Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
RESOLUTION 18-16
aRESOLUTION#18-16WHEREAS,CDOTownsandmaintainsUSHighway36throughtheTownofEstesParkknownasNSaintVramAvenue;andWHEREAS,theTownistherecipientofagrantfromtheFederalHighwayAdministrationCongestionMitigationandAirQualityimprovementprogram(the“CMAQGrant”)forthepurposeofinstallingapermanentelectronicdynamicmessagesignboardtoimproveairqualityandreducetrafficcongestioninEstesParktoRockyMountainNationalPark(the‘Project”);andWHEREAS,the2012reporttitled“EvaluationofanITSforRMNPandEP”documentedtheeffectivenessoftemporaryvariablemessagesignsindivertingtravelersfromcarsandRV’stotheTown’sfreeshuttleandtheRMNPhikershuffle;andWHEREAS,CDOThasagreedtoprovidefundingintheestimatedamountof$30,835toassisttheTownwiththeconstructionoftheProject;andWHEREAS,theTownBoardappropriated$55,850(consistingof$30,835CMAQgrantfundsand$25,015localfunds)fromtheCommunityReinvestmentFundintheadopted2016budgetforthisproject.NOW,THEREFORE,BASEDUPONTHERECITALSSETFORTHABOVEWHICHAREINCORPORATEDHEREINBYREFERENCE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADOASFOLLOWS:1.TheIntergovernmentalAgreement(IGA)betweentheTownofEstesParkandtheColoradoDepartmentofTransportationattachedheretoasExhibitAandincorporatedhereinbyreferenceisapproved.2.TheTownacceptstheCMAQgrantfundingdescribedintheIGAandconfirmsitscommitmenttoprovidethedesignatedlocalfundstocompletethisproject.Datedthise-ct,..s_atais,2016.MayorATTEST:TpClerk QC331001511Raniag#:17-HM-XCM15‘rojectJnstafl.donof.VMSBandtodirecttoumtstoparkingsbwtlc(AQCM405420(21322))Regiotu4(02)(flUSWRK)Rev.7/B/09STATEOFCOLORADODepartmentofTransportationAgreementwithTOWNOFESTESPARKTABLEOFCONTENTS1.PARTIES22.EFFECtIVEDATEANDNOTICEOFNONLMBflSflT23.RECITALS24.DEFINITIONS25.TERMANDEARLYTERMINATION36.SCOPEOFWORK37.OPTIONLEiitEMODIFICATION78.PAYMENTS79.ACCOUNTING910.REPORTING-NOTIFICATION911.LOCALAGB1CYRECORDS1012.CONFIDENTIALINFORMATION-STATERECORDS1013.CONFUCTOFINTEREST1114.REPRESENTATIONSANDWARRANTIES1115.INSURANCE1216.DEFAULT-BREACH1317.Rfl.IEDIES1318.NOTICESandREPRESENTATIVES1519.RIGHTS114DATA.DOCUMENTS.ANDCOMPUTERSOFIWARE1520.GOVERNMENTALU.Th4UNTIV1521.STATEWIDECONTRACTMANAGEMENTSYSTEM1622.FEDERALREQUIRBSIfl4TS1623.DISADVANTAGEDBUSINESSENTERPRISE(DEE)1624.DISPUTES1625.GENERALPROVISIONS1726.COLORADOSPECIALPROVISIONS1927.SIGNATUREPAGE2128.DG1IBrrA-SCOPEOFWORK29.E)UImTrB-LOCALAGENCYRESOLUTION30.E)UUBrrC-FUNDINGPROVISIONS31.EJQUBTTD-OPTIONLErrER32.EGUBTTB-LOCALAGENCYCONTRACTADMINISTRATIONCHECKLIST33.E)GIIBITF-CERTIFICATIONFORFEDERAL-AmCONTRACTS34.DG{ffiTrG-DISADVANTAGEDBUSINESSENTERPRISE35.E2UUBrrH-LOCALAGENCYPROCEDURESFORCONSULTANTSERVICES36.EGUBITI-FEDERAL-AIDCONTRACTPROVISIONS37.E)GUB1T3-FEDERALREQUIREMENTS38.E3GUBUK-SUPPLEMENTALFEDERALPROVISIONSDOCOma,IBCfldaGaIa.tedageiaf2lRev.3/31/2016 CLAN:331001511Ri4iugN:17-HM-XC-000151.PARTIESThUSAGREEMENTisenteredintobyandbetweenTOWNOFESUSPARK(hereinaftercalledthe“LocalAgency”).andtheSTATEOFCOLORADOactingbyandthroughtheDepanmeniofTransportation(hereinaftercalledthe“State”or“CDOfl.2.EFFECTIVEDAnAYDNOTICEOFNOMJABflJTYThisAgreementshallnotbeeffectiveorenforceableuntilitisapprovedandsignedbytheColoradoStateControllerortheirdesignee(hereinaftercalledthe“EffectiveDate”).TheStateshallnotbeliabletopayorreimbursetheLocalAgencyforanyperformancehereunder.including,butnotlimitedtocostsorexpensesincurred,orbeboundbyanyprovisionhereofpriortotheEffectiveDate.3.RECITAlSA.Authority,Appropriation,adApprovalAuthorityexistsinthelawandfundshavebeenbudgeted.appropriatedandotherwisemadeavailableandasufficientimenctunberedbalancethereofremainsavailableforpaynniandtherequiredapproval.clearanceandcoordinationhavebeenaccomplishedfimandwithappropriateagencies.IFederalAuthorityPursuanttoTideI.SubtitleA.Seciion1108ofthe“TransportationEquityMtforthe21stCeonny”of1998CrEA-21)and/orthe“Safe.Accountable,flexible.EfficientTransportationEquityAct:ALegacyfrrUsers”(SAFETEA-LU)of2005andtoapplicableprovisionsofTide23oftheUnitedStatesCodeandimplementingregulationsatTide23oftheCodeofFederalRegulations,asmaybeamended.(collectivelyrefenedtohereinafterasthe“FederalProvisions’),certainfederalfluidshavebeenandareexpectedtocontinuetobeallocatedfortransportationprojectsrequestedbytheLocalAgencyandeligibleundertheSurfaceTransportationInmvenntProgramthathasbeenproposedbytheStateandapprovedbytheFederalHighwayMminisuatiou(‘ThWA”).ILStateAuthorityPursuanttoCR8§43-1-223andtoapplicableportionsoftheFederalProvisions,theStateisresponsiblefirthegeneraladministrationandsupervisionofperformanceofprojectsintheProgram.includingtheadnñnisntionofkderalfluidsforaProgramprojectperformedbyaLocalAgencyunderacontractwiththeState.ThisAgreementisexecutedundertheauthorityofCR8§29-l-2O3.43-1-110:43-1-116.43-2-lOl(4)(c)and43-2-104.5.B.ConsiderationThePartiesacknowledgethatthemutualpromisesandcovenantscontainedhereinandothergoodandvaluableconsiderationansufficientandadequatetosqpoflthisAgreement.C.PurposeThepurposeofthisAgreementistodisburseFederalfluidstotheLocalAgencypursuanttoCDOT’sStewardshipAgreementwiththeFUWAD.RefereaenAMreferencesinthisAgreementtosections(wbdhaspelledoutorwingthe§symbol),subsections.exhibitsorotherattachments.anreferencestosections.subsections,exhibitsorotherattachmentscontainedhereinorincorporatedasaparthereotunlessotherwisenoted.4.DEFThTIONSThefollowingtermsasusedhereinshallbeconstruedandinterpretedasfollows:A.AgreementorContract“Agreement”or“Contact”meansthisAgreement,itstermsandconditions,attachedexhibits,documentsincorporatedbyreferenceunderthetermsofthisAgreementandanyfithiremodifyingagreements,exhibits,attachmentsorreferencesthatareincorporatedpursuanttoColoradoStateFiscalRulesandPolicies.B.AgreementFunds“AgreementFunds”meansfluidspayablebytheStatetoLocalAgencypursuanttothisAgreement.C.Budget“Budget”meansthebudgetfortheWorkdescribedinExhibitC.D.ConsultantandContractor“Consultant”meansaprofessionalengineerordesignerhiredbyLocalAgencytodesigntheWorkand“Contractor”meansthegeneralconstructioncontractorhiredbyLocalAgencytoconstructtheWork.00floan,tBaildnGa,mtaiRn3131/2016Page2of2l OIAØ:331001511Rn.thng*:17-KM-XC40015EEvaluation“Evaluation”meanstheprocessofexaminingtheLocalAgency’sWorkandratingitbasedoncriteriaestablishedin§6andExhibitsAandE.F.ExhibitsandOtherAttachmentsThefollowingexhibit(s)anattachedheretoandincorporatedbyreferenceherein:ExhibitA(ScopeofWork).ExhibitB(Resolution).ExhibitC(FundingProvisions).ExhibitD(OptionLena).ExhibitE(Checklist).ExhibitF(CertificationforFederal-AidFunds).ExhibitG(DisadvantagedBusinessEnterprise).ExhibitU(LocalAgencyProcedures).ExhibitI(Federal-MdContractProvisions).ExhibitS(FederalRequirements)andExhibitK(SupplementalFederalProvisions).G.Goods“Goods”meanstangiblematerialacquired.produced.ordeliveredbytheLocalAgencyeitherseparatelyorinconjunctionwiththeServicestheLocalAgencyrendershereunder.U.Oversight“Oversight”meansthetermasitisdefinedintheStewardshipAgreementbetweenCDOTandtheFederalHighwayAdminisflflon(“FHWA”)andasitisdefinedintheLocalAgnicyManual.I.PartyorParties“Paflj’meanstheStateortheLocalAgencyand‘Parties”meansboththeStateandtheLocalAgencyS.WorkBudgetWorkBudgetmeansthebudgetdescribedinExhibitC.KServicesSerices”meanstherequiredservicestobeperformedbytheLocalAgencypursuanttothisContract.LWorkmeansthetasksandactivitiestheLocalAgencyisrequiredtoperformtoMflUitsobligationsunderthisContractandExhibitsAandE.includingtheperformanceoftheServicesanddeliveryoftheGoods.M.WorkProduct“WorkProduct”meansthetangibleorintangibleresultsoftheLocalAgency’sWork,including,butnotlimitedto.software,research,reports.studies,data,photographs,negativesorotherfinishedorunfinisheddocimxnts.drawings,models.surveys,maps.materials,orworkproductofanytype.includingdrafts.5.TERMANDEARLYTERMINATIONTheParties’respectivepeffonnancesunderthisAgreementshallcommenceontheEffectiveDate.ThisAgreementshallterminateafterfive(5)yearsofstatecontrollerssignatureinsection27,unlesssoonerterminatedorcompletedasdemonstratedbyfinalpaymentandfinalaudit.6.SCOPEOFWORKA.Completlo.TheLocalAgencyshallcompletetheWorkandotherobligationsasdesaibedhereininExhibitA.WorkperformedpriortotheEffectiveDateorafterfinalacceptanceshallnotbeconsideredpanoftheWork.B.GoodsandSentesTheLocalAgencyshallprocureGoodsandServicesnecessarytocompletetheWork.SuchprocurementshallbeaccomplishedusingtheContractFundsandshallnotincreasethemaximumamountpayablehereunderbytheState.C.EmployeesAllpersonsemployedhereunderbytheLocalAgency.oranyConsultantsorContractorsshallbeconsideredtheLocalAgency’s.Consultants’,orContractors’employee(s)forallpurposesandshallnotbeemployeesoftheStateforanypurpose.U.StateandLocalAgencyCommitmentsI.DesignCiftheWorkincludespreliminarydesignorfinaldesignordesignworksheets,orspecialprovisionsandestimates(collectivelyreferredtoasthe‘Plans”),theLocalAgencyshallcomplywithandberesponsibleforsatisf’ingthefollowingrequirements:a)PerformorprovidethePlanstotheextentrequiredbythenatureoftheWork.DoamianBuilderGaintedPage3of2lRev.3/31/2016 00OLA#:331001511Routing#:17-11A4-XC-00015b)PreparefinaldesigninaccordancewiththerequirementsofthelatesteditionoftheAmericanAssociationofStateHighwayTransportationOfficials(AASHTO)manualorotherstandard,suchastheUniformBuildingCode,asapprovedbytheState.c)PrepareprovisionsandestimatesinaccordancewiththemostcurrentversionoftheState’sRoadwayandBridgeDesignManualsandStandardSpecificationsforRoadandBridgeConstructionorLocalAgencyspecificationsifapprovedbytheState.d)IncludedetailsofanyrequireddetoursinthePlansinordertopreventanyinterferenceoftheconstructionWorkandtoprotectthetravelingpublic.e)StampthePlansproducedbyaColoradoRegisteredProfessionalEngineer.0ProvidefinalassemblyofPlansandallothernecessarydocuments.g)BeresponsibleforthePlan?accuracyandcompleteness.h)MakenofurtherchangesinthePlansfollowingtheawardoftheconstructioncontracttocontractoruniasagreedtoinitingbytheParties.ThePlansshallbeconsideredfinalwhenapprovedinwritingbyCDOTandthenfinaltheyshallbeincorporatedherein.ILLocalAgencyWorka)LocalAgencyshallcomplywiththerequirementsoftheAmericansWithDisabilitiesAct(ADA),andapplicablefederalregulationsandstandardsascontainedinthedoannent“ADAAccessibilityRequirementsinCDOTTransportationProjects”.b)LocalAgencyshallaffordtheStateampleopportunitytoreviewthePlansandmakeanychangesinthePlansthataredirectedbytheStatetocomplywithFHWArequirements.c)LocalAgencymayenterintoacontractwithaConsultanttoperformalloranyportionofthePlansand/orofconstructionadministration.Provided.however,iffederal-aidfundsaninvolvedinthecostofsuchWorktobedonebysuchConsultantsuchConsultantcontract(andtheperformance/provisionofthePlansunderthecontact)astcomplywithallapplicablerequirementsof23CYR.Part172andwithanyproceduresinçlemnuingthoserequirementsasprovidedbytheStatainclwlingthoseinExhibitH.IftheLocalAgencyentersintoacontactwithaConsultantfurtheWork;(1)LocalAgencyshallsubmitacertificationthatprocurementofanyConsultantcontactcomplieswiththerequirementsof23C.F.L172.5(1)ortoenteringintosuchConsultantcontract,subjecttotheState’sapproval,ifnotapprovedbytheState,theLocalAgencyshallnotenterintosuchConsultantcontract.(2)LocalAgencyshallensurethatallchangesintheConsultantcontracthavepriorapprovalbytheStateandHIWAandthattheyareinifing.ImmediatelyaftertheConsultantcontracthasbeenawarded.onecopyoftheexecutedConsultantcontactandanyanndmentsshallbesubmittedtotheState.(3)LocalAgencyshallrequirethatallbillingsundertheConsultantcontactcomplywiththeState’sstandardizedbillingformat.ExamplesofthebillingformatsanavailableflmtheCDOTAgreementsOffice.(4)LocalAgency(andanyConsultant)shallcomplywith23C.FR.172.5(b)and(d)andusetheCDOTproceduresdescribedinExhibitHtoadministertheConsultantcontact.(5)LocalAgencymayexpediteanyCDOTapprovalofitsprocurementprocessand/orConsultantcontractbysubmittingalettertoCDOTfromtheLocalAgency’sattorney/authorizedrepresentativeceingcompliancewithExhibitHand23C.F.Ll72.5(b)and(d).(LocalAgencyshallensurethattheConsultantcontractcomplieswiththerequirenitsof49CFR18.36(i)andcontainsthefollowinglanguageverbatia(a)ThedesignworkunderthisAgreementshallbecompatiblewiththerequirementsofthecontractbetweentheLocalAgencyandtheState(wiuichisincorporatedhereinbythisreference)forthedesign/constructionoftheproject.TheStateisanintendedthird-partybeneficiaryofthisagreementforthatpurpose.(b)Uponadvertisementoftheprojectworkforconstruction.theconsultantshallmakeavailableservicesasrequestedbytheStatetoassisttheStateintheevaluationofconstructionandtheresolutionofconstructionproblemsthatmayariseduringtheconstructionoftheproject.(c)TheconsultantshallreviewtheConstructionContractor’sshopdrawingsforconformancewiththecontactdocumentsandcompliancewiththeprovisionsofthefloanirnitBuilderGeneratedPage4of2lRev.331/2016 00OlAi’:331001511Rowiog17-HA4XC-00015State’spublication.StandardSpecificationsforRoadandBridgeConstruction,inconnectionwithdilswork.(ci)TheState.initssolediscretion.mayreviewconstructionplan&specialprovisionsandestimatesandmayrequiretheLocalAgencytomakesuchchangesthereinastheStaledeterminesnecessarytocomplywithStaleandfl{WArequirements.ilLConstructionlitheWorkincludesconstruction.theLocalAgencyshallperformtheconstructioninaccordancewiththeapproveddesignplansand/oradministertheconstructioninaccordancewithExhibitE.SuchadministrationshallincludeWorkinspectionandtesting:approvingsourcesofmaterials:performingrequiredplantandshopinspections:documentationofcontractpayments.testingandinspectionactivities:preparingandapprovingpayestimates:preparing,approvingandsecuringthefundingforcontractmodificationordersandminorcontractrevisions:processingConstructionContractorclaims:constructionsupenisiottandmeetingtheQualityControlrequhertsoftheFHWMCDOrStewardshipAgreement,asdescribedintheLocalAgencyContractAdministrationChecklist.a)iftheLocalAgencyispcfonningtheWork,theStatemay.afierprovidingwrittennoticeofthereasonforthesuspensiontotheLocalAgency,suspendtheWork,whollyorinpart.duetothefullureoftheLocalAgencyoritsContractortocorrectconditionswhichareunsafeforworkersorforsuchperiodsastheStalemaydeannecessaryduetounsuitableweather,orforconditionsconsideredunsuitablefortheprosealtionoftheWork,orforanyotherconditionorreasondeemedbytheStatetobeinthepublicinterest.b)TheLocalAgencyshallberesponsibleforthefollowing:(1)Appointingaqualifiedprofessionalengineer,licensedintheStateofColorado.astheLocalAgencyProjectEngineer(IAPE),toperformengineeringadministration.The[APEshalladministertheWorkinaccordancewiththisAgreement,therequirementsoftheconstructioncontractandapplicableStateprocethues.(2)FortheconstructionoftheWork,advertisingthecallfurbidsuponapprovalbytheStateandawardingtheconstructioncontract(s)tothelowresponsiblebidder(s).(a)Alladvertisingandbidawards,pursuanttothisagreement.bytheLocalAgencyshallcomplywithapplicablerequirenntsof23U.S.C.§112and23C.F.LPads633and635andC.LS.§24-92-101etseq.Thoserequlienrntsinclude,withoutlimitation,thattheLocalAgencyanditsContractorshallincorporateForm1273(ExhibitUinitsentiretyverbatimintoanysubcontract(s)forthoseservicesastermsandconditionstherefore.asrequiredby23C.F.R633.102(e).(b)TheLocalAgencymayacceptorrejecttheproposaloftheapparentlowbidderforWorkonwhichcompetitivebidshavebeenreceived.TheLocalAgencymustacceptorrejectsuchbidwithinthree(3)workingdaysafiertheyarepubliclyopened.(c)Aspadofacceptingbidawards,theLocalAgencyshallprovideadditionalfunds.subjecttotheiravailabilityandappropriation,necessarytocompletetheWorkifnoadditionalfederal-aidthudsareavailable.(3)Therequirementsofthis§6(D)(iliXcX2)alsoapplytoanyadvertisingandawardsmadebytheState.(4)IfallorpartoftheWodcistobeaccomplishedbytheLocalAgency’spersonnel(i.e.byforceaccount)ratherthanbyacompetitivebiddingprocess.theLocalAgencyshallperformsuchworkinaccordancewithpertinentStatespecificationsandrequirementsof23C.F.R635,SubpartB,ForceAccountConsnction.(a)SuchWorkwillnormallybebaseduponestimatedquantitiesandfirm‘mitpricesagreedtobetweentheLocalAgency,theStateandFHWAinadvanceoftheWork,asprovidedforin23C.F.R.635.204(c).SuchagreedunitpricesshallconstituteacommitmentastothevalueoftheWorktobeperformed.(b)AnalternativetotheprecedingsubsectionisthattheLocalAgencymayagreetoparticipateintheWorkbasedonactualcostsoflabor,equipmentrental,materialssuppliesandsupervisionnecessarytocompletetheWork.Whereactualcostsareused,eligibilityofcostitemsshallbeevaluatedforcompliancewith48C.F.R.Pad31.