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Alameda CTC Agreement No.A23-0049 Project No. 157800 6. Should any portion of PROJECTbe financed with federal or state funds,all applicable laws, rules and policies relating to the use of such funds shall apply,notwithstanding other provisions of this AGREI�"MENT. 7. For TFCA funds obligated by this AGREEMENT,this AGREEMENTis subject to the current B AAQNID-approved TFCA County Program Manager Fund Policies included in Appendix G: Transportation Fund for Clean Air Policies and Requirements and any new requirements imposed by the BAAQMD upon ALAMEDA CTC with respect to the TFCA funds distributed hereunder.A].,\N1EDA CTC will only distribute TFCA funds under this AGREEMENTto the extent the documented project costs are eligible under the applicable BAAQMD TFCA Policies. 8. The laws of the State of California shall govern this AGREEMENT. 9. All correspondence and communications will contain Ai.kMEDA CTC project number and name for PROJECTin a clearly identifiable location. For projects with TFCA funds obligated by this AGREEMENT,all correspondence and communications will also contain the TFCA project number as identified in Appendix G:Transportation Fund for Clean Air Policies and Requirements. 10. ATJ\MEDA CTC reserves the right to conduct technical and financial audits of PROJECT work and records when determined to be necessary or appropriate and PROJECT SPONSOR agrees,and shall require its contractors and subcontractors to agree,to cooperate with Ai.AMEDA CTC by making all appropriate and relevant PROJP.C'I'records promptly available for audit and copying. 11. PROJECT costs incurred by PROJECT SPONSOR are only eligible for reimbursement on a pro- rated basis unless specifically provided for in Appendix A: Project Control Information, and PROJECT SPONSOR is expected to concurrently seek reimbursement from the other sources shown in Project A:Project Control Information. Pro-rated basis, as used herein, equals the amount of ALAMEDA CTC ADMINISTERP.D FUNDS obligated by this AGREEMENT to a phase, divided by the total funding for the phase, as shown in Appendix A: Project Control Information. For any Request for Reimbursement which includes such expenditures, PROJECT SPONSOR shall (i) report the total expenditures during the reimbursement period, (ii) indicate the percentage of the total expenditures for the phase expected to be funded by ALAMEDA CTC ADMINISTERED FUNDS obligated by this AGREEMENT,and(iii)request reimbursement for the dollar amount which equals the product of such total expenditures and such percentage. 12. ALAMEDA CTC approval of PROJECT SPONSOR submitted Requests for Reimbursement will be contingent on the submittal of progress reports and deliverables by PROJECT SPONSOR as required by this AGREEMENT. In the event that progress reports and deliverables are not complete and current,approval of Requests for Reimbursement shall be withheld until an acceptable remedy has been implemented and approved by ALAMEDA CTC. If PROJECTSPONSOR fails to submit the required deliverables or otherwise fails to meet the reporting and invoicing requirements of this AGREEMENT,AI.AMEDA CTC may deobligate funds from the PROJECT and this AGIzvvmEN'1'. Not less than thirty(30) days prior to the effective date of any such action,AI.AMEDA CTC will endeavor to notify PROJECT SPONSOR in writing that the required deliverables,invoicing and reporting is overdue. Page 10 of 16