{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["7.1 Sign-Marking-Channelization","7.2 Lighting","7.3 Signalization"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"7.1 Sign-Marking-Channelization","index":0,"n_rows":114,"n_cols":19,"rows_kept":114,"cut":false,"hidden":false,"merged":[[112,7,114,12],[115,1,115,12],[116,1,116,12],[100,3,100,11],[101,3,101,11],[103,1,103,12],[104,2,107,11],[104,12,105,12],[111,8,111,11],[99,3,99,11],[68,3,68,11],[69,3,69,11],[70,3,70,11],[71,3,71,11],[73,1,73,12],[74,2,77,11],[74,12,75,12],[92,2,92,10],[94,2,94,11],[96,3,96,11],[97,3,97,11],[98,3,98,11],[67,3,67,11],[40,1,40,6],[40,10,40,12],[41,1,41,6],[44,1,44,12],[45,2,48,11],[45,12,46,12],[56,1,59,12],[61,2,61,12],[62,2,62,10],[64,2,64,11],[66,3,66,11],[24,1,24,12],[26,1,26,12],[33,1,33,12],[36,1,38,4],[36,5,38,11],[36,12,38,12],[22,1,22,12],[8,4,8,8],[8,10,8,12],[9,4,9,8],[9,10,9,12],[10,4,10,8],[10,10,10,12],[11,4,11,8],[11,10,11,12],[14,7,16,12],[19,1,20,12],[21,1,21,12],[5,4,5,8],[5,10,5,12],[6,4,6,8],[6,10,6,12],[7,4,7,8],[7,10,7,12],[4,1,4,3],[4,4,4,8],[4,10,4,12],[1,10,1,12],[2,5,2,6],[3,1,3,3],[3,4,3,7],[3,10,3,12]]}
[]
[]
[]
[null,"Consultant Contract #",null,null,null,null,null,null,"FM No(s).:"]
[null,"Project Title:"]
[null,"Prime Consultant Business Name:"]
[null,"Sub Consultant Business Name:"]
[null,"Engineer of Record:"]
[null,"Design Firm:"]
[null,"Consultant Project Manager:"]
[null,"FDOT Project Manager:"]
[null,"FDOT PM Phone No:"]
[]
[]
[null,null,null,null,null,null,null,"If more than one Work Type is being evaluated, use a separate but identical evaluation form for each Work Type within Group 7."]
[]
[]
[]
[]
[null,"This worksheet provides specific performance measure guidelines for the performance rating scale as it pertains to each criteria item in this evaluation area. This worksheet also serves as backup documentation for drafting and discussing the evaluations. The scores and comments must be transferred to the official evaluation within the FDOT Consultant Evaluation (CE) internal application:"]
[]
[null,"https://ce.fdot.gov/"]
[null,"Access to the internal CE application for inputting performance evaluations is restricted to FDOT Project Managers."]