(c)iftheStateprovidesmatchingfundsunderthisAgreement,rentalratesforpubliclyownedequipmentshallbedeterminedinaccordancewiththeState’sStandardSpecificationsforRoadandBridgeConstruction§109.04.1ocianitBuilderGtna,ledPgc5of2lRrv.3/31/2016 00OLAI:331001511Routing#;17-HM-XC-0001(d)AllWorkbeingpaidunderforceaccountshallhavepriorapprovaloftheStateand/orpflrandshallnotbeinitiateduntiltheStatehasissuedawrittennoticetoproceed.E.State’sCommitmentsa)TheStatewillperformafinalprojectinspectionoftheWorkasaqualitycontrol/assuranceactivity.WhenallWorkhasbeensatisfactorilycompleted,theStatewillsigntheFHWAForm1212.b)NotwithstandinganyconsentsorapprovalsgivenbytheStateforthePlans.theStateshallnotbeliableorresponsibleinanymaimerforthesthscnraldesign,detailsorconstructionofanymajorstructuresdesignedby.orthataretheresponsibilityoCtheLocalAgencyasidentifiedintheLocalAgencyContractAdministrationChecklist.ExhibitFlF.ROWandAcquisItion/Relocationa)iftheLocalAgencypurchasesatightofwayforaStatehighway.includingareasofinfluence,theLocalAgencyshaftimmediatelyconveytitletosuchtightofwaytoCDOTaftertheLocalAgencyobtainstitle.b)Anyacquisition/relocationactivitiesshallcomplywithallapplicablefederalandstatestatutesandregulations,includingbutnotlimitedtotheUniformRelocationAssistanceandRealPropertyAcquisitionPoliciesActof1970asamendedandtheUniformRelocationAssistanceandRealPropertyAcquisitionPoliciesforFederalandFederallyAssistedProgramsasamended(49CERPart24),CUOT’sRightofWayManual,andCDOT’sPolicyandProceduralDirectives.c)TheParties’respectivecomplianceresponsibilitiesdependontheleveloffederalparticipation:providedhowever,thattheStatealwaysretainsOversightresponsibilities.d)TheParties’respectiveresponsibilitiesundereachlevelinCDOflRightofWayManual(locatedathnpi/n’w.dot.state.co.usikOW_ManuaV)andreüthursementforthelevelswillbeunderthefollowingcategories:(1)Rightofwayacquisition(3111)forfederalparticipationandnon-participation(2)Relocationactivities,ifapplicable(3109):(3)Rightofwayincidentals,ifapplicable(expensesincidentaltoacquisition/relocationoftightofway—3114).G.UtilitiesIfnecessaiy.theLocalAgencyshallberesponsibleforobtainingtheproperdeaneorapprovalfromanyutilitycompany‘ithichmaybecomeinvolvedintheWork.PriortotheWorkbeingadvertisedforbids,theLocalAgencyshallcertifrinwritingtotheStatethatallsuchclearanceshavebeenobtaineta)RailroadsiftheWorkinvolvesmodificationofarailroadcompany’sfacilitiesandsuchmodificationwillbeaccomplishedbytherailroadcompany.theLocalAgencyshallmaketimelyapplicationtothePublicUtilitiescommissionrequestingitsorderprovidingfortheinstallationoftheproposedimprovementsandnotproceedwiththatpailoftheWorkwithoutcompliance.TheLocalAgencyshallalsoestablishcontactwiththerailroadcompanyinvolvedforthepurposeofcomplyingwithapplicableprovisionsof23CS.R646,subpartB,concerningièdaal-aidprojectsinvokingrailroadfacilitiesand:b)Executeanagreementsettingoutwhatworkistobeaccomplishedandthelocation(s)thereoLandwhichcostsshallbeeligibleforfederalparticipation.c)Obtaintherailroad’sdetailedestimateofthecostoftheWork.d)Establishfuturemaintenanceresponsibilitiesfortheproposedinstallation.e)Proscribefutureuseordispositionsoftheproposedimprovenntsintheeventofabandonmentorelimimitionofagradecrossing.I)Establishfuturerepairand/orreplacementresponsibilitiesintheeventofaccidentaldestructionordamagetotheinstallation.U.EnvironmentalObligationsTheLocalAgencyshallperformallWorkinaccordancewiththerequirementsofthecurrentfederalandstateenvironmentalregulationsincludingtheNationalEnvironmentalPolicyActof1969(NEPA)asapplicable.I.MaintenanceObligationsTheLocalAgencyshallmaintainandoperatetheWorkconstructedunderthisAgreementatitsowncostandexpenseduringtheirusefullife,inamannersatisfactojytotheStateandFHWA,andtheLocalAgencyDocinanBuilderGaiaatedPage6o121Rev.3/31/2016 0OIA*:331001511Rowing*:174{A4-XC-00015shallprovideforsuchmaintenanceandoperationsobligationseachyear.Suchmaintenanceandoperationsshallbeconductedinaccordancewithallapplicablestatutes.ordinancesandregulationspertainingtomaintainingsuchimprovements.TheStateandfl{WAmaymakeperiodicinspectionstovain’thatsuchimprovementsarebeingadequatelymaintained.7.OPTIONLETTERMODIFICATIONAnoptionlettermaybeusedtoaddaphasewithoutincreasingtotalbudgetedfluids,increaseordecreasetheencumbranceamountasshownonExhibitC.and/ortransferfundsfromonephasetoanother.Optionlettermodificationislimitedtothespecificscenarioslistedbelow.TheoptionlettershallnotbedeemedvaliduntilsiguedbytheStateControlleroranauthorizeddelegateLOptiontoaddaphaseand/orincreaseordecreasethetotalencumbranceamount.TheStatemayrequiretheLocalAgencytobeginaphasethatmayincludeDesign.Construction,EmironmentaLUtilities.ROWIncidentalsorMiscellaneous(thisdoesnotapplytoAcquisition/RelocationorRailroads)asdetailedinExhibitAandatthesametermsandconditionsstatedintheoriginalAgreementwiththetotalbudgetedfluidsremainingthesame.TheStatemaysimultaneouslyincreaseand/ordecreasethetotalencumbranceammuitbyreplacingtheoriginalfluidingexhibit(ExhibitC)intheoriginalAgreementwithanupdatedExhibitC-I(subsequentexhibitstoExhibitC-ishallbelabeledC-i,C-3.etc).TheStatemayexercisethisoptionbyprovidingafullyexecutedoptiontotheLocalAgencywithinthirty(30)daysbeforetheinitialtargetedstalldateofthephase,inaformsubstantiallyequivalenttoExhibitD.iftheStateexercisesthisoption.theAgreementwillbeconsideredtoincludethisoptionprovision.B.Optiontotransferfluidsfromonephasetoanotherphase.TheStatemayrequireorpermittheLocalAgencytotransferfluidsfromonephase(Design.Consthwtion.Environmental.Utilities.ROWIncidentalsorMiscellaneous)toanotherasaresultofchangestostate.federal,andlocalmatcfrTheoriginalfindingexhibit(ExhibitC)intheoriginalAgreementwillbereplacedwithanupdatedExhibitC-I(subsequentexhibitstoExhibitC-ishallbelabeledC-2,C-3.etc.)andattachedtotheoptionletter.ThefluidstransferredfromonephasetoanotheraresubjecttothesametermsandconditionsstatedintheoriginalAgreementwiththetotalbudgetedfluidsremainingthesame.TheStatemayunilaterallyexercisethisoptionbyprovidingafullyexecutedoptiontotheLocalAgencywithinthirty(30)daysbefiwetheinitialtargetedstartdateofthephase.inaformsubstantiallyequivalenttoExhibitD.Anytransferoffluidsfromonephasetoanotherislimitedtoanaggregatemaximiunof24.99%oftheoriginaldollaramountofeitherphaseaffectedbyafranskr.Abilateralamendmentisrequiredforanytransferexceeding24.99%oftheoriginaldollaramountofthephaseaffectedbytheincreaseordecrease.C.OptioutodobothOptionsAandB.TheStatemayrequiretheLocalAgencytoaddaphaseasdetailedinExhibitA.andencmtherandtransferfluidsfromonephasetoanother.Theoriginalflwdingexhibit(ExhibitC)intheoriginalAgreenrutwillbereplacedwithanupdatedExhibitC-i(subsequentexhibitstoExhibitC-ishallbelabeledC-2,C-3.etc.)andattachedtotheoptionletter.TheadditionofaphaseandencumbranceandtransferoffluidsaresubjecttothesametennsandconditionsstatedintheoriginalAgreementwiththetotalbudgetedfluidsremainingthesame.TheStatemayunilaterallyexercisethisoptionbyprovidingafullyexecutedoptiontotheLocalAgencywithinthirty(30)daysbeforetheinitialtargetedstartdateofthephase.inaformsubstantiallyequivalenttoExhibitD.8.PAYMENTSTheStateshall.inaccordancewiththeprovisionsofthis§8.paytheLocalAgencyintheamountsandusingthemethodssetforthbelow:A.MaximumAmountThemaximumamountpayableissetforthinExhibitCasdeterminedbytheStatefromavailablefinds.PaymentstotheLocalAgencyarelimitedtotheunpaidencumberedbalanceoftheContractsetforthinExhibitC.TheLocalAgencyshallprovideitsmatchshareofthecostsasevidencedbyanappropriateordinance/resolutionorotherauthoritylettertichexpresslyauthorizestheLocalAgencytheauthoritytoenterintothisAgreementandtoexpenditsmatchshareoftheWork.Acopyofsuchordinance/resolutionorauthorityletterisattachedheretoasExhibitB.B.PaymentDocinitBuildaGniu,tedPage7of2IRev3/310016 00OIA.#:331001511Rouüng#;17-HM-XC-00015I.Advance,InterimandFinalPa7mentsAnyadvancepaymentallowedunderthisContractorinExhibitCshallcomplywithStateFiscalRulesandbemadeinaccordancewiththeprovisionsofthisContactorsuchExhibit.TheLocalAgencyshallinitiateanypaymentrequestsbysubmittinginvoicestotheStateintheformawlwannerapprovedbytheState.ft.InterestTheStateshallfullypayeachinvoicewithin45daysofreceiptthereofiftheamountinvoicedrepresentsperformancebytheLocalAgencypreviouslyacceptedbytheStale.UncontestedamountsnotpaidbytheStatewithin45daysshallbearinterestontheunpaidbalancebeginningonthe46thdayataratenottoexceedonepercentpermonthuntilpaidinfull:provided.howevathatinterestshallnotaccrueonunpaidamountsthataresubjecttoagoodithdispute.TheLocalAgencyshallinvoicetheStateseparatelyfuraccruedinterestondelinquentamounts.Thebillingshallreferencethedelinquentpaymentthenumberofdaysinteresttobepaidandtheinterestrate.ilLAvailableFunds-ContIngency-TermInationTheStateisprohibitedbylawfrommakingcommitmentsbeyondthetamoftheState’scmlfiscalyear.Thereibre.theLocalAgency’scompensationbeyondtheState’scunentFiscalYeariscontingentuponthecontinuingavailabilityofStateappropriationsasprovidedintheColoradoSpecialProvisions.TheState’sperformancehereunderisalsocontingentuponthecontinuingavailabilityoffederalfluids.PaymentspursuanttothisContractshallbemadeonlyflowavailablefluidsencumberedforthisContactandtheState’sliabilityforsuchpaymentsshallbelimitedtotheamountrnininingofsuchencumberedfluids.ifStateorfederalfluidsarenotappropriated.orotherwisebecomeunavailabletofundthisContact,theStatemayterminatethisContactimmediately,inwholeorinpart,withoutfurtherliabilityinaccordancewiththeprovisionshereoflv.ErroneousPaymentsAttheState’ssolediscretion,paymentsmadetotheLocalAgencyinaorfuranyreason,including.butnotlimitedtooverpaymentsorimproperpayments,andunexpendedorexcessfluidsreceivedbytheLocalAgency.mayberecoveredfromtheLocalAgencybydeductionfromsubsequentpaymentsunderthisContactorothercontacts.AgreementsoragreementsbetweentheStaleandtheLocalAgencyorbyotherappropriatemethodsandcollectedasadebtduetotheState.SuchfluidsshallnotbepaidtoanypartyotherthantheState.C.UseofFundsContactFundsshallbeusedonlyforeligiblecostsidentifiedherein.D.MatchingFundsTheLocalAgencyshallprovidematchingfluidsasprovidedin§&A.andExhibitC.TheLocalAgencyshallhaveraisedthefullamountofmatchingfluidspriortotheEffectiveDateandshallreporttotheStateregardingthestatusofsuchfluidsuponrequest.TheLocalAgency’sobligationtDpayalloranypartofanymatchingfluids.whetherdirectorcontingent.onlyextendtofluidsdulyandlavdullyappropriatedforthepurposesofthisAgreementbytheauthorizedrepresentativesoftheLocalAgencyandpaidintotheLocalAgency’sfreastry.TheLocalAgencyrepresentstotheStatethattheamountdesignated“LocalAgencyMatchingFunds”inExhibitChasbeenlegallyappropriatedforthepurposeofthisAgreementbyinauthorizedrepresentativesandpaidintoitstreasury.TheLocalAgencydoesnotbythisAgreementirrevocablypledgepresentcashreservesforpaymentsinfuturefiscalyears.andthisAgreementisnotintendedtocreateamultiple-fiscalyeardebtoftheLocalAgency.TheLocalAgencyshallnotpayorbeliableforanyclaimedinterest,latecharges,fees,taxesorpenaltiesofanynature,exceptasrequiredbytheLocalAgency’slawsorpolicies.E.ReimbursementofLocalAgencyCostsTheStateshallreimbursetheLocalAgency’sallowablecosts,notexceedingthemaximumtotalamountdescribedinExhibitCand§8.Theapplicableprinciplesdescribedin49CEW18SubpartCand49C.F.R18.22shallgoverntheSlate’sobligationtoreimburseallcostsincurredbytheLocalAgencyandsubmittedtotheStateforreimbursementhereunder,andtheLocalAgencyshallcomplywithallsuchprinciples.TheStateshallreimbursetheLocalAgencyforthefederal-aidshareofproperlydocumentedcostsrelatedtotheWorkafterreviewandapprovalthereof,subjecttotheprovisionsofthisAgreementandExhibitC.However,anycostsincunedbytheLocalAgencypriortothedateofFHWAauthorizationforDocucaitBuilderGeratcdPageRof21Rev.313112016 00OLA*:331001511Rcang#:17-flM-XC-00015theWorkandpriortotheEffectiveDateshallnotbereimbursedabsentspecificFHWAandStateControllerapprovalthereof.Costsshallhe:LReasonableandNecessaryReasonableandnecessarytoaccomplishtheWorkandfortheGoodsandSen-icesprovided.II.NetCostActualnetcosttotheLocalAgency(i.e.thepricepaidminusanyitemsofvaluereceivedbytheLocalAgencythatreducethecostactuallyincurred).9.ACCOUNTINGTheLocalAgencyshallestablishandmaintainaccountingsystemsinaccordancewithgenerallyacceptedaccountingstandards(aseparatesetofaccounts,orasaseparateandintegralpanofitscurrentaccountingscheme).Suchaccountingsystemsshall,ataminimum.provideasfollows:A.LocalAgencyPerformingtheWorkifLocalAgencyisperfonningtheWork,allallowablecosts,includinganyapprovedservicescontributedbytheLocalAgencyorothers.shallbedocumentedusingpayrolls,timerecords,invoices,contracts.vouchers,andotherapplicablerecords.B.LocalAgency-ChecksorDrawsChecksissuedordrawsmadebytheLocalAgencyshallbemadeordrawnagainstproperlysignedvouchersdetailingthepurposethereof.Allchecks.payrolls.invoices,contracts,vouchers,orders,andotheraccountingdocumentsshellbeonfileintheofficeoftheLocalAgency,clearlyidentified,readilyaccessible,andtotheextentfeasible,keptseparateandapartfromallotherWorkdocuments.C.State-Admlnlstnth’eServicesTheStatemayperthrmanynecessaryadministrativesupportsenicesrequiredhereunder.TheLocalAgencyshallreimbursetheStateforthecostsofanysuchservicesfromtheBudgetasprovidedforinExhibitC.ifF}{WAflmdingisnotavailableoriswithdrat,oriftheLocalAgencyterminatesthisAgreementpriortotheWorkbeingapprovedorcompleted,thenallactualincurredcostsofsuchsn-vicesandassistanceprovidedbytheStateshallbetheLocalAgency’ssoleexpense.D.LocalAgency-InvokesTheLocalAgency’sinvoicesshalldescribeindetailthereimbursablecostsincurredbytheLocalAgencyfor‘tichitseeksreimbursement.thedatessuchcostswereincurredandtheamountsthereof,andshallnotbesubmittedmoreoftenthanmonthly.LInvokingWIthin60DaysTheStateshallnotbeliabletoreimbursetheLocalAgencyforanycostsunless(‘DOTreceivessuchinvoiceswithin60daysafterthedateforwhichpaymentisrequested.includingfinalinvoicing.FinalpaymenttotheLocalAgencymaybewithheldatthediscretionoftheStateuntilcompletionoffinalaudit.AnycostsincurredbytheLocalAgencythatarenotallowableunder49C.F.LISshallbereimbursedbytheLocalAgency,ortheStatemayoffsetthemagainstanypaymentsduefromtheStatetotheLocalAgency.F.ReimbursementorStateCostsCOOTshallperformOvenialitandtheLocalAgencyshallreimburseCDOTforitsrelatedcosts.TheLocalAgencyshallpayinvoiceswithin60daysafterreceiptthereof.iftheLocalAgencyfailstoremitpaymentwithin60days.atCDOT’srequest,theStateisauthorizedtowithholdanequalamountfromfutureapportionmentduetheLocalAgencyfromtheHighwayUsersTaxFundandtopaysuchfundsdirectlytoCOOT.InterimthudsshallbepayablefromtheStateHighwaySupplementaryFund(400)untilCOOTisreimbursed.iftheLocalAgencyfailstomakepaymentwithin60days.itshallpayinteresttotheStateatarateofonepercentpermonthonthedelinquentamountsuntilthebillingispaidinfull.CDOT’sinvoicesshalldesmbeindetailthereimbursablecostsincurred,thedalesincurredandtheamountsthereof,andshallnotbesubmittedmoreoftenthanmonthly.10.REPoRTING-NOTWICA11ONReports.Evaluations,andReviewsrequiredunderthis§10shallbeinaccordancewiththeproceduresofandinsuchformasprescribedbytheStateandinaccordancewith§18,ifapplicable.A.Performance,Progress,Personnel,andFundsDoaimaztSmMaGa,a.ted‘r9o12lRev.3/31(2016 o0OLAi:331001511Rowing#:17-RM-XC-00015TheLocalAgencyshallsubmitareporttotheStateuponexpirationorsoonerterminationofthisAgreement.containinganEvaluationandReviewoftheLocalAgency’sperformanceandthefinalstatusoftheLocalAgency’sobligationshereunder.B.LitigationReportingWithin10day’safterbeingservedwithanypleadingrelatedtothisAgreementinalegalactionfliedwithacourtoradministrativeagency,theLocalAgencyshallnotif’theSlateofsuchactionanddelivercopiesofsuchpleadingstotheState’sprincipalrepresentativeasidentifiedherein.IftheStateoritsprincipalrepresentativeisnotthenserving,suchnoticeandcopiesshallbedeliveredtotheExecutiveDirectorof(‘DOT.C.NoncomplianceTheLocalAgency’sfailuretoprovidereportandnotitheStateinatimelymannerinaccordancewiththis§10mayresultinthedelayofpaymentoffluidsand/orterminationasprovidedunderthisAgreement.D.DocumentsUponrequestbytheState.theLocalAgencyshallprovidetheState.oritsauthorizedrepresentative,copiesofalldocuments.includingcontractsandsubconfracts.initspossessionrelatedtotheWork11.LOCALAGENCYRECORDSA.MaintenanceTheLocalAgencyshallmake,keep.maintain,andallowinspectionandmonitoringbytheStateofacompletefileofallrecords,documents.communications.notesandotherwrittenmaterials,electronicmediafiles,andcommunications.pertaininginanymannertotheWorkorthedeliveryofServices(including,butnotlimitedtotheoperationofprograms)orGoodshereunder.TheLocalAgencyshallmaintainsuchrecordsuntilthelasttooccinofthefollowing:(i)aperiodofthreeyearsafterthedatethisAgreementiscompletedorterminated,or(ii)three7WSafterfinalpaymentismadehereunder.whicheverislater,or(iii)forsuchflinherperiodasmaybenecessarytoresolveanypendingmatters,or(iv)ifanauditisoccwtng.ortheLocalAgencyhasreceivednoticethatanauditispending.thenimtilsuchaudithasbeencompletedanditsfindingshavebeenresolved(collectively,the“RecordRetentionPeriod”).B.InspectionTheLocalAgencyshallpermittheState.thefederalgovernmentandanyotherdulyauthorizedagentofagovernmentalagencytoaudit.inspect,examine,excerpt.copyand/ortransaibetheLocalAgency’srecordsrelatedtothisAgreementdiningtheRecordRetentionPeriodtoassureconiliancewiththetermshereofortoevaluatetheLocalAgency’spafonnancehereunder.TheStatereservesthetighttoinspecttheWorkatallreasonabletimesandplacesduringthetamofthisAgreement.includinganyextension,IftheWorkthilstoconformtotherequirementsofthisAgreement.theStatemayrequiretheLocalAgencypromptlytobringtheWorkintoconkrmitywithAgreementrequirements,attheLocalAgency’ssoleexpense.iftheWorkcannotbebroughtintoconformancebyre-performanceorothercorrectivemeasures,theStatemayrequiretheLocalAgencytotakenecessaryactiontoensurethatfutureperfurmanceconformstoAgreementrequirementsandmayexercisetheremediesavailableunderthisAgreementatlaworinequityinlieuoforinconjunctionwithsuchcorrectivemeasures.C.MonitoringTheLocalAgencyalsoshallpermittheState.thefederalgovernmentoranyotherdulyauthorizedagentofagovernmentalagency,intheirsolediscretion,tomonitorallactivitiesconductedbytheLocalAgencypursuanttothetermsofthisAgreementusinganyreasonableprocedure.including,butnotlimitedto:internalevaluationprocedures,examinationofprogramdataspecialanalyses.on-sitechecking,formalauditenmintions.oranyotherprocedures.AUsuchmonitoringshallbeperformedinamannerthatshallnotundulyinterferewiththeLocalAgency’sperformancehereunder.D.FinalAuditReportifanauditisperformedontheLocalAgency’srecordsforanyfiscalyearcoveringaportionofthetermofthisAgreement.theLocalAgencyshallsubmitacopyofthefinalauditreporttotheStateoritsprincipalrepresentativeattheaddressspecifiedherein.12.CONFIDENTIALINFORMATION-STAnRECORDSTheLocalAgencyshallcomplywiththeprovisionsofthis§12ifitbecomesprivytoconfidentialinformationinconnectionwithitsperformancehereunder.Confidentialinformation,includes,butisnotnecessarilylimitedDocumaitBuildaGenmtcdPage10ofZlRev.3131/2016 0001.4*:331001511Rowingi:17-HM-XCMOO15to.staterecords.personnelrecords,andinfonnationconcerningindividuals.Nothinginthis§12shallbecousnedtorequiretheLocalAgencytoviolatetheColoradoOpenRecordsAct.C.RS.