Difference between revisions of "LPA:136.12 Figures, Glossary and Other Useful Links"

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<div style="float: right; margin-left: 30px; margin-bottom: 30px;">__TOC__</div>
 
==136.12.1 Figures==
 
==136.12.1 Figures==
  
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{| border="1" class="wikitable" style="margin: 1em auto 1em auto" style="text-align:center"
 
|-
 
|-
!  Colspan="3" style="background:#BEBEBE"|[[136.1 Introduction|EPG 136.1 Introduction]]
+
!  Colspan="2" style="background:#BEBEBE"|[[136.1 Introduction|EPG 136.1 Introduction]]
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
! style="background:#F5F5F7" | New Figure No. !! style="background:#F5F5F7" | Figure Title
 
|-
 
|-
|136.1.10|| [[media:Fig. 136.1.10 Project Flowchart for Local Federal-Aid Projects.pdf|136.1]] || align="left" |Project Flowchart for Local Federal-Aid Projects
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10_Project_Flowchart_for_Local_Federal-Aid_Projects.pdf 136.1] || align="left" | Project Flowchart for Local Federal-Aid Projects
 
|-
 
|-
|136.1.10.1|| [[media:136.1.10.1 LPA Planning Process Chart.pdf|136.1.1]] ||align="left" | LPA Planning Process Chart
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10.1_LPA_Planning_Process_Chart.pdf 136.1.1] || align="left" | LPA Planning Process Chart
 
|-
 
|-
|136.1.10.2|| [[media:136.1.10.2 MoDOT Programming Process Chart.pdf|136.1.2]] ||align="left" | MoDOT Programming Process Chart
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10.2_MoDOT_Programming_Process_Chart.pdf 136.1.2] || align="left" | MoDOT Programming Process Chart
 
|-
 
|-
|136.1.10.3|| [[media:136.1.10.3 Right of Way Process Chart.pdf|136.1.3]] ||align="left" | Right of Way Process
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10.3_Right_of_Way_Process_Chart.pdf 136.1.3] || align="left" | Right of Way Process
 
|-
 
|-
|136.1.10.4|| [[media:136.1.10.4 Preliminary Plan Process Chart.pdf|136.1.4]] ||align="left" | Preliminary Plans Process
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10.4_Preliminary_Plan_Process_Chart.pdf 136.1.4] || align="left" | Preliminary Plans Process
 
|-
 
|-
|136.1.10.5|| [[media:136.1.10.5 Plans Specifications and Estimate Process Chart.pdf|136.1.5]] ||align="left" | Final Plans Specifications & Estimate Process
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10.5_Plans_Specifications_and_Estimate_Process_Chart.pdf 136.1.5] || align="left" | Final Plans Specifications & Estimate Process
 
|-
 
|-
|136.1.10.6|| [[media:136.1.10.6 Letting Plans and Contract Proposal Process Chart.pdf|136.1.6]] ||align="left" | Letting Plans & Contract Proposal Process
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10.6_Letting_Plans_and_Contract_Proposal_Process_Chart.pdf 136.1.6] || align="left" | Letting Plans & Contract Proposal Process
 
|-
 
|-
|136.1.10.7|| [[media:136.1.10.7 Construction Bidding and Contract Process Chart.pdf|136.1.7]] ||align="left" | Construction Process
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10.7_Construction_Bidding_and_Contract_Process_Chart.pdf 136.1.7] || align="left" | Construction Process
 
|-
 
|-
|136.1.10.8|| [[media:136.1.10.8 LPA MoDOT Agreement Process Chart.pdf|136.1.8]] ||align="left" | LPA MoDOT Agreement Process Chart
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10.8_LPA_MoDOT_Agreement_Process_Chart.pdf 136.1.8] || align="left" | LPA MoDOT Agreement Process Chart
 
|-
 
|-
|136.1.10.9|| [[media:136.1.10.9 Engineering Services Contract Process Chart.pdf|136.1.9]] ||align="left" | Engineering Services Contract Process Chart
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/136.1.10.9_Engineering_Services_Contract_Process_Chart.pdf 136.1.9] || align="left" | Engineering Services Contract Process Chart
 
|-
 
|-
! Colspan="3" style="background:#BEBEBE"|[[136.3 Federal Aid Basics|EPG 136.3 Federal Aid Basics]]
+
! Colspan="2" style="background:#BEBEBE" | [[136.3 Federal Aid Basics | EPG 136.3 Federal Aid Basics]]
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
 
|-
 
|-
|136.3.1.1||[[media:136.3.1.doc|136.3.1]] ||align="left" |Programming Data Form
+
|[[media:136.3.1 Sept 2017.doc|136.3.1]] ||align="left" |Programming Data Form
 
|-
 
|-
|136.3.2||[[media:136.3.3.doc|136.3.3]] ||align="left" |Utilities Scoping Checklist
+
|[[media:136.3.4.pdf|136.3.4]] ||align="left" |Non-State Bridge Soft Match Credit Program Documentation Checklist
 
|-
 
|-
|136.2.1||[[media:136.3.4.pdf|136.3.4]] ||align="left" |Non-State Bridge Soft Match Credit Program Documentation Checklist
+
|[[media:136.3.16.doc|136.3.16]] ||align="left" |Sample Ordinance
 
|-
 
|-
|136.5.1 ||[[media:136.3.5.pdf|136.3.5]] ||align="left" |HS 4, Safe Routes to School Program Agreement
+
|[[media:136.3.17 May 2012.doc|136.3.17]] ||align="left" |Work by Local Forces Proposal
 
|-
 
|-
|136.5.2 ||[[media:136.3.6.pdf|136.3.6]] ||align="left" |RM 11, STP Urban Program Agreement
+
| [[media:136.3.18 2014.xls|136.3.18]] ||align="left" |<div id="Construction Reimbursement Form
 +
"></div>Construction Reimbursement Form
 
|-
 
|-
|136.5.3 ||[[media:136.3.7.pdf|136.3.7]] ||align="left" |RM 12, Transportation Enhancement Funds Program Agreement
+
|[[media:Fig.136.3.19 Sept 2019.pdf|136.3.19]]||align="left" | Current BEAP Consultant List
 
|-
 
|-
|136.5.3.1||[[media:136.3.8.pdf|136.3.8]] ||align="left" |RM 12 SUP, Transportation Enhancement Funds Supplemental Agreement
+
|[[media:Fig.136.3.20 2021.docx|136.3.20]]||align="left" | BEAP Project Tracking Form
 
|-
 
|-
|136.5.4 ||[[media:136.3.9.pdf|136.3.9]] ||align="left" |RM 13, Off-System Bridge Replacement and Rehabilitation Program Agreement
+
|[[media:Fig.136.3.24 2021.docx|136.3.24||align="left" | TEAP Program Application]]
 
|-
 
|-
|136.5.5 ||[[media:136.3.10.pdf|136.3.10]] ||align="left" |RM 14, On-System Bridge Replacement and Rehabilitation Program  Agreement
+
|[[media:Fig.136.3.25.xls|136.3.25||align="left" | TEAP Consultant MOU]]
 
|-
 
|-
|136.5.6 ||136.3.11 ||align="left" |RM 15, Congestion Mitigation and Air Quality Agreement
+
|[[media:Fig.136.3.26.xls|136.3.26||align="left" | TEAP Project Invoice Form]]
 
|-
 
|-
|136.5.7 ||[[media:136.3.12.pdf|136.3.12]] ||align="left" |RM 16, Transportation and Community and System Preservation Program Agreement
+
|[[media:Fig.136.3.27.pdf|136.3.27||align="left" | Example of a Soft Match Credit Transfer Request]]
 
|-
 
|-
|136.5.8 ||[[media:136.3.13.pdf|136.3.13]] ||align="left" |RM 17, Federal Aid Program Agreement
+
!  Colspan="2" style="background:#BEBEBE"|[[136.4 Consultant Selection and Consultant Contract Management|EPG 136.4 Consultant Selection and Consultant Contract Management]]
 
|-
 
|-
|136.5.9 ||[[media:136.3.14.pdf|136.3.14]] ||align="left" |RM 15E, Congestion Mitigation and Air Quality Agreement (Vehicle and Equipment Purchases)
+
! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
 
|-
 
|-
|136.5.9.1||[[media:136.3.15.pdf|136.3.15]] ||align="left" |RM 15 SUP, CMAQ Supplemental
+
| [[media:Fig. 136.4.1 May 2016.docx|136.4.1]] ||align="left" |Engineering Services Contract
 
|-
 
|-
|136.5.10||[[media:136.3.16.doc|136.3.16]] ||align="left" |Sample Ordinance
+
| [[media:Fig._136.4.2_2022.doc|136.4.2]] ||align="left" |Consultant Selection Criteria
 
|-
 
|-
|136.9.1 ||[[media:136.3.17.doc|136.3.17]] ||align="left" |Work by Local Forces Proposal
+
|[[media:134.3.2 2021.pdf|136.4.3/134.3.2]]|| align="left" |Allowable Profit Curve as a % of Direct Salary Costs
 
|-
 
|-
|136.12 || [[media:136.3.18.xls|136.3.18]] ||align="left" |Construction Reimbursement Form
+
|[[media:Fig. 136.4.4.doc|136.4.4]]|| align="left" |Supplemental Agreement to Engineering Services contract
 
|-
 
|-
!  Colspan="3" style="background:#BEBEBE"|[[136.4 Consultant Selection and Consultant Contract Management|EPG 136.4 Consultant Selection and Consultant Contract Management]]
+
|[[media:136.4.5.doc|136.4.5]] ||align="left" |Consultant Performance Appraisal Form
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
| [[media:136.4.6.docx|136.4.6]] ||align="left" |Common Unallowable Costs
 
|-
 
|-
|136.6.1|| [[media:Fig. 136.4.1.doc|136.4.1]] ||align="left" |Engineering Services Contract
+
|[[media:136.4.7 2019.docx|136.4.7]] ||align="left" |Sample Solicitation & Sample Scope of Services
 
|-
 
|-
|136.6.2|| [[media:Fig. 136.4.2.doc|136.4.2]] ||align="left" |Consultant Selection Criteria
+
|[[media:136.4.9 Sept 2013.doc|136.4.9]] ||align="left" |Local Sponsor ESC Sample Cover Letter
 
|-
 
|-
|134.3.2.1.4||[[media:134.3.2.1.4 Allowable Profit.pdf|136.4.3/134.3.2.1.4]]|| align="left" |Allowable Profit Curve as a % of Direct Salary Costs
+
|[[media:136.4.10_2022_LPA_Invoice.xlsx|136.4.10]] ||align="left" |LPA Consultant Services Invoice
 
|-
 
|-
|136.6.4 ||[[media:Fig. 136.4.4.doc|136.4.4]]|| align="left" |Supplemental Agreement to Engineering Services contract
+
|[[media:136 4 11 rev05012023.docx|136.4.11]] ||align="left" |Consultant Selection & ESC Submittal Checklist
 
|-
 
|-
|136.6.5 ||[[media:136.4.5.doc|136.4.5]] ||align="left" |Consultant Performance Appraisal Form
+
|[[media:Fig. 136.4.12.pdf|136.4.12]] ||align="left" |QBS Process Flowchart
 
|-
 
|-
|136.6.6|| [[media:136.4.6.doc|136.4.6]] ||align="left" |Common Unallowable Costs
+
|[[media:136.4.13.doc|136.4.13]] ||align="left" |Consultant Services Q&A
 
|-
 
|-
|136.6.7 ||[[media:136.4.7.doc|136.4.7]] ||align="left" |Sample Solicitation & Sample Scope of Services
+
|[[media:136 4 14 05012023.doc|136.4.14]] ||align="left" |Checklist for reviewing Consultant Contracts
 
|-
 
|-
|136.6.8 ||[[media:Fig. 136.4.8.doc|136.4.8]] ||align="left" |District Representative ESC Cover Letter
+
|[[media:136.4.15 2014.doc|136.4.15]] ||align="left" |Conflict of Interest Disclosure Form
 
|-
 
|-
|136.6.9 ||[[media:136.4..9.doc|136.4.9]] ||align="left" |Local Sponsor ESC Sample Cover Letter
+
|[[media:136.4.16.pdf|136.4.16]] ||align="left" |Overhead Schedule Example
 
|-
 
|-
| - ||[[media:136.4.10.doc|136.4.10]] ||align="left" |LPA Consultant Services Invoice
+
|[[media:136.4.17 Dec 2012.xlsx|136.4.17]] ||align="left" |Engineering Services Invoice EXAMPLE
 
|-
 
|-
|New ||[[media:136.4.11.doc|136.4.11]] ||align="left" |Consultant Selection & ESC Submittal Checklist
+
|[[media:136.4.18 Sept 5, 2012.docx|136.4.18]] ||align="left" |Checklist for Engineering Services Invoice
 
|-
 
|-
|New ||[[media:Fig. 136.4.12.pdf|136.4.12]] ||align="left" |QBS Process Flowchart
+
|[[media:136.4.19.docx|136.4.19]] ||align="left" |LPA On-Call Consultant Evaluation
 
|-
 
|-
|New ||[[media:136.4.13.doc|136.4.13]] ||align="left" |Consultant Services Q&A
+
| [https://epg.modot.org/forms/general_files/ECR/Estimated_Breakdown_Of_Work_for_LPA-DBE_Goal_for_LPA_Engineering_Contracts.xlsx 136.4.20] || align="left" | Estimated Breakdown of Work on Engineering Consultant Contracts
 
|-
 
|-
|New ||[[media:Fig. 136.4.14.doc|136.4.14]] ||align="left" |Checklist for reviewing Consultant Contracts
+
!  Colspan="2" style="background:#BEBEBE"|[[136.5 Non-Infrastructure|EPG 136.5 Non-Infrastructure]]
 
|-
 
|-
|New ||[[media:136.4.15.doc|136.4.15]] ||align="left" |Conflict of Interest Disclosure Form
+
! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
 
|-
 
|-
| - ||[[media:136.4.16.pdf|136.4.16]] ||align="left" |Overhead Schedule Example
+
| [[media:136.5.1.xls|136.5.1]]|| align="left" |Services Provided Worksheet
 
|-
 
|-
| - ||[[media:136.4.17.doc|136.4.17]] ||align="left" |Engineering Services Invoice EXAMPLE
+
| [[media:136.5.2.xls|136.5.2]]|| align="left" |Materials Worksheet
 
|-
 
|-
|New ||[[media:Fig. 136.4.18.doc|136.4.18]] ||align="left" |Checklist for Engineering Services Invoice
+
| [[media:136.5.3.xls|136.5.3]]|| align="left" |Equipment Usage Worksheet
 
