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MEMORANDUM OF UNDERSTANDING NO. C-9-0826 <br />EXHIBIT A <br />TABLE 1-5 <br />TSS Daninn Phase Task Comnietion Status <br />TSS Design Phase Task <br />Task Deliverable <br />Completiori'Statu'' <br />File <br />°Format <br />TSS Study Alignment <br />Verification <br />TSS Alignment Final Report <br />• Completed by others. <br />PDF and <br />MS Word <br />Data Collection Report including <br />PDF, MS <br />existing timing sheets and as -built <br />• Completed by others. <br />Word and <br />drawings. <br />MS Excel <br />Data Collection <br />24-hour traffic counts <br />• Completed by others. <br />MS Excel <br />Axle classification counts <br />• Completed by others. <br />MS Excel <br />Intersection peak period turning <br />Completed by others. <br />MS Excel <br />movement traffic counts <br />Field Inventory Report <br />•Completed by others. <br />PDF and <br />MS Word <br />Inventory of Existing Traffic <br />PDF, MS <br />Signals, Field Masters/Hubs <br />Field Review Summary Sheets of <br />. Completed by others. <br />Word and <br />Locations, Signal <br />each signalized intersection <br />MS Visio <br />Communications, and Traffic <br />Management Systems <br />photographs of each intersection <br />PDF and <br />including the location and inside of <br />• Completed by others. <br />MS Word <br />each signal controller cabinet <br />PDF, MS <br />"Before" Study Project Report <br />• Completed by others. <br />Word and <br />"Before" Study <br />MS Excel <br />Floating car data using PC Travel <br />• Completed by others. <br />PDF and <br />PC Travel <br />software <br />data files <br />• Completed by others and <br />PDF and <br />Draft optimized and synchronized <br />submitted to Agencies for <br />Synchro <br />traffic signal timing plans produced <br />initial review. Agency <br />7.0 data <br />with Synchro <br />comment collection and <br />files <br />coordination not completed. <br />• Completed by others and <br />PDF and <br />Draft Time -Space Diagrams <br />submitted to Agencies for <br />Tru — <br />produced with Tru-Traffic TS/PP <br />initial review. Agency <br />Traffic <br />comment collection and <br />TS/PP <br />coordination not completed. <br />data files <br />• Completed by others and <br />Signal Timing Optimization <br />Draft Signal Timing Optimization <br />submitted to Agencies for <br />PDF, MS <br />Plan <br />initial review. Agency <br />Word and <br />comment collection and <br />MS Excel <br />coordination not completed. <br />Final optimized and synchronized <br />traffic signal timing plans produced <br />• Not completed. <br />None <br />with Synchro <br />Final Time -Space Diagrams <br />• Not completed. <br />None <br />produced with Tru-Traffic TS/PP <br />Final Signal Timing Optimization <br />. Not completed. <br />No <br />Plan <br />Scope of Work 18 09/09/1 O <br />