ORANGE COUNTY TRANSPORATION AUTHORITY (OCTA) - 2011

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AGREEMENT NO. C-1-3099 EXHIBIT E Before and After Study Update: Before and After Study Plan, Documentation of Methods, "Predicted" Results, Identification of Responsible Contractors Project Cost Update including: Summary of O&M Cost Assumptions/Productivities Project Cost Validation, Capital Cost in SCC Format, Capital Cost in Original Format Project Scope Update including: Project Plans and Drawings, Design Criteria, Standards and Specifications, Master Permitting Plan and Schedule, Geotechnical Baseline Report, Documentation of passenger level boarding concept, PE Design Analysis Report, Mass Balance Diagrams, Facilities Plans and Elevations Project Schedule Update Project Financial Plan Update including: Project Financial Plan, Supporting Information/ Documentation, Local Financial Commitment, Local Commitment Worksheet (Temp 13), Check for Financial Submittals Project Management Plan Update including: Project Sponsor Staff Organization, Document Control Procedures, Change Order Procedures, Material Testing Procedures, Internal Reporting Procedures, Operational Testing Procedures, Mgmt Information System, Configuration Mgmt Plan Quality Management Plan Update Real Estate Acquisition Management Plan (RAMP) Update Rail Fleet Management Plan (RFMP) Update Safety & Security Management Plan (SSMP) -Update Contingency Management Plan Update Risk Management Plan - Risk Management Plan, Project Info for Risk Assessment, Policies/Procedures for Managing Risk in FD, Risk Assessment Spot Report (FTA provided) Third-Party Agreements and Permits Updates including: Master Agreement, Interagency Agreement, Utility Agreements, Public/Private, Joint Development, Inter-Jurisdictional Agreements, Railroad Agreement, Real Estate Agreement Contract Packages Update includin : Contract