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Roadway – Standard

  • To do– work that has not been started
    • Project Request – ROW Submission – Final Submission
  • In progress– work that is actively being looked at by the participants
    • Design – Approved – (Revision – 65% Design Review – 100% Review)
  • Milestone– work accomplished during different phases, awaiting for results from field reviews
    • 30% – 60% – 90% – 100%
  • Completed– work that is completely finished and meets the project requirements
    • ROW Submission – Final Submission

Roadway – Standard (Applied Action)
States Approve… Revise… Advance… Revert… Remove…
30% Design X X X
30% Design Approved X X X X
60% Design X X X X X
60% Design Approved X X X X X
65% Design X X X X X
65% Design Review X X
65% ROW Submission X X X X
90% Design X X X X
90% Design Approved X X X X X
100% Design X X X X X
100% Review X X
100% Approved X X X X
Final Submission X X X
Delete (PW Admin) X

Roadway – Standard (State Changes)
States Approve… Revise… Advance… Revert… Remove…
30% Design 30% Design App 60% Deign App Delete
30% Design Approved 60% Design 30% Design 60% Deign App Delete
60% Design 60% Deign App 30% Design App 65% ROW Sub 30% Design Delete
60% Design Approved 65% Design 60% Deign 65% ROW Sub 30% Design Delete
65% Design 65% ROW Sub 60% Design App 90% Design App 60% Design Delete
65% Design Review 65% ROW Sub Delete
65% ROW Submission 90% Design 65% Design 65% Design Rev Delete
90% Design 90% Design App 100% Approved 65% Design Rev Delete
90% Design Approved 100% Design 90% Design 100% Approved 65% Design Rev Delete
100% Design 100% Approved 90% Design App Final Submission 65% Design Rev Delete
100% Review Final Submission Delete
100% Approved Final Submission 100% Design 100% Review Delete
Final Submission 100% Design 100% Review Delete
Delete (PW Admin) 30% Design
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