Project 11168 (University Ave [Hill to Grand] -- Parent WO 104204)

[tnjtr2]

• [ ] WO 103859

  • Hang temporary fiber
  • [x] WO 104635
    • Temp work
  • [x] WO 113906
    • HH and conduit install for fiber
  • [x] WO 139554
    • Fiber installation
    • [x] WO 146525
      • Temp fiber removal
      • [x] WO 146596
        • Removed splice case and fiber

• [ ] WO 104204

  • [ ] Be sure to reference as-builts
  • University Ave Highbury to Grand - Fiber As-Built attached
  • [x] WO 104520
    • Temp Work. Dropped off temp signal bases and poles and change out a SL
  • [x] WO 107933
    • Cancelled-Duplicate
    • [x] WO 107942
      • Collected/Salvaged materials between Ridge St & Farley
      • [x] Should removal be on this WO?
  • [x] WO 108899
    • Install temp fiber
  • [x] WO 109039
    • No instructions or comments. Some labor and a Type X HH attached
  • [x] WO 110267
    • Collected/Salvaged materials at University & Farley
  • [x] WO 140079
    • Repaired conduit. Unclear which.
  • [x] WO 141517
    • Removed signal cabinet. Unclear which.
  • [x] WO 146526
    • Install signal cabinet (and wired intersection?)
  • [x] WO 146782 - University & Farley/University Bay
    • Install signal cabinet (and wired intersection?)
  • [x] WO 157772 - University & Ridge St
    • Install signal cabinet (and wired intersection?)
    • [x] WO 164680
      • Removed temp fiber, poles, etc.

• [x] WO 104512

  • Remove Signs

• [x] WO 110015

  • Cover SL wires

• [x] WO 110759

  • Moved camera to temporary wood pole

• [x] WO 111239

  • Pick up meter pedestal

• [x] WO 116384

  • Bike Ped Signal turned

• [x] WO 124719

  • Cancelled-Duplicate
  • Provide generator

• [x] WO 124923

  • Provide generator

• [x] WO 128941

  • Install temporary NTOR

• [x] WO 137453

  • Replaced HHs

• [x] WO 162720

  • Fiber HH near SL 1288 was leveled and backfilled

• [x] WO 162721

  • Conduit/HH work

• [x] WO 164861

  • Set up generator

• [x] WO 164902

  • Signal flashing

• [ ] WO 167263

  • [ ] GIS update for whole project

[tnjtr2]

• University Ave & Hill St/Shorewood Blvd
  • [x] Were the loops retained on the west side of this intersection? Presumably they remained on the north/south sides of the intersection.
  • [ ] Where do EOC labels make sense?
  • [ ] Concrete base for monotube cantilever structure (SL1356, SL1344, SL1343, SL1337)
    • [ ] Ask Chad if he cares about WisDOT
  • [x] Which A/T is for N/S on SL
    • [x] 1357
    • [x] 1351
    • [x] 1342
  • [x] Is there a 2" lighting conduit heading west in the median, from HH1? No lighting in the median to the west.
    • This is actually FIBER
  • [x] Are there two conduits between HH7-HH12? MQ calls for double what the length is.
    • Typo, only one
  • [x] Field Checks
    • [x] Does SL1356 (2nd west of Schmidt Pl) have a transformer base?
      • no base
    • [x] What's happening with the poles on the S pork chop?
      • [x] What are the dimensions of the bases?
      • 30ft, 11ga has 20"x20"x4" base. 20ft, 7GA has 24"x24"x6"
      • [x] Is there a TLM luminaire on TS9? Is it actually a 30ft pole?
      • No luminaire. Yes 30ft
    • [x] What are the dimensions of SL 1356 concrete base above ground?
      • 36" circle
• University Ave & Ridge St
  • [x] Are there two 3" signal conduits crossing the S leg of the intersection? MQ comments and quantities don't match (HH26-HH27)
    • No, delete one 3"
  • [x] Is there any conduit between the two cabinets (TC1-LC1)
    • one 2" and one 3"
  • [x] Was loop L33 installed (small loop on north side of intersection)?
    • Yes
  • [x] Go over underground on NW side of the intersection with Jerry/Chad. Couldn't find existing Type 1. What conduit goes to SL1347--one 2" and one 3"? (Pick up here with Jerry)
    • [x] "Existing Type 1" doesn't actually exist. Everything goes under the tracks to HH19, which then connects to loop, signal/light pole and RR bungalow
  • [x] Field Checks
    • [x] What signal is on the NE corner for WB traffic?
      • 4 section
    • [x] Is there still a Type VII in front of the RR bungalow? Where is the Type I relative to the new signal and loop HH? What other HHs exist in this area?
      • no type 7, can't find type 1, no other HHs
    • [x] What are the dimensions of SL 1343/1344 concrete base above ground?
      • 36" circles
• University Ave & N Franklin Ave
  • [x] Field Checks
    • [x] What are the dimensions of SL 1337 concrete base above ground?
      • 36" circle
• University Ave & University Bay Dr
  • [x] Was HH61 installed? By SL 1322 E of Farley
    • No
  • [x] What's the wattage on SL 1329?
    • 97W over both lanes, 75W over turn lane
  • [x] TS23 - 13ft aluminum pole on LB8 base (Where I left off with Jerry)
    • [x] What are the dimensions of the top of the base?
      • 20" square
    • [x] What pole and base are installed on it?
      • traffic standard, pedestal base
  • [x] Was the spreadfooting used on TS29?
  • [x] Are there backplates on the transit signals?
    • yes
  • [x] Where are the conduits under the railroad tracks coming from? Missing a 3" according to intersection as-built. There was a 2" conduit in MQ from HH45 north to SL 1316
  • [x] What conduit crosses Grand Ave from HH64 to EXHH??
  • [x] Field Checks
    • [x] What HHs exist on the NE side of the intersection? Anything more than what's mapped?
      • fiber box S of HH47
    • [x] What's going on on the east median with the pole/arm and signals?
      • picture
• University Bay Dr & Marshall Ct
  • [ ] Where do EOC labels make sense?
• [ ] Signal Cabinet Details
  • [x] Controllers?
  • [x] Voltage?
  • [ ] Filter size?
  • [ ] Cleanable filter?
  • [x] Misc. Quantities
    • [x] Optical Signal Preempt?
      • EVPs
    • [x] Traffic Signal Ethernet Switch?
    • [x] Vehicular Detection System Programming Unit?
      • Laptops
• [ ] Lighting Cabinet Details
  • [x] Voltage?
  • [ ] Timer?
  • [x] Location Folder?
• [ ] Check for duplicate SL#s
  • SL1362
  • SL1361
  • [x] (Could shift numbers all down two) Remove them!!
• [x] Double check fiber splices in HHs according to as-built
• [ ] Extend Circuit Number and Signal Cabinet Number to all assets at each intersection (conduit, access points, poles, signals, luminaires, loop detectors/cables, others?)
  • [x] Hill
  • [ ] Ridge
    • Done except for NW side of the intersection
  • [ ] Farley
    • Done except for a few missing or potentially rerouted conduits
  • [ ] Marshall
    • Done unless some conduits need to be added
• [x] What is the WisDOT LED B?
• [x] What color are the signals?
  • Yellow