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General Project Schedule <br />Note: Please refer to the Exhibit section for an 11 x 17 foldout project schedule. <br />Mr. Williams, as the RES Manager, is responsible for the overall quality assurance and quality control processes. He <br />will ensure all milestones are met and scheduled steps are taken to follow FHWA, FTA and State guidelines. He will <br />ensure a complete understanding of the project and the goals specific to the City, work with the City to develop a <br />reasonable scope, budget, and schedule, and make certain that all records are kept in compliance with state and <br />federal requirements. At HDR RES, this includes: <br />• Ensuring a complete understanding of the project and client goals; <br />• Ensuring that appropriate and capable staff are assigned to the project; <br />• Developing and maintaining tracking and status documents specific to the needs of the client that meet the <br />client's objectives; <br />• Developing an acceptable accounting mechanism and invoice format; <br />• Maintaining communication with the client to ensure satisfaction; <br />• Ensuring certification of federally funded projects; and <br />• Availability to consult with staff on complex acquisition issues. <br />The team will meet at regular intervals to discuss overall project status, specific issues on each parcel, subconsultant <br />deadlines and expectations, client satisfaction and each element of the quality assurance process. <br />HDR RES agents are reminded that documentation is as important as field work and spreadsheets, diaries and <br />written communications are kept up to date and available for clients to review in real time, at any time. By <br />emphasizing communication, both in writing and day-to-day with our clients, we can be certain that critical path <br />requirements are met. <br />In addition to the QA/QC process that the team members follow, HDR RES is one of the few right of way consulting <br />firms that have a separate QA/QC Manager and a separate QA/QC plan. The QA/QC Manager will develop a protocol <br />to ensure that all deliverables and processes meet HDR RES, the City, state, federal and industry standards. The <br />QA/QC Manager will conduct an audit of files, documents and timelines to ensure quality products and appropriate <br />levels of effort. The QA/QC Manager is a highly experienced right of way specialist who acts independently from the <br />project delivery team to ensure independence and fairness, as well as conformance with standard HDR RES <br />practices. The QA/QC manager is not involved in any of the team activities, or the preparation of any documents, <br />planning or any activities, whatsoever, in order to maintain complete independence. This formal QA/QC process <br />limits risks and ensures a uniform, high quality product and process. <br />Process for Interaction with Internal Project Team <br />Even though senior employees at HDR RES are qualified to maintain communications with clients and to track <br />progress, the HDR RES manager will communicate weekly with agents in the field, and are the main point of contact <br />e,... 9 .: <br />1 <br />AJ,<�� wab�w♦��,e�,�,M <br />,��ma <br />w <br />w <br />ma4iew <br />ex <br />n, <br />PW w. <br />mh <br />M <br />mY <br />WdY <br />woX <br />n <br />W� <br />ww Po <br />N <br />w <br />uea <br />M W� <br />w <br />rmae <br />v y <br />RE <br />m �e.n <br />a♦ <br />lame <br />v��i <br />xiy� <br />a w <br />omemmxa..efev <br />i�vaµ. wxyayn. -.tiay <br />w v <br />.rn✓voe:.xu.:p.'.,.nnis m <br />num ♦ muw.n a«mw+�p ma <br />w.0 a vrumn J wm wa w.mw«.:mm.w mur c mm•• �•�••• <br />ts..nNilmu w. <br />i.iieii.i.ii +.m •rr+n a.�.w .w...0 <br />...............�.u,wm w.ssw..w eM.w <br />xi.nwN <br />Note: Please refer to the Exhibit section for an 11 x 17 foldout project schedule. <br />Mr. Williams, as the RES Manager, is responsible for the overall quality assurance and quality control processes. He <br />will ensure all milestones are met and scheduled steps are taken to follow FHWA, FTA and State guidelines. He will <br />ensure a complete understanding of the project and the goals specific to the City, work with the City to develop a <br />reasonable scope, budget, and schedule, and make certain that all records are kept in compliance with state and <br />federal requirements. At HDR RES, this includes: <br />• Ensuring a complete understanding of the project and client goals; <br />• Ensuring that appropriate and capable staff are assigned to the project; <br />• Developing and maintaining tracking and status documents specific to the needs of the client that meet the <br />client's objectives; <br />• Developing an acceptable accounting mechanism and invoice format; <br />• Maintaining communication with the client to ensure satisfaction; <br />• Ensuring certification of federally funded projects; and <br />• Availability to consult with staff on complex acquisition issues. <br />The team will meet at regular intervals to discuss overall project status, specific issues on each parcel, subconsultant <br />deadlines and expectations, client satisfaction and each element of the quality assurance process. <br />HDR RES agents are reminded that documentation is as important as field work and spreadsheets, diaries and <br />written communications are kept up to date and available for clients to review in real time, at any time. By <br />emphasizing communication, both in writing and day-to-day with our clients, we can be certain that critical path <br />requirements are met. <br />In addition to the QA/QC process that the team members follow, HDR RES is one of the few right of way consulting <br />firms that have a separate QA/QC Manager and a separate QA/QC plan. The QA/QC Manager will develop a protocol <br />to ensure that all deliverables and processes meet HDR RES, the City, state, federal and industry standards. The <br />QA/QC Manager will conduct an audit of files, documents and timelines to ensure quality products and appropriate <br />levels of effort. The QA/QC Manager is a highly experienced right of way specialist who acts independently from the <br />project delivery team to ensure independence and fairness, as well as conformance with standard HDR RES <br />practices. The QA/QC manager is not involved in any of the team activities, or the preparation of any documents, <br />planning or any activities, whatsoever, in order to maintain complete independence. This formal QA/QC process <br />limits risks and ensures a uniform, high quality product and process. <br />Process for Interaction with Internal Project Team <br />Even though senior employees at HDR RES are qualified to maintain communications with clients and to track <br />progress, the HDR RES manager will communicate weekly with agents in the field, and are the main point of contact <br />e,... 9 .: <br />1 <br />