|-
 
|-
!  Colspan="3" style="background:#BEBEBE"|[[136.5 Non-Infrastructure|EPG 136.5 Non-Infrastructure]]
+
| [[media:136.5.4 2013.doc|136.5.4]] || align="left" |Non-Infrastructure Obligation Request Form
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
|[[media:136.5.5.doc|136.5.5]]||align="left" |LPA Request for Environmental Services - Non-Infrastructure
 
|-
 
|-
|New|| [[media:136.5.1.xls|136.5.1]]|| align="left" |Services Provided Worksheet
+
!  Colspan="2" style="background:#BEBEBE"|[[136.6 Environmental and Cultural Requirements|EPG 136.6 Environmental and Cultural Requirements]]
 
|-
 
|-
|New|| [[media:136.5.2.xls|136.5.2]]|| align="left" |Materials Worksheet
+
! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
 
|-
 
|-
|New|| [[media:136.5.3.xls|136.5.3]]|| align="left" |Equipment Usage Worksheet
+
| [[media:136.6.1.docx|136.6.1]] ||align="left" |Project Review Process flowchart
 
|-
 
|-
|New|| 136.5.4|| align="left" |Obligation Request Form??
+
| [[media:136.6.2.docx|136.6.2]]|| align="left" |Key Environmental/Cultural Resources Compliance Milestones
 
|-
 
|-
|New||[[media:136.5.5.doc|136.5.5]]||align="left" |LPA Request for Environmental Services - Non-Infrastructure
+
| [https://epg.modot.org/forms/general_files/DE/ENV/Fig._136.6.3_Environmental-Cultural_Resources_Compliance_Checklist.docx 136.6.3] || align="left" | Environmental/Cultural Resources Compliance Checklist
 
|-
 
|-
! Colspan="3" style="background:#BEBEBE"|[[136.6 Environmental and Cultural Requirements|EPG 136.6 Environmental and Cultural Requirements]]
+
| - || align="left"| [https://www6.modot.mo.gov/RERProject/Pages/Login.aspx?ReturnUrl=%2fRERProject%2f LPA Request for Environmental Review]
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
| [https://epg.modot.org/forms/general_files/DE/ENV/RER_Instruction_Manual.docx 136.6.4] || align="left" | How to Complete the Request for Environmental Review
 
|-
 
|-
|New|| [[media:136.6.1.doc|136.6.1]] ||align="left" |Project Review Process flowchart
+
| [[media:136.6.5.pdf|136.6.5]] || align="left" | Instructions for Preparing Categorical Exclusion Determination
 
|-
 
|-
|New|| [[media:136.6.2.doc|136.6.2]]|| align="left" |Key Environmental/Cultural Resources Compliance Milestones
+
| [[media:136.6.6 2021.pdf | 136.6.6]] || align="left" | Generalized flowchart of the Section 106 Process for Local Public Agencies
 
|-
 
|-
|New|| [[media:136.6.3 Apr 24, 2012.doc|136.6.3]]|| align="left" |Environmental/Cultural Resources Compliance Checklist
+
| [[media:136.6.7 2017.docx|136.6.7]] ||align="left" |Memorandum of Agreement for Migration of Adverse Effects
 
|-
 
|-
|New|| [[media:136.6.4.doc|136.6.4]] ||align="left" |LPA Request for Environmental Review
+
| [[media:136.6.8 2013.doc|136.6.8]]||align="left" | LPA Section 4(f) Compliance Worksheet for Public Lands
 
|-
 
|-
|136.4.1.1||[[media:136.6.5 Apr 2012.doc|136.6.5]]||align="left" | Instructions for Preparing Categorical Exclusion Determination
+
| [[media:136.6.9.doc|136.6.9]]|| align="left" |Content of a Section 4(f) Evaluation
 
|-
 
|-
|New|| [[media:136.6.6.doc|136.6.6]]|| align="left" |Generalized flowchart of the Section 106 Process for Local Public Agencies
+
| [[media:136.6.10.doc|136.6.10]] ||align="left" |Diagram of Typical Floodplain
 
|-
 
|-
|136.4.10|| [[media:136.6.7.doc|136.6.7]] ||align="left" |Memorandum of Agreement for Migration of Adverse Effects
+
| [http://sema.dps.mo.gov/programs/floodplain/documents/floodplain-develoment-permit.pdf 136.6.11]|| align="left" |LPA Floodplain Development Permit
 
|-
 
|-
|136.4.6|| [[media:136.6.8.doc|136.6.8]]||align="left" | LPA Section 4(f) Compliance Worksheet for Public Lands
+
| [http://sema.dps.mo.gov/programs/floodplain/documents/no-rise-certification.pdf 136.6.12]|| align="left" |Engineering “No-Rise” Certificate
 
|-
 
|-
|New|| [[media:136.6.9.doc|136.6.9]]|| align="left" |Content of a Section 4(f) Evaluation
+
| [[media:136.6.13.doc|136.6.13]] ||align="left" |Procedures for “No-Rise” Certification for Proposed Development
 
|-
 
|-
|New|| [[media:136.6.10.doc|136.6.10]] ||align="left" |Diagram of Typical Floodplain
+
| [[media:136.6.14.docx|136.6.14]] ||align="left" width=500px|Procedures for Environmental Clearance of Borrow Sites and Other Disturbed Areas Outside Right of Way
 
|-
 
|-
|136.4.3|| [[media:136.6.11.doc|136.6.11]]|| align="left" |Floodplain Development Permit
+
|[[media:136.6.15.docx|136.6.15]] ||align="left" width=500px| Example e106 Form
 
|-
 
|-
|136.4.4|| [[media:136.6.12.pdf|136.6.12]]|| align="left" |Engineering “No-Rise” Certificate
+
|[[media:136.6.16 2018.pdf|136.6.16]] ||align="left" width=500px|LPA Project Environmental Checklist
 
|-
 
|-
|New|| [[media:136.6.13.doc|136.6.13]] ||align="left" |Procedures for “No-Rise” Certification for Proposed Development
+
|[[media:136.6.17.docx|136.6.17]] ||align="left" width=500px|Sample LPA Transmittal of MOA Letter
 
|-
 
|-
|New|| [[media:136.6.14 Apr 24, 2012.doc|136.6.14]] ||align="left"  width=500px|Procedures for Environmental Clearance of Borrow Sites and Other Disturbed Areas Outside Right of Way
+
|[[media:Fig. 136.6.18.pdf|136.6.18]] ||align="left"  width=500px|Threatened and Endangered Species Federal Aid Transportation Submittal Checklist
 
|-
 
|-
! colspan="3" style="background:#F5F5F7"|Other Figures and Information for EPG 136.6
+
|[[media:Fig. 136.6.19.pdf|136.6.19]]||align="left" width=500px| August 2018 MoDOT USFWS Threatened and Endangered Species Habitats
 
|-
 
|-
|colspan="3" align="center"|[http://www.achp.gov/archguide.html Advisory Council “Model MOA”]
+
! colspan="2" style="background:#F5F5F7"|Other Figures and Information for EPG 136.6
 
|-
 
|-
|colspan="3" align="center"|[http://epg.modot.mo.gov/forms/DE-Env&Cultural/Categorial%20Exclusion%20Form.dot Categorical Exclusion Determination]
+
|colspan="2" align="center"|[http://www.achp.gov/archguide.html Advisory Council “Model MOA”]
 
|-
 
|-
|colspan="3" align="center"|[http://www.dnr.mo.gov/forms/780-1718_inst.pdf Instructions for Completing the SHPO 106 Survey Memo]
+
|colspan="2" align="center"|[https://epg.modot.org/forms/DE-Env&Cultural/Categorial%20Exclusion%20Form.dot Categorical Exclusion Determination]
 
|-
 
|-
|colspan="3" align="center"|[[Media:127.11 Form AD 1006.DOC|Farmland Conversion Impact Rating]]
+
|colspan="2" align="center"|[http://dnr.mo.gov/forms/780-1718_inst.pdf Instructions for Completing the SHPO 106 Survey Memo]
 
|-
 
|-
|colspan="3" align="center"|[http://www.usace.army.mil/CECW/Documents/cecwo/reg/nwp/nwp2007_gen_conditions_def.pdf Nationwide 404 Permit for Minor Road Crossings (NWP 14 Linear Transportation Projects)]
+
|colspan="2" align="center"|[[Media:127.11 Form AD 1006.DOC|Farmland Conversion Impact Rating]]
 
|-
 
|-
|colspan="3" align="center"|[http://www.dnr.mo.gov/forms/780-1718.pdf State Historic Preservation Office’s Section 106 Survey Form]
+
|colspan="2" align="center"|[http://www.usace.army.mil/CECW/Documents/cecwo/reg/nwp/nwp2007_gen_conditions_def.pdf Nationwide 404 Permit for Minor Road Crossings (NWP 14 Linear Transportation Projects)]
 
|-
 
|-
|colspan="3" align="center"|[http://www.dnr.mo.gov/forms/780-1027-f.pdf State Historic Preservation Office’s Section 106 Project Information Form]
+
|colspan="2" align="center"|[http://www.dnr.mo.gov/forms/780-1718.pdf State Historic Preservation Office’s Section 106 Survey Form]
 
|-
 
|-
!  Colspan="3" style="background:#BEBEBE"|[[136.7 Design|EPG 136.7 Design]]
+
|colspan="2" align="center"|[http://www.dnr.mo.gov/forms/780-1027-f.pdf State Historic Preservation Office’s Section 106 Project Information Form]
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
! Colspan="2" style="background:#BEBEBE"|[[136.7 Design|EPG 136.7 Design]]
 
|-
 
|-
|Table 136.8.2|| 136.7.1|| align="left" |Dimensional Accuracy
+
! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
 
|-
 
|-
| - || 136.7.2||align="left" | Utility Depth and Encasement Requirements
+
| 136.7.1|| align="left" |Dimensional Accuracy
 
|-
 
|-
|New|| [[media:136.7.3.xls|136.7.3]]|| align="left" |Blank Structure Inventory and Appraisal Sheet
+
| 136.7.2||align="left" | Utility Depth and Encasement Requirements
 
|-
 
|-
|New|| [[media:136.7.4.xls|136.7.4]]|| align="left" |LFD Load Rating Summary Sheet
+
| [[media:136.7.3.xls|136.7.3]]|| align="left" |Blank Structure Inventory and Appraisal Sheet
 
|-
 
|-
|New|| [[media:136.7.5.xls|136.7.5]]|| align="left" |LRFR Load Rating Summary Sheet
+
| [[media:136.7.4.xls|136.7.4]]|| align="left" |LFD Load Rating Summary Sheet
 
|-
 
|-
|136.7.1|| [[media:136.7.6.doc|136.7.6]]||align="left" | Example Notice of Public Hearing
+
| [[media:136.7.5.xls|136.7.5]]|| align="left" |LRFR Load Rating Summary Sheet
 
|-
 
|-
!  Colspan="3" style="background:#BEBEBE"|[[136.8 Local Public Agency Land Acquisition|EPG 136.8 Local Public Agency Land Acquisition]]
+
| [[media:136.7.6.doc|136.7.6]]||align="left" | Example Notice of Public Hearing
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
| [[media:136.7.7.docx|136.7.7]]||align="left" | Safety Requirements JSP
 
|-
 
|-
|236.18.2|| [[media:136.8.1.doc|136.8.1]]||align="left" | Acquisition Authority Request
+
| [[media:136.7.8.doc|136.7.8]] ||align="left" |Utilities Scoping Checklist
 
|-
 
|-
|236.18.6.4.4|| [[media:136.8.2.doc|136.8.2]]||align="left" | Adjustment of Value or Just Compensation
+
! Colspan="2" style="background:#BEBEBE" | [[136.8 Local Public Agency Land Acquisition|EPG 136.8 Local Public Agency Land Acquisition]]
 
|-
 
|-
|236.18.7.5|| [[media:136.8.3.doc|136.8.3]]||align="left" | Administrative Settlement Justification
+
! style="background:#F5F5F7" | New Figure No. !! style="background:#F5F5F7" | Figure Title
 
|-
 
|-
|236.18.3B|| [[media:136.8.4.doc|136.8.4]]||align="left" | Appraisal Monitor Checklist
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/Acquisition_Authority_Request(Form_136.8.1).docx 136.8.1] || align="left" | Acquisition Authority Request
 
|-
 
|-
|236.18.6.4.3|| [[media:136.8.5.doc|136.8.5]]||align="left" | Appraisal Review
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Adj%20of%20Value%20or%20Just%20Compensation%20Form%20136.8.2.docx 136.8.2] || align="left" | Adjustment of Value or Just Compensation
 
|-
 
|-
|236.18.6.3.1A|| [[media:136.8.6.doc|136.8.6]]||align="left" | Assumptions and Limiting Conditions
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Administrative%20Settlement%20Justification%20Form%20136.8.3.docx 136.8.3] || align="left" | Administrative Settlement Justification
 
|-
 
|-
|236.18.6.3.1B|| [[media:136.8.7.doc|136.8.7]]||align="left" | Certificate of Appraiser
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Appraisal%20Monitor%20Checklist%20Form%20136.8.4.docx 136.8.4] || align="left" | Appraisal Monitor Checklist
 
|-
 
|-
|236.18.10.1|| [[media:136.8.8.doc|136.8.8]]||align="left" | Clearance Certification Statement
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/Appraisal_Review_and_Approval_of_Just_Compensation_Form_136.8.5.docx 136.8.5] || align="left" | Appraisal Review
 
|-
 
|-
|236.18.6.3.5C|| [[media:136.8.9.doc|136.8.9]]||align="left" | Comparable Lease
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Assumptions%20and%20Limiting%20Conditions%20Form%20136.8.6.docx 136.8.6] || align="left" | Assumptions and Limiting Conditions
 
|-
 
|-
|236.18.7.2.2|| [[media:136.8.10.doc|136.8.10]]||align="left" | Donation in Exchange for Construction Features Letter
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Certificate%20of%20Appraiser%20Form%20136.8.7.docx 136.8.7] || align="left" | Certificate of Appraiser
 
|-
 
|-
|236.18.8.2|| [[media:136.8.11.doc|136.8.11]]||align="left" | Final Vacancy Notice for Relocation
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Clearance%20Certification%20Statement%20Form%20136.8.8.docx 136.8.8] || align="left" | Clearance Certification Statement
 
