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PROJECT CERTIFICATION <br />Upon completion of a federal grant funded project, the Resident Engineer shall prepare and sign a <br />"Materials Certificate" as part of the Report of Expenditures submitted to Caltrans. A copy of the <br />"Materials Certificate" shall also be retained in the Agency's construction file for record. Any <br />materials incorporated into the work that did conform to specifications must be explained and <br />justified on the "Materials Certification," including changes by made by contract change orders. <br />A sample "Materials Certification" is included in Appendix V. <br />Page 14 of 25 Quality Assurance Plan 2019 <br />