Appendix A – Work Breakdown Structure (WBS)

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S100Project Management100.1. - Project StartupD.100.1 P.100.1100.1.1. - Project StartupD.100.1.1 P.100.1.1100.1.1.1 - Provide Input on Scope, Schedule and Budget for Project RequestD.100.1.1.1100.1.1.2 - Prepare Project Request Including Preliminary Scope, Schedule and Budget - PM D.100.1.1.2 P.100.1.1.2100.1.1.3 - Submit Project Request - PMD.100.1.1.3 P.100.1.1.3100.1.1.4 - Project Approval - PIC / PPCCCD.100.1.1.4 P.100.1.1.4100.1.2. - Scoping Document and Environmental RequirementsD.100.1.2100.1.2.1 - Provide Project Footprint - PMD.100.1.2.1100.1.2.2 - Determine Environmental Documentation - Environmental Planning SectionD.100.1.2.2100.1.2.3 - Determine Public Involvement Process - Environmental Planning Section / Public D.100.1.2.3100.1.2.4 -Information SectionDetermine Required Scoping Document, Technical Memoranda and Reports - PM D.100.1.2.4100.1.3. - Project InitiationD.100.1.3 P.100.1.3100.1.3.1 - Obtain Technical Discipline Representatives Input on Project TeamD.100.1.3.1100.1.3.2 - Select Project Team - PMD.100.1.3.2 P.100.1.3.2100.1.3.3 - Select Design Team - PMD.100.1.3.3 P.100.1.3.3100.1.3.4 - Issue Consultant NTPD.100.1.3.4 P.100.1.3.4100.1.3.5 - Prepare for PMO MeetingD.100.1.3.5 P.100.1.3.5100.1.3.6 - Scope, Schedule and Budget Approval - PMOD.100.1.3.6 P.100.1.3.6100.2. - Kick-Off MeetingD.100.2 P.100.2100.2.1. - Schedule and Prepare for Kick-Off MeetingD.100.2.1 P.100.2.1100.2.1.1 - AgendaD.100.2.1.1 P.100.2.1.1100.2.1.2 - AttendanceD.100.2.1.2 P.100.2.1.2100.2.1.3 - Meeting NotesD.100.2.1.3 P.100.2.1.3100.2.2. - Site VisitD.100.2.2 P.100.2.2100.3. - Project Work PlanD.100.3 P.100.3100.3.1. - Project Goals and ObjectivesD.100.3.1 P.100.3.1100.3.2. - Project Issues, Risks, and ConcernsD.100.3.2 P.100.3.2100.3.3. - Matrix of ResponsibilitiesD.100.3.3 P.100.3.3100.3.4. - Matrix of DeliverablesD.100.3.4 P.100.3.4100.3.5. - Communication PlanD.100.3.5 P.100.3.5100.3.6. - ScopeD.100.3.6 P.100.3.6100.3.6.1 - Prepare Preliminary Scope - PMD.100.3.6.1100.3.6.2 - Provide Input on Scope - Project TeamD.100.3.6.2100.3.6.3 - Update ScopeD.100.3.6.3 p.100.3.6.3100.3.6.4 - Finalize ScopeD.100.3.6.4 P.100.3.6.4100.3.7. - ScheduleD.100.3.7 P.100.3.7100.3.7.1 - Prepare Preliminary Schedule - PMD.100.3.7.1100.3.7.2 - Provide Input on Schedule - Project TeamD.100.3.7.2100.3.7.3 - Update ScheduleD.100.3.7.3 p.100.3.7.3100.3.7.4 - Finalize ScheduleD.100.3.7.4 P.100.3.7.4100.3.7.5 - Provide Input on Project ScheduleD.100.3.7.5100.3.7.6 - Update Schedule based on Recommended Alternative - Project TeamD.100.3.7.6100.3.8. - BudgetD.100.3.8 P.100.3.8100.3.8.1 - Prepare Preliminary Budget - PMD.100.3.8.1100.3.8.2 - Provide Input on Budget - Project TeamD.100.3.8.2100.3.8.3 - Update BudgetD.100.3.8.3 P.100.3.8.3100.3.8.4 - Finalize BudgetD.100.3.8.4 P.100.3.8.4100.3.8.5 - Provide Input on Project Budget - Project TeamD.100.3.8.5100.3.8.6 - Update Budget based on Recommended AlternativeD.100.3.8.6100.3.9. - QA/QC PlanD.100.3.9 P.100.3.9100.3.9.1 - Identification of Key Personnel and Definition of Specific ResponsibilitiesD.100.3.9.1 P.100.3.9.1100.3.9.2 - Technical Review ProcessD.100.3.9.2 P.100.3.9.2100.3.9.3 - Checking ProceduresD.100.3.9.3 P.100.3.9.3100.3.9.4 - Program to Train Employees in the Quality Control RequirementsD.100.3.9.4 P.100.3.9.4100.3.9.5 - Process to Monitor and Document Quality Control ActivitiesD.100.3.9.5 P.100.3.9.5100.4. - Design CriteriaD.100.4100.4.1. - Develop Design CriteriaD.100.4.1100.4.2. - Submit Design CriteriaD.100.4.2100.4.3. - Review Design CriteriaD.100.4.3100.4.4. - Circulate for SignaturesD.100.4.4100.4.5. - Design Criteria ApprovedD.100.4.5100.5. - Design ExceptionsD.100.5100.5.1. - Identify Design ExceptionsD.100.5.1100.5.2. - Submit Design ExceptionsD.100.5.2100.5.3. - Approve Design ExceptionsD.100.5.3WBSPage 1 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S100.6. - Project ProgressD.100.6 P.100.6 F.100.6 S.100.6100.6.1. - Progress MeetingsD.100.6.1 P.100.6.1 F.100.6.1 S.100.6.1100.6.1.1 - AgendaD.100.6.1.1 P.100.6.1.1 F.100.6.1.1 S.100.6.1.1100.6.1.2 - AttendanceD.100.6.1.2 P.100.6.1.2 F.100.6.1.2 S.100.6.1.2100.6.1.3 - Meeting NotesD.100.6.1.3 P.100.6.1.3 F.100.6.1.3 S.100.6.1.3100.6.2. - Progress ReportsD.100.6.2 P.100.6.2 F.100.6.2 S.100.6.2100.7. - Determine VE Study Requirement - PM&C ManagerD.100.7100.8. - Project Programming and FundingD.100.8100.9. - Field Walk with Project TeamD.100.9 F.100.9100.9.1. - Field Walk during Draft Scoping Plans Submittal ReviewD.100.9.1100.9.2. - Field Walk during Final Plans Submittal ReviewF.100.9.2100.10. - Project AdministrationD.100.10 P.100.10 F.100.10 S.100.10200Data Acquisition200.1. - Project Research / Data CollectionD.200.1200.1.1. - Photo logD.200.1.1200.1.2. - As-Built / Record DrawingsD.200.1.2200.1.3. - Prior Studies and DocumentationD.200.1.3200.1.4. - Improvement PlansD.200.1.4200.1.5. - Technical ReportsD.200.1.5200.1.6. - Utility As-Builts / Records DrawingsD.200.1.6200.1.7. - Right-of-WayD.200.1.7200.1.8. - Traffic DataD.200.1.8200.1.9. - Geotechnical DataD.200.1.9200.1.9.1 - Preliminary Geotechnical DataD.200.1.9.1200.1.9.2 - Prepare and Submit Boring Locations and Site Access PlanD.200.1.9.2200.1.9.3 - Pre-Final Geotechnical Data / FieldworkD.200.1.9.3200.2. - Review Acquired DataD.200.2200.3. - Identify Additional Information NeedsD.200.3200.4. - Site Visit and Project ResearchD.200.4300Survey and Mapping300.1. - Aerial MappingD.300.1300.1.1. - Request Aerial MappingD.300.1.1300.1.2. - Perform Aerial MappingD.300.1.2300.1.3. - Provide Aerial MappingD.300.1.3300.1.3.1 - Provide Rectified Ortho PhotosD.300.1.3.1300.2. - Topographic SurveyD.300.2300.2.1. - Request SurveyD.300.2.1300.2.2. - Perform SurveyD.300.2.2300.2.2.1 - Geometric ControlD.300.2.2.1300.2.2.2 - Ground CoordinatesD.300.2.2.2300.2.2.3 - Alignments and CenterlinesD.300.2.2.3300.2.2.4 - Topographic MappingD.300.2.2.4300.2.2.5 - Elevation ControlD.300.2.2.5300.2.2.6 - Existing Utility MappingD.300.2.2.6300.2.2.7 - Existing Traffic Signing and StripingD.300.2.2.7300.2.2.8 - Existing Right-of-Way InformationD.300.2.2.8300.2.3. - Provide SurveyD.300.2.3300.2.3.1 - Field NotesD.300.2.3.1300.2.3.2 - Electronic FilesD.300.2.3.2300.2.4. - Verify Survey Data in Office and FieldD.300.2.4300.3. - Supplemental Field SurveyP.300.3400Project Coordination400.1. - Stakeholder MeetingsD.400.1 P.400.1 F.400.1400.1.1. - AgendaD.400.1.1 P.400.1.1 F.400.1.1400.1.2. - AttendanceD.400.1.2 P.400.1.2 F.400.1.2400.1.3. - Meeting NotesD.400.1.3 P.400.1.3 F.400.1.3400.2. - Technical Advisory Committee (TAC)D.400.2400.2.1. - TAC MeetingsD.400.2.1400.2.1.1 - AgendaD.400.2.1.1400.2.1.2 - AttendanceD.400.2.1.2400.2.1.3 - Meeting NotesD.400.2.1.3400.3. - Stakeholder Advisory Committee (SAC)D.400.3400.3.1. - SAC MeetingsD.400.3.1400.3.1.1 - AgendaD.400.3.1.1400.3.1.2 - AttendanceD.400.3.1.2400.3.1.3 - Meeting NotesD.400.3.1.3WBSPage 2 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S400.4. - Public InvolvementD.400.4 P.400.4 F.400.4400.4.1. - Public Involvement PlanD.400.4.1400.4.1.1 - Develop Public Involvement PlanD.400.4.1.1400.4.1.2 - Submit Public Involvement PlanD.400.4.1.2400.4.2. - Planning and Strategy for Public MeetingsD.400.4.2400.4.2.1 - Develop Public Meeting PlanD.400.4.2.1400.4.2.2 - Develop Public Meeting StrategyD.400.4.2.2400.4.2.3 - Critical Path CalendarD.400.4.2.3400.4.3. - Agency and Public ScopingD.400.4.3400.4.3.1 - Team Scoping MeetingD.400.4.3.1400.4.3.1.1 - Mailing ListD.400.4.3.1.1400.4.3.1.2 - ExhibitsD.400.4.3.1.2400.4.3.2 - Agency Scoping MeetingD.400.4.3.2400.4.3.2.1 - Prepare for MeetingD.400.4.3.2.1400.4.3.2.2 - Attend MeetingD.400.4.3.2.2400.4.3.2.3 - Prepare Meeting SummaryD.400.4.3.2.3400.4.3.3 - Tribal MeetingsD.400.4.3.3400.4.3.3.1 - Prepare for MeetingD.400.4.3.3.1400.4.3.3.2 - Attend MeetingD.400.4.3.3.2400.4.3.3.3 - Prepare Meeting SummaryD.400.4.3.3.3400.4.3.4 - Public Scoping MeetingD.400.4.3.4400.4.3.4.1 - Prepare for MeetingD.400.4.3.4.1400.4.3.4.2 - Attend MeetingD.400.4.3.4.2400.4.3.4.3 - Prepare Meeting SummaryD.400.4.3.4.3400.4.3.5 - Agency and Public Scoping SummaryD.400.4.3.5400.4.4. - Agency and Public Information MeetingsD.400.4.4 P.400.4.4400.4.4.1 - Agency Information MeetingD.400.4.4.1 P.400.4.4.1400.4.4.1.1 - Prepare for MeetingD.400.4.4.1.1 P.400.4.4.1.1400.4.4.1.2 - Attend MeetingD.400.4.4.1.2 P.400.4.4.1.2400.4.4.1.3 - Prepare Meeting SummaryD.400.4.4.1.3 P.400.4.4.1.3400.4.4.2 - Public Information MeetingD.400.4.4.2 P.400.4.4.2400.4.4.2.1 - Prepare for MeetingD.400.4.4.2.1 P.400.4.4.2.1400.4.4.2.2 - Attend MeetingD.400.4.4.2.2 P.400.4.4.2.2400.4.4.2.3 - Prepare Meeting SummaryD.400.4.4.2.3 P.400.4.4.2.3400.4.5. - Public HearingD.400.4.5400.4.5.1 - Prepare for MeetingD.400.4.5.1400.4.5.2 - Attend MeetingD.400.4.5.2400.4.5.3 - Prepare Meeting SummaryD.400.4.5.3400.4.6. - Public Outreach MaterialD.400.4.6 P.400.4.6 F.400.4.6400.4.6.1 - Web SiteD.400.4.6.1400.4.6.2 - Newspaper Advertisements and Press ReleasesD.400.4.6.2400.4.6.2.1 - Newspaper AdvertisementsD.400.4.6.2.1400.4.6.2.2 - Press ReleasesD.400.4.6.2.2400.4.6.3 - Newsletters / Project UpdatesD.400.4.6.3 P.400.4.6.3 F.400.4.6.3400.4.6.3.1 - Newsletters / Project Update MaterialD.400.4.6.3.1 P.400.4.6.3.1 F.400.4.6.3.1400.4.6.3.2 - Newsletter DistributionD.400.4.6.3.2 P.400.4.6.3.2 F.400.4.6.3.2400.4.6.4 - FliersD.400.4.6.4400.4.6.5 - Mailing ListD.400.4.6.5400.4.6.6 - Property Owner OutreachD.400.4.6.6400.5. - Intergovernmental Agreements (IGA)D.400.5400.5.1. - Memoranda of UnderstandingD.400.5.1400.5.2. - Prepare Exhibit and Cost Backup for IGAD.400.5.2400.5.3. - Prepare IGA for ReviewD.400.5.3400.5.4. - Review IGA - MCDOTD.400.5.4400.5.5. - Agency ApprovalD.400.5.5400.5.5.1 - Review IGA - AgencyD.400.5.5.1400.5.5.2 - IGA Submitted to Attorney for ReviewD.400.5.5.2400.5.5.3 - Review IGA - AttorneyD.400.5.5.3400.5.5.4 - IGA Ready for Council MeetingD.400.5.5.4400.5.5.5 - Lag Time to get IGA on Council AgendaD.400.5.5.5400.5.5.6 - Council Approves IGAD.400.5.5.6400.5.5.7 - Agency Signs IGAD.400.5.5.7400.5.6. - MCDOT ApprovalD.400.5.6400.5.6.1 - IGA Board of Supervisors (BOS) Agenda Lag TimeD.400.5.6.1400.5.6.2 - BOS Approves IGAD.400.5.6.2400.5.6.3 - Circulate for SignaturesD.400.5.6.3400.5.7. - Agreement ExecutionD.400.5.7WBSPage 3 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S500Utilities and Railroad500.1. - Utility Data AcquisitionD.500.1500.1.1. - Determine Level of Utilities Data AcquisitionD.500.1.1500.1.2. - Request Prior RightsD.500.1.2500.1.2.1 - Request Prior Rights InformationD.500.1.2.1500.1.2.2 - Provide Prior Rights InformationD.500.1.2.2500.1.2.3 - Determine Relocation CostsD.500.1.2.3500.2. - Utility IdentificationD.500.2500.2.1. - Research and Identify Utility DataD.500.2.1500.2.2. - Create Utility Base FileD.500.2.2500.2.3. - Utility DesignationD.500.2.3500.2.3.1 - Create Designation Base FileD.500.2.3.1500.2.3.2 - Designate UtilitiesD.500.2.3.2500.2.3.3 - Review Utility Designation FilesD.500.2.3.3500.3. - Utility CoordinationD.500.3 P.500.3 F.500.3500.3.1. - Utility Coordination MeetingsD.500.3.1 P.500.3.1 F.500.3.1500.3.1.1 - AgendaD.500.3.1.1 P.500.3.1.1 F.500.3.1.1500.3.1.2 - AttendanceD.500.3.1.2 P.500.3.1.2 F.500.3.1.2500.3.1.3 - Meeting NotesD.500.3.1.3 P.500.3.1.3 F.500.3.1.3500.3.2. - Utility ConflictsD.500.3.2500.3.3. - Utility Test-holingD.500.3.3500.3.3.1 - Prepare Test Hole ListD.500.3.3.1500.3.3.2 - Perform Test HolesD.500.3.3.2500.3.3.3 - Update Utility Base File with Test Hole DataD.500.3.3.3500.3.4. - Utility Adjustments and RelocationsD.500.3.4 P.500.3.4 F.500.3.4500.3.4.1 - Provide Plans to Utility CompaniesD.500.3.4.1 P.500.3.4.1 F.500.3.4.1500.3.4.2 - Determine Utility Relocation Right-of-WayD.500.3.4.2 P.500.3.4.2500.3.4.3 - Utility RelocationD.500.3.4.3 P.500.3.4.3 F.500.3.4.3500.3.4.3.1 - NTP for Utility Design - MCDOTD.500.3.4.3.1 P.500.3.4.3.1500.3.4.3.2 - Utility Relocation Design - UtilitiesD.500.3.4.3.2 P.500.3.4.3.2500.3.4.3.3 - Review Design - Project TeamD.500.3.4.3.3 P.500.3.4.3.3500.3.4.3.4 - Update Utility Base FileD.500.3.4.3.4 P.500.3.4.3.4500.3.4.3.5 - Issue Relocation PermitD.500.3.4.3.5 P.500.3.4.3.5500.3.4.3.6 - Utility RelocationD.500.3.4.3.6 