|-
 
|-
|236.18.8.5|| [[media:136.8.12.doc|136.8.12]]||align="left" | Legal Justification for Settlement
+
| [[media:136.8.8a.docx|136.8.8a]] || align="left" | Right of Way Required - Personal Property Moved - Occupied Improvements Acquired
 
|-
 
|-
|236.18.8.6|| [[media:136.8.13.doc|136.8.13]]||align="left" | Legal Trial Report
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Comparable%20Lease%20Form%20136.8.9.docx 136.8.9] || align="left" | Comparable Lease
 
|-
 
|-
| - || - ||align="left" |[http://www.fhwa.dot.gov/realestate/realprop/index.html LPA Right of Way Acquisition Brochure]
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Donation%20in%20Exchange%20for%20Construction%20Features%20Letter%20Form%20136.8.10.docx 136.8.10] || align="left" | Donation in Exchange for Construction Features Letter
 
|-
 
|-
|236.18.11.4|| [[media:136.8.14.doc|136.8.14]]||align="left" | LPA Negotiator Services Agreement
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Final%20Vacancy%20Notice%20for%20Relocation%20Form%20136.8.11.docx 136.8.11] || align="left" | Final Vacancy Notice for Relocation
 
|-
 
|-
|236.18.7.1|| [[media:136.8.15.doc|136.8.15]]||align="left" | Negotiator’s Report
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Legal%20Justification%20for%20Settlement%20Form%20136.8.12.docx 136.8.12] || align="left" | Legal Justification for Settlement
 
|-
 
|-
|236.18.6.3.5A|| [[media:136.8.16.doc|136.8.16]] ||align="left" |Nonresidential Sale
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Legal%20Trial%20Report%20136.8.13.docx 136.8.13] || align="left" | Legal Trial Report
 
|-
 
|-
|236.18.4|| [[media:136.8.17.doc|136.8.17]]||align="left" | Parcel File Checklist
+
| [https://epg.modot.org/forms/RW/LPA%20Links/LPA%20Negotiator%20Services%20Agreement%20Form%20136.8.14.docx 136.8.14] || align="left" | LPA Negotiator Services Agreement
 
|-
 
|-
|236.18.5|| [[media:136.8.18.doc|136.8.18]]||align="left" | Plan Review Checklist
+
| [https://epg.modot.org/forms/RW/LPA%20Links/LPA%20Prorata.docx 136.8.7.1.11] || align="left" | Local Public Agency Prorata Real Estate Tax Claim
 
|-
 
|-
|236.18.7.2.1|| [[media:136.8.19.doc|136.8.19]]||align="left" | Privately Donated Land as Credit for Match
+
| - || align="left" | [[media:236 RW Leaflet.doc|LPA Right of Way Acquisition Brochure]]
 
|-
 
|-
|236.18.3A||  [[media:136.8.20.doc|136.8.20]]||align="left" | Project Acquisition Monitor Checklist
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Negotiator's%20Report%20Form%20136.8.15.docx 136.8.15] || align="left" | Negotiator’s Report
 
|-
 
|-
|236.18.11.2|| [[media:136.8.21.doc|136.8.21]]||align="left" | Proposal for Appraisal Work
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Nonresidential%20Sale%20Form%20136.8.16.docx 136.8.16] || align="left" | Nonresidential Sale
 
|-
 
|-
| - || - ||align="left" | [http://ghepg01/forms/RW/Chapter%207_Negotiation/Pro%20Rata%20Real%20Estate%20Tax%20Claim%20Form.pdf Pro Rata Real Estate Tax Claim]
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Parcel%20File%20Checklist%20Form%20136.8.17.docx 136.8.17] || align="left" | Parcel File Checklist
 
|-
 
|-
|236.18.3C|| [[media:136.8.22.doc|136.8.22]]||align="left" | Relocation Monitor Checklist
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Plan%20Review%20Checklist%20Form%20136.8.18.docx 136.8.18] || align="left" | Plan Review Checklist
 
|-
 
|-
|236.18.6.3.5B|| [[media:136.8.23.doc|136.8.23]]||align="left" | Residential Sale
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Privately%20Donated%20Land%20as%20Credit%20to%20Matching%20Share%20of%20Project%20Costs%20Form%20136.8.19.docx 136.8.19] || align="left" | Privately Donated Land as Credit for Match
 
|-
 
|-
|236.18.11.3|| [[media:136.8.24.doc|136.8.24]]||align="left" | Review Appraiser Contract
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Project%20Acquisition%20Monitor%20Checklist%20Form%20136.8.20.docx 136.8.20] || align="left" | Project Acquisition Monitor Checklist
 
|-
 
|-
| - || - ||align="left" |[http://ghepg01/forms/RW/Chapter%206_Appraisal%20and%20Appraisal%20Review/Roster%20of%20Approved%20Contract%20Appraisers.pdf Roster of Approved Contract Appraisers]
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Proposal%20for%20Appraisal%20Work%20Form%20136.8.21.docx 136.8.21] || align="left" | Proposal for Appraisal Work
 
|-
 
|-
|236.18.7.2|| [[media:136.8.25.doc|136.8.25]]||align="left" | Sample Donation Letter & Waiver of Appraisal
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Relocation%20Monitor%20Checklist%20Form%20136.8.22.docx 136.8.22] || align="left" | Relocation Monitor Checklist
 
|-
 
|-
|236.18.7.3|| [[media:136.8.26.doc|136.8.26]]||align="left" | Sample Letter  Offer – Pay Estimate
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Residential%20Sale%20Form%20136.8.23.docx 136.8.23] || align="left" | Residential Sale
 
|-
 
|-
|236.18.7.4|| [[media:136.8.27.doc|136.8.27]]||align="left" | Sample Letter Offer – Value Finding
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Review%20Appraiser%20Contract%20Form%20136.8.24.docx 136.8.24] || align="left" | Review Appraiser Contract
 
|-
 
|-
|236.18.6.2.2|| [[media:136.8.28.doc|136.8.28]]||align="left" | Scope of Assignment
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Right%20of%20Way%20Acquisition%20Schedule%20Form%20136.8.2.2.docx 136.8.2.2] || align="left" | Right of Way Acquisition Schedule
 
|-
 
|-
|236.18.6.3.1|| [[media:136.8.29.doc|136.8.29]]||align="left" | Standard Appraisal  Format
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Right%20of%20Way%20Acquisition%20Scehdule%20Instructions%20Form%20136.8.2.2.A.docx 136.8.2.2.A] || align="left" | Right of Way Acquisition Schedule Instructions
 
|-
 
|-
|236.18.8||  [[media:136.8.30.doc|136.8.30]]||align="left" | Summary of HB 1944
+
| - || align="left" | [https://epg.modot.org/forms/RW/Chapter%206_Appraisal%20and%20Appraisal%20Review/Roster%20of%20Approved%20Contract%20Appraisers.pdf Roster of Approved Contract Appraisers]
 
|-
 
|-
|236.18.6.3.1C|| [[media:136.8.31.doc|136.8.31]] ||align="left" |Summary Value of Tenant Interests
+
| - || align="left" | [https://epg.modot.org/forms/RW/Chapter%207_Negotiation/Roster%20of%20Approved%20Contract%20Negotiators.pdf Roster of Approved Contract Negotiators]
 
|-
 
|-
|236.18.6.3.4|| [[media:136.8.32.doc|136.8.32]]||align="left" | Uniform Residential Appraisal Report
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Sample%20Donation%20Letter%20and%20Waiver%20of%20Appraisal%20Form%20136.8.25.docx 136.8.25] || align="left" | Sample Donation Letter & Waiver of Appraisal
 
|-
 
|-
|236.18.6.3.2|| [[media:136.8.33.doc|136.8.33]]||align="left" | Value Finding Appraisal Format
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Sample%20Letter%20Offer%20Pyment%20Estimate%20Form%20136.8.26.docx 136.8.26] || align="left" | Sample Letter Offer – Pay Estimate
 
|-
 
|-
|236.18.6.3.3|| [[media:136.8.34.doc|136.8.34]] ||align="left" |Waiver Valuation
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Sample%20Letter%20Offer%20Value%20Finding%20or%20Standard%20Formt%20Appraisal%20Form%20136.8.27.docx 136.8.27] || align="left" | Sample Letter Offer – Value Finding
 
|-
 
|-
|236.18.8.1|| [[media:136.8.35.doc|136.8.35]]||align="left" | 60-Day Notice of Owners Rights
+
| [https://epg.modot.org/forms/RW/LPA%20Links/Scope%20of%20Assignment%20Form%20136.8.28.docx 136.8.28] || align="left" | Scope of Assignment
 +
|-
 +
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/Standard_Appraisal_Form_136.8.29.docx 136.8.29] || align="left" | Standard Appraisal Format
 +
|-
 +
| [https://epg.modot.org/forms/RW/LPA%20Links/Summary%20of%20HB%201944%20Form%20136.8.30.docx 136.8.30] || align="left" | Summary of HB 1944
 +
|-
 +
| [https://epg.modot.org/forms/RW/LPA%20Links/Summary%20Value%20of%20Tenant%20Interests%20Form%20136.8.31.docx 136.8.31] || align="left" | Summary Value of Tenant Interests
 +
|-
 +
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/Uniform_Residential_Appraisal_Format_(URAR)_Form_136.8.32.docx 136.8.32] || align="left" | Uniform Residential Appraisal Report
 +
|-
 +
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/Value_Finding_Appraisal_Format_136.8.33.docx 136.8.33] || align="left" | Value Finding Appraisal Format
 +
|-
 +
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/Waiver_Valuation_Payment_Estimate_Form_136.8.34.docx 136.8.34] || align="left" | Waiver Valuation
 +
|-
 +
| [https://epg.modot.org/forms/RW/LPA%20Links/60%20Day%20Notice%20of%20Owners%20Rights%20Form%20136.8.35.docx 136.8.35] || align="left" | 60-Day Notice of Owners Rights
 
|-
 
|-
!  Colspan="3" style="background:#BEBEBE"|[[136.9 Plans, Specs and Estimates (PSE)|EPG 136.9 Plans, Specs and Estimates (PSE)]]
+
!  Colspan="2" style="background:#BEBEBE"|[[136.9 Plans, Specs and Estimates (PSE)|EPG 136.9 Plans, Specs and Estimates (PSE)]]
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
! style="background:#F5F5F7" | New Figure No. !! style="background:#F5F5F7" | Figure Title
 
|-
 
|-
|136.10.1|| [[media:136.9.1.xls|136.9.1]]|| align="left" |Final PS&E Submittal Checklist
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/LPA_Final_PS&E_Submittal_Checklist.xlsx 136.9.1] || align="left" | Final PS&E Submittal Checklist
 
|-
 
|-
|136.10.3|| [[media:136.9.2.doc|136.9.2]]|| align="left" |Subcontractor Certification Regarding Affirmative Action
+
| [[media:136.9.2.doc|136.9.2]] || align="left" | Subcontractor Certification Regarding Affirmative Action
 
|-
 
|-
|136.10.4|| [[media:136.9.3.doc|136.9.3]]|| align="left" |Federal Project Bid Proposal Boilerplate  
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/Federal_Project_Bid_Proposal_Boilerplate.docx 136.9.3] || align="left" | Federal Project Bid Proposal Boilerplate  
 
|-
 
|-
|136.10.5|| [[media:136.9.4.doc|136.9.4]]|| align="left" |ADA Post-Construction Checklist
+
| [https://epg.modot.org/forms/CM/ADA_Checklist.pdf 136.9.4] || align="left" | ADA Checklist (PDF version)
 
|-
 
|-
| - || [[media:136.9.5.doc|136.9.5]]|| align="left" |LPA Certification of PS&E
+
| [https://epg.modot.org/forms/CM/ADA_Checklist.docx 136.9.4] || align="left" | ADA Checklist (MS Word version)
 
|-
 
|-
|New|| [[media:136.9.6.doc|136.9.6]]|| align="left" |Utility Status Letter
+
| [[media:136.9.5 2020.docx|136.9.5]] || align="left" | LPA Certification of PS&E
 
|-
 
|-
|New|| [[media:136.9.7.pdf|136.9.7]]|| align="left" |FHWA 1273
+
| [[media:136.9.6.docx|136.9.6]] || align="left" | Utility Status Letter
 
|-
 
|-
| - || [[media:136.9.8.doc|136.9.8]]|| align="left" |DBE Provisions
+
| [http://www.fhwa.dot.gov/programadmin/contracts/1273/1273.pdf 136.9.7] || align="left" | FHWA 1273
 
|-
 
|-
| - || [[media:136.9.9.doc|136.9.9]]|| align="left" |DBE Submittal Forms
+
| [[media:136.9.8 2022.docx|136.9.8]] || align="left" | DBE Provisions
 
|-
 
|-
|New|| [[media:136.9.10.pdf|136.9.10]]|| align="left" |Example Itemized Bid Form
+
| [[media:Fig. 136.9.9 2020.docx | 136.9.9]] || align="left" | DBE Submittal Forms
 
|-
 
|-
|New|| 136.9.11 ||align="left" |Example Estimate (with categories)
+
| [[media:136.9.10.pdf|136.9.10]] || align="left" | Example Itemized Bid Form
 
|-
 
|-
|New|| [[media:136.9.12.doc|136.9.12]] ||align="left" |ADA Certification
+
| [[media:136.9.11.pdf|136.9.11]] || align="left" | Example Estimate (with categories)
 
|-
 
|-
!  Colspan="3" style="background:#BEBEBE"|[[136.10 Advertisement for Bid and Project Award|EPG 136.10 Advertisement for Bid and Project Award]]
+
| [[media:136.9.12 Oct 2012.doc|136.9.12]] || align="left" | ADA Certification
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
! Colspan="2" style="background:#BEBEBE"|[[136.10 Advertisement for Bid and Project Award|EPG 136.10 Advertisement for Bid and Project Award]]
 
|-
 
|-
|136.10.2|| [[media:136.10.1.doc|136.10.1]] ||align="left" |Sample Advertisement
+
! style="background:#F5F5F7" | New Figure No. !! style="background:#F5F5F7" | Figure Title
 
|-
 
|-
|New|| [[media:136.10.2.doc|136.10.2]]|| align="left" |Bid Concurrence Checklist
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/Sample_Advertisement.docx 136.10.1] || align="left" | Sample Advertisement
 
|-
 
|-
!  Colspan="3" style="background:#BEBEBE"|[[136.11 Local Public Agency Construction|EPG 136.11 Local Public Agency Construction]]
+
| [[media:136.10.2_2022.docx | 136.10.2]] || align="left" | Bid Concurrence Checklist
 
