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AGREEMENT NO. C-2-1640 <br />EXHIBIT E <br />ni FTA 5307: FINAL COST <br />OCTA <br />I hereby certify that the statements provided here are true and correct. <br />Proiect Title <br />Name <br />Title JPublic Works Director <br />Signature Date <br />Page 3 <br />Yes <br />No <br />N/A <br />1 The project is designed to city/county and other participating jurisdictions' standards. <br />❑ <br />❑ <br />❑ <br />2 The project contract was awarded on: I ENTER DATE <br />❑ <br />❑ <br />❑ <br />3 The total cost of the contract is equal to or less than the total FTA 5307 <br />❑ <br />❑ <br />❑ <br />funds awarded and matching funds provided. <br />4 The city/county provided matching funds to the project. <br />❑ <br />❑ <br />❑ <br />5 Right-of-way was acquired in conformance with city/county procedures. <br />❑ <br />❑ <br />❑ <br />6 All required environmental documentation is complete and certified. <br />❑ <br />❑ <br />❑ <br />7An updated project schedule is included with the final invoice. <br />❑ <br />El <br />8 The final invoice is attached with all the necessary documentation. <br />❑ <br />❑ <br />❑ <br />Name <br />Title JPublic Works Director <br />Signature Date <br />Page 3 <br />