P.500.3.4.3.6 F.500.3.4.3.6500.3.5. - Utility AgreementsP.500.3.5500.3.5.1 - Provide Estimate - Utility CompanyP.500.3.5.1500.3.5.2 - Draft Agreement - MCDOTP.500.3.5.2500.3.5.3 - BOS Meeting Lag TimeP.500.3.5.3500.3.5.4 - MCDOT BOS ApprovalP.500.3.5.4500.3.6. - Establishing Utility Service ConnectionF.500.3.6500.4. - Utility PlansP.500.4500.4.1. - Utility Plan SheetsP.500.4.1500.4.2. - Utility Plans ReviewP.500.4.2500.5. - Utility Special ProvisionsP.500.5 F.500.5500.6. - Utility Clearance LetterF.500.6600Environmental600.1. - Environmental RequirementsD.600.1600.1.1. - Provide Input on Environmental ScopeD.600.1.1600.1.2. - Environmental Identification (EI) DocumentD.600.1.2600.1.2.1 - Prepare EI DocumentD.600.1.2.1600.1.2.2 - Submit EI DocumentD.600.1.2.2600.2. - Acquire Existing Environmental InformationD.600.2600.2.1. - Biological ResourcesD.600.2.1600.2.2. - Water Quality / Section 404 / 401 PermittingD.600.2.2600.2.3. - Traffic Noise AnalysisD.600.2.3600.2.4. - Air QualityD.600.2.4600.2.5. - Hazardous MaterialsD.600.2.5600.2.6. - Cultural ResourcesD.600.2.6600.2.7. - Land Use, Socioeconomic, and Visual QualityD.600.2.7600.3. - Environmental Constraints MapD.600.3WBSPage 4 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S600.4. - Provide Environmental Clearance for Pre-Construction Ground Disturbing ActivitiesD.600.4600.5. - Environmental Technical StudiesD.600.5 P.600.5600.5.1. - Biological ResourcesD.600.5.1600.5.1.1 - Coordination with AGFD and USFWS / Scoping LettersD.600.5.1.1600.5.1.2 - Field SurveyD.600.5.1.2600.5.1.3 - Biological ReportD.600.5.1.3600.5.1.3.1 - Prepare Draft Biological DocumentD.600.5.1.3.1600.5.1.3.2 - Submit Draft Document to MCDOTD.600.5.1.3.2600.5.1.3.3 - MCDOT Comment PeriodD.600.5.1.3.3600.5.1.3.4 - Revise ReportD.600.5.1.3.4600.5.1.3.5 - Submit Final Report to MCDOTD.600.5.1.3.5600.5.1.3.6 - Approval of Final Biological ReportD.600.5.1.3.6600.5.2. - Section 404 PermittingD.600.5.2 P.600.5.2600.5.2.1 - Nationwide PermitD.600.5.2.1600.5.2.2 - Preliminary Jurisdictional Delineation (PJD)D.600.5.2.2600.5.2.2.1 - PJD FieldworkD.600.5.2.2.1600.5.2.2.2 - Draft PJDD.600.5.2.2.2600.5.2.2.3 - Submit PJD to MCDOTD.600.5.2.2.3600.5.2.2.4 - MCDOT Comment PeriodD.600.5.2.2.4600.5.2.2.5 - Revise PJDD.600.5.2.2.5600.5.2.2.6 - Submit PJD to CorpsD.600.5.2.2.6600.5.2.2.7 - Corps Review and Issuance of PJDD.600.5.2.2.7600.5.2.3 - Pre-Construction Notification (PCN)P.600.5.2.3600.5.2.3.1 - Prepare PCNP.600.5.2.3.1600.5.2.3.2 - Submit PCN to MCDOTP.600.5.2.3.2600.5.2.3.3 - MCDOT Comment PeriodP.600.5.2.3.3600.5.2.3.4 - Revise PCNP.600.5.2.3.4600.5.2.3.5 - Submit PCN to CorpsP.600.5.2.3.5600.5.2.3.6 - Corps Review of PCN and Issuance of Verification LetterP.600.5.2.3.6600.5.3. - Traffic Noise AnalysisD.600.5.3 P.600.5.3600.5.3.1 - Qualitative AnalysisD.600.5.3.1600.5.3.2 - Conduct Noise MonitoringD.600.5.3.2600.5.3.3 - Model NoiseD.600.5.3.3 P.600.5.3.3600.5.3.3.1 - Preliminary Noise ModelD.600.5.3.3.1600.5.3.3.2 - Final Noise ModelP.600.5.3.3.2600.5.3.4 - Draft Noise ReportD.600.5.3.4600.5.3.5 - Submit Report to MCDOTD.600.5.3.5600.5.3.6 - MCDOT Comment periodD.600.5.3.6600.5.3.7 - Revise ReportD.600.5.3.7600.5.3.8 - Submit Final Noise Report to MCDOTD.600.5.3.8600.5.4. - Air QualityD.600.5.4600.5.4.1 - Qualitative AnalysisD.600.5.4.1600.5.4.2 - Air ModelingD.600.5.4.2600.5.4.3 - Draft Air Quality ReportD.600.5.4.3600.5.4.4 - Submit Report to MCDOTD.600.5.4.4600.5.4.5 - MCDOT Comment PeriodD.600.5.4.5600.5.4.6 - Revise ReportD.600.5.4.6600.5.4.7 - MCDOT Approval of Final Air Quality ReportD.600.5.4.7600.5.5. - Hazardous MaterialsD.600.5.5600.5.5.1 - Database SearchD.600.5.5.1600.5.5.2 - Conduct Site InvestigationD.600.5.5.2600.5.5.3 - Draft PISAD.600.5.5.3600.5.5.4 - Submit PISA to MCDOTD.600.5.5.4600.5.5.5 - MCDOT ReviewD.600.5.5.5600.5.5.6 - Revise PISAD.600.5.5.6600.5.5.7 - Submit Final PISAD.600.5.5.7WBSPage 5 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S600.5.6. - Cultural ResourcesD.600.5.6 P.600.5.6600.5.6.1 - Class I Cultural Resources ReportD.600.5.6.1600.5.6.1.1 - Perform Background ResearchD.600.5.6.1.1600.5.6.1.2 - Draft reportD.600.5.6.1.2600.5.6.1.3 - Submit Report to MCDOTD.600.5.6.1.3600.5.6.1.4 - MCDOT Comment PeriodD.600.5.6.1.4600.5.6.1.5 - Revise ReportD.600.5.6.1.5600.5.6.1.6 - Approval of Final Cultural Resources ReportD.600.5.6.1.6600.5.6.2 - Class III Cultural Resources ReportD.600.5.6.2600.5.6.2.1 - Perform Background ResearchD.600.5.6.2.1600.5.6.2.2 - Field SurveyD.600.5.6.2.2600.5.6.2.3 - Draft ReportD.600.5.6.2.3600.5.6.2.4 - Submit Report to MCDOTD.600.5.6.2.4600.5.6.2.5 - MCDOT Comment PeriodD.600.5.6.2.5600.5.6.2.6 - Revise ReportD.600.5.6.2.6600.5.6.2.7 - Approval of Final Cultural Resources ReportD.600.5.6.2.7600.5.6.3 - Section 106 Consultation LettersD.600.5.6.3600.5.6.3.1 - Draft Section 106 Consultation LettersD.600.5.6.3.1600.5.6.3.2 - Submit Letters to MCDOTD.600.5.6.3.2600.5.6.3.3 - MCDOT Comment PeriodD.600.5.6.3.3600.5.6.3.4 - Revise LettersD.600.5.6.3.4600.5.6.3.5 - MCDOT Distributes Section 106 Consultation Letters and Report(s)D.600.5.6.3.5600.5.6.4 - Programmatic Agreement (PA) or Other Interagency / Tribal AgreementsD.600.5.6.4600.5.6.4.1 - Develop PA or Other Interagency / Tribal AgreementsD.600.5.6.4.1600.5.6.4.2 - Submit PA or Other Interagency / Tribal Agreements to MCDOTD.600.5.6.4.2600.5.6.4.3 - Review and Approve PA or Other Interagency / Tribal AgreementsD.600.5.6.4.3600.5.6.4.4 - Distribute PA or Other Interagency / Tribal Agreements for Review to D.600.5.6.4.4600.5.6.4.5 -Consulting PartiesPA or Other Interagency / Tribal Agreements Review - Consulting Parties D.600.5.6.4.5600.5.6.4.6 - PA or Other Interagency / Tribal Agreements RevisionsD.600.5.6.4.6600.5.6.4.7 - Consulting Parties Sign PA or Other Interagency / Tribal AgreementsD.600.5.6.4.7600.5.6.5 - Supplemental Surveys for Private LandsD.600.5.6.5600.5.6.6 - Archaeological Data Recovery and TestingP.600.5.6.6600.5.6.6.1 - Archaeological TestingP.600.5.6.6.1600.5.6.6.2 - Archaeological Data RecoveryP.600.5.6.6.2600.5.6.7 - Submit Cultural Report to Corps with Section 404 PCNP.600.5.6.7600.6. - Agency