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6.3.C. - Page 90 <br />• Nonstandard Time -Related Overhead (TRO) Calculation — Approval <br />• Proprietary Product — Approval to Use Without Alternatives <br />• Certification of Utility Facilities <br />• Risk Register Certification <br />• Constructability Review — Certificate of Completion <br />• Cost Estimate Certification Form <br />• Railroad Clearance Memo & Railroad Clauses <br />• Tunnel Classification <br />• Survey File Delivery Form <br />• Storm Water Data Report Cover Sheet <br />• Cost + Time (A+B) Bidding Eligibility Determination <br />• Maintaining Existing TMS Elements During Construction Form <br />• Pedestrian Facilities Compliance Form <br />• Crumb Rubber Usage Reporting Form <br />• Damage Clause Recommendation for Late Lane Closure <br />• Caltrans -Furnished Material & Expense used from FHWA-Approved List <br />• Contingencies - Justification to Differ from 5% <br />• Supplemental Work -- Justification to Exceed 5% <br />• Supplemental Work - Need & Cost Justification Memo <br />• Supplemental Work - Justification Letter to FHWA <br />• Caltrans -Furnished Material & Expense -- Public Interest Finding (PIF) for Each Not on <br />FHWA-Approved List <br />• Proprietary & Sole Source Item -- Public Interest Finding (PIF) <br />• Federal Funds Authorization Request (FFAR) <br />Task 5.8 QC Review <br />AECOM will perform a Final 100% PS&E QC review. <br />Task S Deliverables <br />• Design Plan Sheets <br />• Special Provisions <br />• Construction Cost Estimates <br />• RWQCB Water Quality Certification <br />• NEPA/CEQA Revalidation Document <br />■ Resident Engineer's File <br />• Utility Certification Documents <br />• Lane Closure Charts <br />Page 46 of 73 <br />REV: 07-18-17 PR <br />ATTY/AGR.2017.166/AECOM 101/84 PS&E <br />