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AGREEMENT NO. 1-2447 <br />EXHIBIT E <br />Project Schedule <br />Financial Plan and Supporting Information/ <br />Documentation including: Local Commitment <br />Worksheet Tem 13), <br />Project Management Plan including: Project <br />Sponsor Staff Organization, Document Control <br />Procedures, Change Order Procedures, Material <br />Testing Procedures, Internal Reporting Procedures <br />Operational Testing Procedures, Management <br />Information System, Configuration Mgmt Plan, <br />Design Criteria for LPA, Draft Specs: key <br />features/facilities, Certification Checklist, Resp. <br />Matrix. <br />Quality Management Plan <br />Real Estate Acquisition Management Plan <br />(RAMP) <br />Rail Fleet Management Plan RFMP <br />Safety & Security Management Plan (SSMP) <br />Contingent Management Plan <br />Third-Party Agreements and Permits including: <br />Master Agreement, Interagency Agreement, Utility <br />Agreements, Public/Private, Joint Development, <br />Inter-Jurisdictional Agreements, Railroad <br />Agreement, Real Estate Agreement <br />Internal Risk Assessment OCTA Led) <br />Contract Packages Plan for Entry to PE including: <br />Contracting Plan for PE Phase, Draft Contracting <br />Plan for FD/Const, Claims Avoidance Plan for PE <br />Phase <br />Value Engineering Analysis Report <br />Constructability Analysis Report <br />Preliminary Engineering Readiness Report <br />Project Development Agreement <br />Administrative Requirements including: Legal <br />Capacity (Authority to undertake implementation <br />of proposed transit mode) <br />Letter to Request Entry into PE <br />Preliminary Engineering <br />NEPA Documentation including: Final NEPA <br />Documentation, CE, FONSI or ROD, <br />Environmental Permits Defined. <br />Travel Forecast Update including: Travel <br />Forecasts Document, Documentation of <br />Methodologies and Assumptions, Summit Reports <br />and Maps, Travel Forecasts Template, <br />Annualization Factor Justification