and Public Scoping CoordinationD.600.6600.6.1. - Draft Agency and Public Scoping Letter and Distribution ListsD.600.6.1600.6.2. - Submit Letter and Distribution Lists to MCDOTD.600.6.2600.6.3. - MCDOT Comment PeriodD.600.6.3600.6.4. - Revise Letter and Distribution ListsD.600.6.4600.6.5. - Final Letter and Distribution Lists ApprovedD.600.6.5600.6.6. - Print and Distribute Agency and Public Scoping LettersD.600.6.6600.6.7. - 30 Day Agency and Public Comment PeriodD.600.6.7WBSPage 6 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S600.7. - Environmental Clearance - Federal NexusD.600.7600.7.1. - Categorical ExclusionD.600.7.1600.7.1.1 - Draft CE DocumentD.600.7.1.1600.7.1.1.1 - Prepare Draft CE DocumentD.600.7.1.1.1600.7.1.1.2 - Submit Draft Document to MCDOTD.600.7.1.1.2600.7.1.1.3 - MCDOT Comment PeriodD.600.7.1.1.3600.7.1.1.4 - Revise Draft DocumentD.600.7.1.1.4600.7.1.1.5 - Submit Revised Draft Document to MCDOTD.600.7.1.1.5600.7.1.1.6 - Review Design Plans for Scope and MitigationD.600.7.1.1.6600.7.1.2 - Final DocumentD.600.7.1.2600.7.1.2.1 - Submit Final Document to MCDOTD.600.7.1.2.1600.7.1.2.2 - Review Design Plans for Scope and Mitigation ComplianceD.600.7.1.2.2600.7.2. - Environmental AssessmentD.600.7.2600.7.2.1 - Draft EA DocumentD.600.7.2.1600.7.2.1.1 - Prepare Draft EA DocumentD.600.7.2.1.1600.7.2.1.2 - Submit Draft Document to MCDOTD.600.7.2.1.2600.7.2.1.3 - MCDOT Comment PeriodD.600.7.2.1.3600.7.2.1.4 - Revise Draft DocumentD.600.7.2.1.4600.7.2.1.5 - Submit Revised Draft Document to MCDOTD.600.7.2.1.5600.7.2.1.6 - Review Design Plans for Scope and MitigationD.600.7.2.1.6600.7.2.2 - Final DocumentD.600.7.2.2600.7.2.2.1 - Public Comment Period Begins Upon Availability of Draft EA Document to D.600.7.2.2.1Public600.7.2.2.2 - Public HearingD.600.7.2.2.2600.7.2.2.3 - Public Comment Period EndsD.600.7.2.2.3600.7.2.2.4 - Prepare ErrataD.600.7.2.2.4600.7.2.2.5 - Submit Errata to MCDOTD.600.7.2.2.5600.7.2.2.6 - MCDOT Comment PeriodD.600.7.2.2.6600.7.2.2.7 - Revise ErrataD.600.7.2.2.7600.7.2.2.8 - Submit Final Document to MCDOTD.600.7.2.2.8600.7.2.2.9 - Review Design Plans for Scope and Mitigation ComplianceD.600.7.2.2.9600.7.2.2.10 - Prepare Finding of No Significant Impact (FONSI)D.600.7.2.2.10600.7.3. - Environmental Impact StatementD.600.7.3600.7.3.1 - Draft EIS DocumentD.600.7.3.1600.7.3.1.1 - Prepare Draft EIS DocumentD.600.7.3.1.1600.7.3.1.2 - Submit Draft Document to MCDOTD.600.7.3.1.2600.7.3.1.3 - MCDOT Comment PeriodD.600.7.3.1.3600.7.3.1.4 - Revise Draft DocumentD.600.7.3.1.4600.7.3.1.5 - Submit Revised Draft Document to MCDOTD.600.7.3.1.5600.7.3.1.6 - Review Design Plans for Scope and MitigationD.600.7.3.1.6600.7.3.2 - Final DocumentD.600.7.3.2600.7.3.2.1 - Public Comment Period Begins Upon Availability of Draft EIS Document to D.600.7.3.2.1Public600.7.3.2.2 - Public HearingD.600.7.3.2.2600.7.3.2.3 - Public Comment Period EndsD.600.7.3.2.3600.7.3.2.4 - Prepare ErrataD.600.7.3.2.4600.7.3.2.5 - Submit Errata to MCDOTD.600.7.3.2.5600.7.3.2.6 - MCDOT Comment PeriodD.600.7.3.2.6600.7.3.2.7 - Revise ErrataD.600.7.3.2.7600.7.3.2.8 - Submit Final Document to MCDOTD.600.7.3.2.8600.7.3.2.9 - Review Design Plans for Scope and Mitigation ComplianceD.600.7.3.2.9600.7.3.2.10 - Prepare Record of Decision (ROD)D.600.7.3.2.10600.8. - Environmental Clearance - Non FederalD.600.8600.8.1. - Draft DocumentD.600.8.1600.8.1.1 - Prepare Draft DocumentD.600.8.1.1600.8.1.2 - Submit Draft Document to MCDOTD.600.8.1.2600.8.1.3 - MCDOT Comment PeriodD.600.8.1.3600.8.1.4 - Revise Draft DocumentD.600.8.1.4600.8.1.5 - Submit Revised Draft Document to MCDOTD.600.8.1.5600.8.1.6 - Review Design Plans for Scope and MitigationD.600.8.1.6600.8.2. - Final DocumentD.600.8.2600.8.2.1 - Prepare Final DocumentD.600.8.2.1600.8.2.2 - Submit Final Document to MCDOTD.600.8.2.2600.8.2.3 - MCDOT Comment PeriodD.600.8.2.3600.8.2.4 - Revise Final DocumentD.600.8.2.4600.8.2.5 - Final Document Approved by MCDOTD.600.8.2.5600.8.2.6 - Review Design Plans for Scope and Mitigation ComplianceD.600.8.2.6WBSPage 7 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S700Alternatives Analysis700.1. - Develop Conceptual AlternativesD.700.1700.1.1. - Provide Information for Draft Technical MemorandaD.700.1.1700.1.2. - Develop Conceptual AlternativesD.700.1.2700.1.3. - Approve Conceptual Alternatives - PMD.700.1.3700.1.4. - Provide Information for Fatal Flaw Analysis - Project TeamD.700.1.4700.1.5. - Fatal Flaw AnalysisD.700.1.5700.2. - Select Candidate AlternativesD.700.2700.2.1. - Review and Recommend Candidate Alternatives from Conceptual AlternativesD.700.2.1700.2.2. - Approve Candidate AlternativesD.700.2.2700.3. - Evaluation Criteria MatrixD.700.3700.3.1. - Develop Evaluation Criteria - Project TeamD.700.3.1700.3.2. - Submit Evaluation CriteriaD.700.3.2700.3.3. - Review Evaluation Criteria - Project TeamD.700.3.3700.3.4. - Approve Evaluation Criteria - PMD.700.3.4700.3.5. - Provide Input for Candidate Alternatives Plans - Project TeamD.700.3.5700.3.6. - Provide Input for Evaluation Criteria Matrix - Project TeamD.700.3.6700.4. - Evaluate Candidate AlternativesD.700.4700.4.1. - Develop Evaluation Criteria MatrixD.700.4.1700.4.1.1 - GeometryD.700.4.1.1700.4.1.2 - SafetyD.700.4.1.2700.4.1.3 - EarthworkD.700.4.1.3700.4.1.4 - Use of ExitingD.700.4.1.4700.4.1.5 - ConstructabilityD.700.4.1.5700.4.1.6 - Traffic OperationsD.700.4.1.6700.4.1.7 - Construction Traffic ControlD.700.4.1.7700.4.1.8 - Environmental impactsD.700.4.1.8700.4.1.9 - Cultural resourcesD.700.4.1.9700.4.1.10 - Archaeological impactsD.700.4.1.10700.4.1.11 - Socio-economic considerationsD.700.4.1.11700.4.1.12 - DrainageD.700.4.1.12700.4.1.13 - UtilitiesD.700.4.1.13700.4.1.14 - StructuresD.700.4.1.14700.4.1.15 - GeotechnicalD.700.4.1.15700.4.1.16 - Access ManagementD.700.4.1.16700.4.1.17 - Right-of-wayD.700.4.1.17700.4.1.18 - Compatibility with other improvementsD.700.4.1.18700.4.1.19 - Public AcceptanceD.700.4.1.19700.4.1.20 - Present and future land usesD.700.4.1.20700.4.1.21 - Recreational ValueD.700.4.1.21700.4.1.22 - CostD.700.4.1.22700.4.1.23 - Design ExceptionsD.700.4.1.23700.4.2. - Update Evaluation