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Work Plan — Scope of Work = N <br />The first step in conducting the pavement condition assessment will be to validate and confirm <br />the inventory segmentation criteria for the City's pavement network. This will be based on the <br />information obtained from the City and the existing database and act as an initial quality control <br />for standard street naming conventions. We will confirm all segmentation with City project staff <br />prior to survey. <br />TASK 1a: Update Maintenance and Rehabilitation Activities <br />Based on the pavement maintenance that has been performed by in -house staff as well as <br />contractual maintenance, our staff will review all activities that have been performed since the <br />last major PMP effort. This data will be entered into MicroPAVER to enhance the accuracy and <br />recommendations for the upcoming budgetary analysis and CIP reporting. <br />Deliverable: Meeting minutes, project goals, action items, revised project schedule <br />TASK 2: Safety and Quality Control Program <br />Quality Control (QC), Status Meetings and Progress Reports <br />We will use a statistical sampling approach for measuring the quality of our field technician's <br />work. In this manner, 10 percent (43 miles) of the original surveys will be re- surveyed by a <br />independent survey crew, supervised by a field supervisor, and the results will be compared to the <br />original surveys. <br />Our QC process involves checking the field crews' work in a "blind study" fashion. Quality <br />control checks will be performed at the end of each work week during the survey efforts. This <br />will be done to ensure that all field personnel are properly categorizing the distresses and that <br />correct pavement quantities are established for all street segments. Since we are collecting <br />distress information on our field Tablets with the Santa Ana MicroPAVER database live, <br />our staff will perform several quality control tests within the pavement management <br />software using a sample set of the City of Santa Ana's street distress data. This will ensure <br />that all system and analysis settings as well as City recommendations and standards are <br />programmed correctly. <br />• Minimum of three meetings during the project (kickoff, field, and status meetings) <br />• Monthly progress status reports will be delivered to City project manager <br />Registered Engineer <br />Mr. Steve Bucknam, P.E. will supervise all operations, review all completed data and prepare and <br />sign a final report incorporating the results of our pavement evaluation and conditions. We will <br />provide engineered recommendations for pavement rehabilitation and replacement design based <br />upon field data and analysis. <br />TASK 3: Pavement Condition Survey <br />Once the pavement network to be surveyed has been verified, the inspection of approximately <br />425 centerline miles will be surveyed. Distress types will be collected based upon actual surface <br />2 -3 <br />