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04-ALA-O-SLN <br />HP2 I L-5041(017) <br />SPECIAL COVENANTS OR REMARKS <br />are. needed for those future phase (s) . <br />09/09/2003 <br />7. The ADMINISTERING AGENCY will advertise, award and administer <br />this project in accordance with the most current published Local <br />Assistance Procedures Manual. <br />8. Award information shall be submitted by the ADMINISTERING AGENCY <br />to the District Local Assistance Engineer immediately after the <br />project contract award. A copy of the award package shall also <br />be included with the submittal of the ADMINISTERING AGENCY'S <br />first invoice for the construction contract to: <br />Department of Transportation <br />Division of Accounting <br />Local Programs Accounting Branch, MS#33 <br />P. O. Box 942874 <br />Sacramento, CA 94274-0001 <br />Failure to do so will cause a delay in the State processing <br />invoices for the construction phase. Please refer to Section <br />15.7 "Award Package" of the Local Assistance Procedures Manual <br />and LPP 01-06. <br />9. The ADMINISTERING AGENCY is required to have an audit in <br />accordance with the Single Audit Act and OMB A-133 if it receives <br />a total of $300,000 or more in federal funds in a single fiscal <br />year. The federal funds received under this project are a part <br />of the Catalogue of Federal Domestic Assistance (CFDA) 20.205, <br />Highway Planning & Research. OMB A-133 superceded OMB A-128 in <br />1996. A reference to OMB A-128 in a Master Agreement (if any) is <br />superceded by this covenant to conform to OMB A-133. <br />Program Supplement04-5041-M002-R1 ISTEA Page 3 of 3 <br />