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Line 10:
Line 10: |-| Clean Out Port || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x Line 48:
Line 46: | rowspan="7" style="text-align: center;"| Finishing Grades:<br> Inlet, Outlet, <br>Biomedia and Plants || Finishing Grading || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x Line 60:
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→Construction Tasks Table
!style="background: white; color: darkcyan"|Rain garden
!style="background: white; color: darkcyan"|Rain garden
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| rowspan="4" style="text-align: center; 1style="background:darkcyan; color:white"|Pre-Construction || Verification of Siting and LID Design|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| rowspan="6" style="text-align: center; 1style="background:darkcyan; color:white"|Pre-Construction || Design Vertification and Site Walk-through|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Communication and Utilities Coordination|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| LID Construction Notes|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Installation of ESC and Construction Fencing|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Tendering and Contract|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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|ESC Inspection and Maintenance (ongoing)||style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Communication, Inspection Plan, and Utilities Coordination||style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| rowspan="5" style="text-align: center;"| Excavation and <br> Mass Grading ||Clearing and Grubbing|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Erosion and Sediment Control Measures (on-going)||style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Excavation || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Mobilization, Access, Staging and Perimeter Controls||style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Rough Grade || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| rowspan="3" style="text-align: center;"| Excavation and <br> Mass Grading ||Clearing and Grubbing|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Verification of Grading/Survey* || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Excavation and Rough Grade|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Scarification (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Final Excavated Grade and Verification|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| rowspan="11" style="text-align: center;"| Backfill Granular, <br> Utilities and Pipes ||Geotextile (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| rowspan="9" style="text-align: center;"| Backfill Granular, <br> Utilities and Pipes ||Geotextiles (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Impermeable Liner (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || |
| Underdrains (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || |
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| Underdrain (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || |
| Impermeable Liner (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Overflow or Overflow Drain (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Overflows (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Monitoring Well (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || |
| Monitoring Wells (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || |
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| Storage Reservoir || style="text-align: center;" | x || style="text-align: center;" | x || |
| Storage Reservoir || style="text-align: center;" | x || style="text-align: center;" | x || |
| Pre-treatment and Inlet || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Pre-treatment and Inlet || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Soil/Filter Media || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| rowspan="8" style="text-align: center;"| Finishing Grades:<br> Inlet, Outlet, <br>Biomedia and Plants || Soil Media and Amendment || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Finishing Grading || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Riprap/Large Stone (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Karge Stone and Riprap (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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| Plant Verification and Installation || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Plant Verification and Installation || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Stabilizing Contributing Drainage Area - <br>Planting Adjacent Vegetation || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Stabilizing Contributing Drainage Area - <br>Planting Adjacent Vegetation || 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 || |
| As-built Surveys || style="text-align: center;" | x || style="text-align: center;" | x || |
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| Permanent Fencing (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || |
| Permanent Fencing (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || |
| 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
| 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
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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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