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AGREEMENT NO. C-2-1640 <br />EXHIBIT E <br />ni 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 />Agency <br />LUUdIIUI I C31 IU JGUUC UI VV UI R <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 5307 <br />Grant <br />Other <br />OCTA <br />FundingTotal <br />Engineering <br />$ <br />$ <br />$ <br />$ - <br />$ - <br />$ - <br />Right -of -Way <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Construction <br />1 $ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Total <br />1 $ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Project Schedule <br />Phase Proposed 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 />Page 1 <br />