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<br />1. <br /> <br />2. <br /> <br />3. <br /> <br />4. <br /> <br />04-SM -O-RDWC <br />ER-1623 (001) <br /> <br />DATE: October <br />PAGE: 2 <br /> <br />5, 1990 <br /> <br />SPECIAL COVENANTS OR REMARKS <br /> <br />The effective date of this agreement is 10/17/89 <br /> <br />All maintenance, involving the physical condition and the <br />operation of the improvements, referred to in Article VI <br />MAINTENANCE of the aforementioned Master Agreement will be <br />performed by the Local Agency at regular intervals or as <br />required for efficient operation of the completed <br />improvements. <br /> <br />The Local Agency will advertise, award, and administer this <br />project and will obtain the state's concurrence prior to <br />either award or rejection of the contract. <br /> <br />The Local Agency agrees the payment of Federal funds will be <br />limited to the amounts approved by the Federal Highway <br />Administration in the Federal-Aid Project Agreement (PR-2)/Detail <br />Estimate or its modification (PR-2A) or the FNM-76, and accepts <br />any increases in Exchange Funds, state Matching funds, and\or <br />Local Agency Funds as shown on the Finance or Bid Letter or its <br />modification as prepared by the Division of Local streets and <br />Roads. <br /> <br />5. <br /> <br />In executing this Program Supplemental Agreement, Local <br />Agency hereby reaffirms- the 'Nondiscrimination Assurances! <br />contained in the aforementioned Master Agreement for <br />Federal-Aid Program. <br /> <br />Whenever the local agency uses Federal or State Funds to pay a <br />consultant on a cost plus basis, the local agency is required to <br />submit a post audit report covering the allowability of cost <br />payments for each individual consultant or sub-contractor incur- <br />ring over $25,000 on the project. The audit report must state the <br />applicable cost principles utilized by the auditor in determining <br />allowable costs as referenced in CFR 48, part 31, Contract Cost <br />principles. <br /> <br />6. <br /> <br />T-- <br />