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08 -SBD -0 -COL <br />STPLER-5065 (010) <br />SPECIAL COVENANTS OR REMARKS <br />01/27/2005 <br />1. The ADMINISTERING AGENCY will reimburse the STATE for the <br />ADMINISTERING AGENCY share of costs for work requested to be <br />performed by the STATE. <br />2. The ADMINISTERING AGENCY agrees that payment of Federal funds. <br />will be limited to the amounts approved by'the Federal Highway <br />Administration (FHWA) in the Federal -Aid Project <br />Authorization/Agreement or Amendment/Modification (E-76) and <br />accepts any resultant increases in ADMINISTERING AGENCY funds as <br />shown on the Finance Letter, any modification thereof as.approved <br />by the Division of Local Assistance, Office of Project <br />Implementation. <br />3, The ADMINISTERING AGENCY will advertise, award and administer <br />this project in accordance with the most current published Local <br />Assistance.Procedures Manual. <br />4. The ADMINISTERING AGENCY is required to have an audit in <br />accordance with the Single Audit Act and OMB A-133 if it receives <br />a total of $500,000 or more in federal funds in a single fiscal <br />year. The federal funds received under this project: rare a. part <br />of the Catalogue of Federal Domestic Assistance (CFDA).20.205., <br />Highway Planning & Research. OMB A-133 superceded�OMB:-A-128 in - <br />1996. A reference to OMB A-128 in a Master Agreement (if any) is <br />superseded by this covenant to conform to OMB A-133.: <br />5, Award information shall be submitted by the ADMINISTERING AGENCY <br />to the District Local Assistance Engineer immediately after the <br />project contract award. A copy of the award package shall also <br />be included with the submittal of the ADMINISTERING AGENCY's <br />first invoice for the construction contract to: <br />Department of Transportation <br />Division of Accounting <br />Local Programs Accounting Branch, MS#33 <br />P. O. Box 942874 <br />Sacramento, CA 94274-0001 <br />Failure to do so will cause a delay in the State processing <br />invoices for the construction phase. Please refer to Section <br />15.7 "Award Package" of the Local Assistance Procedures Manual <br />program Supplement 08-5065-14004- ISTEA Page 2 of 4 <br />