[]
[null,"TRAFFIC OPERATIONS DESIGN - QUALITY EVALUATION CRITERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5]
[null,"GENERAL PERFORMANCE RATING SCALE",null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,5,"Outstanding Performance",null,null," - Consultant consistently exceeded expectations.",null,null,null,null,null,null,null,null,null,3.5]
[null,4,"Above Satisfactory Performance",null,null," - Consultant consistently met, often exceeded, expectations.",null,null,null,null,null,null,null,null,null,3]
[null,3,"Satisfactory Performance",null,null," - Consultant consistently met expectations.",null,null,null,null,null,null,null,null,null,2.5]
[null,2,"Below Satisfactory Performance",null,null," - Consultant inconsistently met expectations.",null,null,null,null,null,null,null,null,null,2]
[null,1,"Unacceptable Performance",null,null," - Consultant consistently failed to meet expectations.",null,null,null,null,null,null,null,null,null,1.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"**{See specific performance measure guidelines within each criteria item}**"]
[]
[]
[null,null,null,null,null,"TOTAL AVERAGE SCORE FOR ALL QUALITY CRITERIA:",null,null,null,null,null,null,{"$f":"M112","v":"Not Rated"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sections:",{"$f":"SUM(S73:S168)","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sections graded:",{"$f":"SUM(R73:R109)","v":0}]
[]
[null,"FDOT Project Manager",null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[null,"General Comments:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M37=\"not rated\",\"\",(IF(M37=\"\",\"\",(IF(M37<3,\"COMMENTS REQUIRED\",(IF(M37>4,\"COMMENTS REQUIRED\",\"\")))))))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Instructions:"]
[null,"For each evaluation item below, please rate from 1 to 5 in accordance with the performance rating scale. Ratings in ½ point (0.5) increments between 1 and 5 are permitted. Comments are required for all rating scores less than 3 and greater than 4, but comments are encouraged for all evaluation items rated. \n "]
[]
[]
[]
[]
[null,null,"QUALITY EVALUATION CRITERIA"]
[null,"A.","ENGINEERING REPORTS AND DESIGN DOCUMENTATION "]
[]
[null,null,"EXPECTATION:\nMeeting the following objectives with minimal involvement by FDOT is desirable, however, comment resolution, communication and coordination between the consultant and the Department is encouraged.\n1.     Deliverables to be considered include No Passing Zone Studies, Spot Speed Studies, Multi-Post Sign Report,\n        Concept Signing Plan, Review of Traffic Studies, Review of Crash Data and Safety Studies, Quantity \n        Computations, Technical Special Provisions, Design Documentation Report, etc. \n2.     Engineering documentation demonstrates knowledge and requirements of the Federal Highway Administration\n        (FHWA) Manual on Uniform Traffic Control Devices for Streets and Highways (MUTCD), FDOT Standard Plans for\n        Road and Bridge Construction, the FDOT Design Manual, FDOT Traffic Engineering Manual, and other manual\n        requirements as applicable. \n3.     Coordination with PM prior to the official submittal. Identifies design approach/issues/problems, ensures report\n        content correlates with project requirements, makes recommendations when scope change occurs. \n\nNOTE: Errors described as: Errors Described as: Major error = wrong functional class, wrong road name, design criteria error, wrong county, major elements missing from report, incomplete forms;  Minor error = spelling, format, grammar."]
[]
[null,null,"Score","Performance Measure Guidelines"]
[null,null,5,"Engineering Reports and Design Documentation far exceeded FDOT expectations, requirements and guidelines.  No errors observed.  Above objectives achieved with no assistance by FDOT."]
[null,null,4,"Engineering Reports and Design Documentation often exceeded FDOT expectations, requirements and guidelines.  Average number of minor errors observed.  Above objectives achieved with some assistance by FDOT. "]
[null,null,3,"Engineering Reports and Design Documentation consistently achieved FDOT expectations, requirements and guidelines.  Above objectives achieved with expected assistance by FDOT."]
[null,null,2,"Engineering Reports and Design Documentation sometimes achieved FDOT expectations.  Some major and minor errors.  Above objectives achieved with substantial assistance by FDOT. "]
[null,null,1,"Engineering Reports and Design Documentation consistently did not achieve FDOT expectations.  Above objectives achieved with significant assistance by FDOT."]
