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AGREEMENT NO. C -2 -1640 <br />EXHIBIT E <br />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: I 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 />❑ <br />❑ <br />❑ <br />Right -of -way was acquired in conformance with city /county procedures. <br />❑ <br />❑ <br />❑ <br />All required environmental documentation is complete and certified. <br />❑ <br />❑ <br />❑ <br />updated project schedule is included with the final invoice. ❑ ❑ ❑ <br />final invoice is attached with all the necessary documentation. ❑ ❑ ❑ <br />Name <br />Title JPublic Works Director <br />Signature Date <br />25B -22 Page 3 <br />