issue Programmatic 4(f)
Draft Individual 4(f)
Submit Individual 4(f)
Final Individual 4(f)
File Individual 4(f)
Approve/Issue Individual 4(f)
Delineate Wetland Resources
WPA Abbreviated Notice of Resource Area Determination (ANRAD)
File Abbreviated Notice of Resource Area Determination
Issue Order of Resource Area Determination
WAP Request for Determination of Applicability (RDA)
Submit Draft Request for Determination of Applicability
File Request for Determination of Applicability
Issue Determination of Applicability
WPA Notice of Intent (NOI)
Submit Draft Notice of Intent
File Notice of Intent
Issue Order of Conditions
WPA Variance
Submit Draft WPA Variance
File WPA Variance
Acceptance of WPA Variance
Public Waterfront - CH91 License/Permit
Submit Draft Waterway License Application
File Waterway License Application
Approve/Issue Waterway License Application
Submit Draft Waterway Permit Application
File Waterway Permit Application
Approve/Issue Waterway Permit Application
401 Water Quality Certification
File Individual WQC Application
Issue Water Quality Certification
File WQC SF Application
Issue Water Quality SF Certification
STURAA Navigation Permit
File STURAA Approval Request
Issuance of STURAA Approval
Coastal Zone Consistency
Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J a
4 Qtr 3, 2014 Qtr 4, 2014 Qtr 1, 2015 Qtr 2, 2015 Qtr 3, 2015 Qtr 4, 2015 Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qt
Task Milestone Summary Critical Path Progress
MassachusettsDepartmentofTransportation
<MassDOTProjectInfoNumber><ShortProjectDescriptionCityNames
ComplexBridgeDesignSchedule
MassDOTPM:<MassDOTProjectManagerName>
StatusDate:Tue1/14/14/ReportRunDate:Mon1/20/14
Page 4 of 5
DesignEngineer:<DesignConsultant'sName>
Contract#:<Contract#>/Assignement#:<Assign
WBS Task Name Start Finish Duration Responsibility Total
Slack
ENV.183.010 Prepare Draft MCZM Letter Sat 4/5/14 Fri 4/18/14 14d Consultants.DES 420d
ENV.183.020 Submit Draft MCZM Letter Fri 4/18/14 Fri 4/18/14 0d Consultants.DES 420d
ENV.183.030 Review Draft and Prepare MCZM Letter Sat 4/19/14 Sun 5/18/14 30d MassDOT.ENV 420d
ENV.183.040 Submit MCZM Letter Sun 5/18/14 Sun 5/18/14 0d MassDOT.ENV 420d
ENV.183.050 Agency Acceptance MCZM Letter (Through PGP or MEPA) Thu 2/12/15 Thu 2/12/15 0d Agencies.MCZM 351d
ENV.183.060 Issue Coastal Zone Management Consistency Certificate Thu 2/12/15 Thu 2/12/15 0d Agencies.MCZM 351d
ENV.184 MESA Rare Species Survey Tue 1/14/14 Tue 2/18/14 36d 45d
ENV.184.010 PM Request MESA Rare Species Survey Tue 1/14/14 Fri 1/31/14 18d MassDOT.PM 45d
ENV.184.020 Determine MESA Applicability Sat 2/1/14 Tue 2/18/14 18d MassDOT.ENV 45d
ROW Right of Way Tue 1/14/14 Sun 6/19/16 888d 296d
ROW.MS Right of Way Milestones Tue 1/14/14 Sun 6/19/16 888d 296d
ROW.MS.010 Start Right of Way Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 296d
ROW.MS.020 Start Preliminary ROW Plans Tue 1/14/14 Tue 1/14/14 0d MassDOT.PM 296d
ROW.MS.030 Accept Preliminary ROW Plans Sat 7/12/14 Sat 7/12/14 0d MassDOT.ROW 176d
ROW.MS.040 Start Layout Plans and Instrument Mon 9/22/14 Mon 9/22/14 0d MassDOT.PM 104d
ROW.MS.050 Accept Layout Taking Plans Fri 6/19/15 Fri 6/19/15 0d MassDOT.ROW 104d
ROW.MS.060 Record and File Sun 7/19/15 Sun 7/19/15 0d MassDOT.ROW 194d
ROW.MS.070 Issue ROW Certificate Sat 10/17/15 Sat 10/17/15 0d MassDOT.PM 104d
ROW.MS.080 Complete Relocation Sat 10/17/15 Sat 10/17/15 0d MassDOT.ROW 104d
ROW.MS.090 Start Final ROW Plan Sun 6/5/16 Sun 6/5/16 0d MassDOT.PM 351d