[null,null,null,null,null,null,null,null,null,null,null,"Score:",null,null,null,{"$f":"IF((COUNT(M73)=0),\"NA\",M73*(S73/$R$39))","v":"NA"},{"$f":"IF(COUNT(P73)=0,-(S73/$R$39),0)","v":-0.5},{"$f":"COUNT(M73)","v":0},{"$f":"IF(L73=0,0,1)","v":1}]
[null,"Comments:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M73=\"N/A\",\"\",(IF(M73=\"\",\"\",(IF(M73<3,\"COMMENTS REQUIRED\",(IF(M73>4,\"COMMENTS REQUIRED\",\"\")))))))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"B.","CONTRACT DOCUMENTS PHASE SUBMITTALS"]
[]
[null,null,"EXPECTATION:\nIn general, meeting the following objectives with minimal involvement by FDOT is desirable, however, comment resolution, communication and coordination between the design firm and the Department is encouraged.\n1.     Minimize number of re-submittals necessary prior to plan approval by the Department.  \n2.     Accurate, complete, and in compliance with the FDOT Design Manual and MUTCD.\n3.     Demonstrate that a thorough Quality Control Process was followed prior to submitting. \n4.     Demonstrate knowledge of Department and District Procedures and demonstrate knowledge of the FDOT\n        Design Manual, FDOT Traffic Engineering Manual, and MUTCD requirements for phase submittals and plans\n        production.\n5.     Demonstrate proper coordination with other project design disciplines, and adjacent projects – as a component\n        set or as inclusive sheets to the roadway plans. \n6.     Minimize the number of major comments in the Electronic Review Comments (ERC) system.  \n        Note: A major comment is defined as one that would result in a substantial change in the design.\n"]
[]
[null,null,"Score","Performance Measure Guidelines"]
[null,null,5,"Phase Submittal Content far exceeded FDOT expectations, requirements and guidelines.  Above objectives achieved with no assistance by FDOT."]
[null,null,4,"Phase Submittal Content often exceeded FDOT expectations, requirements and guidelines.  Above objectives achieved with some assistance by FDOT. "]
[null,null,3,"Phase Submittal Content consistently achieved FDOT expectations, requirements and guidelines.  Above objectives achieved with expected assistance by FDOT."]
[null,null,2,"Phase Submittal Content sometimes achieved FDOT expectations.  Above objectives achieved with substantial assistance by FDOT. "]
[null,null,1,"Phase Submittal Content consistently did not achieve FDOT expectations.  Above objectives achieved with significant assistance by FDOT."]
[null,null,null,null,null,null,null,null,null,null,null,"Score:",null,null,null,{"$f":"IF((COUNT(M103)=0),\"NA\",M103*(S103/$R$39))","v":"NA"},{"$f":"IF(COUNT(P103)=0,-(S103/$R$39),0)","v":-0.5},{"$f":"COUNT(M103)","v":0},{"$f":"IF(L103=0,0,1)","v":1}]
[null,"Comments:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M103=\"N/A\",\"\",(IF(M103=\"\",\"\",(IF(M103<3,\"COMMENTS REQUIRED\",(IF(M103>4,\"COMMENTS REQUIRED\",\"\")))))))","v":""}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Total Average Score:",null,null,null,{"$f":"IF((R40=0),\"Not Rated\",IF((R39=R40),P114,\"INCOMPLETE\"))","v":"Not Rated"},null,null,{"$f":"SUM(P73:P110)","v":0},{"$f":"SUM(Q73:Q110)","v":-1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+SUM(Q73:Q110))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P112/P113","v":{"$error":"#DIV/0!"}}]

{"sheet":"7.2 Lighting","index":1,"n_rows":117,"n_cols":19,"rows_kept":117,"cut":false,"hidden":false,"merged":[[115,7,117,12],[118,1,118,12],[119,1,119,12],[103,3,103,11],[104,3,104,11],[106,1,106,12],[107,2,110,11],[107,12,108,12],[114,8,114,11],[102,3,102,11],[68,3,68,11],[69,3,69,11],[70,3,70,11],[71,3,71,11],[73,1,73,12],[74,2,77,11],[74,12,75,12],[95,2,95,10],[97,2,97,11],[99,3,99,11],[100,3,100,11],[101,3,101,11],[67,3,67,11],[40,1,40,6],[40,10,40,12],[41,1,41,6],[44,1,44,12],[45,2,48,11],[45,12,46,12],[56,1,59,12],[61,2,61,12],[62,2,62,10],[64,2,64,11],[66,3,66,11],[24,1,24,12],[26,1,26,12],[33,1,33,12],[36,1,38,4],[36,5,38,11],[36,12,38,12],[22,1,22,12],[8,4,8,8],[8,10,8,12],[9,4,9,8],[9,10,9,12],[10,4,10,8],[10,10,10,12],[11,4,11,8],[11,10,11,12],[14,7,16,12],[19,1,20,12],[21,1,21,12],[5,4,5,8],[5,10,5,12],[6,4,6,8],[6,10,6,12],[7,4,7,8],[7,10,7,12],[4,1,4,3],[4,4,4,8],[4,10,4,12],[1,10,1,12],[2,5,2,6],[3,1,3,3],[3,4,3,7],[3,10,3,12]]}
[]
[]
[]
[null,"Consultant Contract #",null,null,null,null,null,null,"FM No(s).:"]
[null,"Project Title:"]
[null,"Prime Consultant Business Name:"]
[null,"Sub Consultant Business Name:"]
[null,"Engineer of Record:"]
[null,"Design Firm:"]
[null,"Consultant Project Manager:"]
[null,"FDOT Project Manager:"]
[null,"FDOT PM Phone No:"]
[]
[]
[null,null,null,null,null,null,null,"If more than one Work Type is being evaluated, use a separate but identical evaluation form for each Work Type within Group 7."]