|-
 
|-
! style="background:#F5F5F7"|Old Figure No.!! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
+
| [[media:136.10.3.docx |136.10.3]] || align="left" | Sample Contract Agreement
 
|-
 
|-
|136.11.1|| [[media:136.11.1.doc|136.11.1]]|| align="left" |General Guideline for Preconstruction Conference
+
| [[media:136.10.4.doc |136.10.4]] || align="left" | Sample Contract Bond
 
|-
 
|-
|136.11.2|| [[media:136.11.2.doc|136.11.2]] ||align="left" |Change Order Form
+
| [[media:136.10.5.pdf|136.10.5]] || align="left" | Sample Contractor's Acknowledgement
 
|-
 
|-
|136.11.3|| [[media:136.11.3.doc|136.11.3]] ||align="left" |Progress Report
+
!  Colspan="2" style="background:#BEBEBE"|[[136.11 Local Public Agency Construction|EPG 136.11 Local Public Agency Construction]]
 
|-
 
|-
|136.11.4.1|| [[media:136.11.4.doc|136.11.4]]|| align="left" |Request for Approval of Subcontract
+
! style="background:#F5F5F7"|New Figure No.!! style="background:#F5F5F7"|Figure Title
 
|-
 
|-
|136.11.4.2|| [[media:136.11.5.xls|136.11.5]]|| align="left" |DBE Subcontract Worksheet
+
| [[media:136.11.1 Nov 2013.doc|136.11.1]]|| align="left" |General Guideline for LPA Preconstruction Conference
 
|-
 
|-
|136.11.4.3|| [[media:136.11.6.doc|136.11.6]]|| align="left" |Contractor’s Instructions for Filling out Request to Subcontract Work
+
| [[media:136.11.2.xlsx|136.11.2]] ||align="left" |Change Order Form
 
|-
 
|-
|136.11.5|| [[media:136.11.7.doc|136.11.7]] ||align="left" |Wage Rate Interview (Labor Compliance/EEO)
+
| [[media:136.11.3 2016.pdf|136.11.3]] ||align="left" |Progress Report
 
|-
 
|-
|136.11.6|| [[media:136.11.8.doc|136.11.8]] ||align="left" |Form FHWA-1391
+
| [https://epg.modot.org/forms/general_files/DE/RW-LPA/Request_to_Subcontract_C_220.pdf 136.11.4] || align="left" | Request for Approval of Subcontract
 
|-
 
|-
|136.11.7|| [[media:136.11.9.doc|136.11.9]]|| align="left" |Contractor Certification
+
| [[media:136.11.5 Dec 2015.xls|136.11.5]] || align="left" | DBE Subcontract Worksheet
 
|-
 
|-
|136.11.8|| [[media:136.11.10.doc|136.11.10]]|| align="left" |Contractor’s Affidavit Regarding Settlement of Claims
+
| [[media:136.11.6 Dec 2015.pdf|136.11.6]]|| align="left" |Subcontractor Certification Regarding Affirmative Action
 
|-
 
|-
|136.11.9|| [[media:136.11.11.doc|136.11.11]]|| align="left" |Affidavit (Compliance with Prevailing Wage Law)
+
| [https://epg.modot.org/forms/CM/CR1_Wage_Rate_Interview.pdf 136.11.7] || align="left" | Wage Rate Interview (Labor Compliance/EEO)
 
|-
 
|-
| - ||[[media:136.11.12.doc|136.11.12]]||align="left" Site Visit Checklist
+
| [[media:136.11.8.doc|136.11.8]] || align="left" | Form FHWA-1391
 
|-
 
|-
| - ||[[media:136.11.13.pdf|136.11.13]]||align="left" | Job Bulletin Board Checklist
+
| [[media:136.11.9 2016.docx|136.11.9]] || align="left" | Contractor DBE Certification
 
|-
 
|-
| - ||[[media:Fig. 136.11.14.pdf|136.11.14]]||align="left" |Construction Invoice Example 1
+
| [[media:136.11.10.doc|136.11.10]]|| align="left" |Contractor’s Affidavit Regarding Settlement of Claims
 
|-
 
|-
| - ||[[media:Fig. 136.11.15.pdf|136.11.15]]||align="left" |Construction Invoice Example 2
+
| [[media:136.11.11.doc|136.11.11]]|| align="left" |Affidavit (Compliance with Prevailing Wage Law)
 
|-
 
|-
| - || EPG Article ||align="left" | [[Off-Systems Guide Schedule for Federal-Aid Acceptance Sampling and Testing (FAST)|Off-Systems Guide Schedule for Federal-Aid Acceptance Sampling & Testing (FAST)]]
+
|[[media:136.11.12.doc|136.11.12]]||align="left" | Site Visit Checklist
 +
|-
 +
|[https://epg.modot.org/forms/CM/Job_Site_Bulletin_Board_Checklist_fillable.pdf 136.11.13]||align="left" | Job Bulletin Board Checklist
 +
|-
 +
|[[media:Fig. 136.11.14 secure.pdf|136.11.14]]||align="left" |Construction Invoice Example 1
 +
|-
 +
|[[media:Fig. 136.11.15.pdf|136.11.15]]||align="left" |Construction Invoice Example 2
 +
|-
 +
|[[media:136.11.18.docx|136.11.18]]||align="left"| LPA Final Inspection Letter
 +
|-
 +
|[[media:136.11.19.docx|136.11.19]]||align="left"| LPA Final List of Acceptance Testers
 +
|-
 +
|[[media:136.11.20.docx|136.11.20]]||align="left"| LPA DBE Certification Letter
 +
|-
 +
|[[media:136.11.21.docx|136.11.21]]||align="left"| LPA Vendor Lien Waiver
 +
|-
 +
|[[media:136.11.22.docx|136.11.22]]||align="left"| LPA Final Acceptance Checklist
 +
|-
 +
|[[media:136.11.23 2016.pdf|136.11.23]]||align="left"|LPA Semi-Final Inspection Checklist (Form C-236)
 +
|-
 +
| - ||align="left"|[[media:Form C-239 2016.pdf|Final Acceptance Report (Form C-239)]]
 +
|-
 +
| - ||align="left"|[https://epg.modot.org/forms/CM/CUF_Determination_Form.pdf Commercially Useful Function (CUF) Determination Form]
 +
|-
 +
| EPG Article ||align="left" | [[Off-Systems Guide Schedule for Federal-Aid Acceptance Sampling and Testing (FAST)|Off-Systems Guide Schedule for Federal-Aid Acceptance Sampling & Testing (FAST)]]
 
|}
 
|}
 
</center>
 
</center>
Line 364: Line 404:
 
'''BRO:''' Off-System Bridge Replacement and Rehabilitation Program.  
 
'''BRO:''' Off-System Bridge Replacement and Rehabilitation Program.  
  
'''Brooks Act:''' Consultant contracts for engineering and design related services financed with Federal-Aid highway funds must result from negotiations which utilize [[:Category:134 Engineering Professional Services#134.2 The Professional Services Committee (PSC) and Qualifications Based Selection (QBS)|qualifications-based selection procedures]]. Qualifications based procedures do not allow for price to be used as a factor in the selection process.  
+
'''Brooks Act:''' Consultant contracts for engineering and design related services financed with Federal-Aid highway funds must result from negotiations which utilize [[:Category:134 Engineering Professional Services#134.1 Introduction|qualifications-based selection procedures]]. Qualifications based procedures do not allow for price to be used as a factor in the selection process.  
  
 
'''Categorical Exclusion (CE):''' Projects that are minor enough in nature that they will not require preparation of a formal environmental statement.
 
'''Categorical Exclusion (CE):''' Projects that are minor enough in nature that they will not require preparation of a formal environmental statement.
Line 389: Line 429:
  
 
'''Council:'''  Advisory Council on Historic Preservation
 
'''Council:'''  Advisory Council on Historic Preservation
 +
 +
'''County Aid Road Trust (CART) Funding:''' CART Funds are apportioned to counties on the basis of two factors : 1) one-half of the funds are credited to the county based on the ratio that its road mileage bears to the total county road mileage in the unincorporated areas of the state, and 2) one-half is credited to the county based on the ratio that its rural land valuation bears to the rural land valuation of the entire state.
  
 
'''Credit Bridge:''' Bridge constructed to BRO standards with local funds, 80% of the cost may be applied to a normal federally funded bridge project in lieu of the 20% local match.  
 
'''Credit Bridge:''' Bridge constructed to BRO standards with local funds, 80% of the cost may be applied to a normal federally funded bridge project in lieu of the 20% local match.  
Line 422: Line 464:
 
'''EPA:''' Environmental Protection Agency
 
'''EPA:''' Environmental Protection Agency
  
'''EPG:'''  [http://epg.modot.org/index.php?title=Main_Page Engineering Policy Guide]
+
'''EPG:'''  [https://epg.modot.org/index.php?title=Main_Page Engineering Policy Guide]
  
 
'''FEIS:'''  Final Environmental Impact Statement
 
'''FEIS:'''  Final Environmental Impact Statement
Line 483: Line 525:
  
 
'''LWCFA:''' Land and Water Conservation Fund Act
 
'''LWCFA:''' Land and Water Conservation Fund Act
 +
 +
'''MAP-21:''' Moving Ahead for Progress in the 21<sup>st</sup> Century. Two-year Highway Act from October 1, 2012 to September 30, 2014.
  
 
'''MDC:''' Missouri Department of Conservation
 
'''MDC:''' Missouri Department of Conservation
Line 570: Line 614:
 
'''RSMO:'''  Revised Missouri State Statue
 
'''RSMO:'''  Revised Missouri State Statue
  
'''SAFETEA-LU:''' Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users. Five-year Highway Act from October 1, 2004 to September 30, 2009.  
+
'''SAFETEA-LU:''' Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users. Five-year Highway Act from October 1, 2004 to September 30, 2009 with two one-year extensions to September 30, 2012.  
  
 
'''Section 106:''' Section 106 of the National Historic Preservation Act of 1966 -  the primary legislation that requires cultural resource investigations.  Any project using federal funds or needing federal permits must comply with the Section 106 requirements.  The Section 106 process consists of three primary stages, with the outcome of each stage determining whether the activities of the next stage are necessary (36 CFR Part 800)
 
'''Section 106:''' Section 106 of the National Historic Preservation Act of 1966 -  the primary legislation that requires cultural resource investigations.  Any project using federal funds or needing federal permits must comply with the Section 106 requirements.  The Section 106 process consists of three primary stages, with the outcome of each stage determining whether the activities of the next stage are necessary (36 CFR Part 800)
Line 605: Line 649:
  
 
'''Sufficiency Rating:''' A numerical rating of a bridge based on its structural adequacy, safety, serviceability, functional obsolescence and essentially for public use.  
 
'''Sufficiency Rating:''' A numerical rating of a bridge based on its structural adequacy, safety, serviceability, functional obsolescence and essentially for public use.  
 +
 +
'''TAP:'''  Transportation Alternatives Program
  
 
'''TEA21:''' Transportation Equity Act for the 21st Century. Six-year Highway Act from October 1, 1997 to September 30, 2003 with a one-year extension to September 30, 2004.  
 
'''TEA21:''' Transportation Equity Act for the 21st Century. Six-year Highway Act from October 1, 1997 to September 30, 2003 with a one-year extension to September 30, 2004.  
Line 630: Line 676:
 
'''Work by Local Forces:''' Construction performed by the local agency's work force. If the local agency elects to perform work with its own forces, and/or use their own materials and equipment, MoDOT and FHWA must approve all work being done. The work by local forces must be in the public interest and shown to be cost effective. See [[136.3 Federal Aid Basics#136.3.12 Federal-aid Participation for Local Work|EPG 136.3.12 Federal-aid Participation for Local Work]] for more details.
 
'''Work by Local Forces:''' Construction performed by the local agency's work force. If the local agency elects to perform work with its own forces, and/or use their own materials and equipment, MoDOT and FHWA must approve all work being done. The work by local forces must be in the public interest and shown to be cost effective. See [[136.3 Federal Aid Basics#136.3.12 Federal-aid Participation for Local Work|EPG 136.3.12 Federal-aid Participation for Local Work]] for more details.
  
'''23 CFR:''' Title 23 of the Code of Federal Regulations is a collection (updated annually) of the general and permanent rules and regulations required to implement the provisions of federal law relating to the National Highway Traffic Safety Administration and Federal Highway Administration.
+
'''23 CFR:''' Title 23 of the Code of Federal Regulations is a collection (updated annually) of the general and permanent rules and regulations required to implement the provisions of federal law relating to the National Highway Traffic Safety Administration and Federal Highway Administration.
  
 
==136.12.3 Helpful Information and Links==
 
==136.12.3 Helpful Information and Links==
Line 636: Line 682:
 
Please use the [http://www3.modot.mo.gov/FEDAID.nsf/LPA?OpenForm LPA Manual Change Request Form] to request manual changes throughout the year or the [http://www3.modot.mo.gov/FEDAID.nsf/Comments?OpenForm Revisions Comments Form] to make comments on proposed revisions.   
 
Please use the [http://www3.modot.mo.gov/FEDAID.nsf/LPA?OpenForm LPA Manual Change Request Form] to request manual changes throughout the year or the [http://www3.modot.mo.gov/FEDAID.nsf/Comments?OpenForm Revisions Comments Form] to make comments on proposed revisions.   
 