§24-72-101etseq.A.ConfldeutlalityTheLocalAgencyshallkeepallStaterecordsandinformationconfidentialatalltimesandtocomplywithalllawsandregulationsconcerningconfidentialityofinformation.AnyrequestordemandbyathirdpartyforStaterecordsandinformationinthepossessionoftheLocalAgencyshallbeimmediatelyforwardedtotheState’sprincipalrepresentative.B.NotiflcadonTheLocalAgencyshallnotiritsagents.employees,andassignswhomaycomeintocontactwithStaterecordsandconfidentialinformationthateachissubjecttotheconfidentialityrequirementssetforthherein.andshallprovideeachwithaittenexplanationofsuchrequirementsbeforetheyarepermittedtoaccesssuchrecordsandinformation.C.Use,Senrity,andRetentionConfidentialinformationofanykindshallnotbedistributedorsoldtoanythirdpartyorusedbytheLocalAgencyoritsagentsinanyway.exceptasauthorizedbytheAgreementandasapprovedbytheSlate.TheLocalAgencyshallprovideandmaintainasecureenvironmentthatensmesconfidentialityofallStaterecordsandotherconfidentialinformationwhereverlocated.ConfidentialinformationshallnotberetainedinanyfilesorotherwisebytheLocalAgencyoritsagents.exceptassetkrthinthisAgreementandapprovedbytheState.0.Dbclosnre-UsbflityDisclosureofStaterecordsorotherconfidentialinformationbytheLocalAgencyforanyreasonmaybecauseforlegalactionbythirdpartiesagainsttheLocalAgency,theStateortheirrespectiveagents.TheLocalAgencyisprohibitedfromprovidingindemnificationtotheStatepursuanttotheConstitutionoftheStateofColorado.Article3G.Section1,however,theLocalAgencyshallberesponsibleforanyandallclaims,damages.liabilityandcowlawardsincludingcosts,expenses.andattorneyfeesandrelatedcosts.incunedasaresultofanyactoromissionbytheLocalAgency,oritsemployees,agents,orassigneespwsianttothis§12.is.comaOFINTERESTTheLocalAgencyshallnotengageinanybusinessorpersonalactivitiesorpracticesormaintainanyrelationshipswiuichconflictinanyway‘withthefillperformanceoftheLocalAgency’sobligationshereunder.TheLocalAgencyacknowledgesthatwithrespecttothisAgreementeventheappearanceofaconflictofinterestishamthiltotheState’sinterests.AbsenttheState’spriorwrittenapproval,theLocalAgencyshallrefrainfromanypractices.activitiesorrelationshipsthatreasonablyappeartobeinconflictwiththefillperformanceoftheLocalAgency’sobligationstotheStatehereunder.Ifaconflictorappearanceexists.oriftheLocalAgencyistmcalainwhetheraconflictortheappearanceofaconflictofinterestexists,theLocalAgencyshallsubmittotheStateadisclosurestatementsettingforththerelevantdetailsfortheState’sconsideration.FailuretopromptlysubmitadisclosurestatementortofollowtheState’sdirectioninregardtotheapparentconflictconstitutesabreachofthisAgreement.14.REPRESENTATIONSANDWARRANTIESTheLocalAgencymakesthefollowingspecificrepresentationsandwarranties,eachofwhichwasreliedonbytheStateinenteringintothisAgreement.A.StandardandMannerofPerformanceTheLocalAgencyshallperfi,rmitsobligationsheretmder.includinginaccordancewiththehighestprofessionalstandardofcare,skillanddiligenceandinthesequenceandmannersetforthinthisAgreement.B.LegalAuthority—TheLocalAgencyandtheLocalAgency’sSignatoryTheLocalAgencywarrantsthatitpossessesthelegalauthoritytoenterintothisAgreementandthatithastakenallactionsrequiredbyitsprocedures.by-laws.and/orapplicablelawstoexercisethatauthority,andtolatllyauthorizeitsundersignedsignatorytoexecutethisAgreementoranypartthereof,andtobindtheLocalAgencytoitsterms.ifrequestedbytheState,theLocalAgencyshallprovidetheStatewithproofoftheLocalAgency’sauthoritytoenterintothisAgreementwithin15day’sofreceivingsuchrequest.Donm,itBuilderGmnatedPageIIof2lRn3/31/2016 00OIAU331001511RmzthigII:17-HA4-XC-00015C.Licenses,Permits,Etc.TheLocalAgencyrepresentsandwarrantsthatasoftheEffectiveDateithas,andthatatalltimesduringthetermhereofitshallhave,atitssoleexpense.alllicenses,certifications,approvals,insurance.permits.andotherauthorizationrequiredbylawtoperformitsobligationshereunder.TheLocalAgencywarrantsthatitshallmaintainallnecessarylicenses,certifications,approvals,insurance.permits.andotherauthorizationsrequiredtoproperlyperformthisAgreement.withoutreimbursementbytheStateorotheradjustmentinAgreementFunds.Additionally,allemployeesandagentsoftheLocalAgencyperffirmingSen-icesunderthisAgreementshallholdallrequiredlicensesorcertifications,ifany,toperformtheirresponsibilities.TheLocalAgency.ifaforeigncorporationorotherforeignentitytransactingbusinessintheStateofColorado.furtherwaimntsthatitcurrentlyhasobtainedandshallmaintainanyapplicablecertificateofauthoritytotransactbusinessintheStateofColoradoandhasdesignatedaregisteredagentinColoradotoacceptserviceofprocess.Anyrevocation.withdrawalornon-renewaloflicenses.certifications,approvals,insurance,permitsoranysuchsimilarrequirementsnecessaryfortheLocalAgencytoproperlyperformthetermsofthisAgreementshallbedeemedtobeamaterialbreachbytheLocalAgencyandconstitutegroundsforterminationofthisAgreement.15.WSTJRANCETheLocalAgencyanditscontractorsshallobtainandmaintaininsuranceasspecifiedinthissectionatalltimesduringthetermofthisAgreement:AllpoliciesevidencingtheinsurancecoveragerequiredhereundershallbeissuedbyinsurancecompaniessafisãctorytotheLocalAgencyandtheState.A.TheLocalAgencyI.PublicEntitlesiftheLocalAgencyisa“publicentity’withinthemeaningoftheColoradoGovermnenralImmunityActCR5§24-10-101.etseq..asamended(the“GIA”).thentheLocalAgencyshallmaintaioatalltimesduringthetermofthisAgreementsuchliabilityinsurance,bycommercialpolicyorselfinsurance,asisnecessarytometitsliabilitiesundertheGM.TheLocalAgencyshallshowproofofsuchinsurancesatisfactorytotheState.ifrequestedbytheState.TheLocalAgencyshallrequireeachAgreementwiththeirConsultantandContractor.thatanprovidingGoodsorServiceshereunder’,toincludetheinsurancerequirementsnecessarytomeetConsultantorContractorliabilitiesundertheGM.ILNon-PublicEntitlesiftheLocalAgencyisnota‘publicwtitywithinthemeaningoftheGovernmentalImmunityAct,theLocalAgencyshallobtainandmaintainduringthetermofthisAgreementinsurancecoverageandpoliciesmeetingthesamerequirementssetforthin§15(B)withrespecttosub-contractorsthatarenot“publicentities’.B.ContractonTheLocalAgencyshallrequireeachcontractwithContractors.Subcontractors,orConsultants,otherthanthosethatarepublicentities,providingGoodsorServicesinconnectionwiththisAgreementtoincludeinsurancerequirementssubstantiallysimilartothefollowing:IWorker’sCompensationWater’sCompensationInsuranceasrequiredbyStatestatute,andEmployer’sliabilityInsurancecoveringalloftheLocalAgency’sContractors.Subcontractors,orConsultant’semployeesactingwithinthecourseandscopeoftheiremployment.il.GeneralLiabifityCommercialGeneralliabilityInsurance‘ninesonISOoccim’enceformCG000!10/93orequivalent,coveringpremisesoperations.findamage,independentcontractors,productsandcompletedoperations.blanketliabffitypersonalinjury,andadvertisingliabilitywithminimumlimitsasfullows:(a)Sl.000.000eachoccurrence:Q,)$l.000MOOgeneralaggregate:(c)$1,000,000productsandcompletedoperationsaggregate:and(d)$50,000anyonefire.ifanyaggregatelimitisreducedbelow$1,000,000becauseofclaimsmadeorpaid,contractors,subcontractors,andconsultantsshallimmediatelyobtainadditionalinsurancetorestorethefullaggregatelimitandfurnishtotheLocalAgencyacertificateorotherdocumentsatisfactorytotheLocalAgencyshowingcompliancewiththisprovision.litAutomobileLiabilityAutomobileLiabilityInsurancecoveringanyauto(includingowned,hiredandnon-ownedautos)withaminimumlimitof$1,000,000eachaccidentcombinedsinglelimit.DonmBuilderGmmtalPage12of21Rev.38112016 C0OLAt’:331001511Rowiog:17-HA4-XC-00015iv.AdditionalInsuredTheLocalAgencyandtheStateshallbenamedasadditionalinsuredontheCommercialGeneralLiabilitypolicies(leasesandconsthictioncontactsrequireadditionalinsuredcoverageforcompletedoperationsonendorsementsCG201011/85.CG2037.orequivalent).v.PrimaryofCoverageCoveragerequiredoftheConsultantsorContractorsshallbeprimaryoveranyinsuranceorselfinsuranceprogramcarriedbytheLocalAgencyortheState.viCancellationTheaboveinsurancepoliciesshallincludeprovisionspreventingcancellationornon-renewalwithoutatleast45dayspriornoticetotheLocalAgencyandtheStatebycertifiedmail.vii.SubrogationWaiverARinsurancepoliciesinanywayrelatedtothisAgreementandsecuredandmaintainedbytheLocalAgency’sConsultantsorContractorsasrequiredhereinshallincludeclausesstatingthateachcarriershallwaiveallrightsofrecovery,undersubrogationorotherwise,againsttheLocalAgencyortheState.itsaRencies,institutions,organizations,officers,agents.employees,andvohmieem.C.CertificatesTheLocalAgencyandallContractors,subcontractors,orConsultantsshallprovidecertificatesshowinginsurancecoveragerequiredheramdertotheStatewithinsevenbusinessdaysoftheEffectiveDateofthisAgreement.Nolaterthan15dayspriortotheexpirationdateofanysuchcoverage,theLocalAgencyandeachcontractor,subcontractor,orconsultantshalldelivertotheStateortheLocalAgencycertificatesofinsuranceevidencingrenewalsthereof.Inaddition,uponrequestbytheStateatanyothertimeduringthetermofthisAgreementoranysub-contact,theLocalAgencyandeachcontractor.subcontractor.orconsultantshall.within10daysofsuchrequest.supplytotheStateevidencesatisfactorytotheStateofcompliancewiththeprovisionsofthis§15.16.DEFAULT-BREACHA.DefinedInadditiontoanybreachesspecifiedinothersectionsofthisAgreement.thefailureofeitherPartytoperformanyofitsmaterialobligationshereunderin‘ttoleorinpartorinatimelyorsatisfactorymannerconstitutesabreath.BNoticeandCanPeriodIntheeventofabreach.noticeofsuchshallbegiveninwritingbytheaggrievedPartytotheotherPartyinthemannerprovidedin§18.Ifsuchbreachisnotcuredwithin30daysofreceiptofiuennotice.orifacurecannotbecompletedwithin30days.orifcureofthebreathhasnotbegunwithin30daysandpursuedwithduediligence,theStatemayexerciseanyoftheremediessetforthin§17.Notwithstandinganythingtothecontraryherein.theSate,initssolediscretion.neednotprovideadvancenoticeoracureperiodandmayimmediatelyterminatethisAgreementintoleorinpastifreasonablynecessarytopreservepublicsafetyortopreventimmediatepubliccrisis.17.REMEDIESiftheLocalAgencyisinbreathunderanyprovisionofthisAgreement.theStateshallhavealloftheremedieslistedinthis§17inadditiontoallotherremediessetforthinothersectionsofthisAgreementfollowingthenoticeandcureperiodsetfontin§16(B).TheStatemayexerciseanyoralloftheremediesavailabletoit.initssolediscretion,concurrentlyorconsecutively.A.TerminationforCauseand/orBreachIftheLocalAgencyfailstoperformanyofitsobligationshereunderwithsuchdiligenceasisrequiredtoensureitscompletioninaccordancewiththeprovisionsofthisAgreementandinatimelymanner,theStatemaynotifytheLocalAgencyofsuchnon-performanceinaccordancewiththeprovisionsherein.iftheLocalAgencythereafterfailstopromptlycuresuchnon-perfonnancewithinthecureperiod,theState.atitsoption.maytemilnatethisentireAgreementorsuchpartofthisAgreementastowhichtherehasbeendelayorafailuretoproperlyperform.ExercisebytheStateofthisrightshallnotbedeemedabreachofitsobligationshereunder.TheLocalAgencyshallcontinueperformanceofthisAgreementtotheextentnotterminated,ifany.I.ObligationsandRightsDocmnaitBuiidaGmnwdPage13or2IRev.3/31/2016 o0OLA#:331001511Rowing$:17-HA4-XC-a0015Totheextentspecifiedinanyterminationnotice,theLocalAgencyshallnotincurfurtherobligationsorrenderfurtherpeffonnancehereunderpasttheeffectivedateofsuchnotice,andshallterminateoutstandingordersandsub-Agreementswiththirdparties.However,theLocalAgencyshallcompleteanddelivertotheStateallWork.ServicesandGoodsnotcancelledbytheterminationnoticeandmayincurobligationsasarenecessarytodosowithinthisAgreement’sterms.AtthesolediscretionoftheState.theLocalAgencyshallassigntotheStatealloftheLocalAgency’sright,flUe,andinterestundersuchterminatedordersorsub-Agreements.UpontcinatioatheLocalAgencyshalltaketimely.reasonableandnecessaryactiontoprotectandpreservepropertyinthepossessionoftheLocalAgencyinwhichtheStatehasaninterest.AllmaterialsownedbytheStateinthepossessionoftheLocalAgencyshallbeimmediatelyreturnedtotheState.AllWorkProduct,attheoptionoftheState,shallbedeliveredbytheLocalAgencytotheStateandshallbecometheState’sproperly.li.PaymentsTheStateshallreimbursetheLocalAgencyonlyforacceptedperformancereceiveduptothedateoftermination.ILafierterminationbytheState,itisdeterminedthattheLocalAgencywasnotindefaultorthattheLocalAgencsactionorinactionwasexcusable,suchterminationshallbetreatedasaterminationinthepublicinterestandthetightsandobligationsofthePartiesshallbethesameasifthisAgreementhadbeenterminatedinthepublicinterest,asdescribedherein.ilLDamagesandWithholdingNotwithstandinganyotherremedialactionbytheState,theLocalAgencyalsoshallremainliabletotheStateforanydamagessustainedbytheStatebyvirtueofanybreathunderthisAgreementbytheLocalAgencyandtheStatemaywithholdanypaymenttotheLocalAgencyfurthepurposeofmitigatingtheState’sdamages,untilsuchtimeastheexactamountofdamagesduetotheStatefromtheLocalAgencyisdetermined.TheStatemaywithholdanyamountthatmaybeduetotheLocalAgencyastheStatedeemsnecessarytoprotecttheState.includinglossasaresultofoutstandingliensorclaimsoffornnlienholders,ortoreimbursetheStatefortheexcesscostsincurredinprocuringsimilargoodsorservices.TheLocalAgencyshallbeliablefurexcesscostsincurredbytheStateinprocuringfromthirdpartiesreplacementWork.ServicesorsubstituteGoodsascover.B.EarlyTerminationinthePublicInterestTheStnteisenteringintothisAgreementforthepurposeofcarryingoutthepublicpolicy’oftheStateofColorado.asdeterminedbyitsGovernor.GeneralAssembly.and/orCourts.IfthisAgreementceasestofurtherthepublicpolicyoftheState.theState.initssolediscretion.mayterminatethisAgreementinwholeorinpad.ExercisebytheStateofthistightshallnotconstituteabreachoftheState’sobligationshereunder.ThissubsectionshallnotapplytoaterminationofthisAgreementbytheStateforcauseorbreathbytheLocalAgency.whichshallbegovernedby§17(A)orasotherwisespecificallyprovidedforherein.LMethodadContentTheStateshallnotilS’theLocalAgencyoftheterminationinaccordancewith§18.speciliingtheeffectivedateoftheterminationandwhetheritaffectsalloraportionofthisAgreement.II.ObligationsandRightsUponreceiptofaterminationnotice,theLocalAgencyshallbesubjecttoandcomplywiththesameobligationsandtightssetforthin§17(A)(i).ilLPaymentsffthisAgreementisterminatedbytheStatepursuanttothis§17W),theLocalAgencyshallbepaidanamountwhichbearsthesameratiotothetotalreimbursementunderthisAgreementastheServicessatisfactorilyperformedbeartothetotalServicescoveredbythisAgreement,lesspaymentspreviouslymade.Additionally,ifthisAgreementislessthan6O%completed,theStatemayreimbursetheLocalAgencyforaportionofactualout-of-pocketexpenses(nototherwisereimbursedunderthisAgreement)incurredbytheLocalAgencywhicharedirectlyattributabletotheuncompletedportionoftheLocalAgency’sobligationshereturdenprovidedthatthesumofanyandallreimbursementshallnotexceedthemaximumamountpayabletotheLocalAgencyhereunder.C.RemediesNotInvolvingTerminationTheState.itssolediscretion.mayexerciseoneormoreofthefollowingremediesinadditiontootherremediesavailabletoit:LSuspendPerformanceDocuzntBudderGaintedPage14o121Rn.3/31/2016 aaOLAØ:331001511Routing*:17-HA4-XC$o0l5SuspendtheLocalAgency’sperformancewithrespecttoalloranyportionofthisAgreementpendingnecessarycorrectiveactionasspecifiedbytheStatewithoutentitlingtheLocalAgencytoanadjustmentinprice/costorperformanceschedule.TheLocalAgencyshallpromptlyceaseperfonnanceandincurringcostsinaccordancewiththeState’sdirectiveandtheStateshallnotbeliableforcostsincurredbytheLocalAgencyafterthesuspensionofpafonnanceunderthisprovision.il.WithholdPaymentWithholdpaymenttotheLocalAgencyimificorrectionsintheLocalAgency’sperformanceansatisfactorilymadeandcompleted.UtDenyPaymentDenypaymentforthoseobligationsnotperformedthatduetotheLocalAgency’sactionsorinactionscannotbeperftirmedor,ifperformed.wouldbeofnovaluetotheState;providedthatanydenialofpaymentshallbereasonablyrelatedtothevaluetotheStateoftheobligationsnotperformed.ft.RemovalDemandremovalofanyoftheLocalAgency’semployees,agents,orcontractorswhomtheStatedeemsincompetent.careless.insubordinate,unsuitable,orotherwiseunacceptable.orwhosecontinuedrelationtothisAgreementisdeemedtobecontrarytothepublicinterestornotintheState’sbestinterest.v.IntellectualPropertyiftheLocalAgencyinfringesonapatent.copyright.trademark,tradesecretorotherintellectualpropertyrightwhileperformingitsobligationsunderthisAgreement,theLocalAgencyshall,attheState’soption(a)obtainfintheStateortheLocalAgencythetighttousesuchproductsandservices:(b)replaceanyGoods.Services,orotherproductinvolvedwithnon-infringingproductsormodifythemsothattheybecomenon-inffingingor.(c)ifneitheroftheforegoingalternativesarereasonablyavailable,removeanyinfringingGoods.Services,orproductsandnflmdthepricepaidthereforetotheState.18.NOTICESandREPRESENTATIVESEachindividualidentifiedbelowistheprincipalrepresentativeofthedesignatingParty.AUnoticesrequiredtobegivenhereundershallbehanddeliveredwithreceiptrequiredorsentbycertifiedorregisteredmailtosuchParty’sprincipalrepresentativeattheaddresssetforthbelow.Inadditiontobutnotinlieuofahard-copynotice,noticealsomaybesentbye-maiitothee-mailaddresses.ifany.setforthbelow.EitherPartymayfromtimetotimedesignatebywrittennoticesubstituteaddressesorpersonstowhomsuchnoticesshallbesent.Unlessotherwiseprovidedherein,allnoticesshallbeeffectiveuponreceipt.A.iftoState:B.IftotheLocalAgency:CDOTRegion:4TownofEstesParkSakeSchuchGregMuhonen.EstesParkPublicWorksDfrectorProjectManagegmuhonenestes.org10601W.10thSt.PGBOX1200GREELEY,CO80634ESThSPARK,Co80517970-350-2205970—577-358119.RIGHTSINDATA.,DOCUMENTS,AM)COMPUTERSOFTWAREAnysoftware,research.reports.studies,dataphotographs,negativesorotherdocuments.drawings.models.materials,orworkproductofanytype.includingdrafts,preparedbytheLocalAgencyintheperformanceofitsobligationsunderthisAgreementshallbetheexclusivepropertyoftheStateandallWorkProductshallbedeliveredtotheStatebytheLocalAgencyuponcompletionorterminationhereof.TheState’sexclusivetightsinsuchWorkProductshallinclude,butnotbelimitedto.thetighttocopy,publish,display.transfer,andpreparederivativeworks.TheLocalAgencyshallnotuse,willinglyallow,causeorpermitsuchWorkProducttobeusedforanypurposeotherthantheperfonnanceoftheLocalAgency’sobligationshereunderwithoutthepriorwrittenconsentoftheState.20.GOVERNMThTALDflfU?.TWNotwithstandinganyotherprovisiontothecontrary.nothinghereinshallconstituteawaiver,expressorimplied,ofanyoftheimmunities,tights.benefits.protection.orotherprovisionsoftheColoradoGovernmentalImmunityAct.CR5§24-10-101.etseq.,asamended.LiabilityforclaimsforinjuriestopersonsorpropertyDmiiitBuildnGninatcdPage15of21Ret’.3131/2016 00OLAW:331001511Rnm4ng*:17-UA4XC-00015arisingfromthenegligenceoftheStateofColorado.itsdepartments.instihitions.agencies.boards,officials.andemployeesandoftheLocalAgencyiscontrolledandlimitedbytheprovisionsoftheGovernmentalImmunityActandtheriskmanagementstatutes,CR5§24-30-1501.etseq.,asamended.21.STATEWIDECONTRACTMANAGEMENTSYSTEMifthemaximumamountpayabletotheLocalAgencyunderthisAgreementis$100,000orgreater.eitherontheEffectiveDateoratanytimethereafter,this§21applies.TheLocalAgencyagreestobegoveme&andtoabide,bytheprovisionsofCRS§24-102-205.