Criteria MatrixD.700.4.2700.5. - Select Recommended Alternative - Project TeamD.700.5700.6. - Approve Recommended Alternative - Management CommitteeD.700.6700.6.1. - Prepare for MeetingD.700.6.1700.6.2. - Attend MeetingD.700.6.2700.6.3. - Recommended Alternative Approval - Management CommitteeD.700.6.3700.6.4. - Meeting SummaryD.700.6.4WBSPage 8 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S800Technical Memoranda and Reports800.1. - Technical Memoranda and ReportsD.800.1 P.800.1 F.800.1 S.800.1800.1.1. - Design CriteriaD.800.1.1800.1.1.1 - Prepare and Submit Draft Design Criteria MemorandumD.800.1.1.1800.1.1.2 - MCDOT ReviewD.800.1.1.2800.1.1.3 - Prepare and Submit Final Design Criteria MemorandumD.800.1.1.3800.1.2. - Project FeaturesD.800.1.2800.1.2.1 - Prepare and Submit Draft Project Features MemorandumD.800.1.2.1800.1.2.2 - MCDOT ReviewD.800.1.2.2800.1.2.3 - Prepare and Submit Final Project Features MemorandumD.800.1.2.3800.1.3. - Existing Roadway Features AnalysisD.800.1.3800.1.3.1 - Prepare and Submit Draft Existing Roadway Features Analysis ReportD.800.1.3.1800.1.3.2 - MCDOT ReviewD.800.1.3.2800.1.3.3 - Prepare and Submit Final Existing Roadway Features Analysis ReportD.800.1.3.3800.1.4. - Traffic AnalysisD.800.1.4800.1.4.1 - Draft Traffic Analysis ReportD.800.1.4.1800.1.4.1.1 - Prepare and Submit Draft Traffic Analysis ReportD.800.1.4.1.1800.1.4.1.2 - MCDOT ReviewD.800.1.4.1.2800.1.4.2 - Pre-Final Traffic Analysis ReportD.800.1.4.2800.1.4.2.1 - Update and Submit Pre-Final Traffic Analysis ReportD.800.1.4.2.1800.1.4.2.2 - MCDOT ReviewD.800.1.4.2.2800.1.4.3 - Prepare and Submit Sealed Traffic Analysis ReportD.800.1.4.3800.1.5. - Environmental DocumentationD.800.1.5800.1.5.1 - EIMD.800.1.5.1800.1.5.1.1 - Prepare and Submit Draft EIMD.800.1.5.1.1800.1.5.1.2 - MCDOT ReviewD.800.1.5.1.2800.1.5.1.3 - Prepare and Submit Final EIMD.800.1.5.1.3800.1.6. - Drainage ReportD.800.1.6 P.800.1.6800.1.6.1 - Preliminary Drainage ReportD.800.1.6.1800.1.6.1.1 - Prepare and Submit Preliminary Drainage ReportD.800.1.6.1.1800.1.6.1.2 - MCDOT ReviewD.800.1.6.1.2800.1.6.2 - Draft Pre-Final Drainage ReportD.800.1.6.2800.1.6.2.1 - Update and Submit Draft Pre-Final Drainage ReportD.800.1.6.2.1800.1.6.2.2 - MCDOT ReviewD.800.1.6.2.2800.1.6.3 - Pre-Final Drainage ReportD.800.1.6.3800.1.6.3.1 - Update and Submit Pre-Final Drainage ReportD.800.1.6.3.1800.1.6.3.2 - MCDOT ReviewD.800.1.6.3.2800.1.6.3.3 - Update Pre-Final Drainage ReportD.800.1.6.3.3800.1.6.4 - Final Drainage ReportP.800.1.6.4800.1.6.4.1 - Update and Submit Final Drainage ReportP.800.1.6.4.1800.1.6.4.2 - MCDOT ReviewP.800.1.6.4.2800.1.6.5 - Conditional Letter of Map Revision (CLOMR)P.800.1.6.5800.1.6.5.1 - Identify Areas for Floodzone RevisionsP.800.1.6.5.1800.1.6.5.2 - Prepare / Revise Hydrologic and Hydraulic AnalysisP.800.1.6.5.2800.1.6.5.3 - Prepare and Complete Applicable FormsP.800.1.6.5.3800.1.6.5.4 - Submit to FCDMCP.800.1.6.5.4800.1.6.5.5 - FCDMC ReviewP.800.1.6.5.5800.1.6.5.6 - Address Comments and ResubmitP.800.1.6.5.6800.1.6.5.7 - FCDMC ReviewP.800.1.6.5.7800.1.6.5.8 - Submit to Federal Emergency Management Agency (FEMA)P.800.1.6.5.8800.1.6.5.9 - FEMA ReviewP.800.1.6.5.9800.1.6.5.10 - Address CommentsP.800.1.6.5.10800.1.6.5.11 - Submit to FCDMCP.800.1.6.5.11800.1.6.5.12 - FCDMC ReviewP.800.1.6.5.12800.1.6.5.13 - Address CommentsP.800.1.6.5.13800.1.6.5.14 - Resubmit to FEMAP.800.1.6.5.14800.1.6.5.15 - FEMA Review and DecisionsP.800.1.6.5.15800.1.6.5.16 - CLOMR ApprovedP.800.1.6.5.16800.1.6.6 - Prepare and Submit Sealed Drainage ReportP.800.1.6.6WBSPage 9 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S800.1.7. - Structures ReportD.800.1.7800.1.7.1 - Prepare and Submit Structural Analysis ReportD.800.1.7.1800.1.7.2 - MCDOT ReviewD.800.1.7.2800.1.7.3 - Prepare and Submit Pre-Final Structural Selection ReportD.800.1.7.3800.1.7.4 - MCDOT ReviewD.800.1.7.4800.1.7.5 - Prepare and Submit Sealed Structural Selection ReportD.800.1.7.5800.1.8. - Utilities Overview ReportD.800.1.8 P.800.1.8 F.800.1.8800.1.8.1 - Draft Utilities Overview ReportD.800.1.8.1800.1.8.1.1 - Prepare and Submit Draft Utilities Overview ReportD.800.1.8.1.1800.1.8.1.2 - MCDOT ReviewD.800.1.8.1.2800.1.8.2 - Draft Pre-Final Utilities Overview ReportD.800.1.8.2800.1.8.2.1 - Update and Submit Draft Pre-Final Utilities Overview ReportD.800.1.8.2.1800.1.8.2.2 - MCDOT ReviewD.800.1.8.2.2800.1.8.3 - Pre-Final Utilities Overview ReportD.800.1.8.3800.1.8.3.1 - Update and Submit Pre-Final Utilities Overview ReportD.800.1.8.3.1800.1.8.3.2 - MCDOT ReviewD.800.1.8.3.2800.1.8.3.3 - Update Pre-Final Utilities Overview ReportD.800.1.8.3.3800.1.8.4 - Final Utilities Overview ReportP.800.1.8.4 F.800.1.8.4800.1.8.4.1 - Update and Submit Final Utilities Overview ReportP.800.1.8.4.1800.1.8.4.2 - MCDOT ReviewP.800.1.8.4.2800.1.8.4.3 - Prepare and Submit Final Utilities Overview ReportF.800.1.8.4.3800.1.9. - Geotechnical and Pavement Design ReportD.800.1.9800.1.9.1 - Preliminary Geotechnical and Pavement Design ReportD.800.1.9.1800.1.9.1.1 - Prepare and Submit Preliminary Geotechnical ReportD.800.1.9.1.1800.1.9.1.2 - Prepare and Submit Preliminary Pavement Design ReportD.800.1.9.1.2800.1.9.1.3 - MCDOT ReviewD.800.1.9.1.3800.1.9.2 - Draft Pre-Final Geotechnical and Pavement Design ReportD.800.1.9.2800.1.9.2.1 - Update and Submit Draft Pre-Final Geotechnical ReportD.800.1.9.2.1800.1.9.2.2 - Update and Submit Draft Pre-Final Pavement Design ReportD.800.1.9.2.2800.1.9.2.3 - MCDOT ReviewD.800.1.9.2.3800.1.9.3 - Pre-Final Geotechnical and Pavement Design ReportD.800.1.9.3800.1.9.3.1 - Update and Submit Pre-Final Geotechnical ReportD.800.1.9.3.1800.1.9.3.2 - Update and Submit Pre-Final Pavement Design ReportD.800.1.9.3.2800.1.9.3.3 - MCDOT ReviewD.800.1.9.3.3800.1.9.4 - Prepare and Submit Sealed Geotechnical and Pavement Design ReportD.800.1.9.4800.1.10. - Alternatives AnalysisD.800.1.10800.1.10.1 - Prepare and Submit Draft Alternatives Analysis ReportD.800.1.10.1800.1.10.2 - MCDOT ReviewD.800.1.10.2800.1.10.3 - Prepare and Submit Sealed Alternatives Analysis ReportD.800.1.10.3800.1.11. - Features of the Recommended AlternativeD.800.1.11800.1.11.1 - Prepare and Submit Draft Features of the Recommended Alternative ReportD.800.1.11.1800.1.11.2 - MCDOT ReviewD.800.1.11.2800.1.11.3 - Prepare and Submit Sealed Features of the Recommended Alternative Report D.800.1.11.3800.1.12. - Public and Stakeholder InvolvementD.800.1.12800.1.12.1 - Prepare and Submit Draft Public and Stakeholder Involvement SummaryD.800.1.12.1800.1.12.2 - MCDOT ReviewD.800.1.12.2800.1.12.3 - Prepare and Submit Final Public and Stakeholder Involvement SummaryD.800.1.12.3800.1.13. - Right-of-Way RequirementsD.800.1.13800.1.13.1 - Prepare and Submit Draft Right-of-Way Requirements MemorandumD.800.1.13.1800.1.13.2 - MCDOT ReviewD.800.1.13.2800.1.13.3 - Prepare and Submit Final Right-of-Way Requirements MemorandumD.800.1.13.3800.1.14. - Cost EstimateD.800.1.14 P.800.1.14 F.800.1.14 S.800.1.14800.1.14.1 - Prepare and Submit Draft Cost Estimate MemorandumD.800.1.14.1800.1.14.2 - MCDOT ReviewD.800.1.14.2800.1.14.3 - Prepare and Submit Final Cost Estimate MemorandumD.800.1.14.3 P.800.1.14.3 F.800.1.14.3 S.800.1.14.3800.1.15. - Project Implementation and Master ScheduleD.800.1.15800.1.15.1 - Prepare and Submit Draft Project Implementation and Master Schedule Memorandum D.800.1.15.1800.1.15.2 - MCDOT ReviewD.800.1.15.2800.1.15.3 - Prepare and Submit Final Project Implementation and Master Schedule Memorandum D.800.1.15.3800.1.16. - FundingD.800.1.16800.1.16.1 - Prepare and Submit Draft Funding MemorandumD.800.1.16.1800.1.16.2 - MCDOT ReviewD.800.1.16.2800.1.16.3 - Prepare and Submit Final Funding MemorandumD.800.1.16.3800.1.17. - Design DocumentationD.800.1.17 P.800.1.17 F.800.1.17 S.800.1.17800.1.18. - Intelligent Transportation System (ITS) Infrastructure AssessmentD.800.1.18800.1.18.1 - Prepare and Submit Draft ITS Infrastructure Assessment ReportD.800.1.18.1800.1.18.2 - MCDOT ReviewD.800.1.18.2800.1.18.3 - Prepare and Submit Sealed ITS Infrastructure Assessment ReportD.800.1.18.3WBSPage 10 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S800.1.19. - Lighting ReportD.800.1.19 P.800.1.19 F.800.1.19800.1.19.1 - Draft Lighting ReportD.800.1.19.1800.1.19.1.1 - Prepare and Submit Draft Lighting ReportD.800.1.19.1.1800.1.19.1.2 - MCDOT ReviewD.800.1.19.1.2800.1.19.2 - Pre-Final Lighting ReportD.800.1.19.2800.1.19.2.1 - Prepare and Submit Pre-Final Lighting ReportD.800.1.19.2.1800.1.19.2.2 - MCDOT ReviewD.800.1.19.2.2800.1.19.2.3 - Update and Submit Pre-Final Lighting ReportD.800.1.19.2.3800.1.19.3 - Final Lighting ReportP.800.1.19.3800.1.19.3.1 - Prepare and Submit Final Lighting Reportp.800.1.19.3.1800.1.19.3.2 - MCDOT ReviewP.800.1.19.3.2800.1.19.4 - Prepare and Submit Sealed Lighting ReportF.800.1.19.4800.2. - Scoping DocumentD.800.2800.2.1. - Draft Scoping DocumentD.800.2.1800.2.1.1 - Provide Input for Draft Scoping DocumentD.800.2.1.1800.2.1.2 - Prepare Draft Scoping DocumentD.800.2.1.2800.2.1.3 - Update Draft Scoping DocumentD.800.2.1.3800.2.2. - Draft Final Scoping DocumentD.800.2.2800.2.2.1 - Provide Input for Draft Final Scoping DocumentD.800.2.2.1800.2.2.2 - Prepare Draft Final Scoping DocumentD.800.2.2.2800.2.2.3 - Update Draft Final Scoping DocumentD.800.2.2.3800.2.3. - Final Scoping DocumentD.800.2.3800.2.3.1 - Prepare Final Scoping DocumentD.800.2.3.1900Plans, Specifications and Estimate900.1. - PlansD.900.1 P.900.1 F.900.1 S.900.1900.1.1. - Conceptual AlternativesD.900.1.1900.1.1.1 - Typical SectionsD.900.1.1.1900.1.1.2 - ExhibitsD.900.1.1.2900.1.2. - Candidate Alternatives PlansD.900.1.2900.1.2.1 - Typical SectionsD.900.1.2.1900.1.2.2 - PlansD.900.1.2.2900.1.3. - Recommended Alternative PlansD.900.1.3900.1.3.1 - Typical SectionsD.900.1.3.1900.1.3.2 - PlansD.900.1.3.2900.1.4. - Scoping / Pre-Final / Final / Sealed PlansD.900.1.4 P.900.1.4 F.900.1.4 S.900.1.4900.1.4.1 - General SheetsD.900.1.4.1 P.900.1.4.1 F.900.1.4.1 S.900.1.4.1900.1.4.1.1 - Face SheetD.900.1.4.1.1 P.900.1.4.1.1 F.900.1.4.1.1 S.900.1.4.1.1900.1.4.1.2 - General NotesD.900.1.4.1.2 P.900.1.4.1.2 F.900.1.4.1.2 S.900.1.4.1.2900.1.4.1.3 - Summary of Estimated QuantitiesP.900.1.4.1.3 F.900.1.4.1.3 S.900.1.4.1.3900.1.4.1.4 - Geometric ControlD.900.1.4.1.4 P.900.1.4.1.4 F.900.1.4.1.4 S.900.1.4.1.4900.1.4.1.5 - Special DetailsF.900.1.4.1.5 S.900.1.4.1.5900.1.4.2 - RoadwayD.900.1.4.2 P.900.1.4.2 F.900.1.4.2 S.900.1.4.2900.1.4.2.1 - Typical SectionsD.900.1.4.2.1 P.900.1.4.2.1 F.900.1.4.2.1 S.900.1.4.2.1900.1.4.2.2 - Roadway Plan and ProfileD.900.1.4.2.2 P.900.1.4.2.2 F.900.1.4.2.2 S.900.1.4.2.2900.1.4.2.3 - Intersection DetailsP.900.1.4.2.3 F.900.1.4.2.3 S.900.1.4.2.3900.1.4.2.4 - Driveway DetailsD.900.1.4.2.4 P.900.1.4.2.4 F.900.1.4.2.4 S.900.1.4.2.4900.1.4.3 - DrainageD.900.1.4.3 P.900.1.4.3 F.900.1.4.3 S.900.1.4.3900.1.4.3.1 - Drainage Summary SheetsP.900.1.4.3.1 F.900.1.4.3.1 S.900.1.4.3.1900.1.4.3.2 - Drainage Plan and ProfileD.900.1.4.3.2 P.900.1.4.3.2 F.900.1.4.3.2 S.900.1.4.3.2900.1.4.3.3 - Storm Drain Plan and ProfileD.900.1.4.3.3 P.900.1.4.3.3 F.900.1.4.3.3 S.900.1.4.3.3900.1.4.3.4 - Grading PlansP.900.1.4.3.4 F.900.1.4.3.4 S.900.1.4.3.4900.1.4.3.5 - Retention / Detention Basin PlansF.900.1.4.3.5 S.900.1.4.3.5900.1.4.3.6 - Culvert SheetsP.900.1.4.3.6 F.900.1.4.3.6 S.900.1.4.3.6900.1.4.3.7 - Channel Plan and ProfileD.900.1.4.3.7 P.900.1.4.3.7 F.900.1.4.3.7 S.900.1.4.3.7900.1.4.3.8 - Channel Detail PlansP.900.1.4.3.8 F.900.1.4.3.8 S.900.1.4.3.8900.1.4.3.9 - Hydraulic Structure PlansP.900.1.4.3.9 F.900.1.4.3.9 S.900.1.4.3.9900.1.4.4 - TrafficD.900.1.4.4 P.900.1.4.4 F.900.1.4.4 S.900.1.4.4900.1.4.4.1 - Traffic Cover SheetP.900.1.4.4.1 F.900.1.4.4.1 S.900.1.4.4.1900.1.4.4.2 - Traffic Sign SummaryP.900.1.4.4.2 F.900.1.4.4.2 S.900.1.4.4.2900.1.4.4.3 - Signing and Marking PlansD.900.1.4.4.3 P.900.1.4.4.3 F.900.1.4.4.3 S.900.1.4.4.3900.1.4.4.4 - Signal Layout SheetsD.900.1.4.4.4900.1.4.4.5 - Traffic Signal PlansP.900.1.4.4.5 F.900.1.4.4.5 S.900.1.4.4.5900.1.4.4.6 - Construction Phasing PlansD.900.1.4.4.6 P.900.1.4.4.6 F.900.1.4.4.6 S.900.1.4.4.6900.1.4.4.7 - Traffic Control PlansP.900.1.4.4.7 F.900.1.4.4.7 S.900.1.4.4.7900.1.4.4.8 - Lighting PlansP.900.1.4.4.8 F.900.1.4.4.8 S.900.1.4.4.8900.1.4.4.9 - ITS PlansP.900.1.4.4.9 F.900.1.4.4.9 