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7.3.A. - Page 16 04-SM-101-5.1/6.0 <br /> EA: 23536 <br /> Project Number: 0 41 400 00 41 <br /> Agreement 04- 2512 <br /> QC/QAP (QUALITY CONTROL/QUALITY ASSiJRANCE PROGRA1Vn — Per NEPA assignment <br /> CALTRANS will review all environxnental documents as described in the Jay Norvell Memos <br /> dated October 1, 2012 (available at http://www.dotca.gov/ser/memos.htm). This also includes the <br /> independent judgxnent, analysis, and determination under CEQA that the environxnental <br /> documentation meets CEQA statute and Guideline requirements. <br /> SHS (State Highway System) — All highways, right-of-way, and related facilities acquired, laid out, <br /> constructed, improved, or maintained as a state highway pursuant to constibxtional or legislative <br /> authorization. <br /> SPONSOR — Any PARTNER that accepts the responsibility to establish scope of PROJECT and the <br /> obligation to secure financial resources to fund PROJECT. SPONSOR is responsible for adjusting <br /> the PROJECT scope to match committed funds or securing additional funds to fully fund the <br /> PROJECT scope. If a PROJECT has more than one SPONSOR, funding adjustments will be made <br /> by percentage (as outlined in Responsibilities). Scope adjushnents must be developed through the <br /> project development process and must be approved by CALTRANS as the owner/operator of the <br /> SHS. <br /> WORK—All scope activities included in this Agreement. <br /> REV: 11-4-13 VR <br /> ATTY/AGR/2013.213/CALTRANS CO-OP AGR 101/S4 PA-ED <br /> Page 13 of 17 <br />