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Exhibit A <br /> g. Identify each aspect to be constructed at less than design guidelines <br /> h. Right-of-way required <br /> i. Impacts to utilities and utility requirements <br /> j. Determine area of any prime farmland impacted <br /> k. Provide preliminary estimated cost of proposed capital improvements <br /> I. Provide appropriate exhibits showing proposed roadway sections,aerials with proposed <br /> improvements, and grade separation sketches <br /> 5. Summary of stakeholder meetings and correspondence. <br /> 6. Summary of public meeting comments. <br /> 7. Submit draft report to City of Decatur for review. <br /> 8. Incorporate comments and submit final report to the City of Decatur. <br /> Task 13000—Project Management <br /> The following tasks will be performed as part of the project management for the project: <br /> 1. Prepare Work Authorization Form (WAF)based on approved manhours and tasks. <br /> 2. Prepare project tracking spreadsheets. <br /> 3. Prepare Project Execution Plan (PXP). <br /> 4. Prepare for and conduct the project kickoff meeting. <br /> 5. Prepare monthly invoices, progress report and updates to graph showing actual expenditures <br /> relative to budgeted. <br /> 6. Prepare quarterly reports for DCEO. <br /> 7. Attend progress meetings with the City of Decatur.Assume meetings will be held every other <br /> month. <br /> 8. Document all project communication,coordination,transmittals and submittals,and maintain in <br /> the project file. <br /> 9. Schedule staff assignments, monitor budgets and manage development of deliverables and <br /> timeline. <br /> 10. Conduct weekly internal staff and team meetings. <br /> Task 13500—QA-QC <br /> The following key tasks will be performed as part of the AECOM Quality Management System: <br /> 1. Prior to making submittals,independent technical reviews(QA reviews)will be made of <br /> deliverables. <br /> 2. Disposition of all review comments from internal CIA and QC reviews and review comments on <br /> submittals from outside parties will be filed and stored in a centralized project QA/QC file. <br /> A-13 <br />