S.900.1.4.4.9WBSPage 11 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S900.1.4.5 - BridgeD.900.1.4.5 P.900.1.4.5 F.900.1.4.5 S.900.1.4.5900.1.4.5.1 - General NotesD.900.1.4.5.1900.1.4.5.2 - General Notes and QuantitiesP.900.1.4.5.2 F.900.1.4.5.2 S.900.1.4.5.2900.1.4.5.3 - Location PlanD.900.1.4.5.3 P.900.1.4.5.3 F.900.1.4.5.3 S.900.1.4.5.3900.1.4.5.4 - Construction SequenceP.900.1.4.5.4 F.900.1.4.5.4 S.900.1.4.5.4900.1.4.5.5 - Backfill and Excavation LimitsP.900.1.4.5.5 F.900.1.4.5.5 S.900.1.4.5.5900.1.4.5.6 - Foundation Plan and DetailsP.900.1.4.5.6 F.900.1.4.5.6 S.900.1.4.5.6900.1.4.5.7 - Plan and ElevationD.900.1.4.5.7 P.900.1.4.5.7 F.900.1.4.5.7 S.900.1.4.5.7900.1.4.5.8 - Typical SectionsD.900.1.4.5.8 P.900.1.4.5.8 F.900.1.4.5.8 S.900.1.4.5.8900.1.4.5.9 - Drilled Shaft DetailsP.900.1.4.5.9 F.900.1.4.5.9 S.900.1.4.5.9900.1.4.5.10 - Column DetailsP.900.1.4.5.10 F.900.1.4.5.10 S.900.1.4.5.10900.1.4.5.11 - Abutment Plan, Elevation and DetailsP.900.1.4.5.11 F.900.1.4.5.11 S.900.1.4.5.11900.1.4.5.12 - Pier Plan, Elevation and DetailsP.900.1.4.5.12 F.900.1.4.5.12 S.900.1.4.5.12900.1.4.5.13 - Deck PlanP.900.1.4.5.13 F.900.1.4.5.13 S.900.1.4.5.13900.1.4.5.14 - Deck Typical SectionP.900.1.4.5.14 F.900.1.4.5.14 S.900.1.4.5.14900.1.4.5.15 - Longitudinal Cross SectionP.900.1.4.5.15 F.900.1.4.5.15 S.900.1.4.5.15900.1.4.5.16 - Superstructure Typical SectionP.900.1.4.5.16 F.900.1.4.5.16 S.900.1.4.5.16900.1.4.5.17 - Superstructure Cross SectionP.900.1.4.5.17 F.900.1.4.5.17 S.900.1.4.5.17900.1.4.5.18 - Superstructure DetailsP.900.1.4.5.18 F.900.1.4.5.18 S.900.1.4.5.18900.1.4.5.19 - Abutment Diaphragm DetailsP.900.1.4.5.19 F.900.1.4.5.19 S.900.1.4.5.19900.1.4.5.20 - Diaphragm DetailsP.900.1.4.5.20 F.900.1.4.5.20 S.900.1.4.5.20900.1.4.5.21 - Girder Layout, Elevation and DetailsP.900.1.4.5.21 F.900.1.4.5.21 S.900.1.4.5.21900.1.4.5.22 - Prestressing DetailsP.900.1.4.5.22 F.900.1.4.5.22 S.900.1.4.5.22900.1.4.5.23 - Camber DetailsP.900.1.4.5.23 F.900.1.4.5.23 S.900.1.4.5.23900.1.4.5.24 - Framing PlanP.900.1.4.5.24 F.900.1.4.5.24 S.900.1.4.5.24900.1.4.5.25 - Web ElevationP.900.1.4.5.25 F.900.1.4.5.25 S.900.1.4.5.25900.1.4.5.26 - Falsework ElevationP.900.1.4.5.26 F.900.1.4.5.26 S.900.1.4.5.26900.1.4.5.27 - Wingwall DetailsP.900.1.4.5.27 F.900.1.4.5.27 S.900.1.4.5.27900.1.4.5.28 - Bearing Pad DetailsP.900.1.4.5.28 F.900.1.4.5.28 S.900.1.4.5.28900.1.4.5.29 - Miscellaneous DetailsP.900.1.4.5.29 F.900.1.4.5.29 S.900.1.4.5.29900.1.4.5.30 - Approach Slab DetailsP.900.1.4.5.30 F.900.1.4.5.30 S.900.1.4.5.30900.1.4.5.31 - Screed ElevationsP.900.1.4.5.31 F.900.1.4.5.31 S.900.1.4.5.31900.1.4.5.32 - Rustication DetailsP.900.1.4.5.32 F.900.1.4.5.32 S.900.1.4.5.32900.1.4.6 - Retaining Wall PlansP.900.1.4.6 F.900.1.4.6 S.900.1.4.6900.1.4.6.1 - Plan and ElevationP.900.1.4.6.1 F.900.1.4.6.1 S.900.1.4.6.1900.1.4.6.2 - Typical SectionsF.900.1.4.6.2 S.900.1.4.6.2900.1.4.6.3 - DetailsF.900.1.4.6.3 S.900.1.4.6.3900.1.4.7 - Landscape PlansP.900.1.4.7 F.900.1.4.7 S.900.1.4.7900.1.4.7.1 - SWPPP PlansF.900.1.4.7.1 S.900.1.4.7.1900.1.4.7.2 - General NotesP.900.1.4.7.2 F.900.1.4.7.2 S.900.1.4.7.2900.1.4.7.3 - Landscape PlanP.900.1.4.7.3 F.900.1.4.7.3 S.900.1.4.7.3900.1.4.7.4 - Irrigation PlanF.900.1.4.7.4 S.900.1.4.7.4900.1.4.7.5 - Landscape DetailsF.900.1.4.7.5 S.900.1.4.7.5900.1.4.8 - Utility PlansP.900.1.4.8 F.900.1.4.8 S.900.1.4.8900.1.4.8.1 - Utility Relocation PlansP.900.1.4.8.1 F.900.1.4.8.1 S.900.1.4.8.1900.1.4.9 - EarthworkD.900.1.4.9 P.900.1.4.9 F.900.1.4.9 S.900.1.4.9900.1.4.9.1 - Cross SectionsD.900.1.4.9.1 P.900.1.4.9.1 F.900.1.4.9.1 S.900.1.4.9.1900.1.4.9.2 - Mass DiagramD.900.1.4.9.2 P.900.1.4.9.2 F.900.1.4.9.2 S.900.1.4.9.2900.1.4.9.3 - Earthwork ReportD.900.1.4.9.3 P.900.1.4.9.3 F.900.1.4.9.3 S.900.1.4.9.3900.2. - SpecificationsP.900.2 F.900.2 S.900.2900.2.1. - Special ProvisionsP.900.2.1 F.900.2.1 S.900.2.1900.3. - EstimatesD.900.3 P.900.3 F.900.3 S.900.3900.3.1. - QuantitiesD.900.3.1 P.900.3.1 F.900.3.1 S.900.3.1900.3.2. - Conceptual Alternatives EstimatesD.900.3.2900.3.3. - Candidate Alternatives EstimatesD.900.3.3900.3.4. - Recommended Alternative EstimatesD.900.3.4900.3.5. - Scoping EstimatesD.900.3.5900.3.6. - Cost EstimateP.900.3.6 F.900.3.6 S.900.3.6900.3.7. - Bid ScheduleF.900.3.7 S.900.3.7WBSPage 12 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S1000Right-of-Way1000.1. - Provide Preliminary Right-of-Way CostsD.1000.11000.2. - Verify Prior RightsD.1000.21000.3. - Provide Right of Entry for Field WorkD.1000.31000.4. - Right-of-Way and Easement RequirementsD.1000.41000.4.1. - Coordination with PWREDD.1000.4.11000.4.2. - Determine Right-of-Way and EasementsD.1000.4.21000.4.3. - Submit Right-of-Way and Easement RequirementsD.1000.4.31000.5. - Right-of-Way Strip MapsD.1000.51000.5.1. - Develop Right-of-Way Strip MapsD.1000.5.11000.5.2. - Submit Right-of-Way Strip MapsD.1000.5.21000.5.3. - Review Right-of-Way Stip Maps - PWREDD.1000.5.31000.5.4. - Update Right-of-Way Strip MapsD.1000.5.41000.6. - Right-of-Way EstimateD.1000.61000.7. - Right-of-Way Title ReportsD.1000.71000.8. - Legal DescriptionsD.1000.8 P.1000.81000.8.1. - Existing Right-of-WayD.1000.8.11000.8.2. - New Right-of-WayP.1000.8.21000.9. - Right-of-Way PlansP.1000.91000.10. - AppraisalsP.1000.101000.10.1. - AppraisalsP.1000.10.11000.10.2. - Review AppraisalsP.1000.10.21000.11. - AcquisitionsP.1000.111000.11.1. - OffersP.1000.11.11000.11.2. - NegotiationsP.1000.11.21000.11.3. - Accept Offer and CloseP.1000.11.31000.12. - CondemnationP.1000.121000.12.1. - Condemnation BeginsP.1000.12.11000.12.2. - Court Filings and HearingsP.1000.12.21000.12.3. - Show Cause Hearing and PossessionP.1000.12.31000.13. - RelocationP.1000.131000.13.1. - Relocation Notice to VacateP.1000.13.11000.13.2. - Asbestos - Testing and AbatementP.1000.13.21000.13.3. - 30-Day NoticeP.1000.13.31000.13.4. - Demolish PropertyP.1000.13.41000.14. - AZ State Lands ProcessP.1000.141000.15. - Right-of-Way ClearanceP.1000.151100Value Engineering1100.1. - Select Value Engineering TeamD.1100.11100.2. - Value Engineering Study PlanD.1100.21100.2.1. - Value Engineering Analysis Packet D.1100.2.11100.3. - Value Engineering Meeting