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} <br />04-ALA-6-SLN ' <br />~ ,- <br />.. <br />STPL-5041(020) <br />02/05/2001 <br />SPECIAL COVENANTS OR REMARKS <br />1. All maintenance, involving the physical. condition and the <br />operation of the improvements, referred to in Article III <br />MAINTENANCE. of the. aforementioned Master Agreement will be the <br />responsibility of the. ADMINISTERING AGENCY. and shall be performed <br />at regular intervals or as required for. efficient. operation of <br />the completed improvements. <br />2. The. ADMINISTERING AGENCY will reimburse. the. State for. their share <br />of costs for work requested to be performed by the State.. <br />3. The ADMINISTERING AGENCY. agrees that. payment of Federal. funds <br />will be limited to the amounts approved by the. Federal Highway <br />Administration in the. Federal-Aid Project Authorization/Agreement <br />or Amendment/Modification (E-76) and accepts any increases in <br />Local Agency Funds as shown on the Finance or Bid letter or its. <br />modification as prepared by the Office of Project <br />Implementation, Local Assistance Program. <br />4. This Program Supplement. will be revised at a later date. to <br />include other phases. of work. <br />5. The ADMINISTERING. AGENCY is required to have. an audit. in <br />accordance with the Single Audit Act. and OMB. A-133,. if it <br />receives. $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 and Research. OMB. A-133 superseded OMB A-128 in <br />1996. Reference to OMB A-128 in Master Agreement (if any) is <br />superseded by this covenant. <br />Program Supplement04-5041-M003- ISTEA Page 2 of 2 <br />