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AGREEMENT NO. C -2 -1640 <br />EXHIBIT E <br />EXHIBIT E: FTA 5307 FINAL PROJECT REPORT FORM <br />Date <br />OCTA <br />Instructions <br />The responsible agency should fill out the following: 1) Final Project Form, 2) Final Cost, 3) Certificate of <br />Completion. Page 4, the OCTA Staff Verification will be filled out by OCTA staff. In addition, the agency must <br />attach before (if available) and after photographs of the project site and the address or location of the site under <br />the Location and Scope of work section. <br />Location and Scope of Work <br />Verification of Match <br />(Actual Expenditures) <br />Local Match <br />Phase <br />(ENTER <br />SOURCE ) <br />(ENTER <br />SOURCE ) <br />(ENTER <br />SOURCE <br />FTA 6307 <br />Grant <br />Other <br />OCTA <br />Funding <br />Total <br />Engineering <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Right-of-Way <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Construction <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Project Schedule <br />Phase <br />Proposed <br />Actual <br />Draft Environmental Document <br />Final Environmental Document <br />Begin Design Engineering <br />Plans, Specifications, and Cost Estimates complete <br />Start Right-of-Way Acquisition <br />Right-of-Way Certification <br />Ready to Advertise <br />Award Construction <br />Project Completion (open for use) <br />Match <br />Rate <br />0% <br />25B -20 Page 1 <br />