    
 
    
===136.12.3.1 Local Programs===
+
===136.12.3.1 MoDOT District and Central Office Information===
 
+
<div style="width: 1000px; margin: auto; background: #f5f5f5; padding-top: 10px; padding-bottom: 5px;">
Local Programs provides federal funding to cities and counties for their transportation improvements. Please refer to [[:Category:136 Local Public Agency (LPA) Policy|EPG 136 Local Public Agency Policy]] for guidance to utilize federal funding made available to local agencies through the programs listed below. 
+
{|style="text-align:center; font-size: 95%; background:#f5f5f5" width="1000px" align="center"  
[[image:616.16.1 MoDOT districts.gif|right|320px|thumb|<center>'''MoDOT districts'''</center>|
 
{| align="center"
 
 
|-
 
|-
!colspan="2"|<center>'''Transportation Enhancements'''</center>
+
! align="center" colspan="7" | '''DISTRICT OFFICES'''
 
|-
 
|-
!align="center"|[[media:136.14 D1 Transportation Enhancements 2010.doc|District 1, St. Joseph]] !!align="center"|[http://www.modot.mo.gov/business/manuals/documents/D2Guide.pdf District 2, Macon]
+
! align="center" style="vertical-align:bottom;" | [https://www.modot.org/northwest <u>NW District</u>] !! align="center" style="vertical-align:bottom;" | [https://www.modot.org/northeast <u>NE District</u>] !! align="center" style="vertical-align:bottom;" | [https://www.modot.org/kansascity <u>Kansas City District</u>] !! align="center" style="vertical-align:bottom;" | [https://www.modot.org/modot-central-district <u>Central District</u>] !! align="center" style="vertical-align:bottom;" | [https://www.modot.org/stlouis <u>St. Louis District</u>] !! align="center" style="vertical-align:bottom;" | [https://www.modot.org/southwest <u>SW District</u>] !! align="center" style="vertical-align:bottom;" | [https://www.modot.org/southeast <u>SE District</u>]  
 
|-
 
|-
!align="center"|[[media:136.14 D3 Transportation Enhancements 2010.doc|District 3, Hannibal]] !!align="center"|[http://www.modot.mo.gov/business/manuals/documents/D4Guide.pdf District 4, Lee's Summit]
+
|align="center" | St. Joseph || align="center" | Hannibal || align="center" | Lee's Summit || align="center" | Jefferson City || align="center" | Chesterfield || align="center" | Springfield || align="center" | Sikeston
|-
+
|}
!align="center"|[http://www.modot.mo.gov/business/manuals/documents/D5Guide.pdf District 5, Jefferson City] !!align="center"|[http://www.modot.mo.gov/business/manuals/documents/D6Guide.pdf District 6, Chesterfield]
+
----
|-
+
</div>
!align="center"|[http://www.modot.mo.gov/business/manuals/documents/D7Guide.pdf District 7, Joplin] !!align="center"|[http://www.modot.mo.gov/business/manuals/documents/D8Guide.pdf District 8, Springfield]
 
|-
 
!align="center"|[http://www.modot.mo.gov/business/manuals/documents/D9Guide.pdf District 9, Willow Springs] !! align="center"|[http://www.modot.mo.gov/business/manuals/documents/D10Guide.pdf District 10, Sikeston]
 
|-
 
|A [http://www.modot.org/bolderfiveyeardirection/documents/New-District-Map.pdf new map of MoDOT districts] is available.  More detailed info about district Transportation Enhancements within these new district boundaries will be available later.||[[image:102 map.jpg|160px]]
 
|}]]
 
====136.12.3.1.1 Transportation Enhancements (TE)====
 
{|style="padding: 0.3em; margin-right:7px; border:2px solid #a9a9a9; text-align:center; font-size: 95%; background:#f5f5f5" width="135px" align="left"
 
|-
 
|[[media:134.14.1.1.doc|'''Transportation Enhancements District Contacts''']]
 
|}
 
This program provides funding through a competitive selection process for transportation related activities other than routine highway and bridge construction.  For program details and project examples, click on the desired district, listed to the right, to access the TE Guide. 
 
 
 
====136.12.3.1.2 Off-System Bridge Replacement and Rehabilitation (BRO)====
 
 
 
This program provides funding to counties for replacement or rehabilitation of deficient bridges.
 
 
 
====136.12.3.1.3 On-System Bridge Replacement and Rehabilitation (BRM)====
 
 
 
This program provides funding through a competitive selection process for replacement or rehabilitation of deficient bridges. 
 
 
 
====136.12.3.1.4 Congestion Mitigation and Air Quality (CMAQ)====
 
 
 
This program provides funding for projects that improve air quality within Environmental Protection Agency designated areas.
 
 
 
====136.12.3.1.5 Surface Transportation Program (STP)====
 
  
'''Large Urban'''
+
<div style="width: 1000px; margin: auto; background: #f5f5f5; padding-top: 5px; padding-bottom: 5px;">
 
+
{| style="text-align:center; font-size: 95%; background:#f5f5f5" width="1000px" align="center"  
This program provides funding for transportation facilities within the Transportation Management Areas of Kansas City, Springfield and St. Louis.
 
 
 
'''Small Urban'''
 
 
 
This program provides funding for transportation facilities within urban areas with an urban cluster population greater than 5,000.
 
 
 
===136.12.3.2 MoDOT District and Central Office Information===
 
{|style="padding: 0.3em; margin-right:5px; border:2px solid #a9a9a9; text-align:center; font-size: 95%; background:#f5f5f5" width="470px" align="center"  
 
 
|-
 
|-
!align="center"|[http://www.modot.mo.gov/northwest/ NW District] !!align="center"|[http://www.modot.mo.gov/northeast/ NE District]!!align="center"|[http://www.modot.mo.gov/kansascity/ Kansas City District] !!align="center"|[http://www.modot.mo.gov/central/ Central District]
+
! align="center" colspan="4" | CENTRAL OFFICE
 
|-
 
|-
|align="center"|St. Joseph ||align="center"| Hannibal ||align="center"|Lee's Summit ||align="center"| Jefferson City
+
|colspan="2" align="center"|MoDOT - Financial Services (FS)||colspan="2" align="center"|MoDOT - Design (DE)
 
|-
 
|-
!align="center"|[http://www.modot.mo.gov/stlouis/ St. Louis District] !!align="center"|[http://www.modot.mo.gov/southwest/ SW District]!!align="center"|[http://www.modot.mo.gov/southeast/ SE District] !!align="center"|
+
|colspan="2" align="center"|PO Box 270||colspan="2" align="center"|PO Box 270
|-
 
|align="center"|Chesterfield|| align="center"|Springfield||align="center"|Sikeston ||align="center"|
 
|-
 
!align="center" colspan="4"|Central Office
 
|-
 
|colspan="2" align="center"|MoDOT – Resource Management (RM)||colspan="2" align="center"|MoDOT - Design (DE)
 
|-
 
|colspan="2" align="center"|P.O. Box 270||colspan="2" align="center"|P.O. Box 270
 
 
|-
 
|-
 
|colspan="2" align="center"|Jefferson City, MO 65102||colspan="2" align="center"|Jefferson City, MO 65102
 
|colspan="2" align="center"|Jefferson City, MO 65102||colspan="2" align="center"|Jefferson City, MO 65102
 
|-
 
|-
 
|colspan="2" align="center"|(573) 526-8106; Fax: (573) 526-2819||colspan="2" align="center"|(573) 751-2876; Fax: (573) 526-3261
 
|colspan="2" align="center"|(573) 526-8106; Fax: (573) 526-2819||colspan="2" align="center"|(573) 751-2876; Fax: (573) 526-3261
 +
|}
 +
----
 +
</div>
 +
 +
<div style="width: 1000px; margin: auto; background: #f5f5f5; padding-top: 5px; padding-bottom: 5px;">
 +
{|style="text-align:center; font-size: 95%; background:#f5f5f5" width="1000px" align="center"
 
|-
 
|-
!colspan="4" align="center"|<sup>__________________</sup>
+
!colspan="4" align="center"|[https://www.modot.org/list-missouri-mpos METROPOLITAN PLANNING ORGANIZATIONS]
 +
|}
 +
----
 +
</div>
 +
 
 +
<div style="width: 1000px; margin: auto; background: #f5f5f5; padding-top: 5px; padding-bottom: 5px;">
 +
{|style="text-align:center; font-size: 95%; background:#f5f5f5" width="1000px" align="center"
 
|-
 
|-
!colspan="4" align="center"|[http://www.modot.mo.gov/plansandprojects/long-range_plan/ListofMissouriMPOs.htm METROPOLITAN PLANNING ORGANIZATIONS]
+
| colspan="4" align="center" | '''OTHER REGULATORY AGENCIES'''
 
|-
 
|-
!colspan="4" align="center"|<sup>__________________</sup>
+
| '''State Historic Preservation Office''' || '''U.S. Fish and Wildlife Service''' || '''Policy and Coordination Division''' || '''Federal Highway Administration'''
 
|-
 
|-
!colspan="4" align="center"|OTHER REGULATORY AGENCIES
+
| MO Dept. of Natural Resources || 101 Park DeVille Drive, Suite A || MO Dept. of Conservation || 3220 W. Edgewood, Suite H
 
|-
 
|-
!colspan="2" align="center"|State Historic Preservation Office!!colspan="2" align="center"|Charles Scott
+
| PO Box 176 || Columbia, MO 65203-0007 || PO Box 180 || Jefferson City, MO 65109
 
|-
 
|-
|colspan="2"| MO Dept. of Natural Resources||colspan="2" | Field Supervisor
+
| Jefferson City, MO 65102 || (573)234-2132 || Jefferson City, MO 65102-0180 || (573) 636-7104
 
|-
 
|-
|colspan="2" |P.O. Box 176 ||colspan="2"| Columbia Field Office
+
| (573) 751-2479 || || (573) 751-4115 ||
|-
+
|}
|colspan="2" |Jefferson City, MO 65102 ||colspan="2"| U.S. Fish and Wildlife Service
+
----
|-
+
</div>
|colspan="2" |Phone (573) 751-2479 ||colspan="2" |101 Park DeVille Drive, Suite A
+
 
|-
+
<div style="width: 1000px; margin: auto; background: #f5f5f5; padding-top: 5px; padding-bottom: 0px;">
|colspan="2"| ||colspan="2"|Columbia, MO 65203-0007
+
{|style="text-align:center; font-size: 95%; background:#f5f5f5" width="1000px" align="center"
|-
 
|colspan="2"| ||colspan="2"|Phone (573) 234-2132
 
|-
 
!align="center" colspan="2"|Policy and Coordination Division!!align="center" colspan="2"|Kevin Ward
 
|-
 
|colspan="2"|MO Dept. of Conservation ||colspan="2"|Federal Highway Administration
 
|-
 
|colspan="2"|P.O. Box 180 ||colspan="2"|3220 W. Edgewood, Suite H
 
|-
 
|colspan="2"|Jefferson City, MO 65102-0180||colspan="2"| Jefferson City, MO 65109
 
|-
 
|colspan="2"|Phone (573) 751-4115||colspan="2"| Phone (573) 636-7104
 
|-
 
!colspan="4" align="center"|<sup>__________________</sup>
 
|-
 
!align="center" colspan="4"|CORPS OF ENGINEER'S OFFICE
 
|-
 
|align="center" colspan="4"|(Contact MoDOT district office if clarification is needed for which Corp Office has jurisdiction)
 
|-
 
!colspan="2"|Commanding Officer !!colspan="2"|Commanding Officer
 
|-
 
|colspan="2"|Department of the Army ||colspan="2"|U.S. Army Corps of Engineers
 
|-
 
|colspan="2"|Little Rock Dist., Corps of Engineers ||colspan="2"|Kansas City District
 
 
|-
 
|-
|colspan="2"|P.O. Box 867 ||colspan="2"|700 Federal Office Building
+
| align="center" colspan="5" | '''CORPS OF ENGINEER'S OFFICE'''
 
|-
 
|-
|colspan="2"|Little Rock, AR 72203-0867 ||colspan="2"|601 East 12th Street
+
| align="center" colspan="5" | (Contact MoDOT district office if clarification is needed for which Corp Office has jurisdiction)
 
|-
 
|-
|colspan="2"|Phone (501) 324-5531|| colspan="2"|Kansas City, MO 64106
+
| '''Kansas City District''' || '''St. Louis District''' || '''Rock Island District''' || '''Memphis District''' || '''Little Rock District'''
 
|-
 
|-
|colspan="2"| ||colspan="2"|Phone (816) 426-5241
+
| 700 Federal Office Building || 1222 Spruce Street || PO Box 2004 || 167 North Main Street, Room B202 || PO Box 867
 
|-
 
|-
!colspan="2"|Commanding Officer !!colspan="2"|Commanding Officer
+
| 601 East 12th Street || St. Louis, MO 63103-2833 || Rock Island, IL 61204-2004 || Memphis, TN 38103-1894 || Little Rock, AR 72203-0867
 
|-
 
|-
|colspan="2"|Department of the Army ||colspan="2"|Department of the Army
+
| Kansas City, MO 64106 || (314) 331-8000 || (309) 788-6361 || (901) 544-3005 || (501) 324-5531
 
|-
 
|-
|colspan="2"|Rock Island Dist., Corps of Engineers||colspan="2"| Memphis Dist., Corps of Engineers
+
| (816) 426-5241 || || || ||
|-
 
|colspan="2"|P.O. Box 2004 ||colspan="2"|167 North Main Street, Room B202
 
|-
 
|colspan="2"|Rock Island, IL 61204-2004 ||colspan="2"|Memphis, TN 38103-1894
 
|-
 
|colspan="2"|Phone (309) 788-6361 ||colspan="2"|Phone (901) 544-3005
 
|-
 
!colspan="2"|Commanding Officer!!colspan="2"|
 
|-
 
|colspan="2"|U.S. Army Corps of Engineers||colspan="2"|
 
|-
 
|colspan="2"|St. Louis District||colspan="2"|
 
|-
 
|colspan="2"|1222 Spruce Street||colspan="2"|
 
|-
 
|colspan="2"|St. Louis, MO 63103-2833||colspan="2"|
 
|-
 
|colspan="2"|Phone (314) 331-8000||colspan="2"|
 
 
|}
 
|}
 +
</div>
  
===136.12.3.3 Other Helpful Information===
+
===136.12.3.2 Other Helpful Information===
 
    
 
    
 
* [http://www.modot.mo.gov/safety/SafeRoutestoSchool.htm Safe Routes To School (SRTS)]
 
* [http://www.modot.mo.gov/safety/SafeRoutestoSchool.htm Safe Routes To School (SRTS)]
Line 789: Line 762:
 
* [http://www.modot.mo.gov/scenicbyways/index.htm Scenic Byways]
 
* [http://www.modot.mo.gov/scenicbyways/index.htm Scenic Byways]
  
* [[236.18 Local Public Agency Land Acquisition|Local Public Agency Land Acquisition]]
+
* [https://www.modot.org/about-lpacontact-us MoDOT District Contacts for LPA]
 
    
 
    
 
* [http://www.modot.mo.gov/safety/trafficvolumemaps.htm AADT on MoDOT Routes]
 
* [http://www.modot.mo.gov/safety/trafficvolumemaps.htm AADT on MoDOT Routes]
 
    
 
    
 
* [http://www.modot.mo.gov/business/contractor_resources/External_Civil_Rights/DBE_program.htm DBE Directory]   
 
* [http://www.modot.mo.gov/business/contractor_resources/External_Civil_Rights/DBE_program.htm DBE Directory]   
   