[]
[]
[]
[]
[null,"This worksheet provides specific performance measure guidelines for the performance rating scale as it pertains to each criteria item in this evaluation area. This worksheet also serves as backup documentation for drafting and discussing the evaluations. The scores and comments must be transferred to the official evaluation within the FDOT Consultant Evaluation (CE) internal application:"]
[]
[null,"https://ce.fdot.gov/"]
[null,"Access to the internal CE application for inputting performance evaluations is restricted to FDOT Project Managers."]
[]
[null,"TRAFFIC OPERATIONS DESIGN - QUALITY EVALUATION CRITERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5]
[null,"GENERAL PERFORMANCE RATING SCALE",null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,5,"Outstanding Performance",null,null," - Consultant consistently exceeded expectations.",null,null,null,null,null,null,null,null,null,3.5]
[null,4,"Above Satisfactory Performance",null,null," - Consultant consistently met, often exceeded, expectations.",null,null,null,null,null,null,null,null,null,3]
[null,3,"Satisfactory Performance",null,null," - Consultant consistently met expectations.",null,null,null,null,null,null,null,null,null,2.5]
[null,2,"Below Satisfactory Performance",null,null," - Consultant inconsistently met expectations.",null,null,null,null,null,null,null,null,null,2]
[null,1,"Unacceptable Performance",null,null," - Consultant consistently failed to meet expectations.",null,null,null,null,null,null,null,null,null,1.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"**{See specific performance measure guidelines within each criteria item}**"]
[]
[]
[null,null,null,null,null,"TOTAL AVERAGE SCORE FOR ALL QUALITY CRITERIA:",null,null,null,null,null,null,{"$f":"M115","v":"Not Rated"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sections:",{"$f":"SUM(S73:S171)","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sections graded:",{"$f":"SUM(R73:R112)","v":0}]
[]
[null,"FDOT Project Manager",null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[null,"General Comments:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M37=\"not rated\",\"\",(IF(M37=\"\",\"\",(IF(M37<3,\"COMMENTS REQUIRED\",(IF(M37>4,\"COMMENTS REQUIRED\",\"\")))))))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Instructions:"]
[null,"For each evaluation item below, please rate from 1 to 5 in accordance with the performance rating scale. Ratings in ½ point (0.5) increments between 1 and 5 are permitted. Comments are required for all rating scores less than 3 and greater than 4, but comments are encouraged for all evaluation items rated. \n "]
[]
[]
[]
[]
[null,null,"QUALITY EVALUATION CRITERIA"]
[null,"A.","ENGINEERING REPORTS AND DESIGN DOCUMENTATION "]
[]
[null,null,"EXPECTATION:\nMeeting the following objectives with minimal involvement by FDOT is desirable, however, comment resolution, communication and coordination between the consultant and the Department is encouraged.\n1.     Deliverables to be considered include Lighting Design Analysis Report, Voltage Drop Calculations, Lighting\n        Justification Report, Intersection Lighting Retrofit Report, Coordination documentation with power supply company,\n        Quantities Computation, Technical Special Provisions, Design Documentation Report, etc. \n2.     Engineering documentation demonstrates knowledge and requirements of the FDOT Standard Plans for Road and\n        Bridge Construction, the FDOT Design Manual, and other Department manual requirements as applicable. \n3.     Coordination with PM prior to the official submittal. Identifies design approach/issues/problems, ensures report\n        content correlates with project requirements, makes recommendations when scope change occurs. \n\nNOTE: Errors described as: Major error = wrong road name, design criteria error, wrong county, major elements missing from report, incomplete forms;  Minor error = spelling, format, grammar. "]
[]
[null,null,"Score","Performance Measure Guidelines"]
[null,null,5,"Engineering Reports and Design Documentation far exceeded FDOT expectations, requirements and guidelines.  No errors observed.  Above objectives achieved with only minor assistance by FDOT."]
