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<br />Supplemental Reviews <br />In addition to the QC review, we will perform the following supplemental reviews due to the complexity <br />and proximity to the traveling public <br />• Independent Technical Reviews (ITR) - Our team of highly experienced engineers in our Tampa <br />office, lead by George Patton, PE, will provide ITR comments at each phase submittal which be <br />formally addressed and documented. <br />• Constructability Reviews - We have assigned Steven Nappi, PE, from the construction inspection <br />division of H&H to provide constructability reviews. <br />• Biddability Reviews - We will perform a review to specifically examine the contract documents for <br />whether bid documents are clear and comprehensible, critical information has been included, <br />specific bid items are clearly defined to facilitate bidding and evaluations. <br /> <br />Quality Assurance Plan <br />Quality assurance is the systematic review of our design and <br />development processes and our quality control activities to confirm <br />that the desired level of quality has been attained and will continue <br />to be obtained. Quality assurance identifies procedural shortfalls <br />and recommends changes to improve our processes. Quality <br />Assurance is a company-wide process that confirms that the proper <br />processes are in place to assure that our services and products <br />meet the requisite standard of care. <br />The Quality Assurance Plan provides procedural controls for <br />maintaining the quality of work delivered to the Client through <br />communication and verification. Quality assurance is not a <br />substitute for appropriate project quality control activities. Quality <br />assurance is validation that our services and products meet the requisite standard of care and <br />communication of those standards. It is a company-wide process that confirms that the proper processes <br />are in place and being followed. <br />D-39