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MEMORANDUM OF UNDERSTANDING NO. C-9-0825 <br />EXHIBIT A <br />TABLE 7 -5 <br />TSS Design Phase Task Completion Status <br />TSS Design Phaae Taak Task pelluerable C©mpl?Uon Status File.... <br />Format <br />TSS Study Alignment <br />Verification TSS Alignment Final Report • Completed by others. PDF and <br />MS Word <br /> Data Collection Report including PDF, MS <br /> existing timing sheets and as-built • Completed by others. Word and <br /> drawings. MS Excel <br />Data Collection 24-hour traffic counts • Completed by others. MS Excel <br /> Axle classification counts • Completed by others. MS Excel <br /> Intersection peak period turning • Completed by others. MS Excel <br /> movement traffic counts <br /> Field Inventory Report • Completed by others. PDF and <br />MS Word <br />Inventory of Existing Traffic PDF <br />MS <br />Signals, Field Masters/Hubs Field Review Summary Sheets of .Completed by others. , <br />Word and <br />Locations, Signal each signalized intersection MS Visio <br />Communications, and Traffic <br />Management Systems photographs of each intersection <br />PDF and <br /> including the location and inside of • Completed by others. MS Word <br /> each signal controller cabinet <br /> PDF, MS <br /> "Before" Study Project Report .Completed by others. Word and <br />" <br />" MS Excel <br />Before <br />Study <br /> Floating car data using PC Travel <br />• Completed by others. PDF and <br />PC Travel <br /> software data files <br /> • Completed by others and pDF and <br /> Draft optimized and synchronized submitted to Agencies for Synchro <br /> traffic signal timing plans produced initial review. Agency 7.0 data <br /> with Synchro comment collection and <br />files <br /> coordination not completed. <br /> • Completed by others and PDF and <br /> Draft Time-Space Diagrams submitted to Agencies for Tru - <br /> produced with Tru-Traffic TS/PP initial review. Agency Traffic <br /> comment collection and TS/PP <br /> coordination not completed. data files <br />Signal Timing Optimization • Completed by others and <br /> Draft Signal Timing Optimization submitted to Agencies for PDF, MS <br /> Plan initial review. Agency Word and <br /> comment collection and MS Excel <br /> coordination not completed. <br /> Final optimized and synchronized <br /> traffic signal timing plans produced • Nat completed. None <br /> with Synchro <br /> Final Time-Space Diagrams • Not completed. None <br /> produced with Tru-Traffic TS/PP <br /> Final Signal Timing Optimization .Not completed. None <br /> Plan <br />Scope of Work 18 09/09/'1 O