[null,null,4,"Engineering Reports and Design Documentation often exceeded FDOT expectations, requirements and guidelines.  Average number of minor errors observed.  Above objectives achieved with some assistance by FDOT. "]
[null,null,3,"Engineering Reports and Design Documentation consistently achieved FDOT expectations, requirements and guidelines.  Above objectives achieved with expected assistance by FDOT."]
[null,null,2,"Engineering Reports and Design Documentation sometimes achieved FDOT expectations.  Some major and minor errors.  Above objectives achieved with substantial assistance by FDOT. "]
[null,null,1,"Engineering Reports and Design Documentation consistently did not achieve FDOT expectations.  Above objectives achieved with significant assistance by FDOT."]
[null,null,null,null,null,null,null,null,null,null,null,"Score:",null,null,null,{"$f":"IF((COUNT(M73)=0),\"NA\",M73*(S73/$R$39))","v":"NA"},{"$f":"IF(COUNT(P73)=0,-(S73/$R$39),0)","v":-0.5},{"$f":"COUNT(M73)","v":0},{"$f":"IF(L73=0,0,1)","v":1}]
[null,"Comments:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M73=\"N/A\",\"\",(IF(M73=\"\",\"\",(IF(M73<3,\"COMMENTS REQUIRED\",(IF(M73>4,\"COMMENTS REQUIRED\",\"\")))))))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"B.","CONTRACT DOCUMENTS PHASE SUBMITTALS "]
[]
[null,null,"EXPECTATION:\nIn general, meeting the following objectives with minimal involvement by FDOT is desirable, however, comment resolution, communication and coordination between the design firm and the Department is encouraged.\n1.     Minimize number of re-submittals necessary prior to plan approval by the Department.  \n2.     Accurate, complete, and in compliance with the FDOT Design Manual.\n3.     Demonstrate that a thorough Quality Control Process was followed prior to submitting. \n4.     Demonstrate knowledge of Department and District Procedures and demonstrate knowledge of the FDOT \n        Design Manual requirements for phase submittals and plans production.\n5.     Demonstrate proper coordination with other project design disciplines, and adjacent projects. \n6.     Minimize the number of major comments in the Electronic Review Comments (ERC) system.  A major comment\n        is defined as one that would result in a substantial change in the design.\n\n\n "]
[]
[null,null,"Score","Performance Measure Guidelines"]
[null,null,5,"Phase Submittal Content far exceeded FDOT expectations, requirements and guidelines.  Above objectives achieved with only minor assistance by FDOT."]
[null,null,4,"Phase Submittal Content often exceeded FDOT expectations, requirements and guidelines.  Above objectives achieved with some assistance by FDOT. "]
[null,null,3,"Phase Submittal Content consistently achieved FDOT expectations, requirements and guidelines.  Above objectives achieved with expected assistance by FDOT."]
