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City of Santa Ana <br />Master Agreement No. 64AO274 <br />Page i of ii <br />STATE OF CALIFORNIA <br />DEPARTMENT OF TRANSPORTATION <br />DIVISION OF RAIL AND MASS TRANSPORTATION <br />TABLE OF CONTENTS <br />FUNDING SOURCES COVERED BY THIS AGREEMENT as identified in each Program <br />Supplement, <br />ARTICLE I - PROJECT ADMINISTRATION <br />Section 1. Program Supplement <br />A. <br />B. <br />C. <br />D. <br />General <br />Project Overrun <br />Scope of Work <br />Program Supplement Amendments <br />Section 2. Allowable Costs and Payments <br />A. Allowable Costs and Progress Payment Vouchers <br />B. Advance Payments (TCR Projects Only) <br />C. Expedited Payments (Excludes TCR Projects)_ <br />D. Advance Expenditure of Local Funds <br />E. Travel Reimbursement <br />F. Final Invoice <br />ARTICLE H— GENERAL PROVISIONS <br />Section 1. Funding <br />A. Local Match Funds <br />B. Funding Contingencies <br />C. Funds Movement <br />Section 2. Audits and Reports <br />A. Cost Principles <br />B. Record Retention <br />C. Quarterly Review <br />Section 3. Special Requirements <br />A. California Transportation Commission (CTC) Resolutions <br />B. Recipient Resolution <br />C. Termination <br />D. Third Party Contracting <br />E. Change in Terms/Amendments <br />F. Project Ownership <br />G. Disputes <br />H. Hold Harmless and Indemnification <br />I. Labor Code Compliance <br />J. Non -Discrimination <br />K. State Fire Marshal Building Standards <br />L. Americans with Disabilities Act <br />M. Access for Persons with Disabilities <br />N. Disabled Veterans Program Requirements <br />O. Environmental Process <br />I <br />4 <br />4 <br />5 <br />6 <br />6 <br />7 <br />7 <br />7 <br />7 <br />7 <br />8 <br />8 <br />8 <br />8 <br />9 <br />10 <br />10 <br />10 <br />11 <br />11 <br />12 <br />13 <br />13 <br />15 <br />15 <br />16 <br />16 <br />17 <br />17 <br />17 <br />17 <br />18 <br />City Council 14 — 5 2/1 /2022 <br />Revised December 23,2020 <br />