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| Bedding layer || style="text-align: center;" | x || || |
| Bedding layer || style="text-align: center;" | x || || |
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| rowspan="8" style="text-align: center;"| Finishing Grades || Placement and Finishing || | || style="text-align: center;" | x || style="text-align: center;" | x
| rowspan="7" style="text-align: center;"| Finishing Grades || Placement and Finishing || | || style="text-align: center;" | x || style="text-align: center;" | x
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| Paver Installation|| style="text-align: center;" | x ||
| Paver Installation|| style="text-align: center;" | x ||
| Stabilizing Contributing Drainage Area || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Stabilizing Contributing Drainage Area || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| As-built Survey || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| rowspan="3" style="text-align: center;"| Post-Construction || As-built Surveys || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| rowspan="2" style="text-align: center;"| Post-Construction ||Identify and Address Deficiencies || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
|Address Deficiencies || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Assumption/Certification Protocols|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Final Certification || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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