[null,null,2,"Phase Submittal Content sometimes achieved FDOT expectations.  Above objectives achieved with substantial assistance by FDOT. "]
[null,null,1,"Phase Submittal Content consistently did not achieve FDOT expectations.  Above objectives achieved with significant assistance by FDOT."]
[null,null,null,null,null,null,null,null,null,null,null,"Score:",null,null,null,{"$f":"IF((COUNT(M106)=0),\"NA\",M106*(S106/$R$39))","v":"NA"},{"$f":"IF(COUNT(P106)=0,-(S106/$R$39),0)","v":-0.5},{"$f":"COUNT(M106)","v":0},{"$f":"IF(L106=0,0,1)","v":1}]
[null,"Comments:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M106=\"N/A\",\"\",(IF(M106=\"\",\"\",(IF(M106<3,\"COMMENTS REQUIRED\",(IF(M106>4,\"COMMENTS REQUIRED\",\"\")))))))","v":""}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Total Average Score:",null,null,null,{"$f":"IF((R40=0),\"Not Rated\",IF((R39=R40),P117,\"INCOMPLETE\"))","v":"Not Rated"},null,null,{"$f":"SUM(P73:P113)","v":0},{"$f":"SUM(Q73:Q113)","v":-1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+SUM(Q73:Q113))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P115/P116","v":{"$error":"#DIV/0!"}}]

{"sheet":"7.3 Signalization","index":2,"n_rows":114,"n_cols":19,"rows_kept":114,"cut":false,"hidden":false,"merged":[[112,7,114,12],[115,1,115,12],[116,1,116,12],[100,3,100,11],[101,3,101,11],[103,1,103,12],[104,2,107,11],[104,12,105,12],[111,8,111,11],[99,3,99,11],[68,3,68,11],[69,3,69,11],[70,3,70,11],[71,3,71,11],[73,1,73,12],[74,2,77,11],[74,12,75,12],[92,2,92,10],[94,2,94,11],[96,3,96,11],[97,3,97,11],[98,3,98,11],[67,3,67,11],[40,1,40,6],[40,10,40,12],[41,1,41,6],[44,1,44,12],[45,2,48,11],[45,12,46,12],[56,1,59,12],[61,2,61,12],[62,2,62,10],[64,2,64,11],[66,3,66,11],[24,1,24,12],[26,1,26,12],[33,1,33,12],[36,1,38,4],[36,5,38,11],[36,12,38,12],[22,1,22,12],[8,4,8,8],[8,10,8,12],[9,4,9,8],[9,10,9,12],[10,4,10,8],[10,10,10,12],[11,4,11,8],[11,10,11,12],[14,7,16,12],[19,1,20,12],[21,1,21,12],[5,4,5,8],[5,10,5,12],[6,4,6,8],[6,10,6,12],[7,4,7,8],[7,10,7,12],[4,1,4,3],[4,4,4,8],[4,10,4,12],[1,10,1,12],[2,5,2,6],[3,1,3,3],[3,4,3,7],[3,10,3,12]]}
[]
[]
[]
[null,"Consultant Contract #",null,null,null,null,null,null,"FM No(s).:"]
[null,"Project Title:"]
[null,"Prime Consultant Business Name:"]
[null,"Sub Consultant Business Name:"]
[null,"Engineer of Record:"]
[null,"Design Firm:"]
[null,"Consultant Project Manager:"]
[null,"FDOT Project Manager:"]
[null,"FDOT PM Phone No:"]
[]
[]
[null,null,null,null,null,null,null,"If more than one Work Type is being evaluated, use a separate but identical evaluation form for each Work Type within Group 7."]
[]
[]
[]
[]
[null,"This worksheet provides specific performance measure guidelines for the performance rating scale as it pertains to each criteria item in this evaluation area. This worksheet also serves as backup documentation for drafting and discussing the evaluations. The scores and comments must be transferred to the official evaluation within the FDOT Consultant Evaluation (CE) internal application:"]
[]
[null,"https://ce.fdot.gov/"]
[null,"Access to the internal CE application for inputting performance evaluations is restricted to FDOT Project Managers."]
