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Pmposel for Understanding of Need continued deliverables. This keeps rework down, reducing cost and saving time. I► First, the QC Manager will conduct a formal review of the deliverable highlighting all reviewed work and redlining the set. I► Once the review is finished and verified that all redlines have been addressed, the Project Manager will review the set to look for constructability and interdisciplinary issues. Assumptions and/or Exclusions • Environmental Documentation and Permits including CEQA and NEPA compliance, if required, are to be provided by others. If environmental documentation is required, additional scope and fee can be provided. • All plan check fees and permitting fees are excluded and will be paid for by the City. • Reprographics is limited to what is described within the proposal. • Right -of -entry permits will not be required as all field work will be performed within the ROW. • Formal traffic control will not be required to perform the topographic survey. • All improvements are within the City's Right -of -Way. • The design or engineering of off -site improvements is not anticipated or included. • Based upon direction provided byt he City, it has been assumed infiltration BMPs will not be installed by the project. BMPs will consist of proprietary biofiltration BMPs such as the Modular Wetlands System by Bio Clean, and the City will approve the use of proprietary biofiltration over infiltration. Infiltration testing for feasibility screening is not included. (► The final phase is a peer review to produce an independent quality check prior to submittal. This process fixes mistakes, verifies compliance with design criteria and codes, and provides feedback to the design team. I► Furthermore, the process is audited to keep the managers accountable for following the quality check process. Pavement sections shall be based upon City of Santa Ana standards or shall match existing pavement sections. This proposal does not include geotechnical testing for pavement section recommendations. If required, testing and recommendations can be provided for an additional scope and fee. • Regularly scheduled construction observations during the construction support phase are specifically excluded from the scope of work. Construction drawings will be prepared in AutoCAD Civil 3D and converted to MicroStation V8i CADD for the final submittal. • Survey and geotechnical construction support services are not included. • The preparation of a Stormwater Pollution Prevention Plan (SWPPP) has not been included within the scope of work. *Work within the medians is ex- cluded from the scope of work. Work within the roadway is to be limited to the travel lane adjacent to the proposed sidewalk widening. • No Street Lighting design and/or coordination is included as part of this scope but can be provided as separate scope item. • It is assumed that traffic signal as-builts for the existing intersections are not available in CAD format. • Video detection and bike detection design is not included as part of this scope. • No CCTV, interconnect and/or fiber optic design is considered part of this scope but can be provided as separate scope item. • No signal timing analysis and/ or signal warrant analysis is included as part of this scope. • No signal programming and/ or controller/infrastructure inspection is anticipated as part of this scope. • No traffic counts/traffic survey and/or traffic study is included as part of this scope. • Traffic modeling is not included as part of this scope. CITY OF SANTA ANA 2 SK127