SetupD.1100.31100.4. - Design Team PresentationD.1100.41100.5. - Value Engineering AnalysisD.1100.51100.5.1. - Value Engineering Six Stage Analysis D.1100.5.11100.5.2. - Value Engineering Team Presentation D.1100.5.21100.6. - Assess Impacts of Value Engineering RecommendationsD.1100.61100.7. - Initial Dispositions of Value Engineering RecommendationsD.1100.71100.8. - Draft Value Engineering Study ReportD.1100.81100.9. - Management Committee PresentationD.1100.91100.9.1. - Prepare PresentationD.1100.9.11100.9.2. - Attend MeetingD.1100.9.21100.9.3. - Value Engineering Recommendations ApprovalD.1100.9.31100.9.4. - Prepare Notes/SummaryD.1100.9.41100.10. - Final Value Engineering Study ReportD.1100.101100.11. - Update Draft Scoping Document and Recommended Alternative PlansD.1100.111100.12. - Final Dispositions of Value Engineering RecommendationsD.1100.121100.13. - ImplementationD.1100.13WBSPage 13 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S1200Submittals1200.1. - Conceptual Alternatives SubmittalD.1200.11200.1.1. - Submit Conceptual AlternativesD.1200.1.11200.1.2. - Review and Recommend Updates - MCDOTD.1200.1.21200.2. - Candidate Alternatives Plans and Draft TMs SubmittalD.1200.21200.2.1. - Submit Candidate Alternatives Plans and Draft TMsD.1200.2.11200.2.2. - Review and Provide Comments - MCDOTD.1200.2.21200.2.3. - Summary of CommentsD.1200.2.31200.2.3.1 - Compile CommentsD.1200.2.3.11200.2.3.2 - Prepare ResponsesD.1200.2.3.21200.2.3.3 - Submit Summary of CommentsD.1200.2.3.31200.2.3.4 - Review Summary of Comments - PMD.1200.2.3.41200.2.3.5 - Comment Resolution MeetingD.1200.2.3.51200.2.3.6 - Final Summary of CommentsD.1200.2.3.61200.2.4. - Update Candidate Alternatives PlansD.1200.2.41200.3. - Recommended Alternative Plans and Draft Scoping Document (with TMs) SubmittalD.1200.31200.3.1. - Submit Recommended Alternative Plans and Draft Scoping Document (with TMs)D.1200.3.11200.3.2. - Review Draft Scoping Submittal - MCDOTD.1200.3.21200.3.3. - Summary of CommentsD.1200.3.31200.3.3.1 - Compile CommentsD.1200.3.3.11200.3.3.2 - Prepare ResponsesD.1200.3.3.21200.3.3.3 - Submit Summary of CommentsD.1200.3.3.31200.3.3.4 - Review Summary of Comments - PMD.1200.3.3.41200.3.3.5 - Comment Resolution MeetingD.1200.3.3.51200.3.3.6 - Final Summary of CommentsD.1200.3.3.61200.3.4. - Update Recommended Alternative PlansD.1200.3.41200.3.5. - Submit Recommended Alternative Plans to Utility CompaniesD.1200.3.51200.4. - Draft Final Scoping Document SubmittalD.1200.41200.4.1. - Submit Draft Final Scoping DocumentD.1200.4.11200.4.2. - Review Draft Final Scoping SubmittalD.1200.4.21200.4.3. - Summary of CommentsD.1200.4.31200.4.3.1 - Compile CommentsD.1200.4.3.11200.4.3.2 - Prepare ResponsesD.1200.4.3.21200.4.3.3 - Submit Summary of CommentsD.1200.4.3.31200.4.3.4 - Review Summary of Comments - PMD.1200.4.3.41200.4.3.5 - Comment Resolution MeetingD.1200.4.3.51200.4.3.6 - Final Summary of CommentsD.1200.4.3.61200.5. - Draft Scoping Plans and Right-of-Way Strip Maps SubmittalD.1200.51200.5.1. - Submit Draft Scoping Plans and Right-of-Way Strip MapsD.1200.5.11200.5.2. - Review Draft Scoping Plans and Right-of-Way Strip Maps Submittal - MCDOTD.1200.5.21200.5.3. - Summary of CommentsD.1200.5.31200.5.3.1 - Compile CommentsD.1200.5.3.11200.5.3.2 - Prepare ResponsesD.1200.5.3.21200.5.3.3 - Submit Summary of CommentsD.1200.5.3.31200.5.3.4 - Review Summary of Comments - PMD.1200.5.3.41200.5.3.5 - Comment Resolution MeetingD.1200.5.3.51200.5.3.6 - Final Summary of CommentsD.1200.5.3.61200.5.4. - Update Draft Scoping PlansD.1200.5.41200.6. - Final Scoping Document - Final Scoping Plans SubmittalD.1200.61200.6.1. - Submit Final Scoping Document - Final Scoping PlansD.1200.6.11200.6.2. - Review for Comment Compliance - PMD.1200.6.21200.6.3. - Circulate for SignaturesD.1200.6.31200.6.4. - Scoping Process CompleteD.1200.6.41200.7. - Pre-Final PS&E SubmittalP.1200.71200.7.1. - Submit Pre-Final PS&EP.1200.7.11200.7.2. - Review Pre-Final SubmittalP.1200.7.21200.7.3. - Summary of CommentsP.1200.7.31200.7.3.1 - Compile CommentsP.1200.7.3.11200.7.3.2 - Prepare ResponsesP.1200.7.3.21200.7.3.3 - Submit Summary of CommentsP.1200.7.3.31200.7.3.4 - Review Summary of Comments - PMP.1200.7.3.41200.7.3.5 - Comment Resolution MeetingP.1200.7.3.51200.7.3.6 - Final Summary of CommentsP.1200.7.3.6WBSPage 14 of 153/26/2013

Work Breakdown StructureTasksScoping Pre-Final Final Tasks SealedTasks TasksTasksD P F S1200.8. - Final PS&E SubmittalF.1200.81200.8.1. - Submit Final PS&EF.1200.8.11200.8.2. - Review Final SubmittalF.1200.8.21200.8.3. - Summary of CommentsF.1200.8.31200.8.3.1 - Compile CommentsF.1200.8.3.11200.8.3.2 - Prepare ResponsesF.1200.8.3.21200.8.3.3 - Submit Summary of CommentsF.1200.8.3.31200.8.3.4 - Review Summary of Comments - PMF.1200.8.3.41200.8.3.5 - Comment Resolution MeetingF.1200.8.3.51200.8.3.6 - Final Summary of CommentsF.1200.8.3.61200.9. - Sealed PS&E SubmittalS.1200.91200.9.1. - Submit Sealed PS&ES.1200.9.11200.9.2. - Review for Comment Compliance - PMS.1200.9.21200.9.3. - Circulate for SignaturesS.1200.9.31200.9.4. - Final Design Process CompleteS.1200.9.41300Bidding Phase1300.1. - Technical AssistanceS.1300.11300.2. - Preparation of AddendaS.1300.21300.3. - BOS MeetingS.1300.31300.4. - BOS ApprovalS.1300.41300.5. - Pre-Bid ConferenceS.1300.51300.6. - Bid OpeningS.1300.61400Post Design1400.1. - Pre-Construction ConferenceS.1400.11400.2. - Requests for Information (RFIs)S.1400.21400.3. - MeetingsS.1400.31400.4. - Submittal ReviewsS.1400.41400.5. - Shop Drawing ReviewsS.1400.51400.6. - RevisionsS.1400.61400.7. - As-Built PreparationS.1400.71400.8. - Letter of Map Revision (LOMR) Application SubmittalS.1400.81400.9. - Project AdministrationS.1400.91500References1500.1. - General ReferencesD.1500.1 P.1500.1 F.1500.1 S.1500.11500.2. - AASHTO PublicationsD.1500.2 P.1500.2 F.1500.2 S.1500.21500.3. - Environmental PublicationsD.1500.3 P.1500.3 F.1500.3 S.1500.31500.3.1. - FederalD.1500.3.1 P.1500.3.1 F.1500.3.1 S.1500.3.11500.3.2. - StateD.1500.3.2 P.1500.3.2 F.1500.3.2 S.1500.3.21500.3.3. - LocalD.1500.3.3 P.1500.3.3 F.1500.3.3 S.1500.3.3WBSPage 15 of 153/26/2013