§24-102-206.§24-103-601.§24-103.5-101and§24-105-102concerningthemonitoringofvendorperformanceonstateageementslcontractsandinclusionofagreement/contractperformanceinformationinastatewidecontractmanagementsystem.TheLocalAgency’sperformanceshallbesubjecttoEvaluationandReviewinaccordancewiththetermsandconditionsofthisAgreement.Statelaw.includingCR5§24-103.5-101.andStateFiscalRules.PoliciesandGuidance.EvaluationandReviewoftheLocalAgency’sperformanceshallbepartofthenormalAgreementadministrationprocessandtheLocalAgency’sperformancewillbesystematicallyrecordedinthestatewideAgreementManagementSystem.AreasofEvaluationandReviewshallinclude,butshallnotbelimitedtoquality,costandtimeliness.CollectionofinfbrmationrelevanttotheperférmanceoftheLocalAgency’sobligationsunderthisAgreementshallbedeterminedbythespecificrequirementsofsuchobligationsandshallincludefactorstailoredtomatchtherequirementsoftheLocalAgency’sobligations.SuchperformanceinformationshallbeenteredintothestatewideContactManagementSystematintenalsestablishedhereinandafinalEvaluation,ReviewandRatingshallberenderediithin30daysoftheendoftheAgreementterm.TheLocalAgencyshallbenotifiedfollowingeachperformanceEvaluationandReview,andshalladdressorcorrectanyidentifiedprobleminatimelymannerandmain’wotkprogress.ShouldthefinalperformanceEvaluationandReviewdeterminethattheLocalAgencydemonstratedagrossfailuretomeetthepaibrmancemeasuresestablishedhaamder.theExecutiveDirectoroftheColoradoDepartmentofPersonnelandMminisuaflon(ExecutiveDirector).uponrequestbyCDOT.andshowingofgoodcause.maydebartheLocalAgencyandprohibittheLocalAgencyfrombiddingonfutureAgreements.TheLocalAgencymaycontestthefinalEvaluation.ReviewandRatingby.(a)filingrebuttalstatements.wiuichmayresultineitherremovalorcorrectionoftheevaluation(CR5§24-105-102(6)).or(b)underCR5§24-105-102(6).exercisingthedebarmentprotestandappealrightsprovidedinCR5§24-l09-106.107.201or202.wiuichmayresultinthereversalofthedebarmentandreinstatementoftheLocalAgency.bytheExecutiveDirector,uponshowingofgoodcause.22.FEDERALREQUIREMENTSTheLocalAgencyand/ortheircontractors,subcontractors,andconsultantsshallatalltimesdiningtheexecutionofthisAgreementstrictlyadhereto,andcomplywith,allapplicablefederalandstatelaws,andtheirm4)lementmgregulations.astheycinreratlyexistandmayhereaflerbeamended,23.DISADVANTAGEDBUSINESSENTERPRISEWEE)TheLocalAgencywillcomplywithallrequirementsofExhibitGandtheLocalAgencyContractAdministrationChecklistregardingDBErequirenntsfortheWork,exceptthatiftheLocalAgencydesirestouseitsownDBEprogramtoimplementandadministertheDEEprovisionsof49C.F.WPart26underthisAgreement.itmustsubmitacopyofitsprogram’srequirementstotheStateforreviewandapprovalbeforetheexecutionofthisAgreement.iftheLocalAgencyusesanyState-approvedDBEprogramforthisAgreement,theLocalAgencyshallbesolelyresponsibletodefendthatDEEprogramanditsuseofthatprogramagainstalllegalandotherchallengesorcomplaints,atitssolecostandexpense.Suchresponsibilityincludes,withoutlimitation,determinationsconcerningDEEeligibilityrequirementsandcertification.adequatelegalandfactualbasesforDBEgoalsandgoodfaithefforts.Stateapproval(ifprovided)oftheLocalAgency’sDEEprogramdoesnotwaiveormodifythesoleresponsibilityoftheLocalAgencyforuseofitsprogram.24.DISPUTESExceptasotherwiseprovidedinthisAgreementanydisputeconcerningaquestionoffactarisingunderthisAgreementwhichisnotdisposedofbyagreementshallbedecidedbytheChiefEngineeroftheDepartmentofTransportation.ThedecisionoftheChiefEngineerwillbefinalandconclusiveunless,within30calendardaysafterthedateofreceiptofacopyofsuchwrittendecision.theLocalAgencymailsorotherwisefurnishestotheStateawrittenappealaddressedtotheExecutiveDirectorofCOOT.Inconnectionwithanyappealproceedingunderthisclause,theLocalAgencyshallbeaffordedanopportunitytobeheardandtoofferevidenceinDoamieniBudderGoInta!Page16of2IRev.3/31/2016 3310015L1Rowing#:17-HA4-XC-0&)15supportofitsappeal.Pendingfinaldecisionofadisputehereunder,theLocalAgencyshallproceeddiligentlywiththepafonnanceofthIsAgreementinaccordancewiththeChiefEngineer’sdecision.ThedecisionoftheExecutiveDirectororhisdulyauthorizedrepresentativeforthedeterminationofsuchappealsshallbefinalandconclusiveandserveasfinalagencyaction.Thisdisputeclausedoesnotprecludeconsiderationofquestionsoflawinconnectionwithdecisionsprovidedforherein.NothinginthisAgreement,however.shallbeconstruedasmakingfinalthedecisionofanyadministrativeofficial.representative,orboardonaquestionoflaw.25.GENERALPROVISIONSA.AssignmentTheLocalAgency’stightsandobligationshereunderarepersonalandmaynotbeuansfaed.assignedorsubcontractedwithoutthepriorwrittenconsentoftheState.Anyattemptatassignment,transfer,orsubconnacthgwithoutsuchconsentshallbevoid.AMassignmentsandsubcontractsapprovedbytheLocalAgencyortheStatearesubjecttoalloftheprovisionshereof.TheLocalAgencyshallbesolelyresponsibleforallaspectsofsubcontractingamngenientsandperformance.B.BindingEffectExceptasotherwiseprovidedin§25(A).allprovisionshereincontained,includingthebenefitsandburdens.shallextendtoandbebindingupontheParties’respectiveheirs,legalrepresentatives,successors.andassigns.C.CaptionsThecaptionsandheadingsinthisAgreementareforconvenienceofreferenceonly.andshallnotbeusedtointerpret,define,orlimititsprovisions.D.CounterpartsThisAgreementmaybeexecutedinmultipleidenticaloriginalcounterparts.allofwhichshallconstituteoneagreement.E.EntireUnderstandingThisAgreementrepresentsthecompleteintegrationofallunderstandingsbetweenthePartiesandallpriorrepresentationsandunderstandings.oralorwritten.anmergedherein.Priororcontemporaneousaddition.deletion,orotheramendmentheretoshallnothaveanyforceoraffectwhatsoever,unlessembodiedherein.F.Indemnification-GeneralifLocalAgencyisnota“publicentity”withinthemeaningoftheColoradoGovernmentalImimmityAct.CR5§24-10-101,ciseq..theLocalAgencyshallindannifi’.save,andholdharmlesstheState.itsemployeesandagents,againstanyandallclaims,damages.liabilityandcourtawardsincludingcosts.expenses.andattorneyfeesandrelatedcosts.incm’redasaresultofanyactoromissionbytheLocalAgency.oritsemployees,agents,subcontractorsorassigneespursuanttothetermsofthisAgreement.ThisclauseisnotapplicabletoaLocalAgencythatisa“publicentity”withinthemeaningoftheColoradoGovernmentalImmunityAct.CRS§24-10-101.etseq.G.JurisdictionandVenueAllsuits,actions,orproceedingsrelatedtothisAgreementshallbeheldintheStateofColoradoandexclusivevenueshallbeintheCityandCountyofDenver.H.LImitationsofLIabilityAnyandalllimitationsofliabilityand/ordamagesinfavoroftheLocalAgencycontainedinanydocumentattachedtoand/orincorporatedbyreferenceintothisAgreement.whetherrefenedtoasanexhibit.attachment,schedule,oranyothername,anvoidandofnoeffect.Thisincludes,butisnotnecessarilylimitedto.limitationson(i)thetypesofliabilities.(ii)thetypesofdamages.(iii)theamountofdamages,and(iv)thesourceofpaymentfordamages.LModificationI.BythePartiesExceptasspecificallyprovidedinthisAgreement,modificationsofthisAgreementshallnotbeeffectiveunlessagreedtoinwritingbybothpartiesinanamendmenttothisAgreement,properlyexecutedandapprovedinaccordancewithapplicableColoradoStatelaw.StateFiscalRules.andOfficeoftheStateControllerPolicies.including,butnotlimitedto,thepolicyentitledMODIFICATIONSOFAGREEMENTS-TOOLSANDFORMS.DonimtBuilderGuientedPAr17of2lRr,’,3/31/2016 00OLAØ:331001511Rowing:17-HM-XC-00015II.ByOperationofLawThisAgreementissubjecttosuchmodificationsasmayberequiredbychangesinFederalorColoradoStatelaw,ortheftimplementingregulations.AnysuchrequiredmodificationautomaticallyshallbeincorporatedintoandbepartofthisAgreementontheeffectivedateofsuchchange.asiffillysetforthherein3.OrderofPrecedenceTheprovisionsofthisAgreementshallgoverntherelationshipoftheStateandtheLocalAgency.IntheeventofconflictsorinconsistenciesbetweenthisAgreementanditsexhibitsandattachments,suchconflictsorinconsistenciesshallberesolvedbyreferencetothedocumentsinthefollowingorderofpriority:LColoradoSpecialProvisions.ILTheprovisionsofthemainbodyofthisAgreement.litExhibitA(ScopeofWork).iv.ExhibitB(LocalAgencyResolution),v.ExhibitC(FundingProvisions).vi.ExhibitD(OptionLetter),il.ExhibitE(LocalAgencyConbactAdministrationChecklist).viii.Otherexhibitsindescendingorderoftheirattachment.K.SeverabilityProvidedthisAgreementcanbeexecutedandperformanceoftheobligationsofthePartiesaccomplishedwithinitintent.theprovisionshereofareseverableandanyprovisionthatisdeclaredinvalidorbecomesinoperableforanyreasonshallnotaffectthevalidityofanyotherprovisionhereofL.Sun’lvalofCertainAgreementTermsNotwithstandinganythinghereintotheciniliay.provisionsofthisAgreementrequiringcontinuedperformance.compliance.oreffectafierterminationhereof,shallsurvivesuchterminationandshallbeenforceablebytheStateiftheLocalAgencyThUstoperfàrmorcomplyasrequired.M.TaxesTheStateisexemptfromallfederalexcisetaxesunderCChapter32(No.84-730123K)andfromallStateandlocalgovernmentsalesandusetaxesunderCR5§39-26-lO1and201etseq.SuchexemptionsapplywhenmaterialsarepurchasedorservicesrenderedtobenefittheState:providedhowever,thatcertainpoliticalsubdivisions(e.g.,CityofDenver)mayrequirepaymentofsalesorusetaxeseventhoughtheproductorserviceisprovidedtotheState.TheLocalAgencyshallbesolelyliableforpayingsuchtaxesastheStateisprohibitedfrompayingfororreimbursingtheLocalAgencyforthemN.ThirdPartyBeneficiariesEnforcementofthisAgreementandallrightsandobligationshereunderarereservedsolelytotheParties.andnottoanythirdparty.AnyservicesorbenefitwhichthirdpartiesreceiveasaresultofthisAgreementareincidentaltotheAgreement.anddonotcreateanyrightsforsuchthirdparties.0.WaiverWaiverofanybreachofatentprovision,orrequirementofthisAgreement.oranytightorremedyhereunder.wiietherexplicitlyorbylackofenforcementshallnotbecousmiedordeemedasawaiverofanysubsequentbreachofsuchterm.provisionorrequirement,orofanyothertanprovision,orrequirement.THEREMAINDEROFTHISPAGEPQTENflONALLYLEflBLANKDocw,ntBuildaGaioatthPage18of21Rev.3/31/2016 0331001511Raining*:17-HA4-XC4001526.COLORADOSPECIALPROVISIONSTheSpecialProvisionsapplytoallAgreementsexceptwherenotedinitalics.A.CONTROLLERSAPPROVALCR5§24-30-202(1).ThisAgreementshallnotbedeemedvaliduntilithasbeenapprovedbytheColoradoStateControllerordesiguee.B.FUNDAVAnABIIJTY.CRS§24-30-202(5.5).FinancialobligationsoftheStatepayableafterthecmrentfiscalyeararecontingentuponfluidsforthatpmposebeingappropriated,budgeted,andotherwisemadeavailable.C.GOVERNMENTALflThflJNflV.NolamorconditionofthisAgreementshallbeconstruedorinterpretedasawaiver,expressorimplied.ofanyoftheimmunities,rights.benefits.protections,orotherprovisions,oftheColoradoGovernmentalImmunityAct,CR5§24-10-101ciseq..ortheFederalTortClaimsAct.28U.S.C.§1346(b)and2671ciseq.,asapplicablenoworhereafteramended.D.INDEPENDENTCONTRACTORTheLocalAgencyshallperthrmitsdutieshereunderasanindependentcontractorandnotasanemployee.NeitherTheLocalAgencynoranyagentoremployeeofTheLocalAgencyshallbedeemedtobeanagentoremployeeoftheStale.TheLocalAgencyanditsemployeesandagentsarenotentitledtounemploymentinsuranceorworkerscompensationbenefitsthroughtheStateandtheStateshallnotpayfororotheniiseprovidesuchcoverageforTheLocalAgencyoranyofitsagentsoremployees.UnemploymentinsurancebenefitsshallbeavailabletoTheLocalAgencyanditsemployeesandagentsonlyifsuchcoverageismadenilablebyTheLocalAgencyorathirdparty.TheLocalAgencyshallpaywhendueallapplicableemploymenttaxesandincometaxesandlocalheadtaxesincurredpursuanttothisAgreement.TheLocalAgencyshallnothaveauthofintion.expressorimplied,tobindtheStatetoanyAgreement.liabilityorunderstanding,exceptasexpresslysetforthherein.TheLocalAgencyshall(a)provideandkeepinforceutikas’compensationandunemploymentcompensationinsuranceintheamountsrequiredbylaw.(b)provideproofthereofwhenrequestedbytheState.and(c)besolelyresponsibleforitsactsandthoseofitsemployeesandagents.£COMPLIANCEWTrHLAW.TheLocalAgencyshallstrictlycomplywithallapplicablefederalandStatelaws.rules,andregulationsinemctorhereafterestablished,including,withoutlimitation.lawsapplicabletodiscriminationandunfairenloymentpractices.F.CHOICEOFLAW.Coloradolaw,andrulesandregulationsissuedpursuantthereto,shallbeappliedintheinterpretation.execution.andenforcementofthisAgreement.Anyprovisionincludedorincorporatedhereinbyreferencewhichconflictswithsaidlaws.rules.andregulationsshallbenullandvoid.AnyprovisionincorporatedhereinbyreferencewhichpurportstonegatethisoranyotherSpecialProvisioninwholeorinpanshallnotbevalidorenforceableoravailableinanyactionatlaw,whetherbywayofcomplaint,defense,orotherwise.MyprovisionrenderednullandvoidbytheoperationofthisprovisionshallnotinvalidatetheremainderofthisAgreement,totheextentcapableofexecution.G.BINDINGARBITRATIONPROWBrTED.TheStateofColoradodoesnotagreetobindingarbitrationbyanyextra-judicialbodyorperson.Anyprovisiontotheconfraiyinthiscontactorincorporatedhereinbyreferenceshallbenullandvoid.aSOFrWAREPIRACYPROHIBmON.GovernorsExecutiveOrderD00200.StateorotherpublicfluidspayableunderthisAgreementshallnotbeusedfortheacquisition,operation,ormaintenanceofcomputersoftwareinviolationoffederalcopyrightlawsorapplicablelicensingrestrictions.TheLocalAgencyherebycertifiesandwarrantsthat,duringthete,mofthisAgreementandanyextensions.TheLocalAgencyhasandshallmaintaininplaceappropriatesystemsandcontrolstopreventsuchimproperuseofpublicfluids,IftheStatedetemñnesthatTheLocalAgencyisinviolationofthisprovision,theStatemayexerciseanyremedyavailableatlaworinequityorunderthisAgreement,including,withoutlimitation,immediatetemtinationofthisAgreementandanyremedyconsistentwithfederalcopyrightlawsorapplicablelicensingrestrictions.DocumentBuildaGaiatedPage19of2IRev,3/31/2016 00OLA:331001511Routing:17-HA4-XC-00015I.EMPLOYEEFINANCIALINTEREST.CR5§2448-201and24-50-507.Thesignatoriesaverthattotheftknowledge.noemployeeoftheStatehasanypersonalorbeneficialinterestwhatsoeverindieserviceorpropertydescribedinthisAgreement.TheLocalAgencyhasnointerestandshallnotacquireanyinterest,directorindirect,thatwouldconflictinanymannerordegreewiththeperformanceofTheLocalAgency’sservicesandTheLocalAgencyshallnotemployanypersonhavingsuchknowninterests.J.VENDOROFFSET.CR5§24-30-202(1)and24-30-202.4.INotApplicabletointngovnnmentalagreementsjSubjecttoCR5§24-30-202.4(3.5).theStateControllermaywithholdpaymentundertheState’svendoroffsetinterceptsystemfordebtsowedtoStateagenciesfor:(a)unpaidchildsupportdebtsorchildsupportaneanges:(b)unpaidbalancesoftax,accruedinterest,orotherchargesspecifiedinCR5§39-21-101.etseq.:(c)unpaidloansduetotheStudentLoanDivisionoftheDepartmentofHigherEduca&rn(d)amountsrequiredtobepaidtotheUnemploymentCompensationFund;and(e)otherunpaiddebtsowingtotheStateasaresultoffinalagencydeterminationorjudicialaction.ICPUBLICCONTRACTSFORSERVICES.CR5§8-17,5-101.if/ofApplicabletoAgreementsrelatingtotheoffer,irritantorsaleofsecurities,investmentadvlsoiysm*norfundmanagementsenkes,sponsoredprojects,intergovernmentalAgreements,orinformationtechnolovsen*esorproductsandsenknj.TheLocalAgencycertifies.wanants.andagreesthatitdoesnotknowinglyemployorcontractiithanillegalalienutosbaUperknnworkunderthisAgreementandshallconfirmtheemploymenteligibilityofallemployeeswhowenewlyitiredforemploymentintheUnitedStatestoperformworkunderthisAgreementthroughparticipationintheEVerifyProgramortheStateprogramestablishedpursuanttoCR5§8-17.5-102(5)(c).TheLocalAgencyshallnotknowinglyemployorcontractwithanillegalalientoperformworkunderthisAgreementorenterintoacontractwithasubcontractorthatfailstocertifytoTheLocalAgencythatthesubcontractorshallnotknowinglyemployorcontractwithanillegalalientoperformworkunderthisAgreement.TheLocalAgency(a)shallnotuseB-VerifyProgramorStateprogramprocedurestoundertakepre-employmentscreeningofjobapplicantswhilethisAgreementisbeingperformed.(b)shallnotifythesubcontractorandthecontractingStateagencywithinthreedaysifTheLocalAgencyhasactualknowledgethatasubcontractorisemployingorcontractingwithanifiegalalienforworkunderthisAgreement.(c)shallterminatethesubcontractifasubcontractordoesnotsiopemployingorcontactingwiththeillegalalienwithintheedaysofreceivingthenotice,and(d)shallcomplywithreasonablerequestsmadeinthecourseofaninvestigatioaundertakenpin-suanttoCR5§8-17.5-102(5).bytheColoradoDepaitnentofLaborandEmployment,ifTheLocalAgencyparticipatesintheStateprogram,TheLocalAgencyshalldelivertothecontractingStateagency.InstitutionofHigherEducationorpoliticalsubdivision,a‘witten.notarizedaffiimatioaaffirmingthatTheLocalAgencyhasexaminedthelegalworkstatusofsuchemployee,andshallcomplywithalloftheotherrequirementsoftheStateprogram.ifTheLocalAgencyfailstocomplywithanyrequirementofthisprovisionorCR5§8-17.5-101etseq..thecontractingStateagency,institutionofhighereducationorpoliticalsubdivisionmayterminatethisAgreementforbreachand,ifsoterminated.TheLocalAgencyshallbeliablefordamages.LPUBLICCONTRACTSWITHNATURALPERSONS.CR5§24-763-101.TheLocalAgency.ifanaturalpersoneighteen(18)yearsofageorolder,herebyswearsandaffirmsunderpenaltyofpajmythatheorshe(a)isacitizenorotherwiselawfullypresentintheUnitedStatespursuanttofederallaw,(b)shaftcomplywiththeprovisionsofCR5§24-76.5-101etseq..and(c)hasproducedoneformofidentificationrequiredbyCR5§24-76.5-103priortotheeffectivedateofthisAgreement.SPsEffective1/1/09THEREMAINDEROFTHISPAGEINTENTIONALLYIEFrBLAI’.JCDocmrnitBuildaGaicratedPage20of2IPa’3/31/2016 00OLAII:331001511Rowiag*:17-HA4-XC-0001527.SIGNATUREPAGETHEPARTIESERETOHAVEEXECUTEDTHISAGREEMENT°PersonssiauingforTheLocalAgencyherebyswearandaffirmthattheyareauthorizedtoactonTheLocalAgencjsbehalfandacknowledgethattheStateisrelyingontheirrepresentationstothateffect.THELOCALAGENCYTOWNOFESTESPARKSTATEOFCOLORADOJohnW.HirkenlooperName:.