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04-ALA-0-PLE DATE= 03/31/9~ <br />STPL-5101(003) <br /> <br />SPECIAL <br /> <br />COVENANTS <br /> <br />OR REMARKS <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 />perfumed by the Local Agency at regular intervals or as required <br />for efficient operation of the completed improvements. <br /> <br />The Local Agency will advertise, award, and administer this <br />project and will obtain the Statues concurrence prior to either <br />award or rejection of the contract. <br /> <br />3. 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 Local Agency Funds as shown on the Finance or <br /> Bid Letter or its modification as prepared by the Division of <br /> Local Streets and Roads. <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 a consultant on a cost plus basis, <br />the local agency is required to submit a post audit report cover- <br />ing the allowability of cost payments for each individual consul- <br />tant or sub-contractor incurring over $25,000 on the project. <br />The audit report must state the applicable cost principles utili- <br />zed by the auditor in determining allowable costs as referenced in <br />CFR 49, part 18, Subpart C - 22, Allowable Costs. <br /> <br />Page 2 of 2 <br /> <br /> <br />