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AGREEMENT NO. C-2-1640 <br />EXHIBIT E <br />M FTA 5307: FINAL COST <br />OCTA <br />I hereby certify that the statements provided here are true and correct. <br />Proiect Title <br />Yes No NIA <br />1 The project is designed to city/county and other participating jurisdictions' standards. ? ? ? <br />2 The project contract was awarded on: ENTER DATE ? ? ? <br />3 The total cost of the contract is equal to or less than the total FTA 5307 ? ? ? <br />funds awarded and matching funds provided. <br />The city/county provided matching funds to the project. ? ? ? <br />Right-of-way was acquired in conformance with city/county procedures. ? ? ? <br />All required environmental documentation is complete and certified. ? ? ? <br />updated project schedule is included with the final invoice. ? ? ? <br />final invoice is attached with all the necessary documentation. ? ? ? <br />Name <br />Title Public Works Director <br />Signature Date <br />25B-22 Page 3