\DepartmentofTronsporadonBy__________Title.ZJoshuaLaipply.P.E..ChiefEngineer•(For)ShailenP.Bhatt.ExecutiveDirector°SttwoDate:____________________________________________Date:9liCeIty_____________________________2ndLocalAgencySignatureifneededSTATEOFCOLORADOName:-LEGALREVIEWCynthiaILCoffinan,MtorneyGeneralTitle:By________________________________________Signann-AssistantAttorneyGeneralDate____________________________Date:____________________________________________AllAGREEMENTSREQUIREAPPROVALBYTHESTATECOIsThOLLERCRS§24-30-202requIrestheStateControllertoapproveallStateAgreements.ThisAgreementIsnotvaliduntilsignedanddatedbelowbytheStaleControllerordelegate.TheLocalAgencyIsnotauthorizedtobeginperformanceuntilsuchlime.IfTheLocalAgencybeginsperformingpriortherein,theStaleofColoradoIsnotobligatedtopayTheLocalAgencyforsuchperformanceorforanygoodsand/orservIcesprovidedhereunder.STATEOFCOLORADOSTATECONThOUflRobertJams,CPA,MBA,JDBy:______________________________ColoradoDepartmentofTransportationDate:__________________________________________DocuaitBuildaGcmtedPage21of2lRn.3/31/2016 0028.EXHIBITA—SCOPEOFWORKScopeofWork:Thisprojectconsistsofconstructionofanelectronicdynamicmessagesignboardthatwilldirecttouriststoavailableparkingandshuttlepickupareas.ThepurposeofthisprojectistodirecttravelerstointerceptparkinglotsandshuttleservicesinlieuofdrivingtosearchforscarceparkinginthedowntownareaandinRockyMountainNationalPark.ThisprojectwillhelptoimproveairqualitybydecreasingcongestionandvehicletrafficinbothdowntownEstesParkandthenationalpark.Thisprojectwillconformtoaltapplicablestateandfederalregulationsandstandards.Thedesignphasewillbeginassoonasreasonablypossibleandwillbefollowedbyaconstructionphase.Constructionwillbeginassoonasreasonablypossibleafterdesignandwillbecompletedshortlythereafter. .0029.EXHIBITB-LOCALAGENCYRESOLUTIONLOCALAGENCYORDINANCEorRESOLUTIONPageloll 30.EXHIBITC—FUNDINGPROVISIONSA.CostofWorkEstimateTheLocalAgencyhasestimatedthetotalcosttheWorkwhichistobefundedasfollows:BUDGETEDFUNDSa.FederalFunds(8Z79%ofParticipatingCosts—AQC)$30,835.00b.LocalAgencyMatchingFunds(1721%ofParticipatingCosts)$6,410.0(frorALBUDGETEDFUNDS$37,245.002ESTIMATEDCDOT4NCURREDCOSTSa.FederalShare$0.00(0%ofParticipatingCosts)b.LocalShareLocalAgencyShareofParticipatingCosts$0.00LocalAgencyShareofNon.PartidpallngCosts$0.00EstimatedtobeBilledtoLocalAgency$0.00ITOTALESTIMATEDCDOT.INCURREDCOSTS$0.00ESTIMATEOPAYMENTTOLOCALAGENCYFederalFundsBudgeted(la)$30,835.00LessEstimatedFederalShareofCDOT-lncuaedCosts(2a)$0.00StateFundsBudgeted(ic)$0.0LITOTALESTIMATEDPAYMENTTOLOCALAGENCY$30,835.00FORCDOTENCUMBRANCEPURPOSESWote-$0.00IscurrentlyavaliabiaFundsand/orLocalAgencyOvermatchwillbeaddedInthefutureeitherbyOptionLetterorAmendmentNettobeenanberedasfollows:Iso.ocWBSElemert2l322.20.lOjConstuc.I3301[3a.b.C.$0.00 B.MatchingFundsThematchingratioforthefederalparticipatingfundsforthisWorkis82.79%federal-aidfunds(CFDA#202050)to17.21%LocalAgencyandStatefunds,itbeingunderstoodthatsuchratioappliesonlytothe$37,245.00thatiseligibleforfederalparticipation,itbeingfurtherunderstoodthatallnon-participatingcostsarebornebytheLocalAgencyat100%.IfthetotalparticipatingcostofperformanceoftheWorkexceeds$37,245.00andadditionalfederalfundsaremadeavailablefortheWork,theLocalAgencyshallpay100%ofallsuchcostseligibleforfederalparticipationand100%ofallnon-participatingcosts;ifadditionalfederalfundsarenotmadeavailable,theLocalAgencyshallpayallsuchexcesscosts.IfthetotalparticipatingcostofperformanceoftheWorkislessthan$37,245.00,thentheamountsofStateandfederal-aidfundswillbedecreasedinaccordancewiththefundingratiodescribedherein.TheperformanceoftheWorkshallbeatnocosttotheState.C.MaximumAmountPayableThemaximumamountpayabletotheLocalAgencyunderthisAgreementshallbe$37,245.00(ForCDOTaccountingpurposes,thefederalfundsof$30,835.00.Statefundsof$0.00,andLocalAgencymatchingfundsof$6,410.00,willbeencumberedforatotalencumbranceof$37,245.00),unlesssuchamountisincreasedbyanappropriatewrittenmodificationtothisAgreementexecutedbeforeanyincreasedcostisincurred.Note-$0.00IscurrentlyavaflablaFundsand/orLocalAgencyOvermatchwillbeaddedinthehiWmeitherbyOptionLetterorAmendmentItisunderstoodandagreedbythepartiesheretothatthetotalcostoftheWorkstatedhereinbeforeisthebestestimateavailable,basedonthedesigndataasapprovedatthetimeofexecutionofthisAgreement,andthatsuchcostissubjecttorevisions(inaccordwiththeprocedureintheprevioussentence)agreeabletothepartiespriortobidandaward.D.SingleAuditActAmendmentAllstateandlocalgovernmentandnon-profitorganizationSub-TheLocalAgencysreceivingmorethan$750,000fromallfundingsourcesdefinedasfederalfinancialassistanceforSingleAuditAdAmendmentpurposes,shallcomplywiththeauditrequirementsof0MBCircularA-133(AuditsofStates,LocalGovemmentsandNon-ProfitOrganizations)seealso,49C.F.R.1820through18.26.TheSingleAuditActAmendmentrequirementsapplicabletoSub-TheLocalAgencysreceMngfederalfundsareasfollows:LExpenditurelessthan$750,000iftheSub-TheLocalAgencyexpendslessthan$750,000inFederalfunds(allfederalsources,notjustHighwayfunds)initsfiscalyearthenthisrequirementdoesnotapply.II.ExpenditureexceedIngthan$750,000-HIghwayFundsOnlyIftheSub-TheLocalAgencyexpendsmorethan$750,000inFederalfunds,butonlyreceivedfederalHighwayfunds(CatalogofFederalDomesticAssistance,CFDA20.205)thenaprogramspecificauditshallbeperformed.Thisauditwillexaminethe“financialTMproceduresandprocessesforthisprogramarea.Ill.Expenditureexceedingthan$750,000-MultipleFundIngSourcesIftheSub-TheLocalAgencyexpendsmorethan$750,000inFederalfunds,andtheFederalfundsarefrommultiplesources(FTA,HUD,NPS,etc.)thentheSingleAuditActapplies,whichisanauditontheentireorganization/entity.lv.IndependentCPASingleAuditshallonlybeconductedbyanindependentCPA,notbyanauditoronstaff.Anauditisanallowabledirectorindirectcost. fl031.EXHIBIT0—OPTIONLETTERSAMPLEIGAOPTIONLETfER(ThisoptionhasbeencreatedbytheOfficeoftheStateControllerforCDOTuseonly)NOTE:ThisoptionislimitedtothespecificcontractscenarioslistedbelowL4&Qmaybeusedinplaceofexercisingaformalamendment.Date:StateFiscalYear:OptionLetterNo.OptionLetterCMSRouting#OptionLetterSAP#OriginalContractCMS#OrigInalContractSAP#Vendorname:SUBJECT:A.OptiontounilaterallyauthorizetheLocalAgencytobegInaphasewhichmayincludeDesign,Construction,Environmental,Utilities,ROWIncidentalsorMiscellaneousONLY(doesnotapplytoAcqulsition/R&ocatlonorRailroads)andtoupdateencumbranceamounts(anewExhibitCmustbeattachedwiththeoptionletterandshallbelabeledC-I,futurechangesforthisoptionshallbelabeledasfollows:C-2,C-3,0-4,etc.).B.Optiontounilaterallytransferfundsfromonephasetoanotherphase(anewExhibitCmustbeattachedwiththeoptionletterandshallbelabeledC-i,futurechangesforthisoptionshallbelabeledasfollows:C-2,C-3,0-4,etc.).C.OptiontounilaterallydobothAandB(anewExhibitCmustbeattachedwiththeoptionletterandshallbelabeledC-i,futurechangesforthisoptionshallbelabeledasfollows:0-2,0-3,C-4,etc.).REQUIREDPROVISIONS:OptionA(InsertthefollowinglanguageforusewiththeOptionA):InaccordancewiththetermsoftheoriginalAgreement(insertCMSrouting#oftheoriginalAgreement)betweentheStateofColorado,DepartmentofTransportationand(inserttheLocalAgency’snamehere),theStateherebyexercisestheoptiontoauthorizetheLocalAgencytobeginaphasethatwillinclude(describewhichphasewillbeaddedandincludeallthatapply—Design,Construction,Environmental,Utilities,ROWincidontalsorMiscellaneous)andtoencumberpreviouslybudgetedfundsforthephasebaseduponchangesinfundingavailabilityandauthorization.Theencumbrancefor(Design,Construction,Environmental,Utilities,ROWincidentalsorMiscellaneous)is(insertdollarshem).AnewExhibitC-IismadepartoftheoriginalAgreementandreplacesExhibitC.(ThefollowingisaNOTEonly,pleasedeletewhenusingthisoption.FuturechangesforthisoptionforExhibitCshallbelabledasfollows:C-2,C-3,C4,etc.).OptionS(InsertthefollowinglanguageforusewithOptionB):InaccordancewiththetermsoftheoriginalAgreement(insertCMS#oftheoriginalAgmement)betweentheStateofColorado,DepartmentofTransportationand(inserttheLocalAgency’snamehere),theStateherebyexercisestheoptiontotransferfundsfrom(describephasefromwhichfundswillbemoved)to(describephasetowhichfundswillbemoved)basedonvarianceinactualphasecostsandoriginalphaseestimates.AnewExhibitC-IismadepartoftheoriginalAgreementandreplacesExhibitC.(ThefollowingisaNOTEonlysopleasedeletewhenusingthisoption:futurechangesfarthisoptionforExhibitCshallbelabeledasfollows:C-2,C-3,C-I,etc.;andnomorethan24.99%ofanyphasemaybemovedusingthisoptionletter.Atransfergreaterthan24.99%mustbePage1o12 00madeusinganformalamendment)..OptionC(InsertthefollowinglanguageforusewithOptionC):InaccordancewiththetermsoftheoriginalAgreement(insedCMSmuting#oforiginalAgreement)betweentheStateofColorado,DepartmentofTransportationand(inserttheLocalAgency’snamehem),theStateherebyexercisestheoptionto1)releasetheLocalAgencytobeginaphasethatwillinclude(describewhichphasewillbeaddedandincludeallthatapply—Design.Construction,Envimnm9ntal,Utilities,RoWincidentalsorMiscellaneous);2)toencumberfundsforthephasebaseduponchangesinfundingavailabilityandauthorization;and3)totransferfundsfrom(describephasefromwhichfundswillbemoved)to(describephasetowhichfundswillbemoved)basedonvarianceInactualphasecostsandoriginalphaseestimates.AnewExhibitC-IIsmadepartoftheoriginalAgreementandreplacesExhIbitC.(ThefollowingIsaNOTEonlysopleasedeletewhenusingthisoption:futurechangesforthisoptionforExhibitCshallbelabeledasfollows:C-2,C-3,C-4,etc.;andnomomthan24.99%ofanyphasemaybemovedusingthisoptionletter.Atransfergreaterthan24.99%mustbemadeusinganformalamendment).(ThefollowinglanguagemustbeincludedonALLoptions):Thetotalencumberanceasaresultofthisoptionandallpreviousoptionsand/oramendmentsisnow(inserttotalencumberanceamount),asreferencedinExhibit(C-I,C-2,etc.,asappropriate).ThetotalbudgetedfundstosatisfyseMcesfgoodsorderedundertheAgreementremainsthesame:(indicatetotalbudgetedfunds)asreferencedInExhibit(C-I,C-2,etc.,asappropriate)oftheoriginalAgreement.TheeffectivedateofthisoptionletterisuponapprovaloftheStateControllerordelegate.APPROVALS:StateofColorado:JohnW.Hickenlooper,GovernorBy:__________________________________________________Date:____________________ExecutiveDirector,ColoradoDepartmentofTransportationALLCONTRACTSMUSTBEAPPROVEDBYTHESTATECONTROLLERCRS§2430.202requIrestheStateControllertoapproveallStateContracts.ThisAgreementIsnotvaliduntilsignedanddatedbelowbytheStateControllerordelegate.ContractorisnotauthorizedtobegInperformanceuntilsuchtime.IftheLocalAgencybeginsperformingpriorthereto,theStateorColoradoIsnotobligatedtopaytheLocalAgencyforsuchperformanceorforanygoodsandlorservicesprovidedhereunder.StateControllerRobertJaros,CPAMBA,JDBy:__________________Date:_________________FormUpdaled:Decembar19,2012PageZot2 00LOCALAGENCYCONTRACTADMINISTRATIONCHECKLISTThefollowingchecklisthasbeendevelopedtoensurethatallrequiredaspectsofaprojectapprovedforFederalfundinghavebeenaddressedandaresponsiblepartyassignedforeachtask.AfteraprojecthasbeenapprovedforFederalfundingintheStatewideTransportationImprovementProgram,theColoradoDepartmentofTransportation(CDOT)ProjectManager,LocalAgencyprojectmanager,andCDOTResidentEngineerpreparethechecklist.ItbecomesapartofthecontractualagreementbetweentheLocalAgencyandCDOT.TheCDOTAgreementsUnitwillnotprocessaLocalAgencyagreementwithoutthiscompletedchecklist.ItwillbereviewedattheFinalOfficeReviewmeetingtoensurethatallpartiesremaininagreementastowhoisresponsibleforperformingindividualtasks.xv 00COLORADODEPARTMENTOFTRANSPORTATIONLOCALAGENCYCONTRACTADMINISTRATIONCHECKLISTProjectNo.SliPNo.ProjectCodeRegionAOCM405-0202132204ProjectLocationDateEstesPark311/2016ProjectDescriptionPaddnglShuweVMSBoardsLocalAgencyLocalAgencyProjectManagerTownofEstesParkGregMuhonenCDOTResidentEngineerCDOTProjectManagerLongNguyenJakeSdiuthINSTRUCTIONS:ThischecklistshallbeutilizedtoestablishthecontractadministrationresporsibilifiesoftheWidMduaipartiestothisagreement.ThechecklistbecomesanattachmenttotheLocalAgencyagreement.SectionnumberscorrespondtotheappocablechaptersoftheCDOTLocalAgency’ManuaLThechecklistshallbepreparedbyplacingan-rundertheresponsibleparty,oppositeeachofthetasks.TherdenotesthepartyresponsibleforinitiatingandexeaAingthetask.WhenneitherCOOTnortheLocalAgencyIsresponsibleforatask,notapplicable(NA)shallbenoted.Inaddition,a-rwilldenotethatCOOTmustconcurorapprove.TasksthatwillbeperformedbyHeadquartersstaffwillbeIndicated.TheRegions,Inaccordancewithestabhtiedpolciesandprocedures,willdeterminewhowillperformallothertasksthataretherespon&bltyofCDOT.ThecheddistshallbepreparedbytheCDOTResidentEngineerortheCOOTProjectManager.fricooperationwiththeLocalAgencyProjectManager.andsubmittedtotheRegionProgramEngineer.Ifcontractadmltflffonresponsibilitieschange,theCOOTResidentEngneer.incooperationwiththeLocalAgencyProjectManager,winprepareanddistributearevisedchecklist.RESPONSIBLENO.DESCRIPTIONOFTASKPARTYLACDOTTIPISTIPANDLONG-RANGEPLANS2-1IReviewProjecttoensureconsistencywithSTIPandwiendmentetheretoIIxFEDERALFUNDINGOBLIGATIONANDAUTHORIZATION4-1AUThOrIZeftmdkigbyphases(COOTFain410-Federal-eliP,ogwnData,ReijEesRWVRKcwoncernvonent)PROJECTDEVELOPMENT5-1PrepareDesignData-COOTForm463X5-2PrepareLocalAgencylCDOTInter-GovernmentalAcreement(seealsoCh,br3)X54ConductConsultentSelectionlExecuteConstdtarWAgreementX54ConductDesignScopingReviewmeetingXX5-5ConductPubilcInvolvementX54ConductHeldInspectionReview(FIR)X5-7ConductEnvironmentalProcesses(mayrerpreFHWAonanncaMvolvement)XX54AcquIreRight-of-Way(mayrerfleFHWAwnamnencefmvolvement)XIt5-9ObtaInUtfityandRairoadAgreementsX5-10ConductFInalOfliceReview(FOR)K5-11JustifyForceAccountWorkbytheLocalAgencyK5-12JustifyProprIetary.SoleSource,orLocalAgencyFurnishedbinsK*5-13DocumentOnionExceptions-COOTForm464XK5-14PreparePlans,SpecMicafionsandConstructionCostEsthnatesKK5-15EnsureAUthOrIZatiOnofFundsforConstructionXCDOTForm124309(06Page1of4PreviouseditIonsareobsoleteandmaynotbeused 00RESPONSIBLENO.DESCRIPTIONOFTASKPARTYLACDOTPROJECTDEVELOPMENTCMLRIGHTSANDLABORCOMPLIANCE6-15.1DisadvantagedBusinessEnterprise(DEE)GoalsforConsultantandConstructionXContracts(COOTRegionEEOCiviJtspedast)6-2DetemifrieApplicabflftyofDavis-BaconAdThisprojectElisisnotexemptfromDavis-BaconrequirementsasdeterminedbytheXfunctionalclassificationoftheprojectlocation(Projectslocatedonlocalroadsandnx&minorcollectorsmaybeexempt)LonaNaiven311v2016CDOTResidentEnØrieer(SIcwiaheonFile)Date6-3Ston-The-JobTrak*igGoats.X6-4TheViAnurencesX:;EnsuretheconedFederalWageDecision,allrequiredDisadvantagedBusiness•:Enterpils&On-the-JobTrainingspecialprovisionsandFHWAForm1273areincludedhitheX•Centred(CDOTResidentEngineer)ADVERTISE,BIDANDAWARD7-1ObtainAppmvaiforAdvertisementPeriodofLessThanThreeWeeksX7-2AdvertiseforBidsX7.3Distribute_AdverfisementSet_ofPlansandSpedflcaborsX74RevIewWorksiteandPlanDetailswithProspectiveBiddersWhileProjectIsUnderXAdvertisement7-5OpenBidsX74ProcessBidsforConwianceXCheckCDOTForm1415-CertificateofProposedDBEParticipationwhenthelowbiddermeetsDEEgoalsxEvaluateCDOTForm1416-DBEGoodFaithEffortDocumentationanddetermineIftheContractorhasmadeagoodfaitheffortwhenthelowbidderdoesnotmeetDEEgoalsXSubmitrequireddoannentationforCDOTawardconcurrenceX7-7ConcurrencefromCOOTtoAwardX7-8ApproveRejectionofLowBidderX79AwardContractX7-10ProvIdeAwarCandReCOrdS.tsofPtansandSpecificationsXCONSTRUCTiONMANAGEMENT8-1issueNoticetoProceedtotheContractorX8-2ProledSafetyX8-3ConductConferences:Pre-consthsctionConference(Ap,ndB)XPresuwey.ConstructionstakhigX“ø•MonumentaflonX.Partiednq(OØoiW)X::;:SnauralConcretePre-Pour(AgendaisflCOOTCoos#uc*onMwweQXt-‘.ConcretePavementPre-Paving(MendsishiCOOTConstncfthnMwxiaI)XtHMAPrePaving(AgendasnCOOTCwisfrudionMwwaOX84DevelopanddlstrtutePublicNoticeofPlannedCOnSUUCUOntomediaandlocalresidentsX8-5SiçeMseConstructionAProfessIonalEngineer(PE)registeredhiColorado.whowillbeinresponsthlechargeofconstructionsupeMsion7•GraDMuhonon970-577-3581XLocalAgencyProfessionalEngineerorPhonenumberCDOTResidentEngineercD0TForm124309106Page2of4Previouseditionsareobsoleteandmaynotbeused 00RESPONSIBLENO.DESCRIPTIONOFTASKPARTYLACDOT•Providecompetent,experiencedstaffwhoWIllensuretheContractworkisconstructedinXaccordancewiththeplans_andspecifications..ConstructionInspectionanddocumentationX8-6ApproveShopDraWingsX8-7PerformTramcControlInspectionsX8-8PerformConstructionSurveyingX6-9MonLamentRight-of-WayX8-10PrepareandApproveInterimandFinalContractorPayEsthnatesXProvidethenameandphonenumberofthepersonauthorizedforthistask.GregMuhonon970-5773581LocalAqencyRepresentativePhonenumber8-11PrepareandApproveinterknandFinalUtility/RailroadBHNngsX8-12PrepareLocalAgencyRefrnbtnementRec,ntsX8-13PrepareandAuthorizeChangeOrdersX8-14ApproveAUChanceOrdersX8-15MonitorPmledFlnandalStaLsX8-16PrepareandSubmitMonthlyProgressReportsX8-17ResolveContractorClaimsandDisputesX8-18ConductRoutineandRandomPToectReviewsProvidethenameandphonenumberofthepersonresponsibleforthistask.XLongNauven970-350-2126CDOTResidentEngineerPhonenumberMATERIALS9-IDiscussMaterialsatPreconstuctionMeetingX-BuyAmerica_documentation_priorto_Installation_ofsteel9-2CompleteCDOTForm250-MaterialsDocumentationRecord•Generateform,whichIndudesdeterminingtheminimumnumberofrequiredtestsandXapplicablematerialsubmittalsforallmaterialsplacedontheproject•UpdatetheformasworkprogressesX._CompleteanddistributeloanafterworkiscompletedX9-3PerformProlectAcceptanceSamplesandTestsX94PerformIsboratoqyVerincationTestsX9-5AcceptManufacturedProductsXInspectionofstructuralcomponents:.Fabricationofstructuralsteelandpre-stessedconcretestructuralcomponentsXaBridgemodularexpansiondevices(0to6orgreater)X•FabricationofbearingdevicesX9-6ApproveSourcesofMaterialsX9-7IndependentAssuranceTesting(1AT),LocalAgencyProceduresflCDOTProceduresaGenerateIATscheduleXaScheduleandprovidenotificationXaConductIATX9-8ApproveMixDesIgnsaConcreteXaHotMixAsphaltx9-9CheckFinalMaterialsDocumentationX9-10Complete_and_Distribute_Final_Materials_DocumentationXCDOTForm124309105Page3of4PrevIouseditionsareobsoleteandmaynotbeused 