+
 
====136.12.3.3.1 Commonly Used Forms====
+
====136.12.3.2.1 Commonly Used Forms====
{|style="padding: 0.3em; margin-left:1px; border:2px solid #a9a9a9; font-size: 95%; background:#f5f5f5" width="420px" align="right"
 
|-
 
|align="center"|'''Forms and Information'''
 
|-
 
|* [[media:136.3.1.doc|Fig. 136.3.1 Programming Data Form]]
 
|-
 
|* [[media:136.3.1 Programming Data for Non-Infrastructure (Fig. 3-1A).doc|Fig. 136.3.1 Programming Data for Non-Infrastructure Form]]
 
|-
 
|* [http://epg.modot.mo.gov/forms/DE-Env&Cultural/Categorial%20Exclusion%20Form.dot Fig. 136.4.1 Categorical Exclusion Determination]
 
|-
 
|* [http://www.modot.mo.gov/business/manuals/documents/FIG4-1-A.-2009-usethisone.doc Fig 136.4.1A Instructions for Preparing Categorical Exclusion Determination] 
 
|-
 
|* [[media:136.4.4 Engineering No Rise.pdf|Fig. 136.4.4 Engineering "No-Rise" Certificate]]
 
|-
 
|* [[media:136.5.10 Sample Ordinance (Fig. 5-10).doc|Fig. 136.5.10 Sample Ordinance]] 
 
|-
 
|* [[media:136.6.1 Contract (Fig. 6-1) August 2011.doc|Fig. 136.6.1  Engineering Services Contract]]
 
|-
 
|* [[media:136.6.7 Sample Solicitation Jan 2012.docx|Fig. 136.6.7 Sample Solicitation Form]]
 
|-
 
|* [[media:136.10.4 Subcontractor Affirm Action (Fig. 10-4).doc|Fig. 136.10.4 Subcontractor Certification Regarding Affirmative Action]]
 
|-
 
|* [[media:136.12 Sample Form (Fig. 12-1).xls|Fig. 136.12 Sample Form for Submitting Invoices]] 
 
|}
 
  
 
[[media:136.14.2.1 Bridge Inventory Survey Form.xls|Bridge Inventory Survey Form]]
 
[[media:136.14.2.1 Bridge Inventory Survey Form.xls|Bridge Inventory Survey Form]]
 
[[media:136.14.2.1 DBE Submittal Forms Jan 2011.doc|DBE Submittal Forms]]
 
 
[[media:136.14.2.1 Disadvantaged Business Enterprise Program Requirements for Local Programs Jan 2011.doc|Disadvantaged Business Enterprise Program Requirements for Local Programs]]
 
  
 
[http://www.modot.mo.gov/business/manuals/FFATA.htm Form 1590, Federal Funding Accountability and Transparency Act (FFATA)]
 
[http://www.modot.mo.gov/business/manuals/FFATA.htm Form 1590, Federal Funding Accountability and Transparency Act (FFATA)]
Line 831: Line 776:
 
[http://www.modot.mo.gov/business/contractor_resources/External_Civil_Rights/jobtraining.htm On the Job Training Manual and Submittal Forms]
 
[http://www.modot.mo.gov/business/contractor_resources/External_Civil_Rights/jobtraining.htm On the Job Training Manual and Submittal Forms]
  
[http://www.fhwa.dot.gov/programadmin/contracts/1273.pdf FHWA Form 1273 Required Contract Provisions]   
+
[http://www.fhwa.dot.gov/programadmin/contracts/1273/1273.pdf FHWA Form 1273 Required Contract Provisions]   
  
[[media:136.14.2.1 Utility Agreement Actual Cost.doc|Utility Agreement - Actual Cost]]  
+
[[media:136.14.2.1 Utility Agreement Actual Cost 2016.doc|Utility Agreement - Actual Cost]]  
  
[[media:136.14.2.1 Utility Agreement Lump Sum.doc|Utility Agreement - Lump Sum]]  
+
[[media:136.14.2.1 Utility Agreement Lump Sum 2016.doc|Utility Agreement - Lump Sum]]  
  
 
[[media:136.14.2.1 Notice to Proceed.doc|Notice to Proceed]]   
 
[[media:136.14.2.1 Notice to Proceed.doc|Notice to Proceed]]   
Line 853: Line 798:
 
[[media:136.14.2.1 Local Project Checklist.pdf|Local Project Checklist]]
 
[[media:136.14.2.1 Local Project Checklist.pdf|Local Project Checklist]]
  
[[media:136.14.3.1 Obligation Request Form Feb 2012.docx|Obligation Request Form]]
+
[[media:136.12.3.3.1 Obligation Request Form Apr 2015.docx|Obligation Request Form]]
  
====136.12.3.3.2 Examples of Completed Forms====
+
====136.12.3.2.2 Examples of Completed Forms====
 
   
 
   
 
[[media:136.14.2.2 Form CE2.doc|Form CE-2 Example]]  
 
[[media:136.14.2.2 Form CE2.doc|Form CE-2 Example]]  
Line 867: Line 812:
 
[[media:136.14.2.2 Sample JSP for Utilities.pdf|Sample Job Special Provisions for Utilities]]  
 
[[media:136.14.2.2 Sample JSP for Utilities.pdf|Sample Job Special Provisions for Utilities]]  
  
[[media:136.14.2.2 Sample Utility Agreement Lump Sum.pdf|Sample Utility Agreement - Lump Sum]]  
+
[[media:136.14.2.2 Bridge Slab Pour Checklist.pdf|Bridge Slab Pour Checklist & Pre-Pour Meeting Topics]]
 +
 
 +
===136.12.3.3 Links to Other Resources===
 +
 +
* Americans with Disabilities Act Access Guidelines (ADAAG):
 +
 
 +
::* [http://www.access-board.gov/guidelines-and-standards/buildings-and-sites/about-the-ada-standards/ada-standards Access Board’s ADA standards page]
 +
 
 +
::* [http://www.access-board.gov/guidelines-and-standards/streets-sidewalks/public-rights-of-way/background Access Board’s Background on the Public Rights-of-Way Rulemaking]
  
[[media:136.14.2.2 Sample Utility Agreement Actual Cost.pdf|Sample Utility Agreement - Actual Cost]]
+
::* [http://www.access-board.gov/guidelines-and-standards/streets-sidewalks/public-rights-of-way/guidance-and-research Access Board’s Guidance and Research]
  
[[media:136.14.2.2 Bridge Slab Pour Checklist.pdf|Bridge Slab Pour Checklist & Pre-Pour Meeting Topics]]
+
::* [http://www.access-board.gov/guidelines-and-standards Access Board’s Guidelines and Standards]
 +
 
 +
::* [http://www.access-board.gov/guidelines-and-standards/streets-sidewalks/public-rights-of-way/proposed-rights-of-way-guidelines Access Board’s Proposed Guidelines (2011)]
  
===136.12.3.4 Links to Other Resources===
+
::* [http://www.access-board.gov/guidelines-and-standards/streets-sidewalks/public-rights-of-way/background/revised-draft-guidelines Access Board’s PROWAG (2005)]
 
* [[Other Aspects of Pavement Design#Alternate and Optional Pavement|Alternate and Optional Pavement]]
 
 
 
* Equal Employment Opportunity Requirements ([http://ecfr.gpoaccess.gov/cgi/t/text/text-idx?c=ecfr&sid=3275bea9e2d87163209535159a10234d&rgn=div5&view=text&node=41:1.2.3.1.1&idno=41 41 CFR 60.1] and [http://ecfr.gpoaccess.gov/cgi/t/text/text-idx?c=ecfr&sid=3275bea9e2d87163209535159a10234d&rgn=div5&view=text&node=41:1.2.3.1.2&idno=41 41 CFR 60.2])
 
  
* [http://www.fhwa.dot.gov/ Federal Highway Administration]
+
::* [http://www.access-board.gov/guidelines-and-standards/streets-sidewalks/public-rights-of-way Access Board’s Public Rights-of-Way]
  
* [http://www.fhwa.dot.gov/legsregs/directives/cfr23toc.htm Code of Federal Regulations 23 Highways]
+
::* [http://www.access-board.gov/guidelines-and-standards/streets-sidewalks/public-rights-of-way/other-prow-resources Access Board’s Public Rights-of-Way Resources]
  
* [http://www.fhwa.dot.gov/reports/utilguid/ Program Guide - Utility Adjustments and Accommodations on Federal-Aid Highway Projects]
+
::* [http://www.access-board.gov/guidelines-and-standards/streets-sidewalks Access Board’s Streets and Sidewalks]
  
* [http://www.usace.army.mil/Pages/Default.aspx US Army Corps of Engineers]
+
::* [http://www.fhwa.dot.gov/environment/sidewalks/index.htm FHWA – Designing Sidewalks and Trails for Access, Part I]
  
* [http://www.access-board.gov/adaag/html/adaag.htm Americans with Disabilities Act Access Guidelines – ADAAG]:
+
::* [http://www.fhwa.dot.gov/environment/sidewalk2/index.htm FHWA – Designing Sidewalks and Trails for Access, Part II]
  
::[http://www.access-board.gov/pubs.htm Access Board Publications]
+
::* [http://www.mutcd.fhwa.dot.gov/ Manual on Uniform traffic Control Devices - signals]
  
::[http://www.access-board.gov/prowac/draft.htm  Public Right-of-Way Access Guidelines – PROWAG (Best Practices) Draft Guidelines]
+
::* [http://www.modot.org/othertransportation/bike_ped/Bikepedintro.htm MoDOT Bike/Ped webpage]  
 
::[http://www.access-board.gov/prowac/alterations/guide.htm Special Report: Accessible Public Rights-of-Way Planning and Designing for Alterations]
 
 
::[http://www.access-board.gov/prowac/draft.htm#ta Technical Assistance Q & A]
 
  
::[http://www.access-board.gov/prowac/ Additional Right-of-Way Guidance]
+
::* [http://www.modot.mo.gov/business/standards_and_specs/documents/ConcreteSidewkCurbRamps1.pdf  MoDOT Special Sheet, Concrete Curb Ramps]
  
::[http://www.mutcd.fhwa.dot.gov/ Manual on Uniform traffic Control Devices - signals]
+
::* [http://www.modot.mo.gov/business/standards_and_specs/documents/60810.pdf MoDOT Standard Plan 608.10]  
 
::[http://www.fhwa.dot.gov/environment/sidewalks/index.htm FHWA – Designing Sidewalks and Trails for Access, Part I]
 
  
::[http://www.fhwa.dot.gov/environment/sidewalk2/index.htm Part II]
+
::* [http://www.modot.org/business/standards_and_specs/Online%20Standard%20Plans/60850.pdf MoDOT Standard Plan 608.50]
  
::[http://www.modot.org/othertransportation/bike_ped/Bikepedintro.htm MoDOT Bike/Ped webpage]  
+
::* [http://www.access-board.gov/ The United States Access Board]
 
 
::[http://www.modot.mo.gov/business/standards_and_specs/documents/60810.pdf MoDOT Standard Plan 608.10]  
+
* [http://www.fhwa.dot.gov/legsregs/directives/cfr23toc.htm Code of Federal Regulations 23 Highways]
+
 
::[http://www.modot.mo.gov/business/standards_and_specs/documents/ConcreteSidewkCurbRamps1.pdf  MoDOT Special Sheet, Concrete Curb Ramps]
+
* [[:Category:242 Optional and Alternate Pavement Designs|EPG 242 Optional and Alternate Pavement Designs]]
  
*[http://www.wdol.gov/dba.aspx#0 Federal Wage Rates]
+
* [[907.10_Complete_Streets|EPG 907.10 Complete Streets]]
  
*[http://www.fhwa.dot.gov/programadmin/contracts/index.cfm FHWA's Construction webpage]
+
* Equal Employment Opportunity Requirements ([http://ecfr.gpoaccess.gov/cgi/t/text/text-idx?c=ecfr&sid=3275bea9e2d87163209535159a10234d&rgn=div5&view=text&node=41:1.2.3.1.1&idno=41 41 CFR 60.1] and [http://ecfr.gpoaccess.gov/cgi/t/text/text-idx?c=ecfr&sid=3275bea9e2d87163209535159a10234d&rgn=div5&view=text&node=41:1.2.3.1.2&idno=41 41 CFR 60.2])
  
*[http://www.modot.mo.gov/business/standards_and_specs/highwayspecs.htm Missouri Standard Specifications for Highway Construction]
+
* [http://www.fhwa.dot.gov/federalaid/projects.cfm Guide to Federal-Aid Programs and Projects]
 
*[http://labor.mo.gov/DLS/WageAndHour/PrevailingWage/prevailing_wage.asp State Wage Rates for Local Agency Projects]
 
 
 
*[http://labor.mo.gov/DLS/WageAndHour/PrevailingWage/general_wage_order.asp State Wage Rates for MoDot Projects]
 
 
*[http://www.enhancements.org/ National Transportation Enhancement Clearinghouse]
 
  
*[http://mltrc02.srv.mst.edu/index.html? Missouri LTAP, Local Technical Assistance Program]
+
* [http://www.fhwa.dot.gov/ Federal Highway Administration]
  
*[http://www.fhwa.dot.gov/federalaid/projects.cfm Guide to Federal-Aid Programs and Projects]
+
* [http://www.wdol.gov/dba.aspx#0 Federal Wage Rates]
  
*[http://www.fhwa.dot.gov/reports/financingfederalaid/ Financing Federal-Aid Highways]
+
* [http://www.fhwa.dot.gov/programadmin/contracts/index.cfm FHWA's Construction webpage]
  
 +
* [http://www.fhwa.dot.gov/reports/financingfederalaid/ Financing Federal-Aid Highways]
  
===136.12.3.5 Recent Changes to LPA Policy===
+
* [http://moltap.org/ Missouri LTAP, Local Technical Assistance Program]
4/30/12: [[media:136.9.1.xls|Fig. 136.9.1]] updated as an Excel file.
 
