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COOPERATIVE AGREEMENT NO. C -5 -3583 <br />EXHIBIT D <br />Vlll. Additional DBE Subconsultants <br />In the event Consultant identifies additional DBE Subconsultants or suppliers not <br />previously identified by Consultant for DBE participation underthe contract, Consultant must notify <br />the Authority by submitting "Request for Additional DBE Firm" to enable Consultant to capture all <br />DBE participation. Consultant must also submit, for each DBE identified after contract execution, <br />a written confirmation from the DBE acknowledging that it is participating in the contract for a <br />specified value, including the corresponding scope of work (a subcontract agreement can serve in <br />lieu of the written confirmation). <br />IX. DBE "Frauds" and "Fronts" <br />Only legitimate DBEs are eligible to participate as DBEs in the Authority's federally - <br />assisted contracts. Proposers are cautioned against knowingly and willfully using "fronts." The <br />use of "fronts" and "pass through" subcontracts to non - disadvantaged firms constitute criminal <br />violations. Further, any indication of fraud, waste, abuse or mismanagement of Federal funds <br />should be immediately reported to the Office of Inspector General, U.S. Department of <br />Transportation at the toll -free hotline: (800) 424 -9071; or to the following: 245 Murray Drive, <br />Building 410, Washington, DC 20223; Telephone: (202) 406 -570. <br />X. Consultant's Assurance Clause Regarding Non - Discrimination <br />In compliance with State and Federal anti - discrimination laws, the Consultant must affirm <br />that they will not exclude or discriminate on the basis of race, color, national origin, or sex in <br />consideration of contract award opportunities. Further, the Consultant must affirm that they will <br />consider, and utilize Subconsultants and vendors, in manner consistent with non - discrimination <br />objectives. <br />XI. Prompt Pavment Clause <br />Upon receipt of payment by Authority, Consultant agrees to promptly pay each <br />Subconsultant for the satisfactory work performed under this Agreement, no later than seven (7) <br />calendar days. Consultant agrees further to return retainage payments to each Subconsultant <br />within thirty (30) calendar days after the Subconsultant's work is satisfactorily completed. Authority <br />reserves the right to request the appropriate documentation from Consultant showing payment <br />has been made to the Subconsultants. Any delay or postponement of payment from the above <br />referenced time frames may occur only for good cause following written approval by Authority. <br />In accordance with 49 CFR part 26.29 "Prompt Payment Provisions" (DBE Final Rule) the <br />Authority will elect to utilize the following method to comply with the prompt payment of retainage <br />requirement: <br />Hold retainage from the Consultant and provide for prompt and regular incremental <br />acceptances of portions of the Consultant, pay retainage to prime Consultants based on these <br />acceptances, and require a contract clause obligating the Consultant to pay all retainage owed to <br />the Subconsultants for satisfactory completion of the accepted work within thirty (30) days after <br />payment to the Consultant. <br />Exhibit D <br />