00CONSTRUCTIONCIVILRIGHTSANDLABORCOMPUANCE10-1FulfillProjectBulletinBoardandPre-constwdllonPacketRequirementsX10-2ProcessCDOTForm205b-SubletPermitApplicationRevIewandsigncompletedCDOTForm205foreachsubcontractor,andsubmittoXEEO!CMIRightsSpecialist10-3ConductEqualEmploymentOpportunityandLaborComplianceVerificationEmployeeXInterviews._CompleteCDOTForm28010-4MonitorDisadvantagedBusinessEnterpriseParticipationtoEnsureCompliancewiththeX“Commercially_Useful_Func&rr_requirements10-5ConductInterviewsWhenProjectUtilizesOn-the-JobTrainees.CompleteCDOTForm200-XOJTTrainingQuestionnaire10-6CheckCertifiedPayrolls(CordedtheRegionEEOICIvIIRightsSpectsforImirligmirenients.)X10-7SubmitFl-tWAForm1391-HighwayConstructionContractor’sAnnualEEOReportXFINALS11-1ConductFinalProjectinspection.CompleteandsubmitCDOTForm1212-FinalXAcceptanceReport(ResidentEngineerwithmandatoryLocalAgencypaibdpafion.)11-2WriteFinalProjectAcceptancetellerX113AdvertiseforFinalSettlementX114PrepareandDlsfrlbuteFwialAs-ConshudedRansX11-5PrepareEEOCertiflcafionx114CheckFinalQuantifies.PlansandPayEstimate;CheckProjectDocumentation;andsubmitXFinalCertifications11-7CheckMaterialDocumentationandAcceptFinalMaterialCertification(SeeChepter9)X113ObtainCDOTForm1419-ContractorDBEPaymentCertificationfromtheContactorandXsubmittotheResidentEngineer(Quarterly)11-9ObtainFHWAForm47-StatementofMaterialsandLaborUsedfromtheContractorNA11-10ProcessFinalPaymentX11-11CompleteandSSmItCDOTForm950-ProjectClosureX11-12RetainProjectRecordsforSixYearsfromDateofProjectClosureXX11-13RetainFinalVersionofLocalAgencyContractAdministrationChecklistXXcc:CDOTResidentEngineerlProjedManagerCDOTRegionProgramEngineerCDOTRegionEEO/CM1RightSpecialistCDOTRegionMaterialsEngineerCDOTContractsandMarketAnalysisBranchLocalAgencyProjectManagerCDOTForm124309106Page4of4Previouseditionsareobsoleteandmaynotbeused 0033.EXHIBITF—CERTIFICATIONFORFEDERAL-AIDCONTRACTSTheLocalAgencycertifies,bysignIngthisAgreement,tothebestofItsknowledgeandbelief,that:NoFederalappropriatedfundshavebeenpaidorwillbepaid,byoronbehalfortheundersigned,toanypersonforinfluencingorattemptingtoInfluenceanofficeroremployeeofanyFederalagency,aMemberofCongress,anofficeroremployeeofCongress,oranemployeeofaMemberofCongressinconnectionwiththeawardingofanyFederalloan,theenteringintoofanycooperativeagreement,andtheextension,continuation,renewal,amendment,ormodificationofanyFederalcontract,Agreement,loan,orcooperativeagreement.IfanyfundsotherthanFederalappropriatedfundshavebeenpaidorwillbepaidtoanypersonforinfluencingorattemptingtoinfluenceanofficerorofCongress,oranemployeeofaMemberofCongressinconnectionwiththisFederalcontract,Agreement,loan,orcooperativeagreement,theundersignedshallcompleteandsubmitStandardForm-LLL,“DisclosureFormtoReportLobbylng,’inaccordancewithitsinstructions.Thiscertificationisamaterialrepresentationoffactuponwhichreliancewasplacedwhenthistransactionwasmadeorenteredinto.SubmissionofthiscertificationisaprerequisiteformakingorenteringIntothIstransactionImposedbySectIon1362,Title31,U.S.Code.Anypersonwhofailstofiletherequiredcertificationshallbesubjecttoacivilpenaltyofnotlessthan$10,000andnotmorethan$100,000foreachsuchfailure.Theprospectiveparticipantalsoagreebysubmittinghisorherbidorproposalthatheorsheshallrequirethatthelanguageofthiscertificationbeincludedinalllowertiersubcontracts,whichexceed$100,000andthatallsuchsub-recipientsshallcertifyanddisdoseaccordingly.Requiredby23CFR635.112Page1of1 0034.EXHIBITG—DISADVANTAGEDBUSINESSENTERPRISESECTION1.Polkv.ItIsthepolicyoftheColoradoDepartmentofTransportation(CDOT)thatdisadvantagedbusinessenterprisesshallhavethemaximumopportunitytoparticipateintheperformanceofcontractsfinancedinwholeorinpartwithFederalfundsunderthisagreement,pursuantto49CFRPart26.Consequently,the49CERPartlEDBErequirementstheColoradoDepartmentofTransportationOBEProgram(oraLocalAgencyDBEProgramapprovedInadvancebytheState)applytothisagreement.SECTION2.DBEOblipation.TherecipientorItstheLocalAgencyagreestoensurethatdisadvantagedbusinessenterprIsesasdeterminedbytheOfficeofCertificationattheColoradoDepartmentofRegulatoryAgencieshavethemaximumopportunitytoparticipateintheperformanceofcontractsandsubcontractsfinancedinwholeorinpartwithFederalfundsprovidedunderthisagreement.Inthisregard,allparticipantsorcontractorsshalltakeallnecessaryandreasonablestepsInaccordancewiththeCDOTDBEprogram(oraLocalAgencyDBEProgramapprovedinadvancebytheState)toensurethatdisadvantagedbusinessenterpriseshavethemaximumopportunItytocompeteforandperformcontracts.Recipientsandtheircontractorsshallnotdiscriminateonthebasisofrace,color,nationalorigin,orsexintheawardandperformanceofCDOTassistedcontracts.SECTION3DBEProgram.TheLocalAgency(sub-recipient)shallberesponsibleforobtainingtheDIsadvantagedBusinessEnterpriseProgramoftheColoradoDepartmentofTransportation,1988,asamended,andshallcomplywiththeapplicableprovisionsoftheprogram.(Ifapplicable).AcopyoftheDBEProgramisavailablefromandwillbemailedtotheLocalAgencyuponrequest:BusinessProgramsOfficeColoradoDepartmentofTransportation4201EastArkansasAvenue,Room287Denver,Colorado80222-3400Phone:(303)757-9234revIsed1122198Requiredby49CFRPad26Page1ofI o035.EXHIBITH—LOCALAGENCYPROCEDURESFORCONSULTANTSERVICESTHELOCALAGENCYSHALLUSETHESEPROCEDURESTOIMPLEMENTFEDERAL-AIDPROJECTAGREEMENTSWITHPROFESSIONALCONSULTANTSERVICESTitle23CodeofFederalRegulations(CFR)172appliestoafederallyfundedlocalagencyprojectagreementadministeredbyCOOTthatinvolvesprofessionalconsultantservices.23CFR172.1states9Thepoliciesandproceduresinvolvefederallyfundedcontractsforengineeringanddesignrelatedservicesforprojectssubjecttotheprovisionsof23U.S.C.112(a)andareIssuedtoensurethataqualifiedconsultantisobtainedthroughanequitableselectionprocess,thatprescribedworkIsproperlyaccomplIshedInatimelymanner,andatfairandreasonablecost”andaccordIngto23CFR172.5“PrIceshallnotbeusedasafactorIntheanalysisandselectionphase.”Therefore,localagenciesmustcomplywiththeseCFRrequirementswhenobtaIningprofessionalconsultantservicesunderafederallyfundedconsultantcontractadministeredbyCOOT.CDOThasformulateditsproceduresinProceduralDirective(P.O.)400.1andtherelatedoperationsguidebooktitledKObtainin9ProfessionalConsultantServices”.ThisdirectiveandguidebookincorporaterequirementsfrombothFederalandStateregulations,i.e.,23CR172andCR8§24-30-1401etseq.CopiesofthedirectiveandtheguidebookmaybeobtaineduponrequestfromCOOT’sAgreementsandConsultantManagementUnit.jLocalagenciesshouldhavetheirownwrittenproceduresonfileforeachmethodofprocurementthataddressestheitemsin23CFR172].BecausetheproceduresandlawsdescribedintheProceduralDirectiveandtheguidebookarequitelengthy,thesubsequentstepsserveasashort-handguidetoCOOTproceduresthatalocalagencymustfollowinobtainingprofessionalconsultantservices.Thisguidancefollowstheformatof23CFR172.Thestepsare:1.Thecontractinglocalagencyshalldocumenttheneedforobtainingprofessionalservices.2.Priortosolicitationforconsultantservices,thecontractinglocalagencyshalldevelopadetailedscopeofworkandalistofevaluationfactorsandtheirrelativeimportance.TheevaluationfactorsarethoseidentifiedInC.R.S.24-30-1403.Also,adetailedcostestimateshouldbepreparedforuseduringnegotiations.3.ThecontractIngagencymustadvertiseforcontractsInconformitywiththerequirementsofC.R.S.24-30-1405.Thepublicnoticeperiod,whensuchnoticeIsrequired,isaminimumof15dayspriortotheselectionofthethreemostqualifiedfirmsandtheadvertisingshouldbedoneinoneormorndailynewspapersofgeneralcIrculation.4.Therequestforconsultantservicesshouldincludethescopeofwork,theevaluationfactorsandtheirrelativeImportance,themethodofpayment,andthegoalof10%forDisadvantagedBusinessEnterprise(DBE)participationasaminimumfortheproject.5.TheanalysisandselectionoftheconsultantsshallbedoneinaccordancewithCRS§24-30-1403.ThissectionoftheregulationidentifiesthecriteriatobeusedintheevaluationofCDOTpre-qualifiedprimeconsuftantsandtheirteam.Italsoshowswhichcriteriaareusedtoshort-listandtomakeafinalselection.Theshort-listisbasedonthefollowingevaluationfactors:a.Qualifications,b.ApproachtotheWork,c.Abilitytofurnishprofessionalservices.d.Anticipateddesignconcepts,ande.Alternativemethodsofapproachforfurnishingtheprofessionalservices.Page1f2 0•Evaluationfactorsforfinalselectionaretheconsultant’s:a.Abilitiesoftheirpersonnel,b.Pastperformance,c.Wllllngness’tomeetthetimeandbudgetrequirement,d.Location,e.Currentandprojectedworkload,f.Volumeofpreviouslyawardedcontracts,andg.Involvementofminorityconsultants.6.OnceaconsultantIsselected,thelocalagencyentersIntonegotiationswiththeconsultanttoobtainafairandreasonablepricefortheanticipatedwork.Pre-negotiatlonauditsarepreparedforcontractsexpectedtobegreaterthan$50,000.Federalreimbursementsforcostsarelimitedtothosecostsallowableunderthecostprinciplesof48CFR31,Fixedfees(profit)aredeterminedwithconsiderationgiventosize,complexity,duration,anddegreeofriskinvolvedInthework.Profitisintherangeofsixto15percentofthetotaldirectandindirectcosts.7.AqualifiedlocalagencyemployeeshallberesponsibleandinchargeoftheWorktoensurethattheworkbeingpursuediscomplete,accurate,andconsistentwiththeterms,conditions,andspecificationsofthecontract.AttheendofWork,thelocalagencypreparesaperformanceevaluation(aCDOTformisavailable)ontheconsultant.8.Eachofthestepslistedaboveistobedocumentedinaccordancewiththeprovisionsof49CFR18.42,whichprovideforrecordstobekeptatleastthreeyearsfromthedatethatthelocalagencysubmitsitsfinalexpenditurereport.Recordsofprojectsunderlitigationshallbekeptatleastthreeyearsafterthecasehasbeensettled.CR8§24-30-1401through24-30-1408,23CFRPart172,andPD.400.1,provideadditionaldetailsforcomplyingwiththepreceedingeight(8)steps.Page2of2 REQUIREDCONTRACTPROVSCNSFEDERAL-MOCaaTRUCTIONCONTRACTSI.GenmalII.Nortdlsain,Inaqia,III,Nie.7.g.ledFaditweIV.Da4.BaconaidReliedAdPrcMsbrnV.Co*.dWorkHow.endSaletySlandardsActonsVI.&ibl.flngorAislg*i9tCa*adVWSaIefrA4entPnv.rRaiVIII.FalseSiacta*Concan,gF*Ø,nyProØdsDClmØwifllonolD..,MiAdidFederalWaterPoSSoncmAdX.CornpllmcewithGo..rrnntddaSuspenda’ridDabnrdRagEniaXI,Cer6aIsnRegwde.gU..ciCc.*rRw4stw3.Abreadio1oII,..tpdalorlsrnIabedinthetaReqfldCotadPmvleiorsmaybewMclenlyouidaforwltthdthngofpmgrisspeyn.rit..WtN,oidrgcMnalpa),i,.nl,tem,k,atm&the00.*act,eusp.nstontdet,amentoranyotor.tto.ideleiminedtobeappropriat,bytheco*.dhgagencyandF116’A.4.Selector,att*orDistogthepedor%aracifitI.c.or*a&tsdnotus.cu,AdIto,foranypwp..AWntheIntltA.ccn*tdaripio4.dmaFederal-aidNwaynlenitislaborp.d,,adbyco.wtt.wi,.nonparole.etçsats.drdease.orpitbalon.TMIn,Federal-MdNghwaydoesnatnkfleroadwaysturao,ydenIedaslocalroadsornxdwit,,iedaaATTACHMENTSU.NONDISCRIMINATIONA.EmploymentandMalarial.RtremncefarAppalathlmDevelopmentHlghwaySyslamwAppaIathlaLocalAreasRoadConlrods(hdudedinAppalacNancortaclsc%)LGENERAL1.FranFIM’412flmustbeØ,.ttyirrapnldfticr1,coawlbnca*Wb,d.disiderTit.23(.xthflngan.:erzycorn-flaoWyblendedfordebtsranoval).Tlcor*ator(orittca*actor)ninIInsathaformIneachsmwrnctandhitherr.qiiseIskiduelonInMfla.:tarntfl(exaatThg*flaseudnraitidagrenaandotiara.enaaforsuppleaorU.applicablemqtirsm.nbofFormFFIWA.1273eraIrwpomtedbyrofn,K.forwark.eaide,anypxthaieorder,lanldagreanentoragreementlotothersaMtea.Theprimecoafrado,shellberasponstfllotcornpbax,byany,ubor,rdracfr,r,Iowwdergs.bwnIsdororcoMaepmlder.FormFb-WA-1273muttbeIncludedInallFedoral-Mdd.sI,’buIldcontacts,nailIL&is*adeandInlowertereubnbida(excaatlrçsubcotflcbdesignseMaa.pflnaorder.,rentalagmnitaandotherawwnarttIewpØlesorst’h4as).Thedisl,tiMdarshallberapondbleSircu,cJlancabyanyn&afmdm.bnver4e,eA,aoriado,ornMaeparAder.cnrngagridesmayrwnriceFormNIWA.1273InbidorrflaestpoimMdeasiomb.huwtheFormflWA-l272mustbephysicaityflcrc,nt.d(notralerned)InIIcontrads.sitcontedeaidlower-lie,sWnIracl(exdudlrgpwd.a.eorders,raid.grenntsandotheregr.anaflafortopple.orundoesrdebdtoaconstudonamfld).2.alibIedtotheaccllcthlbcaherlenotedInthefdlcv&igsealant,thetacontractptMilmsshallapplytoatworkparfonnedonthecoatedbythecccliactflUMaa’tntonaridwiththeasaldenciofworkersunderthe*acto’sbiniadebstuerintondencaaridtoallworkp.afaq,edontheLts*adbypliant.slabs,work,abyukcore-ad.Thepo.tlmsatfibecalonrelatedto23CPad230weapplicabletoallFederal-Mdonmthjclionoentadaandtoallrelatedcorninidonsubo,,flctsofsioumarmor..thepwalcbnsc123CFRPad230renalq,ptcaNatomaterielsupply..nnaedrg,awdfIecbsralsaltscoMrade.InadSion,theainfradorandatsubcu,ThctonmusteflywitI,.fn&Wnqpddn,Eiac*nOrder11246.41CER6D.29CFR1625.1627,TIe23USCSeam140.toRdtacnAatof1973,.sama,dad(29USC7Q4TileVIofthtCMIRtflAdoltOS4.awiended,endralaladregaeonslnthaç49CFRPal.21•26and27;aid23CFRPads203,230.eM613.Thecontractorandallscmauta&wsmealcomplyidthtoreq.flma,tsoftoEqualOppflntyClass.IndlCFRfl1.4(b)and,br&consfrsdbncost.thexcaedng510.000,theStandardFederalEqualBnploymanlg,pxcflryConibmidbiiContactSpedllcalbis1n41Cr5604.3.Not.TheU.S.OeparfrnenlofLaborhasaxdudveailhor%rtodetariWn.nplanc.wthEzeadnOrder11246wedthepaId..atticSeuetaryofLetorfrickidng41CFR60.and20CFR1625.16ThTi.cotsdrigagencyaidtheFFAhavetheat.PatyridtornjamLbidytoflea.commpllattav4thTWo23USCSecton140,I.ReIn*abaiAdof1973.asamerSdSUSC7a4TileVI04,bAdof1964,aame,d.d,andmlahdngdala-n.kdude,g40CFRP.S21.26and27;end23CFRParts200,230,and633.ThekSowkigpqoilabiisedopted*orm23D’R230,Awwndz&.4he9proçslflrs%loratoifotmtooU.S.DepartmentofLabor(UsDOt)aidFIAreqtinmenta.I.EqualEmplo)qnntOpportonltyEqualenwhynentcppatnfty(EEO)requiramentonettodeortelnslemMtotakeattnneUveacmtoassas.sMoppataibjassalforthwiderIan.cede..orders,rules,mgiiatlms(28aS30,29CFR1830,23CFR1625.1827,41CFR60and49CFR27)endordersoftheSecrelayciLaborasniodfledbyViepro.l.tol.prasolbodhereIn.ar4ln,posedpirnanito23U.S.C.140shellwnsttietheEEOandap.decaAmiatvasalonslanders.IsV.cond&spr4c.Aleanier(I36.EXHIBITI—FEDERAL-AIDCONTRACTPROVISIONSCflMA-1273—Rani.edMayl,2012Page1of12 thiswnflaTherwoi4dnofViaMistn11th0baLeaAdd1990(42USC12101ete).NfThinlerZaCFR35and29CFRl&lOnwcapw.Iedbymfwc.Inth.hitheexacitrnofSiltfacttileibnr.rwe1oecstØyvAthlieiria’kigrflnnepeat,eqiirn.ntadMitsDiEEO:..Pieconfld&V.111%at11thtien1racIng.genwendheFederal0oetenenttoenes.thatfiheamadeI.rypondtithetbttopovitieeciaUoppothfllytAthrespect10MIoft,tern’.aMcwdlton.ofemrioymentaridhiha&reviewofedWInorderthecufldtimecor&actorvAlaccepteslisopemangpdlcytherfiuMnostatement1tUsthepolcyofWeCompanytocainthatØfitssiaemployed,endthatemployeesarehealeddising.mp10yrnei,Wthwtrflamtotheirrace,reUai,.acolor.netaiiodn,ageordlethitty.Sod,action.batIndude:eniplo.i’flq,grflng.¬ootortwiatecrecciflentorreaiensdaMrb&ng;bwffortflnatonratesofpay&otUwfomaottanpematon:andselectionfortrjnhg,lndulng.pprerðç,pre,ppmntlceehi.india,cm-thernjobflIdng2.EOOfficerTheconndmV.411de&fleendmakebics,,toil.eaisadhioofticanenEECOtterMioMItateherespmit,Sybendmudbe,abbofeCectvelyaeiifldaingendiwonidingenactiveOp,wnandMtmustbeeaMp,edadequatead,r.ttynire.pmitJ410doSO.3.DI..amlnstlonofPo&yP1menta.&thecw.bsdWidM1s4JioareaAtatedlol*e.supervise.promoteaiddedi..anpbyees.orMiomcwncd.inieSartorMt—..dnwiitylnidwdhiwthada..*0hamadePitycogriaviof,awl*0b$ernenthecaflct&.ELOpotcyendca,flthirapa,sbrlia10provIdeEEOhieadideendduetlcalmof&i4oyiwtToanhalheebesmag,.n.MMIbemet.thelnIsIçedissawtic.’amk*ni,ne.PedcdcmeetipqneMsayandpna,nMofficeniployteewitbecaididedbeforetheslatofyorkendtanno!leaojianhena,oneverydxmonth.,atMid,irnotheconfrad&sLEOpoacyandItsl,rclanenbtla,willbeas4.w.dandev&ned.ThemeetIngsMibeconoidedbytheEEOOfficetb.AlneweieMaoryorperwirrelolflreemployee.MUbegvonathomL4ilndoaballaibytheLEOOmcercweilngdlma),respactatthecasviradoteEEOthhgelomwithIntInydapthliowlngmdcreportingforddywithIhocmtadac.NTpersonnelWioweengagedIn*ectreasMnentforthepn.dwillbeln.fruciedbyII.EEOOfficerInlIrecmUed&sprocedins(orlocatingendtiringmuiodleeendNotice.aridposten.etingforththecaibcWsEECpolIcywiutbeplacedInerectrealtyaccessIbletoIoyees.applIcantstaemrlcThsitendpotenilderorloyte.e.Theccs*att&eLEOpotcyextthepvocsflns10hwtienwotatthpolcyvdbeboughttoheattentionofemployee.hymenofmee&,gs..rcloyeehaaroth..orotherflatamen4.Reaubnentoienadvelahigforemployees,thecotflritflV.idehidlatvetanerftsforrrptoyenhenOOrtMEqiMOppcstmiyEnwby.Al14thadinnithSIhericcedhipMtsi&ist&ngahi.gedrcidfln,an.gnt&Iesaidwomenhitheweeton,thepr4edwo,kforcewouldra’mallybedelved.a.Thecwimctwthl.ride.,p’.di1edbyavalIdbaogalrdngagreement.con&jd.flme&endofredreaiithientfraii$ipi.thllcendpityaleemployeemlenat.orateallcaiyfo0cMqualI.dmlrulle.endwomen.TomeetlierqUrennaul.thecm*adorwillldantfr.ourcesofpotenudmlrortlyptLwencloses,andedabllebwitheuchIdentifiedwLrcnproce&nsWwd’ymhedtyaridwomenapplIcantsmaybereferredtoV.omifradorforernplo$menlmosldeatie..b.IntheeveofthecontractorheteviMbarphilogagreementyrosldhigforexthalvehklnghellrelerds,theconfredorleexpectedtoobservethepmv%lomoflistagreement10theextenthetthe.yet.mmeelsliecontractorscomplIancev.4thEEOconhedpouieluna.Wherebnplamentato,ofeuenagreementhasI.effectofdieuflriabngageinsImlnodleeorvamen.orobligate.haconfradortodothesane,wd,lmplemnenbtionildatesFedealraidscl,*,eta.providcne.c.TMfactorrdnlimgeI.rreeertfloyae.10referntxdiesaidvans.esepVconlsFormipfoinn.bifcsma&nridprocathn.*0iregard10Mantrvj.inioppNcst*0bediaaae.dwiths.wloyeat5.PCSOMsIAdlare:Wages,voeflqomddora,andemployeebeiMbehefbeesta&btnadendati%rptetared,endper.omaladton.olevetytwe.lncbdngNtg.lmgrflng.prailolon.laWs’.denoton,byoftendlemMafion,dialbe1.1_nMtm.drsCtorace,Wa.rdlgtoa.Lnalflai3ln.ageordeebtty.Thet*aelngpmadine.iIdIbea.Theca*th*0conductpedodcfrapedcmeadpir4eddieshiImunthatwakUsigca’ndlnnienwioyeelectilb.donotfrMcetethatnhabyflebnantofprojectellapersonnel,b.ThecontralorWIpe,Iflcalyevaluatemaspreadofwage.paMwittincad,dM,FloetontodelemiheenyevidenceofdeaQrt,aOrywagepadices.a.Theconfradorwilpedothalyr.nlewsdedadpereornetecameIndeptitodelam*wv.h,erthereIsevidenceofdisotnflloaWhereevidenceItbowl,merniflcbwINpromptlylicecndlveaction,lithereviewIncliale,thatthedisoeNnatonmayextendbeyondtheadoptreviewed,suchcormdveadondietfridudeateffectedpatton..d.TheconhedorisillpromptymitigateatcomplaIntsofetegeddwffiuinedonmadetotiecontractorIncomecla,vdtilbobligafmeunderIN.contactMUattempttoresoWewithcoowIahitaandSlITUk.appropiatacayedveaction115thereasonabletree.Ifthelrwestlgalbilndicebslhattiedaolminedonflayaffectpersonsothe,thenthecflinantsuchcorrect.,edlovishaltfridude.inioherpemoro.LkionlsnwieIonofesdikw.elgatai.heo,*tnMlfriformeverymWlieNofaltofhe.sotapf,eat8.Tralrdnpendomotlon:aTheca*actorwOasatathilocating,piiSng,endmataflhesIdesofmInuetaidMtweC(2Page2of12 applicantsforemrdoynnerdorcurentemployee..SucheffortihwidbeaimedIIdevailpingtilljWmiylevelclawsemployeesInthetypeoftedeor)obdestiecafeninvolved,b.Consisterdwithtiecontad&sv.alctorterflirementsendaspeininibl.underFederalandStateregulafioce,thecontractorchillmakeWIuseoffreinflgpmgrn.,La..apflceehip.andon4helobtahingYogralmforthegeographical.