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• • 04-SM-0-RDWC � � 0 5/1 61201 1 <br /> STPL-5029(Q22) <br /> SPECIAL COVENANTS OR REMARKS <br /> PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month <br /> period. <br /> If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY <br /> agrees to submit for each phase a written explanation of the absence of PROJECT <br /> activity along with target billing date and target billing amount. <br /> ADMINISTERING AGENCY agrees to submit the final report documents that collectively <br /> constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT <br /> completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of <br /> Expenditures" within 180 days of PROJECT completion will result in STATE imposing <br /> sanctions upon ADMINISTERING AGENCY in accordance with the current Local <br /> Assistance Procedures Manual. � <br /> 6. The ,",dminisfering Agency shall not disc►�iminate on the basis of race, religion, age, <br /> disability, color, national origin, or sex in the award and performance of any Federal- <br /> assisted contract or in the administration of its DBE Program Implementation Agreement. <br /> The Administering Agency shall take all necessary and reasonable steps under 49 CFR <br /> Part 26 to ensure nondiscrimination in the award and administration of Federal-assisted <br /> contracts. The Administering Agency's DBE Implementation Agreement is incorporated <br /> by reference in this Agreement. Implementation of the DBE Implementation Agreement, <br /> including but not limited to timely reporting of DBE commitments and utilization, is a legal <br /> obligation and failure to carry out its terms shall be treated as a violation of this <br /> Agreement. Upon notification to the Administering Agency of its faiiure to carry out its <br /> DBE Implementation Agreement, the State may impose sanctions as provided for under <br /> 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 <br /> U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et <br /> seq.). <br /> 7. As a condition for receiving federal-aid highway funds for the PROJECT, the <br /> Administering Agency certifies that NO members of the elected board, council, or other <br /> key decision makers are on the Federal Government Excluded Parties List System <br /> (EPLS). <br /> Program Supplement 04-5029R-N007- ISTEA Page 3 of 3 <br />