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Using these tools, Psomas is able to maintain the project schedule by <br />monitoring time -critical items such as agency/stakeholder review periods, utility <br />relocations, right-of-way acquisitions, and environmental permitting issues. <br />Documentation <br />Proper documentation is critical for all projects, but especially for projects <br />funded with multiple funding sources including local, state, and federal dollars. <br />Psomas team members have a wealth of experience delivering projects for <br />local agencies that use local, state, and federal funds. Psomas' document <br />control management policies make sure files are complete and accurate and <br />meet the requirements of the funding source. Our typical monthly project <br />progress reports include the status of deliverables, utility and outside -agency <br />efforts, cost and schedule snapshot and analysis, and issues discussion and <br />recommended resolution actions. These monthly progress reports will be <br />tailored to the needs and desires of the City. <br />Quality Assurance/Quality Control <br />Psomas has responsibility for the accuracy and completeness of the maps, <br />plans, reports, calculations, and construction cost estimates under its scope of <br />work and will meet that responsibility through the implementation of a quality <br />assurance plan. Our QA/QC Program is based upon the belief that "Nothing is <br />more important than design quality." <br />The individuals responsible for our Quality Control Program (QCP) are <br />the Project Manager and the Quality Control Manager. Our QCP will be <br />implemented over the duration of the project and is not merely a series of <br />individual events/plan checks at a few points on the schedule. <br />There are three major stages in our QCP: 1) quality assurance (are we <br />doing the right things?); 2) quality control (are we doing things right?); and 3) <br />post -completion quality evaluation (what can we do better?). Couple the three <br />stages with a robust training program, and you have a staff with the experience, <br />expertise, and the QA/QC tools to deliver a quality product every time. <br />In the quality planning stage, Psomas uses the kick-off meeting to determine <br />your QCP expectations. Joseph Boyle, PE, our Quality Assurance Manager, <br />will then develop a work plan with the project manager based upon the City's <br />input, the schedule, and the budget. The work plan identifies specific work <br />products and establishes a set of relevant measures and standards of quality <br />for each task that may result from this on -call contract. Once work on the <br />project begins, we move on to the quality control stage. In this stage we track <br />the execution of the work plan, review our designs, and work products, and <br />communicate with the City and team members. We provide project information <br />through our cloud -based file sharing tools, allowing all team members to <br />monitor the progress of our work plan. In this stage, the Quality Control <br />Manager also facilitates detailed technical reviews of our field work and design, <br />and those of all team members, to make sure they meet the quality standards <br />defined in the quality planning stage. This review is continuous throughout the <br />life of the project and will deliver a smooth process and buildable final product. <br />