  
4/30/12: Two new figures (Figs. 136.11.14 and 136.11.15) and associated guidance were added to [http://epg.modot.org/index.php?title=136.3_Federal_Aid_Basics#136.3.15.1_Progress_Invoices EPG 136.3.15.1 Progress Invoices] and [http://epg.modot.org/index.php?title=136.11_Local_Public_Agency_Construction#136.11.13.3_Invoices EPG 136.11.13.3 Invoices].
+
* [http://www.modot.mo.gov/business/standards_and_specs/highwayspecs.htm Missouri Standard Specifications for Highway Construction]
  
4/30/12: Because the info required by Fig. 136.3.1 Programming Data was split between it and Fig. 136.6.4 LPA Request for Env'l Review, the guidance for programming projects was revised.  Note changes in the table in [[136.3 Federal Aid Basics#136.3.7.1 Procedures|EPG 136.3.7.1]], new guidance in [[136.3 Federal Aid Basics#136.3.8 Programs|EPG 136.3.8 Programs]] and shortened guidance in [[136.3 Federal Aid Basics#136.3.8.1.3 Project Programming|EPG 136.3.8.1.3]], [[136.3 Federal Aid Basics#136.3.8.2.3 Project Programming|EPG 136.3.8.2.3]], [[136.3 Federal Aid Basics#136.3.8.3.3 Project Programming|EPG 136.3.8.3.3]], [[136.3 Federal Aid Basics#136.3.8.5.3.1 Roadway Type Projects|EPG 136.8.5.3.1]] and [[136.3 Federal Aid Basics#136.3.8.5.3.2 Non-Infrastructure Projects|EPG 136.3.8.5.3.2]].
+
* [http://www.enhancements.org/ National Transportation Enhancement Clearinghouse]
  
4/27/12: The guidance on the need for an erosion control plan was clarified in the first paragraph of [http://epg.modot.org/index.php?title=136.6_Environmental_and_Cultural_Requirements#136.6.4.8_Stormwater_and_Erosion_Control EPG 136.6.4.8 Stormwater and Erosion Control].  In the third paragraph of EPG 136.6.4.8, it was further clarified that the SWPPP does not need to be site-specific, but the erosion control plan does need to be site-specific.
+
* [http://www.fhwa.dot.gov/reports/utilguid/ Program Guide - Utility Adjustments and Accommodations on Federal-Aid Highway Projects]
  
4/24/12:  Comments from the Corps of Engineers has clarified guidance in both [http://epg.modot.org/index.php?title=136.6_Environmental_and_Cultural_Requirements#136.6.4.3_Section_404_Permits_for_Wetlands_and_Streams EPG 136.6.4.3 Section 404 Permits for Wetlands and Streams] and [http://epg.modot.org/index.php?title=136.6_Environmental_and_Cultural_Requirements#136.6.4.4_Channel_Modification EPG 136.6.4.4 Channel Modification].
+
* [https://labor.mo.gov/prevailing-wage State Wage Rates for Local Agency Projects]
  
4/24/12:  Several "How To" PowerPoint tutorials were added to EPG 136 LPA Policy articles. View these new tutorials at the bottom of the large, gray "Figure" boxes at the top of [[136.6 Environmental and Cultural Requirements#PowerPoint Tutorials|EPG 136.6]], [[136.8 Local Public Agency Land Acquisition#PowerPoint Tutorials|EPG 136.8]] and [[136.11 Local Public Agency Construction#PowerPoint Tutorials|EPG 136.11]].
+
* [http://labor.mo.gov/DLS/PrevailingWage/gwo State Wage Rates for MoDOT Projects]
  
4/23/12: EPG 136 was generally re-written following thorough research. Please check the entire contents of any EPG 136 article you may be consulting so as not to miss any policy changes.
+
* [http://www.usace.army.mil/Pages/Default.aspx US Army Corps of Engineers]
  
 +
===136.12.3.4 Recent Changes to LPA Policy===
  
 +
This information has been moved to [[136.13 LPA Policy Changes|EPG 136.13 LPA Policy Changes]].
  
  
  
 
[[Category:136 Local Public Agency (LPA) Policy|136.12]]
 
[[Category:136 Local Public Agency (LPA) Policy|136.12]]

Latest revision as of 08:02, 7 October 2024

136.12.1 Figures

EPG 136.1 Introduction
New Figure No. Figure Title
136.1 Project Flowchart for Local Federal-Aid Projects
136.1.1 LPA Planning Process Chart
136.1.2 MoDOT Programming Process Chart
136.1.3 Right of Way Process
136.1.4 Preliminary Plans Process
136.1.5 Final Plans Specifications & Estimate Process
136.1.6 Letting Plans & Contract Proposal Process
136.1.7 Construction Process
136.1.8 LPA MoDOT Agreement Process Chart
136.1.9 Engineering Services Contract Process Chart
EPG 136.3 Federal Aid Basics
New Figure No. Figure Title
136.3.1 Programming Data Form
136.3.4 Non-State Bridge Soft Match Credit Program Documentation Checklist
136.3.16 Sample Ordinance
136.3.17 Work by Local Forces Proposal
136.3.18
Construction Reimbursement Form
136.3.19 Current BEAP Consultant List
136.3.20 BEAP Project Tracking Form
136.3.24 TEAP Program Application
136.3.25 TEAP Consultant MOU
136.3.26 TEAP Project Invoice Form
136.3.27 Example of a Soft Match Credit Transfer Request
EPG 136.4 Consultant Selection and Consultant Contract Management
New Figure No. Figure Title
136.4.1 Engineering Services Contract
136.4.2 Consultant Selection Criteria
136.4.3/134.3.2 Allowable Profit Curve as a % of Direct Salary Costs
136.4.4 Supplemental Agreement to Engineering Services contract
136.4.5 Consultant Performance Appraisal Form
136.4.6 Common Unallowable Costs
136.4.7 Sample Solicitation & Sample Scope of Services
136.4.9 Local Sponsor ESC Sample Cover Letter
136.4.10 LPA Consultant Services Invoice
136.4.11 Consultant Selection & ESC Submittal Checklist
136.4.12 QBS Process Flowchart
136.4.13 Consultant Services Q&A
136.4.14 Checklist for reviewing Consultant Contracts
136.4.15 Conflict of Interest Disclosure Form
136.4.16 Overhead Schedule Example
136.4.17 Engineering Services Invoice EXAMPLE
136.4.18 Checklist for Engineering Services Invoice
136.4.19 LPA On-Call Consultant Evaluation
136.4.20 Estimated Breakdown of Work on Engineering Consultant Contracts
EPG 136.5 Non-Infrastructure
New Figure No. Figure Title
136.5.1 Services Provided Worksheet
136.5.2 Materials Worksheet
136.5.3 Equipment Usage Worksheet
136.5.4 Non-Infrastructure Obligation Request Form
136.5.5 LPA Request for Environmental Services - Non-Infrastructure
EPG 136.6 Environmental and Cultural Requirements
New Figure No. Figure Title
136.6.1 Project Review Process flowchart
136.6.2 Key Environmental/Cultural Resources Compliance Milestones
136.6.3 Environmental/Cultural Resources Compliance Checklist
- LPA Request for Environmental Review
136.6.4 How to Complete the Request for Environmental Review
136.6.5 Instructions for Preparing Categorical Exclusion Determination
136.6.6 Generalized flowchart of the Section 106 Process for Local Public Agencies
136.6.7 Memorandum of Agreement for Migration of Adverse Effects
136.6.8 LPA Section 4(f) Compliance Worksheet for Public Lands
136.6.9 Content of a Section 4(f) Evaluation
136.6.10 Diagram of Typical Floodplain
136.6.11 LPA Floodplain Development Permit
136.6.12 Engineering “No-Rise” Certificate
136.6.13 Procedures for “No-Rise” Certification for Proposed Development
136.6.14 Procedures for Environmental Clearance of Borrow Sites and Other Disturbed Areas Outside Right of Way
136.6.15 Example e106 Form
136.6.16 LPA Project Environmental Checklist
136.6.17 Sample LPA Transmittal of MOA Letter
136.6.18 Threatened and Endangered Species Federal Aid Transportation Submittal Checklist
136.6.19 August 2018 MoDOT USFWS Threatened and Endangered Species Habitats
Other Figures and Information for EPG 136.6
Advisory Council “Model MOA”
Categorical Exclusion Determination
Instructions for Completing the SHPO 106 Survey Memo
Farmland Conversion Impact Rating
Nationwide 404 Permit for Minor Road Crossings (NWP 14 Linear Transportation Projects)
State Historic Preservation Office’s Section 106 Survey Form
State Historic Preservation Office’s Section 106 Project Information Form
EPG 136.7 Design
New Figure No. Figure Title
136.7.1 Dimensional Accuracy
136.7.2 Utility Depth and Encasement Requirements
136.7.3 Blank Structure Inventory and Appraisal Sheet
136.7.4 LFD Load Rating Summary Sheet
136.7.5 LRFR Load Rating Summary Sheet
136.7.6 Example Notice of Public Hearing
136.7.7 Safety Requirements JSP
136.7.8 Utilities Scoping Checklist
EPG 136.8 Local Public Agency Land Acquisition
New Figure No. Figure Title
136.8.1 Acquisition Authority Request
136.8.2 Adjustment of Value or Just Compensation
136.8.3 Administrative Settlement Justification
136.8.4 Appraisal Monitor Checklist
136.8.5 Appraisal Review
136.8.6 Assumptions and Limiting Conditions
136.8.7 Certificate of Appraiser
136.8.8 Clearance Certification Statement
136.8.8a Right of Way Required - Personal Property Moved - Occupied Improvements Acquired
136.8.9 Comparable Lease
136.8.10 Donation in Exchange for Construction Features Letter
136.8.11 Final Vacancy Notice for Relocation
136.8.12 Legal Justification for Settlement
136.8.13 Legal Trial Report
136.8.14 LPA Negotiator Services Agreement
136.8.7.1.11 Local Public Agency Prorata Real Estate Tax Claim
- LPA Right of Way Acquisition Brochure
136.8.15 Negotiator’s Report
136.8.16 Nonresidential Sale
136.8.17 Parcel File Checklist
136.8.18 Plan Review Checklist
136.8.19 Privately Donated Land as Credit for Match
136.8.20 Project Acquisition Monitor Checklist
136.8.21 Proposal for Appraisal Work
136.8.22 Relocation Monitor Checklist
136.8.23 Residential Sale
136.8.24 Review Appraiser Contract
136.8.2.2 Right of Way Acquisition Schedule
136.8.2.2.A Right of Way Acquisition Schedule Instructions
- Roster of Approved Contract Appraisers
- Roster of Approved Contract Negotiators
136.8.25 Sample Donation Letter & Waiver of Appraisal
136.8.26 Sample Letter Offer – Pay Estimate
136.8.27 Sample Letter Offer – Value Finding
136.8.28 Scope of Assignment
136.8.29 Standard Appraisal Format
136.8.30 Summary of HB 1944
136.8.31 Summary Value of Tenant Interests
136.8.32 Uniform Residential Appraisal Report
136.8.33 Value Finding Appraisal Format
136.8.34 Waiver Valuation
136.8.35 60-Day Notice of Owners Rights
EPG 136.9 Plans, Specs and Estimates (PSE)
New Figure No. Figure Title
136.9.1 Final PS&E Submittal Checklist
136.9.2 Subcontractor Certification Regarding Affirmative Action
136.9.3 Federal Project Bid Proposal Boilerplate
136.9.4 ADA Checklist (PDF version)
136.9.4 ADA Checklist (MS Word version)
136.9.5 LPA Certification of PS&E
136.9.6 Utility Status Letter
136.9.7 FHWA 1273
136.9.8 DBE Provisions
136.9.9 DBE Submittal Forms
136.9.10 Example Itemized Bid Form
136.9.11 Example Estimate (with categories)
136.9.12 ADA Certification
EPG 136.10 Advertisement for Bid and Project Award
New Figure No. Figure Title
136.10.1 Sample Advertisement
136.10.2 Bid Concurrence Checklist
136.10.3 Sample Contract Agreement
136.10.4 Sample Contract Bond
136.10.5 Sample Contractor's Acknowledgement
EPG 136.11 Local Public Agency Construction
New Figure No. Figure Title
136.11.1 General Guideline for LPA Preconstruction Conference
136.11.2 Change Order Form
136.11.3 Progress Report
136.11.4 Request for Approval of Subcontract
136.11.5 DBE Subcontract Worksheet
136.11.6 Subcontractor Certification Regarding Affirmative Action
136.11.7 Wage Rate Interview (Labor Compliance/EEO)
136.11.8 Form FHWA-1391
136.11.9 Contractor DBE Certification
136.11.10 Contractor’s Affidavit Regarding Settlement of Claims
136.11.11 Affidavit (Compliance with Prevailing Wage Law)
136.11.12 Site Visit Checklist
136.11.13 Job Bulletin Board Checklist
136.11.14 Construction Invoice Example 1
136.11.15 Construction Invoice Example 2
136.11.18 LPA Final Inspection Letter
136.11.19 LPA Final List of Acceptance Testers
136.11.20 LPA DBE Certification Letter
136.11.21 LPA Vendor Lien Waiver
136.11.22 LPA Final Acceptance Checklist
136.11.23 LPA Semi-Final Inspection Checklist (Form C-236)
- Final Acceptance Report (Form C-239)
- Commercially Useful Function (CUF) Determination Form
EPG Article Off-Systems Guide Schedule for Federal-Aid Acceptance Sampling & Testing (FAST)

136.12.2 Glossary

AASHTO: American Association of State Hwy & Transportation Officials

AADT: Annual Average Daily Traffic. (ADT, Average Daily Traffic, is also commonly used.)

ACHP: Advisory Council on Historic Preservation

Agreement: The legal document between agencies necessary to administer projects.

AISC: American Institute of Steel Construction

Allocation: The reservation of federal funds to the local agencies each year.

APE: Area of Potential Effects

AREMA: American Railway Engineering and Maintenance-of-Way Association.

Authorization: Approval by FHWA to incur future costs relative to a project.

BMP: Best Management Practive

BRM: On-System Bridge Replacement and Rehabilitation Program.

BRO: Off-System Bridge Replacement and Rehabilitation Program.

Brooks Act: Consultant contracts for engineering and design related services financed with Federal-Aid highway funds must result from negotiations which utilize qualifications-based selection procedures. Qualifications based procedures do not allow for price to be used as a factor in the selection process.

Categorical Exclusion (CE): Projects that are minor enough in nature that they will not require preparation of a formal environmental statement.

CE: Construction Engineering

CE2: Categorical Exclusion II

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System

CFR: Code of Federal Regulations

Change Order: A supplement to the contract that provides authority to pay for revisions in quantities or authorize changes to design features or specifications.

CMAQ: Congestion Mitigation and Air Quality

COE: U.S. Army Corps of Engineers

Commission: Missouri Highway and Transportation Commission.

Competitive Bidding: Construction projects are required to be advertised and awarded to the lowest responsible and responsive bidder through open competitive bidding, unless use of an eligible force account is more cost effective.