‘eaofcadrectperformance.Inti.eventaspeciallvovlilmf&mIringI.tamidedunderVi.wired,thusubp.regrnph.dIhesupersededaslrdcadinlilaeped&pmvlelcn.TheccotactngagnymayreenWdr*ngpoaWonaispersonsntnrecivewelfareassistanceInacoanlarcewith23USC.l4O(aa.Theconfldorwiiadviseemployeesandapplicant,foreniployrnantofavautieflh*gpog.m.andantinceraq*en,entaforeach.d.TMcontractswillpedodicahyraviewtiatamingandpromoflonpolenSelofemployee,Mnammirolte.aridWomanendvMenomhageelIgibleflay,..toapplyforsuchIranhgandpromoton.7.Union.:Iftheconiradormilesfruvinoleormnpertupsiunionsesanneofemptoyee.,thecontactcrv4iluseWithMod,tochiaththecocpntaiofaud,wdonstoIncreaseoppoztjmitleaforminalbesandwomen.Actionsbytheconfraclor.eitherdfradiyortWoughacorifradoi’aanoclalonactngasagentUUincludetheprocedcrescatbrthbelow:a.PmcontractorwinusegoodfiltheliTetodevelop.IncooperationvSththeutms.Idoltrainingprogramsaimedtoviordrpiiathi4ngmomminomlesandWomanformembarehhInthesmis,,endha.adngthealdusof,ri,utflasandwomensothattheymayqiieNtNgherpa)*ngemployment.b.TMcontractorwillusegoodfaithaffedetoincorporateanLEOdouseIntocad,titianegmnrdtotheendthaisuchuris,willbeccs*adLWIybandtoraterapplicattawtthmjregardtothairrace.thorreligion.sex.natonelorigin,ageordueebllfy.C.ThecontectorIstoobtaIninfopmetrioastohareferralpracticesandpolideaofthiadmiatapithattotheextentsod,lnformdonIswithintheexdu&vepossescionofhalabortonloriandsrhlaborurVonrejoicestotiinlshauthfroforonaliontohacs,flcior,theconfradorthallsocerttytohacontactingagercynidabedeelforthwhateffort.hey.beenmadetoobtainaudikifomiaton.1.intheeventtheutionitunabletopm.ldathecontractorwithareasonableflowofreferral.witib,thettoeUvoitsetbothinthecollectivebargainingagreement,thecontactsvAt,throughlndepend.nireoulmanteffort,fttheemploymentvacanciesYdibiartrepaidtoin,cdsrrelgiori..enatanilorigin,ageordisduItmakingWIefforttoobtainctEdeadan&orquatflabteminonteeandwoman.Thetakenofauniontopmdd.sufficientmtewils(eventtnighitIsobligatedtopro’AdeeItt4vereferralsundertheaimsof.cotactiveba9aWngagreement)doesriotrelievetheu,*actorfromtheroojtlrementsofViaparagraph.nih.evanttheunionredensipracticepreventsthecontractorfrommaatngmaoblIgationsptnuwnttoExaosiveOrdert1246.asanwtided,andtheseepedalprovision.surf,coibcto,shallfrmnetialeiynotfythecootacilngagency.e.ReasonableAccommodatbnforApplicantsIEmployeeswithDlaabfitlee;ThecontractormuetbefatilarwiththereqtirenoentafendcomplywiththeM,edcanawithOlsabttuesAdendaSWasandrag.iefionsestablIshedthereunder.Employersno.1stprovidereasonableecoornmodatienInallw,pioymentacilvibesflatstodosowotidcaneenundueherdfl.I.SetadloinofBuboontedors,ProcurementofMaledalaandLeasIngofEquipment:Thecontractorabednotdiesininaleonhegroundsofma,War,relgim.sex,natonsionWn.ageordlsthlityIntheselectionandrelentonatsota,,hctit.lndtflngpmsvemantofmalaitelsendeats.ofeqipnwnt,ThecontndashallUSiaitnecessaryandreasonabl,stepsto.ini,.nondiscininationintheadmlitiebaifia,ofOilscontract.e.Thecontractorchatnotifyillpotentialatibca*actorsandauppliemandlecternoftheirLEOobligatIonswd.tNsconbsd.b.Thecmtactorwliu.sgoodt.tthefMatoensuresubcaimctorcw,ipaancawiththeirEEOobiabme.to.AaatnnceRequiredby4eCFR2LII(b):a.Therequirement.oI49CERP.d26andtheStateDOTSU.S.DOT-approvedD6EpogromaminoclTuatedbyreference.b.Thecontractororakcontadorshallnotdutdn*iataontheheelsofrace,colovnatonatodgin,seesInTheperfomiericeofViecontract.ThecontractorshallcanyoLdappilcaliemiremenhof49RPad26intheavmrdcootaónbisbntsiofDOT.asdstedombacts.Fflxebythecontractortorawouttheseraqufrement.bematerialbeachoftilt.contract,sUchmayresultintheteninatonofthIscontactorcoithotherremedya.thecontractingagencydeem.eppmpdai.11.ResordeendReport.:Th.contractorsinaifreepsithrecordsasnecessarytodoasneniaivupliancewiththeEEOrequfremanta.SuchrecantshaftberetainedforepeltodofthreeyaanfdIa*thedateofItsTh,alpayrn.nttolioecontractorforallcatirectworkendshellbeavailableatreasonabletImesandplacesforlnspedbnbyatithodzedmpresanwwesofthecontactingagencyandthePHwA.a.Therecordekeptbytheombactorshilldowventhafotowtng:(1)Thenumbernotwt.kbonnofnimdtyandnonminoritygroupmembersendwomanemployedineachworkdassitcetonontheproject;0)Theprogressandailed,beingmadeIncooperalonwithuriora,ithenapplicable,tolncmeeeeenpby,nentopportunitiesfornilnortdesendwornertand(3)TheprogressandeliTebeingmadeinlocating,Ndng,training,quatf4nandwgradngidnoribeaandwoman:b.Thecontracts,andsstconttoreWUeabnltanarnualreporttotheconbectingagencyeachJulyforthedmntonofthepqed,IndicatInghenumberofrrdnor*y,woman,andnono*ithiygroupemployeesnnenlyengegedineachitalicda,sltcatlorireqtimdbyhecontactwook.TNsinkxmabonIsloberepodedonFormfl4WA-lI.Thestaffingdatashouldmpresenltbeprc4ectwookforcaonboardinallorenypadolthelestpeyrtiperiodprecedingtheendofJuly.IIon-thojobtrainingtsbeingmq.ilredbyepadalprovision,theonbactor0CaPage3of12 setta,‘fllocdectaidrepthtrMnkigdattii.emplorn.ntdataetnidrelictTh.vnkkitealhoedOatgiior.,ypadofhebitpayiollparedprecadingheendofIII.NOIISEORilORTEDFACILITESTHeppo’a1sbnIsapwcebtetoallFadami-Idcmskrnoncont,adrandloMIrelatedcnfrodonst&anfracbcJ*10.OTDemo,’.flw,b.ctmmtatnunCmlfidIflh..pco,ldedforemployapsweproybedCiethamannerthatsagregafonanhabestsolin.odorrsiIon.sax,orn&ionMMglocannotmull.TheconfrncformaynehlhorreijIresuchsewegaladusebywilKanororelpoldosnorblent.suchusebyempto.santan.Theconlmdoathbgauaiealaid,rathertoenats.taUt.anptoyseaarenotassignedtoperformftwfrg.,gc,aatanylocatan.Widertheiimdiflcanbotwinthefadltbasamsegregated.ThitermWdlitss*iclexsaswi*ngmam,,wo,kanns;restrnnntsanddhereatingareas.trueclods.restrooms.wUtIWOOmS.b&armn,andotheralong.ordentIngens.,paddnglot..&bkCigtmntMre.ma.alonorenlertthwnentalas.,franspatailori,andhalaingpmild.df&aniployen.TMcainctorihallponideswarateor.Ind..u,armfroom.andnecessayth.dngorMe.çdngVantoeatonptlvsqbatilsenisans.IV.DAVIS-BACONANDRftATEDACTPROVISIONSTN.seciosoIsapØcabIetealredeeM-aIdcanbxlbinI.ct.iea*sg$2D00adtoallniblodisLcat.d.andhwy-hrnatths(regardlessofatowrwacls124TMrejmanIasgpflelpc4adslocatedwilIsnu.dØildwayof.roa*ay*iaIbRxflaiadydas.Iled.sFedasE-eMNgtw.y.ittetidideemidway.Isonydnsffledathodroadsorsoldn*aIedom..witchweess.npt.CorifldngagaxlesmayelecttosØtUwserac*an’iarttooVerISCta.ThaMowingprorAtionsamfromtheU.S.D.pertnaniofLaborrep.ktuisIn29CFR5.5ConkadpoWnandrelatedmattnwithmlrmrragwonstoconformtotheFHWA1273formalandFIIWAproarnreqtinemoiis.1.MInImumwagesa.AllIaba.nandmechanIcssm$oyedortemldrogwontheellaofhawont,willbepaIdwicoiditmaltyendnotleaoftenthanonceawesic,andwithOutsimsequantdedijctosiOrrebateonanyacit4(exceptsuchpa)Td&thicbomuasarepermIttedtregaMthn;IssuedbytheSeuelaryatLaborundertheCopetandMl(29CFRpat3)),theflita-faintofwagesaridban.Idafringetonefo.(orcashaqunlanlaweal)dueclImeofpay.ienlanpaiedatmalesnotlistthanthosecontaInedInhewagedaterminebonofhaSecratanyofLthorwNdiIsattachedheretoadmadeaperthamotregedlesaofanyonfractialralaiorwNpwitchmaybeetlegedtoaldatbetweentheconfractorandstilebereremidn.ch.a.Caikiwlonamadeorcostsreasowuywfl’a)adboneIdartqeberialkuideraadailth)(2)oItheDayts-aacmAdonbehdfofbbnewsormediaitcaamcnlduadvega,—tornadoIthu.nornoechatca.suedtohaparIsian.ofpwagnspi14.offitssacflan:Mao.mg3arcoethionsmadeorcskcLnadformorethanawaaleypelodfainnotIanallantaRisfmly)widerTin.finds.orpronvdicarea.palordawealdypednd,amdamnedlobecoo.fr.avetym.d.orlrnn.ddoatrigmichtwieldypalcid.Somblabainadmachaste.atietibepaidtheappropiatawagerebmidfling.hermItsml.wagedstermbatmforhedasstse.tbiofwashactislypatcnad,withoutregardtoaidlI.axceptasproddedIn?0C&5(aX4LEarnormediardi.pefmmNigwnflInmorethanoredesslficafios,mayIsacarf,amatedala.ratenp.dftadforeachdaselficellonfortefbi.actuallywndcadthatch:Psolded,flwttheemploy.?.paytallma,sthaccontelyeelforththeamaspentIneachdanlficalonInWitchwotcItpertained.11.wagedalarmlnebon(Indudlnganyatifloretclasalacatonandwag.ratesconfonnadorderparagraphlb.ofItssedan)andtheDalIa.9aspeaIerNH—I321)thatbepostedatatareasbythetonkedormidIlsubostadomattheellaoftheWaitIn.pm*isnIandaccaulte.placeMowsItcanbeeasilyseenbythe%4valofl.b.(1)Thacorflchngofficershallraqdrethatarrydassoformediates,Includinghate.witchIsnottiledInthewagedatenretnalba,andWithIstab.enployedtriertieconfradshaltbedasshedIncaittjmanoewiththewagedelerritnalortTheconfr.dngoScarchillapprov.enaddictsdes,Wcebonandveganaaaid%igsSawitetharwira,styili.nthetIowlrortadahenbw.n.t(i)ThewoektobepafrnoedbyU.ctn&&.tonreieskdIsretpertainedbyededlcattorok,HeSegadetemteUon:end(IflMdanasuonIsItfizadIntheamabythecombiflbnleWskrand1I)Thepoposedwagerate,kidodriganybonefleeMopehendu.beansraaaoitderelabanthtptot..wageraincotalnadleothewagedatatonlratatrnlrtheconbadormidtheltor.nandmethaneslobesnpoy.dInthedenlicallon(Ifknrr,4.orleekrepreseobilna.andU.coifraclegMtceragreeonthedeasltcelbor,endwagenate(kidr4JngtheamowitdesignatedtottingebenefitsWowsappropriate),areportortheactontakenabetbeemitbytheronkactigofficertotoeAthilrgstndoroftheWageandHorsDdabon,BoptosinantStandardsAdnWaflbon,US.DepafluentofLabor.Waaitngb,,0020210.TheAsColibbator,orenaWiortzadrepresentative,WI,prove.rnodW.ordseppon.veryadStonelctessltaConactonwithin30daysofracalplaridsoaditsehacontactingofficera’witrectifythecataclngotk,arMumthe30-daypantedIhatadilondtineIsnecessary.(3)Intheevent1wcontractor,WeItorenormethadratobeemployedIn*daaemcaa,orheIrreprnenWlva..endthecatsdkigofficerdonoelago,anthepmpoeeddassitcatlonandwageml,(kidiilngCsamountdesignatedforfringetaneat,wttereqipmpdala).thecorntkçothes,dialmM,I.oriedma,fràidingthe4.wsofakiarestatiwle.aidharaoemnmidaimofhecortadingalley,toU.Wag.vatHatAt,SisWtrtotdewninatoriTheWageaidHowA&m*flkdor.orensotonizidrap.smitaflva,weIwaadetan*,adcmwira30daofrecaØtandsoathfleWetedngoftenC(Page4of12 (elinU.’ytheco,fredkigaltarellA,thu334ayperiodmmadsflMemil.iteisay.(4)ThewagemlrOjdnghingebenefitsemsppfflp.iIb)dehniA,edr.nuanitopwagrfls1.b(2)or1.&(3)othosacioelSbepeldtoatet.ketspe.fon*qetekInViedn.fficamni.,hacoifracihastheimtdayonwAithwMcl.perbmedIntheclaselficeunLinnrthenS*ren..QeToprewfbedInthucontad(orediesellaborer.ornC,a.*atodude.ahig.bendlvAUdiIsmle,we&—.hos$yrat..haadatiwpayhibentassaladminewagedatwiemanorthdpayotherbmafdehrqebena*ormhaMtycashequierdhereof.iiViecandordciimlmdc.p.aq,w,lstoaknits.orcihartvrdperson.theca,liadorrntynialderaspedofthewage.ManylaborerormediflctheamoimloianycodsiwatoneblyenfclpeladinpmsldvigbomaIda(ring.benethlan.ideraPenorognin,Prodded,Thatthe5.udsryoFLahastwnd,LDaIUi.wgtenrequest&h.wrflredothaitheeWIcgI.standardsoftheDale-BaconAdhavebeenmetTheS.craleiyofLabormayrequIrehea.flcir,tosatecIdaInsseparateeccoiuifassetsforth.m..€ng01tridertheplanorog,n.2.WIthholdIngTheconliacti,gagency4ia11uponItsawniota,oruponenitanrequestofan.uthmindrep,nentauveotheDq’wbnenloftSar.vsllhhoidorC.J..tobe4Vtsldfromhecanfraolorurderthscatad.orenyoterFederalconVectwithh.samepl*necandor,oranyoVerfederdlyasMsiedconbadsu*dtoDa4s-Bacaiprevelingwig.req*.ments.wAttI.heldbyhaWa.Mn.cutacior,somudsoftheecmndpaymentsoradvancesesmaybeconelderednecessarytopaylaboemaridmadsarics,todudlrçepprenlcea,frances.endhelpers,employedbytheconfradororanyeubcoi*ecbtheUIemourtofwagesreqikedbythoconlrsctInti.eventofralluratopsyanybborerormechanic.ludodinganyapprentice,train..,orhelperemployeda’woddngcodesHeoftheWork,dlorpartofthewagesreqajtedbythecontred,theasnfradrçagencymay.afterwrittenmacelatheconlmclzlakeeudiac000cimaybeneceaserytocatsothesuspensIon01snyfuterpaymentadvance.orgnireeofhindsLinlilsuchlddonshaveceased.a.PagolIaendbaskrecordsa.Pewasandbasjcrecordsrattingtheretoababenawdbyft.ca*ada’añngthecarte01Iiiwoksaidpreservedbraperiodolin.yarnleraemrlordlabors-saridmethertsworktigatliedi.01hewait.Sid,recordsslidcoathterwise,adnu.aridsodinadymasher01eachaudiwoketNarnrcormddas&lceton.instyisles01wag..paid(frithidelarae&co,ehdbcwaccosts.MdpdediceboneOdeFringebaitsorciaequtidetFern&tintecdeaalhedhisedantg,)f2)(a)oftheDesis-fiacanAd).dkyandwaeMyreaitr01boa,worked.dattoramadeandaciMwig..peld.WherevertheSsasWy01Laborhastonisits20CFR5.5(afll)fv)thathewagesofanylaborsormedwickidsdathesnajntofanycaskrsasontiysTeeledtoDit..lringbnttsLiterapanorpmgramdesab.ddto.ni)Ø(O)o4t.Dals5BaconAd.thecotrthdma3inrecodeWIthWowhasthecanvmnnerittoxcMdeaLt,hsnefIsiextorcasWe,‘1W.theplanorpnigmmIsomndityrsspa.thle,saidthaDolinornanshasbeennflcefedInwalinglatheInertormathenirsatfedad.endrecordswAttshowhacostsanflaledon.actualcodflonsdtopro.ldngaLt,beneets.Ca*sctnanpblngappiantasort&neeaunderwpmwdprigranmiahabmaidatowrittenevidenceoft.regebibonof#weqitkasNpprtgamsandcentcetonorflu..moDerns.I.reglstslamoihaapprattesendVase..,aidhamao.sodwag.ma.presotbedtotheapplkaNegfrflflb.(I)ThecatadorshdmillweedyforeediweektowhdianycorkedwokIspeibmedecopyelaNpeyndetothectrflc&igagefl’.U.pajroflestbflffed.bsatmAacosai.tyaidcanpeletyciWe.WwmormreqckedlobemacWinedLiter29CFR*X)).s,ep4thathimodelseasfityns,,bnaidboneed&nnsshellrothehidudadonweeklyfremmisais.Insteadlb.payrollsabaorlyneedtoIrtkdeanIdu&lyUen%’wçnumberForeachemploy..e.g.•**lasttour01glistithea-nployeaaaudatsearfyrumber).ThenetiiradweeldypeyndltofosmelborimaybesubntladInanyfonndesfld.OptionalFermiWH—347IsavailableforIN.purposehumtheWagesadHotsDisistonWeb.ulaathVpULvwrv4rl.govlnaM4iMomnM4i34Thsfr.thnorbssuccessorsits.TheprimeconfradorIereonlbIebrthesutsumisatonolces&p.yrdbby.1ssbccoflrln.ConhadoreoralsubconflctuaWellmatolainUrn1Weorjal.eaflynimberendairrentaddressMeathcoveredwoW,wedshaDprovidethenuponrequesttothecorhadlngagencytortransmIssIontotheSlatsDOT,theFHWAortheWageendfrmourDl,AslonotheDepartmentofLaborforplaposeaofanInneigalonoraw5torcompliancewithprevailingwagerecfreoIenIs.IllsnotaL4OIStO,ofh.sectiontorepfl,iecontadortomqtireesttarfldortoproddesd&essesandsodelsecidyntribeatotheprimewibadorforItsoinrecords.vAlbajiwawidywhidsafmtothecorstndflrigagency(2)EathpayidiaubmtsedshellbeecoonparfedbyaStaiamantofCoerpliance,’tiDiedbyhacaibactoror.sbcorkadororNaorheragflwhopaysorsuperviaecthepamenIofhapersonsemployedundertheca-tactendshellciTytieblowing:)ThatthepaidIForViepeyrollperiodcontainsUseInformatIonreiredtobeprovidedLiter55.5(aXiWl)ofRagdetlons,29CFRpad6,theappropriatelnfoemdonIsbeIngmatoteluedwider55S(aX3løofRegulatIon.29CFRpatS,andthataid,Woeneabor,iscreelaid(I)thatoathIaawormsd’ir(d4k’geachhe4,c,epçnntlce.seCaTm.)ernpioyedonlb.co*sdOJtrohepacndperiodhasbeanpeldthehiwasttywagesenecethorirebate,as-thectyorWsedy,aridthatitdediflotiahavebeenmadeaiter6mdyorfr&actytatthehiwagasearned.MwhenpfladblededuciawaatforthtoRagulalons,29cmpert3;(II)Thaieed,labor.rormedwioha.beenpaidmllessthanU.eppiceliewagerat.,aridfringebonailsoceshoqivderfsforFedanmcdauotwokperformed,a..ped6edIntheepØflwagedetarmtoaeonLncovwat.dlalofieconfidPage5of12 ((I(a)Thenaidyeuthijielonofaprriedyexecutedoeitec.tmsetfmthre,thereverseaideofOpilornlFormWH-347tallsatisfythereq&enienttorsubnisatai&toe‘StatementofCanpflwoce’rewiredbyparagrapti3.b.(2)ofthis.ecton.(4)Thefntsl&atfnnofmyoftheaboveonficatonsmaysubjecttieovibadororaitcatctorbdviiorolmkiaipros.o,tlcmundereecton1001ales.18ande.dlcn231crIll.1ofthUnitedStatescode.c.Thacaifradororstthcrmtradorchatmiketherecordsmwksdunderperagragha.orailssaonavaIlableforinspedon.cop4ng,ortraisatpfionbyatmodzadrewesenletWesorthecenfradingagency.theSlateDOT,ti.Fl-WA,ortheDepazt,ienlofLabor.andthatperatlruthrna.senia1Ivestonlervi.wemployee.th.ingi.trNnghornonthelobIftheconlr.ctxorsstconfradabfttorattaNtiereqiifredrecordsortomakethemavailable,meFHWAmay.afterveltiennatcetothecormnctor,tiecorilmcthgagencyorti.StaleDOT,lakeILEJ1actIonasmaybenececsmytocainetheaulismionofanyt,rtherpaymentedvarE..orgjarnrEa.of*irds.Famenin,..falumtcettntttheraqufredmdrLionrequestortomelcisuchrecord.avalaWemaybegroumdsfordobermanactionpursuantto21OFR&12.4.Apprentcs.andtrain...a.wrm8c..topinnsof*1.USD014.AapmrScaa‘.tlbaperrntiadtoworkatteasthantiepredeterminedrat.forthenktheypertosmedWoantheyweemplopdrmmotbandhdMualyreglateredinebonafideapprer&edm,programregisteredwithth.US,OepathneritofLabor.EniploymentandTrainingAOnfrtafrathri,otceof,rerIcesNpTraIling.EmployerandLaborSeMcn.orvMh•SlateApprmiticesh,AqnyrecognizadbytheOle.,aliepereonlaemployedtoheortierfirni90daysofobatonaryamploynesi5’anapprenticeInaudianspçrentssfi4,program,wimoisnotirdvictialtyregistesadintieprogram,butwIthasbeencertifiedbytheOficeofapruitcesUpTraIning,EmployerervlLaborSarsicesoreSlateAprentcesbpAgency(wtweappropriate)tobeelWbIeforprobatonaryemploymentasanapprentice.Theelowablerattoofepprantcestojournayra.ncnthej*all.inanycraftdasslficatiamthatrotbepeelerthantheralopemmiltdtothecontactorastotheentireworkfarceundertheregisteredprogram.Myworkeristedonepayrailatanrppror5cawag,rate,whoI.riotregisteredorotharvAseemployeda.slatedabove,chatbepaidnotinsthantheapplicablewagerateonthewagedstam,inalbnforthadessllcetlcnofwork&tualyperlonned.inaldition.anyappraralcaperform*ogworkontheJobellaInezessoftheribpennitedundertheregisteredprogramthatbepakInotlassthanUrnapplicablewageroteonthewagedelenminalontitheworkactitlypertrrned.Warn.cordradorispedommlngcamrbijctionon.projectInalocaiftyat-ertIlienthatinvthlthhpmgrwnI.registered,therain,andwagerams(e)qores.edInpercaraisgesoftheJoaneyrnan’shourlyorb)spedtedinthe*actoi’luaL&Onflctor’sregisteredprogramshallbethserve&Everyaçrentcemustbepaidatnotlessthantherate.padhdtnlb.registeredprogramfatimaawrantlrWslevelofprogress.aqressedes•pailageoftheJornie$imenhourly6rateapecifiedWith..ppic.bfewagedetenninaton.Apprenticesshotbepaidfringebenefit.toarzordancewithtooprovisionsottheapprantcasbpagrien.Ifthe.pgrnnIcesbipagandoesnotspediVhog.benefits,apprenicastintbepaidtieUIamnd&Mngebenefitstotedonth,wagedst.nmlnatloaiforth.arç&abledesalficaton.IftheAanirgs*atcrdelamiths.thatadifferentpradteprevailsfortheapplicableapprenticedenification.hfrçeadialbepaidinaccordencewithCuddetermInation.IntheeventtieornceatAppranloesflpTralrdng.EmployerandLaborSendoes,oraSlatsNlfweneceflpAgencyrecognlzadbyB.Office,withdrawsawovelatm.ppr.nlc.shipprogram,ther*adorwitnolongerbepemmltadtouSeapprentIce.atIn.tiantiear4*aiiepredsterudnedrot.forthankpadormeduntilanacceptableprogramIsapproved.b.Trainee,(propaneoftieUSD0L)Exceptarprovidedto29CFRMO,traineesv.41notbepenflfl.dbnkatlas.thentheprodetermmlnedrotetitheworkperfonnedunlessheyareemployedpursuanttoandtodMthmtyregisteredInaprogramvthdihasreceIvedpriorapprovaLevidencedbyfonnalcerlulcationbyteU.S.DepartmentatLabor.flhllaloynenlaidTrainingAdmWalrnton.ThemboffralneeatolotrneynienontheflsItechatnotbegreetertenpenniftedundertheplanapprovedbytheEmAoynenlandTrth*mgMmlnlstrnlion.Everytraineeousthapaidatnotlassthantheratespedfiedtotheapprovedprogramforthehainewslevelofprogress.eurmaudasaporcenlegeolDieJmimo)wanhwjdyrateepedfl.dIntheapplicablewagedet.nntnalori.TraInee.shaltbepaidfringebenefitsInaccordancewithtieprojdonaofthetatweprogram,tithefuseprogramdonnotmantontingebenefit.,WalnutthatbepaWtheOilamountoffringebenefitstotedonthewagedetesminattonwale..vieAthmfrtslmloroftheWageandhorsDivIsiondetermine,tintthereleanapprenicethipprogramaseodetadv.4ththecorrespondingJounwysnanwageml.onthewagedetarnfnetinnvdidmprovidesroriesethanluttingebenefitsforepçsenlces.Mysrnployeebledontieçayrdlatebaheeratewhoisnotregisteredandpaitcoatnghiafrdrtngdaiapprovedbytin&niuymemaidTrainingMrdnisfratra,shotbepaidnotlessIhantheapplicablewag,rateonthewagethterrdndonfa’th.dasslflcatbnofworkactuallypetIomied.Inadditon,anyfr’ieepaframingworkonthelobsteinsxceasoftheratiopemitifedundertieregisteredprogramshallbepaIdfbilessthantheapplIcablewageratsonthewagedetennlnetiormtrtheworkactjellyperfooned.InthueventtheEn,loywentandTeeingAthdrisfltonW*mdra’,wapprovalolefIringprogram,thecoriradawllnoaugerbepenniltedtoutilbeketneesatlea.thantheapplicablepredeterminedrateforth.wukperfonnedsrtllanaccaptabeprogramIsapproved.