S T A T E  O F  C A L I F O R N I A ------- C A L I F O R N I A  S T A T E  T R A N S P O R T A T I O N  A G E N C Y                                                                                                               Gavin Newsom, Governor 
                     DEPARTMENT OF TRANSPORTATION 
             
                     OFFICE OF MATERIALS MANGEMENT                                                                                                                                                                                                                                                  
                     INDPENDENT ASSURANCE                                                                                                                                                                                                            Making Conservation  
                     JTCP/IA – NORTH                                                                                                                                                                                                             a California Way of Life. 
                     21340 BAECHTEL ROAD                                                                                                                                                                                                                                                        
                     WILLITS, CA 95490 
                     PHONE (213) 310-2445 
                      
                                     
                                     
                                    April 6, 2022, 2022 
                                     
                                    City of Fresno 
                                    1721 Van Ness Avenue 
                                    Fresno, CA 93721 
                                     
                                    QAP Review Approval 
                                     
                                    To the City of Fresno, 
                                     
                                    Caltrans Independent Assurance personnel reviewed The City of Fresno QAP 
                                    (dated 9/21) and found it in compliance with the California Department of 
                                    Transportation Quality Assurance Program (QAP) Manual for Use by Local 
                                    Agencies (Jan 20, 2011 revision) and Federal Highway Administration, 23-CFR-
                                    637. This QAP will need to be reviewed again if there are any changes, 
                                    deviations or upon its expiration date on 4/6/2027.  
                                      
                                     
                                     
                                    Sincerely, 
                                     
                                     
                                     
                                    Alexis R. England 
                                     
                                     
                                     
                                     
                                    OMMIA North JTCP/ IA #133 
                                    Willits, CA 
                                    (213) 310-2445 
                                     
                                     
                                     
                                                                                                                                                       
                                          “Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability”  
                                                                                                                                                                
            2021 CITY OF FRESNO QUALITY ASSURANCE PROGRAM (QAP) 
                             TABLE OF CONTENTS 
             
            Section 1.   Summary of Changes 
             
            Section 2.   Quality Assurance Program (QAP) 
                         Overview 
             
            Section 3.   Materials Acceptance Testing (AT)  
                         Program Summary: 
                         a. Caltrans Test Method – ASTM Test 
                           Method Conversion Chart (LAPM 
                           Exhibit 16-S) 
                         b. Materials Acceptance Sampling & 
                           Testing Frequencies 
                         c. Example Log Summary 
                         d. Materials Accepted by Certificate of 
                           Compliance (LAPM Exhibit 16-T1) 
             
            Section 4.   Independent Assurance Program (IA) 
                         Requirements and Procedures 
                            
            Section 5.   Project Completion – Materials 
                         Certification: 
                         a. Example Materials Certificate 
             
             
          City of Fresno 
          2021 Quality Assurance Program 
          Section 01  
                                            
                                              
                                            
                                            
                            SECTION 01 
                                            
             SUMMARY OF CHANGES