[]
[null,"TRAFFIC OPERATIONS DESIGN - QUALITY EVALUATION CRITERIA",null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5]
[null,"GENERAL PERFORMANCE RATING SCALE",null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,5,"Outstanding Performance",null,null," - Consultant consistently exceeded expectations.",null,null,null,null,null,null,null,null,null,3.5]
[null,4,"Above Satisfactory Performance",null,null," - Consultant consistently met, often exceeded, expectations.",null,null,null,null,null,null,null,null,null,3]
[null,3,"Satisfactory Performance",null,null," - Consultant consistently met expectations.",null,null,null,null,null,null,null,null,null,2.5]
[null,2,"Below Satisfactory Performance",null,null," - Consultant inconsistently met expectations.",null,null,null,null,null,null,null,null,null,2]
[null,1,"Unacceptable Performance",null,null," - Consultant consistently failed to meet expectations.",null,null,null,null,null,null,null,null,null,1.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"**{See specific performance measure guidelines within each criteria item}**"]
[]
[]
[null,null,null,null,null,"TOTAL AVERAGE SCORE FOR ALL QUALITY CRITERIA:",null,null,null,null,null,null,{"$f":"M112","v":"Not Rated"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sections:",{"$f":"SUM(S73:S161)","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sections graded:",{"$f":"SUM(R73:R109)","v":0}]
[]
[null,"FDOT Project Manager",null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[null,"General Comments:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M37=\"not rated\",\"\",(IF(M37=\"\",\"\",(IF(M37<3,\"COMMENTS REQUIRED\",(IF(M37>4,\"COMMENTS REQUIRED\",\"\")))))))","v":""}]
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[null,"Instructions:"]
[null,"For each evaluation item below, please rate from 1 to 5 in accordance with the performance rating scale. Ratings in ½ point (0.5) increments between 1 and 5 are permitted. Comments are required for all rating scores less than 3 and greater than 4, but comments are encouraged for all evaluation items rated. \n "]
[]
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[]
[]
[null,null,"QUALITY EVALUATION CRITERIA"]
[null,"A.","ENGINEERING REPORTS AND DESIGN DOCUMENTATION "]
[]
[null,null,"EXPECTATION:\nMeeting the following objectives with minimal involvement by FDOT is desirable, however, comment resolution, communication and coordination between the consultant and the Department is encouraged.\n\n1.     Deliverables to be considered include Sub-Surface Utility Location Form, Signal Warrant Report, Signal Analysis\n        Report, temporary signal evaluation, ITS Concept of Operations, review of Traffic Studies, Signal Timings,\n        Coordination with Signal Maintaining Agency, Quantities Computation, Technical Special Provisions, Design \n        Documentation Report, etc. \n2.     Engineering documentation demonstrates knowledge and requirements of the FDOT Traffic Engineering Manual, \n        FDOT Standard Plans for Road and Bridge Construction, the FDOT Design Manual, FDOT Traffic Engineering\n        Manual, and other manuals as applicable. \n3.     Coordination with PM prior to the official submittal. Identifies design approach/issues/problems, ensures report \n        content correlates with project requirements, makes recommendations when scope change occurs. \n\nNOTE: Errors described as: Major error = wrong road name, design criteria error, wrong county, major elements missing from report, incomplete forms;  Minor error = spelling, format, grammar."]
[]
[null,null,"Score","Performance Measure Guidelines"]
[null,null,5,"Engineering Reports and Design Documentation far exceeded FDOT expectations, requirements and guidelines.  No errors observed.  Above objectives achieved with only minor assistance by FDOT."]
[null,null,4,"Engineering Reports and Design Documentation often exceeded FDOT expectations, requirements and guidelines.  Average number of minor errors observed.  Above objectives achieved with some assistance by FDOT. "]
[null,null,3,"Engineering Reports and Design Documentation consistently achieved FDOT expectations, requirements and guidelines.  Above objectives achieved with expected assistance by FDOT."]
