<Process Name>

PROJECT DEVELOPMENT WORKFLOW TASK MANUALVERSION 2.0

RIGHT OF WAY 2-Phase Support EA 9-Phase Capital EA

CONSTRUCT PROJECT3-Phase Support EA4-Phase Capital EA

PS & E1-Phase EA

PA & ED0-Phase EA

100 Project Management

Office of Structures &Other ES offices

START

245Post Right of Way Certification

800 End Project

120 CirculateDraft Env. Doc.

XXX.xx

District EngineeringServices (Lab, RW Eng,

etc.)

015 ProgramProject

230Draft PS&E

255Final PS&E

180Prepare and

Approve ProjectReport and FinalEnv. Document

205Obtain Permits, Agreements, & Route Adoptions

500 ApproveContract

Construction

XXX.xx

225Obtain R/W Interests for Right of Way

Certification

460 Ready to List

(RTL)

PM Activities

150 Developed

PID

Design Activities

030 Notice ofPreparation

CEQA requirement(EIR-ONLY)

035 Notice of IntentFHWA-NEPA requirement

(EIS ONLY)

235Mitigate Environmental Impacts and Clean up Hazardous Waste

195 & 200Right of Way Property Management & Utility Coordination

295Final

ConstructionEstimate &

Report

XXX.xx

200 PA & ED250

FinalStructures

PS&E

EnvironmentalActivities

410 Right ofWay

Certification

000 IdentifyProject Need

175Circulate DED andSelect Preferred

Project Alternative

260Contract

Documents

XXX.xx

190, 210, 215, &240

StructuresPlans, Design

and Draft PS&E

160Perform PreliminaryEngineering Studies

and Prepare DraftProject Report

225 RegularRight of Way

220Right of Way Engineering

265Advertise, OpenBids, Award &

Approve Contract

285 & 290CCO & ResolveContract Claims

380 Project PS&E

Xxx.xx

010 ApprovePID

END OFPROJECT

185Prepare Base

Maps and PlanSheets

300Final R/W

Engineering

165Perform

EnvironmentalStudies

Right of Way Activities

700 FinalReport

XXX.xx

270Construction

XXX.xx

LEGENDLEAD FOR

DELIVERABLES

600 ContractAcceptance

(CCA)

Project Phase and WBS Level 5 Flow Chart

1/13/2005