ROW.MS.100 Approve/Accept Final ROW Plans Sun 6/19/16 Sun 6/19/16 0d MassDOT.ROW 351d
ROW.501 Preliminary ROW Plans Tue 1/14/14 Fri 6/27/14 165d 191d
ROW.501.010 Prepare Preliminary ROW Plans Tue 1/14/14 Wed 2/12/14 30d Consultants.DES 296d
ROW.501.020 Submit PreliminaryROW Plans Wed 5/28/14 Wed 5/28/14 0d Consultants.DES 191d
ROW.501.030 Review Preliminary ROW Plans Thu 5/29/14 Fri 6/27/14 30d MassDOT.ROW 191d
ROW.501.011 Prepare Preliminary ROW Plans Rev1 Fri 6/27/14 Fri 6/27/14 0d Consultants.DES 191d
ROW.501.021 Submit PreliminaryROW Plans Rev1 Fri 6/27/14 Fri 6/27/14 0d Consultants.DES 191d
ROW.501.031 Review Preliminary ROW Plans Rev1 Fri 6/27/14 Fri 6/27/14 0d MassDOT.ROW 191d
ROW.502 Layout Plans and Order of Taking Tue 9/23/14 Sat 10/17/15 390d 104d
ROW.502.010 PerformTitle Exams (All TPI) Tue 9/23/14 Fri 11/21/14 60d MassDOT.ROW 104d
ROW.502.020 Conduct Interviews (All TPI) Sat 11/22/14 Tue 1/20/15 60d MassDOT.ROW 104d
ROW.502.030 PerformAppraisals (All TPI) Wed 1/21/15 Mon 4/20/15 90d MassDOT.ROW 104d
ROW.502.040 Prepare Layout Taking Plans &Instrument Tue 9/23/14 Wed 10/22/14 30d Consultants.DES 254d
ROW.502.050 Submit Layout TPIs Fri 11/21/14 Fri 11/21/14 0d Consultants.DES 224d
ROW.502.060 Review Layout TPIs Sun 3/22/15 Mon 4/20/15 30d MassDOT.ROW 104d
ROW.502.041 Prepare Layout Taking Plans &Instrument Rev1 Tue 4/21/15 Wed 5/20/15 30d Consultants.DES 104d
ROW.502.051 Submit Layout TPIs Rev 1 Wed 5/20/15 Wed 5/20/15 0d Consultants.DES 104d
ROW.502.061 Review Layout TPIs Rev 1 Thu 5/21/15 Fri 6/19/15 30d MassDOT.ROW 104d
ROW.502.070 Approve Acquisitions Sat 6/20/15 Sun 7/19/15 30d MassDOT.ROW 194d
ROW.502.080 Relocation Sat 6/20/15 Sat 10/17/15 120d MassDOT.ROW 104d
ROW.504 Final ROW Plans Mon 6/6/16 Sun 6/19/16 14d 351d
ROW.504.010 Prepare Final ROW Plans Mon 6/6/16 Sun 6/12/16 7d Consultants.DES 351d
ROW.504.020 Submit Final ROW Plans Sun 6/12/16 Sun 6/12/16 0d Consultants.DES 351d
ROW.504.030 Review Final ROW Plans Mon 6/13/16 Sun 6/19/16 7d MassDOT.ROW 351d
CSS Construction Engineering Mon 6/6/16 Mon 6/5/17 365d 0d
CSS.900 Construction Support Services Mon 6/6/16 Mon 6/5/17 365d 0d
CSS.900.010 Construction Support Services Mon 6/6/16 Mon 6/5/17 365d Consultants.DES 0d
Submit Draft MCZM Letter
Submit MCZM Letter
Agency Acceptance MCZM Letter (Through PGP or MEPA)
Issue Coastal Zone Management Consistency Certificate
MESA Rare Species Survey
Right of Way
Right of Way Milestones
Start Right of Way
Start Preliminary ROW Plans
Accept Preliminary ROW Plans
Start Layout Plans and Instrument
Accept Layout Taking Plans
Record and File
Issue ROW Certificate
Complete Relocation
Start Final ROW Plan
Approve/Accept Final ROW Plans
Preliminary ROW Plans
Submit Preliminary ROW Plans
Prepare Preliminary ROW Plans Rev1
Submit Preliminary ROW Plans Rev1
Review Preliminary ROW Plans Rev1
Layout Plans and Order of Taking
Submit Layout TPIs
Submit Layout TPIs Rev 1
Final ROW Plans
Submit Final ROW Plans
Construction Engineering
Construction Support Services
Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J a
4 Qtr 3, 2014 Qtr 4, 2014 Qtr 1, 2015 Qtr 2, 2015 Qtr 3, 2015 Qtr 4, 2015 Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qt
Task Milestone Summary Critical Path Progress
MassachusettsDepartmentofTransportation
<MassDOTProjectInfoNumber><ShortProjectDescriptionCityNames
ComplexBridgeDesignSchedule
MassDOTPM:<MassDOTProjectManagerName>
StatusDate:Tue1/14/14/ReportRunDate:Mon1/20/14
Page 5 of 5
DesignEngineer:<DesignConsultant'sName>
Contract#:<Contract#>/Assignement#:<Assign