[null,null,2,"Engineering Reports and Design Documentation sometimes achieved FDOT expectations.  Some major and minor errors.  Above objectives achieved with substantial assistance by FDOT. "]
[null,null,1,"Engineering Reports and Design Documentation consistently did not achieve FDOT expectations.  Above objectives achieved with significant assistance by FDOT."]
[null,null,null,null,null,null,null,null,null,null,null,"Score:",null,null,null,{"$f":"IF((COUNT(M73)=0),\"NA\",M73*(S73/$R$39))","v":"NA"},{"$f":"IF(COUNT(P73)=0,-(S73/$R$39),0)","v":-0.5},{"$f":"COUNT(M73)","v":0},{"$f":"IF(L73=0,0,1)","v":1}]
[null,"Comments:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M73=\"N/A\",\"\",(IF(M73=\"\",\"\",(IF(M73<3,\"COMMENTS REQUIRED\",(IF(M73>4,\"COMMENTS REQUIRED\",\"\")))))))","v":""}]
[]
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[]
[]
[]
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[null,"B.","CONTRACT DOCUMENTS PHASE SUBMITTALS "]
[]
[null,null,"EXPECTATION:\nIn general, meeting the following objectives with minimal involvement by FDOT is desirable, however, comment resolution, communication and coordination between the design firm and the Department is encouraged.\n\n1.     Minimize number of Re-submittals necessary prior to plan approval by the Department.  \n2.     Accurate, complete, and in compliance with the FDOT Design Manual.\n3.     Demonstrate that a thorough Quality Control Process was followed prior to submitting. \n4.     Demonstrate knowledge of Department and District Procedures and demonstrate knowledge of the FDOT Traffic\n        Engineering Manual and FDOT Design Manual requirements for phase submittals and plans production.\n5.     Demonstrate proper coordination with other project design disciplines, and adjacent projects. \n6.     Minimize the number of major comments in the Electronic Review Comments (ERC) system.  A major comment is\n        defined as one that would result in a substantial change in the design.\n"]
[]
[null,null,"Score"]
[null,null,5,"Phase Submittal Content far exceeded FDOT expectations, requirements and guidelines.  Above objectives achieved with only minor assistance by FDOT."]
[null,null,4,"Phase Submittal Content often exceeded FDOT expectations, requirements and guidelines.  Above objectives achieved with some assistance by FDOT. "]
[null,null,3,"Phase Submittal Content consistently achieved FDOT expectations, requirements and guidelines.  Above objectives achieved with expected assistance by FDOT."]
[null,null,2,"Phase Submittal Content sometimes achieved FDOT expectations.  Above objectives achieved with substantial assistance by FDOT. "]
[null,null,1,"Phase Submittal Content consistently did not achieve FDOT expectations.  Above objectives achieved with significant assistance by FDOT."]
[null,null,null,null,null,null,null,null,null,null,null,"Score:",null,null,null,{"$f":"IF((COUNT(M103)=0),\"NA\",M103*(S103/$R$39))","v":"NA"},{"$f":"IF(COUNT(P103)=0,-(S103/$R$39),0)","v":-0.5},{"$f":"COUNT(M103)","v":0},{"$f":"IF(L103=0,0,1)","v":1}]
[null,"Comments:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M103=\"N/A\",\"\",(IF(M103=\"\",\"\",(IF(M103<3,\"COMMENTS REQUIRED\",(IF(M103>4,\"COMMENTS REQUIRED\",\"\")))))))","v":""}]
[]
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[]
[]
[null,null,null,null,null,null,null,null,"Total Average Score:",null,null,null,{"$f":"IF((R40=0),\"Not Rated\",IF((R39=R40),P114,\"INCOMPLETE\"))","v":"Not Rated"},null,null,{"$f":"SUM(P73:P110)","v":0},{"$f":"SUM(Q73:Q110)","v":-1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+SUM(Q73:Q110))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P112/P113","v":{"$error":"#DIV/0!"}}]