Construction Engineering (CE): Construction inspection engineering

Council: Advisory Council on Historic Preservation

County Aid Road Trust (CART) Funding: CART Funds are apportioned to counties on the basis of two factors : 1) one-half of the funds are credited to the county based on the ratio that its road mileage bears to the total county road mileage in the unincorporated areas of the state, and 2) one-half is credited to the county based on the ratio that its rural land valuation bears to the rural land valuation of the entire state.

Credit Bridge: Bridge constructed to BRO standards with local funds, 80% of the cost may be applied to a normal federally funded bridge project in lieu of the 20% local match.

Cultural Resources: A cultural resource is any archaeological site, building, structure (e.g., bridge), district, or object. A historically significant cultural resource is one that meets certain criteria and is included in, or eligible for inclusion on, the National Register of Historic Places (NRHP) and is termed a historic property or historic resource. Not all cultural resources are historically significant, but potential project impacts to all must be considered.

DBA: Decibel Adjusted

DBE: Disadvantage (or Disadvantaged) Business Enterprise

Debarred: Suspended from entering into a contract with the Government

Deficient Structure: A bridge which is either structurally deficient or functionally obsolete.

DEIS: Draft Environmental Impact Statement

Design Standards: Projects on the National Highway System (NHS) must be designed with AASHTO and/or FHWA approved standards. It is recommended that all projects follow AASHTO guidelines for design and construction.

DNR: Missouri Department of Natural Resources

DOI: U.S. Department of Interior

Donations: “Donations” and “Contributions” are costs incurred for eligible non-federal share project activities that are necessary for the implementation of a project and are provided by a third party to an LPA without charge.

EA: Environmental Assessment

EEO: Equal Employment Opportunity

EIS: Environmental Impact Statement

EO: Executive Order

EPA: Environmental Protection Agency

EPG: Engineering Policy Guide

FEIS: Final Environmental Impact Statement

FEMA: Federal Emergency Management Agency

FHWA: Federal Highway Administration

FONSI: Finding of No Significant Impact

Force Account Work: Work that arises unexpectedly during the construction of a project. The work can be performed by a contractor, a subcontractor or the local agency's forces and the cost is determined by keeping track of the labor forces, equipment, material and associated costs used to complete the unexpected work.

FPPA: Farmland Protection Policy Act

Functionally Obsolete: A bridge is generally considered functionally obsolete if it is unable to properly accommodate traffic due to poor roadway alignment, waterway, insufficient width, waterway, low structural evaluation, or inadequate clearances. For a more detailed description of the specific criteria used to determine this item, refer to EPG 753 Bridge Inspection Rating or the appropriate FHWA publication.

FWS: U.S. Fish and Wildlife Service

HABS: Historic American Building Survey

HAER: Historic American Engineering Record

Hazardous Waste: Hazardous waste is a material that could cause harm to people or the environment; it can include solid materials, liquids, and gases. Some examples could be gas station releases, drums or containers of known or unknown material, tanks, old dumps, and e-waste. Any container with unknown contents should be considered hazardous until identified by a qualified person. If there is a question about what might be hazardous, contact the Missouri Department of Natural Resources Environmental Emergency Response Unit at 573-634-2436 for assistance with identification.

HBP: Highway Bridge Program.

Historic Property: A historic property is a cultural resource that meets at least one of the following criteria: a) it is associated with events that have made a significant contribution to our history; b) it is associated with significant persons in our past; c) it has high artistic value, is the work of a master craftsman, or embodies distinctive characteristics of a type, period, or method of construction; or d) it can answer specific research questions and topics or can contribute to our current state of knowledge. Historic properties typically must be at least 50 years of age or older but exceptionally important properties can be less than 50 years old.

Historic Resource: A historic resource is a cultural resource that meets at least one of the following criteria: a) it is associated with events that have made a significant contribution to our history; b) it is associated with significant persons in our past; c) it has high artistic value, is the work of a master craftsman, or embodies distinctive characteristics of a type, period, or method of construction; or d) it can answer specific research questions and topics or can contribute to our current state of knowledge. Historic resources typically must be at least 50 years of age or older but exceptionally important resources can be less than 50 years old.

HMGP: Hazard Mitigation Grant Program

HUD: U.S. Department of Housing and Urban Development

Independent Assurance Test: A test performed independently of a job control test and according to the guide schedule.

In Kind Services: Donated labor, equipment or material.

ISTEA: Intermodal Surface Transportation Efficiency Act. Six year Highway Act from October 1, 1991 to September 30, 1997.

Job Control Test: Routine test performed on the site by the local agency or its representative to assure that the project is constructed in compliance with the applicable specifications.

Keeper: Keeper of the National Register of Historic Places

LFD: Load Factor Design

Low Water Bridge: A bridge having a waterway capacity design less than the 10 year frequency discharge.

Low Water Crossing: Waterway crossing other than a bridge where construction improvements have been made to produce a firm surface for vehicles to travel.

LPA: Local Public Agency

LRFD: Load and Resistance Factor Design

LRFR: Load and Resistance Factor Rating

LUST: Leaking petroleum underground storage tank

LWCF: Land and Water Conservation Fund

LWCFA: Land and Water Conservation Fund Act

MAP-21: Moving Ahead for Progress in the 21st Century. Two-year Highway Act from October 1, 2012 to September 30, 2014.

MDC: Missouri Department of Conservation

MHTC: Missouri Highway and Transportation Commission

MoDOT: Missouri Department of Transportation

MOA: Memorandum of Agreement

Materials Certification: Statements provided by the contractor, fabricator, or manufacturer that certain materials comply with the requirements of the contract.

Missouri Standard Plans: Construction detail plans available from MoDOT which meet AASHTO design requirements.

Missouri Standard Specifications for Highway Construction, 2004 Edition: The directions, provisions and requirements for the performance of the work for the quantity, quality and proportion of materials.

MPO: Metropolitan Planning Organizations carry out the transportation planning process for communities with a population greater than 50,000.

MUTCD: Manual on Uniform Traffic Control Devices

National Register: National Register of Historic Places

NBI: National Bridge Inventory

NEPA: National Environmental Policy Act

NFIB: Nation Flood Insurance Program

NFIP: National Flood Insurance Program

NHPA: National Historic Preservation Act

NOA: Notice of Availability

NPDES: National Pollutant Discharge Elimination System

NRCS: Natural Resources Conservation Service

NRHP: National Register of Historic Places

NWP: Nationwide Section 404 Permit

Obligation Limitation: Limits the amount of federal funds that may be obligated during a certain time period (also called Obligation Authority and Contract Control).

Obligation of Funds: The formal commitment by FHWA to participate in a share of the project costs.

Off-System Routes: Routes that have a functional classification of rural local, local road or street, or a rural minor collector.

On-System Routes: Routes that have a functional classification of urban collector, rural major collector, rural or urban arterial, or an expressway.

PA: Programmatic Agreement

PDEIS: Preliminary Draft Environmental Impact Statement

PE: Preliminary Engineering. All engineering work performed by the local agency or their consultant prior to award of contract.

PEA: Preliminary Environmental Assessment

PFEIS: Preliminary Final Environmental Impact Statement

PS&E: Construction plans, specifications, and quantity estimates.

Posting: Establishment of a maximum weight limit for vehicles using the bridge.

Pro Rata Share: The legal federal share for a project established at the time of project approval. Pro rata share is typically expressed as a percentage of the total participating costs of the project.

Public Interest Finding: Cost effective justification that must be provided to MoDOT by a local agency that is seeking to do a federally funded project with its own forces.

QBS: Qualifications Based Selection

RCG: Recording and Coding Guide for the structure inventory and appraisal of the nations bridges

Rehabilitation: Work required to eliminate the items that cause a bridge to be identified as deficient.

Reimbursement: Payment of federal funds to a local agency.

RER: Request for Environmental Review

Responsible Person in Charge:

RFP: Request for Proposal

RFQ: Request for Qualifications

ROD: Record of Decision

RSMO: Revised Missouri State Statue

SAFETEA-LU: Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users. Five-year Highway Act from October 1, 2004 to September 30, 2009 with two one-year extensions to September 30, 2012.

Section 106: Section 106 of the National Historic Preservation Act of 1966 - the primary legislation that requires cultural resource investigations. Any project using federal funds or needing federal permits must comply with the Section 106 requirements. The Section 106 process consists of three primary stages, with the outcome of each stage determining whether the activities of the next stage are necessary (36 CFR Part 800)

Section 401: Water Quality Certification

Section 404/Wetlands: A project may involve activities in an area that contains wetland or waters of the United States and may require a Section 404 permit from the U.S. Army Corps of Engineers. It is a violation of federal law to place fill in waters of the U.S. or wetlands without the necessary permits.

Section 4(f): Section 4(f) of the Department of Transportation Act of 1966 – provides protection for public parks and recreation areas, wildlife and waterfowl refuges and significant historic sites on publicly owned land. It requires demonstrating that there is no feasible and prudent alternative to the use of the property and that all is possible planning has been done to minimize harm to the property.

Section 6(f) of the Land and Water Conservation Fund: A project that has potential involvement with parks or other public lands which may have been purchased or improved using funds from the Land and Water Conservation Fund (LWCF).

S.E.M.A.: The State Emergency Management Agency has responsibility for coordinating state agencies' response to disasters.

SHPO: State Historic Preservation Officer

SI&A: Structure Inventory and Appraisal Sheet

SIP: State Implementation Plan

Soft Match: Credit earned by counties who replace their deficient bridges with local funding. It can be used in lieu of the 20% local match on bridge projects.

SOQ: Statement of Qualifications

Sponsor: The local government or public agency responsible for providing matching funds for the proposed project.

SRTS: Safe Routes to Schools

STIP: Statewide Transportation Improvement Program

STP: Surface Transportation Program

Structurally Deficient: A bridge is generally considered to be structurally deficient if it is in relatively poor condition, or has insufficient load carrying capacity for modern design loadings. The insufficient load capacity may be the result of the loads used in the original design or degradation of structural properties due to deterioration. For a more detailed description of the specific criteria used to determine this item, EPG 753 Bridge Inspection Rating or appropriate FHWA publications should be consulted.

Sufficiency Rating: A numerical rating of a bridge based on its structural adequacy, safety, serviceability, functional obsolescence and essentially for public use.

TAP: Transportation Alternatives Program

TEA21: Transportation Equity Act for the 21st Century. Six-year Highway Act from October 1, 1997 to September 30, 2003 with a one-year extension to September 30, 2004.

TIFF: Tagged Image File Format

TIP: Transportation Improvement Program

Title 23 U.S.C.: Title 23 of the United States Code contains most of the laws governing the Federal-Aid Highway Program.

TNM: Traffic Noise Model

UPARR: Urban Park and Recreation Recovery

USC: United States Code

USDA: United States Department of Agriculture

USGS: United States Geological Survey

UST: Petroleum Underground storage tank site

WBE: Women Business Enterprise. Term not in current usage. Definition of Disadvantaged Business Enterprise includes WBEs.

Work by Local Forces: Construction performed by the local agency's work force. If the local agency elects to perform work with its own forces, and/or use their own materials and equipment, MoDOT and FHWA must approve all work being done. The work by local forces must be in the public interest and shown to be cost effective. See EPG 136.3.12 Federal-aid Participation for Local Work for more details.

23 CFR: Title 23 of the Code of Federal Regulations is a collection (updated annually) of the general and permanent rules and regulations required to implement the provisions of federal law relating to the National Highway Traffic Safety Administration and Federal Highway Administration.

136.12.3 Helpful Information and Links

Please use the LPA Manual Change Request Form to request manual changes throughout the year or the Revisions Comments Form to make comments on proposed revisions.

136.12.3.1 MoDOT District and Central Office Information

DISTRICT OFFICES
NW District NE District Kansas City District Central District St. Louis District SW District SE District
St. Joseph Hannibal Lee's Summit Jefferson City Chesterfield Springfield Sikeston

CENTRAL OFFICE
MoDOT - Financial Services (FS) MoDOT - Design (DE)
PO Box 270 PO Box 270
Jefferson City, MO 65102 Jefferson City, MO 65102
(573) 526-8106; Fax: (573) 526-2819 (573) 751-2876; Fax: (573) 526-3261

METROPOLITAN PLANNING ORGANIZATIONS

OTHER REGULATORY AGENCIES
State Historic Preservation Office U.S. Fish and Wildlife Service Policy and Coordination Division Federal Highway Administration
MO Dept. of Natural Resources 101 Park DeVille Drive, Suite A MO Dept. of Conservation 3220 W. Edgewood, Suite H
PO Box 176 Columbia, MO 65203-0007 PO Box 180 Jefferson City, MO 65109
Jefferson City, MO 65102 (573)234-2132 Jefferson City, MO 65102-0180 (573) 636-7104
(573) 751-2479 (573) 751-4115

CORPS OF ENGINEER'S OFFICE
(Contact MoDOT district office if clarification is needed for which Corp Office has jurisdiction)
Kansas City District St. Louis District Rock Island District Memphis District Little Rock District
700 Federal Office Building 1222 Spruce Street PO Box 2004 167 North Main Street, Room B202 PO Box 867
601 East 12th Street St. Louis, MO 63103-2833 Rock Island, IL 61204-2004 Memphis, TN 38103-1894 Little Rock, AR 72203-0867
Kansas City, MO 64106 (314) 331-8000 (309) 788-6361 (901) 544-3005 (501) 324-5531
(816) 426-5241

136.12.3.2 Other Helpful Information

136.12.3.2.1 Commonly Used Forms

Bridge Inventory Survey Form

Form 1590, Federal Funding Accountability and Transparency Act (FFATA)

On the Job Training Manual and Submittal Forms

FHWA Form 1273 Required Contract Provisions

Utility Agreement - Actual Cost

Utility Agreement - Lump Sum

Notice to Proceed

Daily Force Account Record-Equipment Rental Account/Materials Account

Daily Force Account Record-Labor Account

Force Account Record - Cost Summary

Sample Timesheet

Construction Contract Calls for Bid

Awarded Construction Contracts

Local Project Checklist

Obligation Request Form

136.12.3.2.2 Examples of Completed Forms

Form CE-2 Example

Utility Lump Sum Estimate Example

Utility Actual Cost Estimate Example

Sample Utilities Status Letter

Sample Job Special Provisions for Utilities

Bridge Slab Pour Checklist & Pre-Pour Meeting Topics

136.12.3.3 Links to Other Resources

  • Americans with Disabilities Act Access Guidelines (ADAAG):

136.12.3.4 Recent Changes to LPA Policy

This information has been moved to EPG 136.13 LPA Policy Changes.