•Equalemploynmeilq,podunlty.TMtdlbatonofapprerdicos,traineesaidjourneymenwiderlbspadshafbeInconronmllywiththeequaleniploymeutoçcorUiflymmermlsofEicacsiWeOrder11248,a.amended,end21CFRpafl30.Page6of12 (d,Appranti,nandtrainaae(progrsn.ofheU.S.DCfl.CAirienfrasandfinestv.teidngunderawenficasNnendskitkairJngprogramsvAichhaabeancerliedbytheSecmWyoflranepotts&Ea.pmmokWigEEOhitmedionwitFederal-aidhtofwayconsbucempognarenotsutedtotherequirement,ofperaqapl,4ofthisS.cionMthe.taiØlinehoudywagsalesforep.ilknaridfine.,inSeteuthpmgwnaviftibeeetadt.hedbythepar&uarpxogrrw.Theredodapçweoftoasandtrainee,toriemansMlnotbegreaterthaipamffledbyVi.temlsofthep&icdrw’nam.5.ComplIanc,withCopalandActrequimnienN.Theca*sflthailranc’withthere4iremenlaof29CERpan3,wbthbn.pomtedbymannhiN.ora-dad6.Sobco.tfl.Theu,r*flrore.tha*dorstathiMFareFI1WA-t273hiany.thilracbandtore4*.the.uba,dradontoIridodeFainFIMA-1273hislygearUvutrtada.Thepflnaci.*xlorshedberespanibleloriscontalc,bystyemcfledororlayerairaflthorv.6thalthecat.ddatueshi29CFR5.5.7.CertmdtaimlnatloitdabemintAbreathoitheconfredclmne.In2OCFRS.Smaybegramdsb’Irrinatonoftheronfd.andfordab—mantesarosbidoranda.ubco*.doraelro%ld.dhi20CFR5.12.8,Conipllanc.wtuhDavisBeconandRelatedAdrequirement..Mtrung.eiidhilsrrelaton.c(twDei4s-BaconandRalaledAdsconlainedhilgampads1,3.and5arehereinhicoqiffaladbyrelesenc.inthiscorbeci.V.OlepuleaconcerninglaboratandardDThptI.sarleingcigofhetargtaidvthp.thttonsOftOmnfldhailnotbesuLijedtohiigonnidafla&useofthisr*aaSuchdepuleatrdtbereedvedInatvdartev.4thtiepocedLnaoflb.OqoatieniofLabor..lbibin2flCFRpale£.S.and7.VlapleiWU*itames*.gMheCeusehxlud.dep*daabateammaruiTh(orw011kmtcatadn)aridthecontsarçagaty,lieU.S.O.pstnflofIto,.oresemployeesorthe,msimitvet.10.cenmeetlonof.lgtiultty.a.By.nkemghikeUscoetatheconfiflhaeithatnhixHOnwedi.)norvqpnaiafinny4iotnslkitnaihihecosflcWeInnkapersonorSnhidQbietobeerwardedGwammentcoráredsbyi*j.of..con3(e)oftheDe.4,.B.conAdrr2OCFR&12(aX1)b.Nopertofhacontractthaibe.u&c*ad.dtoanypersonorarmindlØbietarawardofaOov.rmnentcaidrectbyMuaofaadon3(a)ortheDa’As-UaconMor20CFR5.12(axi).c.Thepanatybrmaldngtab.eblamentaIspre.athedohsU.S.OlminaiCoda.18U.S.C.lxi.V.CONVRAUTWORKHOURSANDSAFEflSTANDARDSActTheIo&Wngciama.applytoanyFederal-aidcosiabuctonconfldhenancuithietassof$100,000aridgttjedtoViaoverlinepo.laiomolD..ContactWaRHoursandSafelyStandardsAd.Thesedais..thatbefraMedtoaddtaitothedausea,aqikedby2SCFR6.6(a)or20cm46.Asueedhithispvagaph.matamislaborersandniedianic.hidodavaithuenandgurdt1.Ovenkalerequfremanta.Nofldaroristcont?edorm*flwforwiypsicUbeanalnitWithmaymEe&kwoWe0.erriploqiwd01labornaitechatdialorp.emltsaycud,laborers,m&t.rthianywakwaáhiv.4*1.hen,theisengitoyada.ad’waRtowaRinexce,.01hwlybanhiaudiwoitatektad.,.sad,labosarormediericreceivesconpanaslonateratesite..hanosies4ona1dffl.mabetmto&payioratbanwakedhiens.ofbiymsnhietchWa*a2.VULlonUtidyforimpellwagaiquldateddnalee.tnt.evemofenybbala.ofhedesist.etbthhiparagraph(1.)lIN.sec$on,theca,flciorandanyeuba,nt.ctrmaponalehereto,thatbelebleforthetaipaldwage.ineditoRitchtoreadorandesbconfradoibeLtietotheUfliedSblasitheceeeofwalcrhinewiderconfradforhiDietidofa,4Jmtiaoratenflory.toitchortosuchterritory),forIqtddeteddaniaga,Suet,Iquldatadrag..intlbecomp*dwithraep.cttonobindilduaii.bomror,nethmic.Indtzngwatdvnanandguard.,wn$oyadhi.Watonofhidatsasetforthinparagraph(ijofUesectm.InthesumolllofareethcalendardayonWaIcheLd,hthtthalwasrequiredorpeonuifledtowoskhiens.01theatandardwakw..katfortyIturtWhosApaymentettheoverdnteseptrequiredbythadaweeatfndhhparsgaçl.(I.)ofhaaecdon.3.VnthholihagtotunpaIdwagesendiquMateddanage..ThafllWAorthecadadrqap.rqSialtonibannadonarta.widenrequestWanatasiredrapreastatseoftheDepflned01LWflddasatobewm*.Id.UnslymoneyspayabJeoneorana01workpertamadbyhicaibadoror.ttoonrthecfrrisideranysad..lradaslyotherFederalcor*tv.4th0.tan,.rain.macfor,orSay011wfadfly.aietedmadm*4ectIotaContactWorkHanaridSW.tySts.dadaAd.vtithlabddbyth.en‘nconn.audiana.waybedalamfldtobenecessarytoesialyanyUtMaofsuthcatiduor.tntedorforunpeidwageiandiqiidMaddamagesasrroMdedInhedame..tbtthinparagaph(2.)01N.aactn.4.Subcontract..Thenflctors,cthcoitraclor.batInsadhianyatt,cwdradahidawn,eellosttoparagraph(I.)e,roJ(4.)offF6,enctonaridtoedauaeraquldnghititcortadomtohidudamesadausesinanyIov,t&stixonfrads.Thept.ecaflctorahetbernponaibaformpiIwicebyartyaubcortacbra’avertarsubaw*aetorv.4thV.dausaasatforthInpsgraph.(Ijitwough(4.)cfthlseecion.Page7of12 VI.SUBL,ETTRIOORAsSlNlNGThECONTRACTTNsproyblonIsapplicabletoaDFederat-eldcons11ucbononnfrethontheNatonalHighwsySyalem.I.Thecongradorshallper$onrwithlbowno.ØatstIaiainkadworkamocñkigtonotkitthanatpercent(oregreaterpercentapeIrepadrieddeewtierainItscontact)ofmatotatodnalcmflclpica,exdtxllnganyspedaltyItemsdesignatedbytiwcortradragency.SpecIaltyItemsmaybeps,fonmdbysubco.flctandmaamoLriofanywdiepedaltyCameperfoenedmaybedeductedfromthetoWaIrwlcontactpriceberoreconrainthesnasntofworkreqdredtobepeflonnedbymeconftacWsawa.orgarianoni(23R635.I16).•Thetamipe4onnwrskvie.Itsow.,ag.nIuIoWreferstoworker,a,loyedorleasedbymepeOn.caflctr,s.d•qiipi.erioenedorrentedbyItspalmsconfraclor,withorwtthcioperators.SuchlemidoesrmtkzludeemployeesorequipTtentof.suboonbadororlrayer1wwtzonfldor,.genlsofmaprOnecatador.cranyotherassignees.TheInnmayIncludepaye.emtsicrthecostsofI*h,gleasedenioyeeshumanemployeeIeathgfanmeatngallralavertFederalandsateragulalotynqtdrement.l.aaeedencIoyeesmayritabeIndudedClthistarniIfthepinewnfldameetsallofthelollov.t.gcorithtmt(1)mepalm.con*adamalnlalnsconkofoverthesipaviabniofth.day.lo-deyacd%lVesofthilistedeniopes:(2)theprImecontaclaremainsrsspcnisbleforth.qualitycitheworkoftheleaseden.ployees:(3)lhaprimecoi*aclorreWnsallpumrtoacceptorexdudeh4vlahialemployee.hemworkonthepmect:and(4)th.prOnea,r*adaremainssiItm.telyrespoosibloIathepeyeientoflredetflnsdniflninwage.,theeubntaiu,ofpayrols,statementsofrornplsiceaid.11otterFederalregulatorynqLiremenb.b.‘Specialty11am?shallbeansbuedtobelhnftedJoworkthatrequire.NgMyspedairedknowledge,eUlItas,oreqLipmenfnotorde,adIyavailabletithetypeofanflctingorga,izaIton,qiallNdandsecededtotadaproposeonthecontactasawideendIngensalaretobeItnltedtomhiaomponenta&theoveialcontact.g.m.conflctamountuponwiththemqdrenentnsetforthInparagraph(l)otsectionviIscempriedincludesthecoatormsiarwendmenufactw.dpmaidswinidia.lobepurdined.orproducedbyseecatactaunderthecontractprovisions.3.Itsccmtraclortellfurr*h(a)acanpeterdsqisintendentasupervIsorwhoI.eo.ployedbythelam,beefunauthoritytoatrectperformanceortheworkInaccordancewiththecontactroqinneenis,andbinchargedallcorotnictonoperationsflgadessoftø.oparfonnstheMat)and(b)euthotheroflbownmgadzaionairesources(mrieMsion.management,andengIneerIngsanlces)asthecontactingoThcardaterminasisnecessarytoassuretheperformanceofUsumtract.4.NoportofthecontracttellbensMetassipoedorotherwisedeposedorexceptwlththew,Stencaisentofthcontactingoflca,aeuthodiadrepresentative,endeatconsentwhengiva.shallnotbeconstruedtorelay.thecontractorofanyrasponabuitytamefuislimeniofthecontactWaltonconeeralvAIlbeGIvenonlyaflerhecontactingagencyhasassuredthateachsubcortatIsevidencedinveetthgandIhatNcontiathsatpertinentp,o4&omandreqilmmenlaoftheprimew.fracL5,The30%se$penlo.mancareqnkanentofparagraph(t)ierotappicablatodeslgn-buIdcontacts:however.contadngagendasmayeatataishthalrow,,setr.penfonnancemqiframents.VU.SAFETY:ACCIDENTPREVEN1IONThisprovieionIaapoilcetaetoskFederal-aldconstnic&ncontact:andtoallrelated.Ltcmfrects.I.bithepantonmancaofUi.contactthecontractor-shallcomplyMflallapplicableFederal,State.endlocallawsgoverningsafety,health,endsanitation(23CFR5).Thecontractorshellprovidealtsaregurde,safelydevicesandproi.dveeqc4mmtandtakeanyotherneededechoesgalldetanrdnes,antheconfradngdicermaydeleanbie,tohemesontiynecessarytoprotectItsif.andhealthofemployeesontheJobandmesaletyofisplMlcendtoprotectpropertyClconnectionwIthOwpemnanceciteworkcoveredbyifscontact2.ItIsacondibn,oftkif.contra-cl.andthaibemadeacendWmofeachsubanifractWiththecontractor.r%mIntopntwdtoflscontact,mattheconteclorandanysobcottorshallnotpmrrttanyemployee,InperformanceofthecontacttoworkInisromdngsau*rcnidlionevalid.asunsarlisy,hrsvdou.adangeroustoNafl,arrealmorearely.asdatemeinadunderconstuclonsafetyendhealthstandards(25CFRtOn)ponitigetedbyteSecretaryofLabor,hiactadantewithSedan107cithaConlrectWontHoursandSafetyStandardsMt(40U.S.C.3704).3.Psnuentto29CFR1026.3,ItIsacondIlioncithiscontactmettheSaaelsydLatwroreulbontradrepresentativeVinci,tallhaveditofstytoanysiteofcontractpflnmarcetoInspectorlnvasigateusneverofcmnptencawiththeconstraInsafetyandhealthstandardsandtoconycutihadufasdtheSecretarytmderSedorflO?oftheContacIWontHrimandSafetySiandardsAct(40U.S.c.3704VIII.FALSESTATEMENTSCONCERNINOHIOHWAYPROJECTSThisprovIsIonIaepptcsdetoallred.ral.&dconsthxtbncontactsand10.1rd.ledat&or*acts.InordertoassurehighqualItyaidthgeW.compactionIncoritonuftywithapprovedpinandspedficetionsaridaNghdegreeofrallthatymstatementsendrepreswtatonamadebyengineers.ca.trsdnsuppliers,andvnbrsonFederal.aIdhighwaypnileda,Hiseasantalmelallpersonsconceneedwithfrsp4ectpsofnmntilehatIngSecnMly,hornigNandhonestlyaspossible,WaRnIsislacallon,dstorton.ormlsreprasenWimwithrespectloonyfadsrelatedtoheprqectleavIdelonofFederallaw.ToinventanyMauncterdondngregrdngtheserloLsnecaofmessendarnilleracts.FormFHW%1022shallbepostedoneachFedarol-aldtighwsyprecl(23CFR035)ClowormorepieceswhereItIsmadlyavaIlabletoalpersonsconcernedwiththeprcb18u.s.c.loxreadsasMowc:((8Page8of12 “Whoever,beingenofficer,agent,aemployeeoftieLAilledSlates,aofanySlaborterritoryors4ioevw,slietwsperson,assodalai,Mn.orcorporaton.knowinglymaloesanyfalsestatement.(ala.rapra,enla&n,orfalsreportastothecharacter,quaI.nuenlily.acoalalto.malarialusedortobeused,athetuanlitya.htyoftheworkperformedatoberierfoned,athecoatthereofincorviadonydlithemibubsionofplans,nape,specl&ebons.caifrada,acoatsofconebucborionanyNphwayorrataladprqedeufltedforapprovaltotheSecretary01Trensportalon:orWhoeverlotowinglyrnalcesanyfalseslaWneni,falserepesantadan,feleereportorfalseclaW.54threspecttothemncbr.quthnbty,orcostofn.yworkperfcnnedaIabepelfonned,ormaladalo*flshadortobetirrished,hionWt.mecceslnjcflonoraiyhighvmyorrfledrniectawovedbytheSecretaryofTmrmpodalcn;orWhoeverboWnglymatte,anyfalsesW.,.sdorfalseminsanlitboriastomei&alladInanystatementci,tficate,areportsuNtbdpssuanttoprotlatonaoftheFederal.ldRoadsAdapprovedJuly1,1916,(30Stat355),asamendedands.pffimmlaShallbefriedunderthisIll.orbipdsa..d.101maethanSyearnaboth.’IX.IMPLEMENTATIONOFCLEANMRACTMDFEDERALWATERPOLLUTIONCONTROLACTTNtprovisionIsapplicabletoalFaderet-eloconabuctonconfrsdzandtoallrelatedsubflote.Bya,NaslonoflNsbd3rcposalortheexesifonofOilscontact,aaLthca*ad.asg,propdatethebdd.proposer,Fedeml’ddconskudbicontador,orsubconfrsdor,aseppt1ate,..II1bedeemedtohavecoptIaledccfolowal1.ThaIanyperson0410isorvAilbeUlItedIntieperfoomanosorthiscattedIinotproNhitadIrmirecohanganasnidduetoaalmofSon5ofioft,eOaanwaterAdaSectori306oftheCleanMrMt.2.ThaIheconbcagreestoIncludeorcats.tobelEbdedthereqlrament.atperagrarui(1)oftNtSectionXhieverysubcontract,andfurtheragreestotakestxt.atonasthecwfradngagencymaytednsameansofenlordngsuchrequirements.X.CERTEICATIONREOMDIMODEBARMENT,SUSPENSION,INELIOIBILUYANDVOWI4TMYEXCLUSIONThisproilsIonItapplIcabletoallFederal-aIdecosbuttonconfrade.deelgn-bdldaeifracts,subcnntads,lower.tarsubconteds,pirthaseorders,leaseagreements,consultantcontactsasiyothercoveredflisatonraqtltgFKWAepraDvelorthetlseslknetedbcost$ZsrnOamom-asdetnedIn2CFRParIsISOand1200.1.InstructIonsforCntlficatlon—P1.51TIerParticIpants:a,By&gnlngand.ubmfttngthisproposal,tieprospectveIrsttarpadbolpeniIsproldtngIheca#ficohia.admitbelow.b.ThekieUl4ofaparsontopmstdethecanitcatonsotcatbelowvAIlnotneceasaiIyrssutIndenaIofpsrddpetonInU-Isconradflraacion.Theproepedvefirstliarpartdpantshallpjb,tene#IanalonofWiykcennotproaldethecaritcatatsetoatbdow.Theoartratoo,aexplanationslllbecoreldndIncorywdori04ththedepastwenloragencsdefrminatmstiehvteiderIntotNsbnac€oaHowever.talkieofmeprospedvefirsttarpartdpanttoftflshacertacatonaene,q,laretmishalldsquatfrsuckiapersonfromperidpatmIntHetnecton.c.Thec.tttcatioriInViadatseIsamalerlatrepreuntatonoftadoponWItchrelancawasplacidWInithecontactingagancydetermInedtoentermbNahnsadlnaItItIslaterdetflnedthatthepoapedvepwlldpaidb.adrglyrenderedenerroneousostlltcaVon,InaddifiattoairremedIesevfrtheto0wFederalGovmnmenLtheconireclhigagencymaylannmnataNtfraneactonforcauseofdefaiftd.ThepmepecWeOrallerpristiantabetpm4dainwnedhtewiliferinotetoiiiraifractruagencytovd,omthispoposalIsaLhrMtedifanyttoemepmapeo*vefirsttsrpertdpantleaniethatHacattcetbnwasemmmeajswtienmJbfltlsdahasbecnneerroneojsbyreasonofchangeddranlancea,e.Thetarn,.‘cwa,edfrnadors”‘debiTed,’‘mspanded,”neflNe,’‘paldpmt’‘flisori,’‘potndpd;’and‘volsmt.rtiyexduded,’asusedinthIsthus.,wedeinedln2CFRPfllSOandI200.ThlmrCoveredTranaadiorw’rereretoanycoveredfraisactonbetweenawmtsea.taaNeaofFederalPtandapaddpaqt(suchas0wpflneorgeneralcamct).‘towerHerCoveredTransection.’misstoanycoveredfrasadonLaxteraFirstTierCoveredTrereedon(suchccetdscoi*actfl‘FIrstTierPartdpanrrefer,bothepaiddpenttstiohas,enteredIntoacoveredbwindtai04thagin.afl.ganleeofFederaltirrds(sucheathepflneorgeneraicortada).‘Loin,Tie,Pertdp.nt’refersanyparfidpantvkohasanteredIntocoveredfraneadla.vAtaFlatTierPartopantorothertowerTIerreiddpanb(sucha.ttoonfredaeandesp4iem).f.Theprospectivefirsttsrparldpantagreesbysumimlngthisproposaldiet,dosldOwpropoeedcoveredbansadbnbeenteredfrito,Hshallnotki.u,wrnesle,intoanyloin,Owcoveredbansadbmiv.4thapenaiWIGIsdaban.d,suspended,declaredlndlglNe,orvdtrdeotyexcludedfranpadldpelionInflitscoveredfranaadlcm,ifleseautiodradbythedspflwrtoragancyeodeitngIntoOtistrensecton.p.Thepospectvefirst11crpaltdpaniftMheragreesbyeutrftngthIspopoeslthatNvAilIncludetheclausetied‘CertOcabatRegerdngDebarmentSuepanalon,InaligIblityandVdtmWyExdjslon4.mwrlierConredTmrseclan7proddedbyffiedq.aflnantawifradrigageoty,entefligkiloNicoveredtransadon,MthaAmoofftabori.inalllowertarconradbansacton,andInallso11dtaflon,forlwwertercoveredbansadlatsexceedIngtha$25,003h’eahold,h.ApertdpanthiacoveredIw.sadbaimayrdyuponaoerifcabonofapeospecewpanidpaoiInaiowtrtercoveredfrersalbonthatisnotdebaied,suspended,hedgIble.avobnlatlye,thidedtornthecoveredfraneectonunlessitksiowsthattheceetficaflonIsanoneosa.ApadflaidismepomibleforemuifrigthattsprIncipalswenotsuspendad,debarred,orotherwiseIneligIbletopaldpateIncoveredfrensedln.ToverifythedlgbUllfyofHsptnDs,asvetastheeugIbelfyofar.ylowertarpmspactvepertdpants,eachpartclpantmay,butIsnotmodredto.checktheExcludedPatesListSystemwvbskeiNfrwlAw,wactsor,4i,WuldiIscompiledbytheGeneralSendoeaAal.inlstradon.C(aPage9or12 I.NosingwntfledIntheto.tpoflgchatbeconabuadtor3rethe.stabl&m.entofasysbmofrecordsin&dertoran$rhpondt.ti5,.carttca5rmreq4redbyIii.dens..Tb.b.owkdg.andhr,mdaioftieprowscv.p.rlcantistimqs4rtdtoeareedthatMild,Isnocm&iypossessedbyapaidailpereca.inmeanirerycoIn.cibu.fr.ssdatIng..J.ExceptIs,machorn.&odadhiderpeaprh(fbithnath.h,utorie.W.pflc,wdhacovemdb.naacta,b.,Mrdyenter.intoatorn,tercoveredbarnsclwiWthspe,.onwhnissiapaad.d,debarred.fr.iiNe.arvdnflaiiyaxthat.dfranpamtdp.tcnto5*Ireneaclon.Ineddittonto011WrsneaesivaIaNetoliiiFederalGoyenm.nLThedepatoentaragancynaytmn*iatehabersectonforcauses,defaoit2.C.rflalenR.g.r*,gV*reut,Sospeneton.hMlØIltyaedVeluntvyExdnnhn-FUtTieParticIpants:a.TMwog..clnMIWe,pM4imittankstotiebeatollbbtMadg.erdbeSet.thatIt.r,dlbp*4dr(I)Anfl01rn.nYde*0Th4wepedad.priooedfordabermeitdadsadlrWIe.oriila’Hy.,dtil.dfranpdØtngtoier.dbnaoisbyatyFederaldap&tie,loraga(2)Kmcotvfl*iatne.periodOil.pssibeencom4d.dofabedadiiigmflmaideradagaettiersto,cnsviftda,&fraudoraaWiMoffensetocorg.dmwitholiatrWngat.rw’frcto01.tah.orpedcnec•—(r.dntStat.akcsØb.nfl,icadredaiderajatticbiewacton;Wotatai&FederalorStates*lnntalas.,ornflst1oiiofanb.z2.msttat,forgery.bmIberWalRcatonordeswctwiofrecords.mflçfats,etatemints.orracd*.g.tdenp’waiy;(3)Ansotp..ai%rkiddedfororoherwi..olnt&yordychwpedbyegoverrrentdfltyØ’edrd.Stat.orboa)silKbYNhiubioteret&W.oftnasemnntadtopaag..ph(SX2)OlUsUtatai;arC(4)HavetçtwAttatreejeerperiodpmce&igtiltspçMcsbarnedbedor.ormwap5kbnrnflassaderai.Snorlocal)Im,dnatedtartan.ordebut.b.5Mw.UiedInpwls,entiawiableloCallytoarmy01heIanwttoU.ttiai.wdsprospectivepalcflrilshaHattadia,CramtoUsrstvxaL2.matrudlen.f.rC.rufkatten-Low.,ThrP.Hkipsnb:(4pptnbetoa)ssfld.,podia..order.endoturbeerIertrwaadflmnhEtogpiiarfliW.ovaJor.stnsehdtomat$25000orrot-2CFRPet180endl2a.Dy&gringaidetflii*Inglito.d.hepimpethvetowerSarispoiidnpthearttceUonaoloutbelow.b.TheahmInthisdouseI.arind.!representatonoffactL.ondiithreliancewaswOoedwhenU.flrie.dbnWa.enteredInto.KuIsated.Iemilnedthattieprospectivetowertarper&tpentkiowingiyrendereda,er,w.eaiecarticators,ineddWontocOwreined..avatabtetot.FedemaGaswnmanl,thed.perflenl.aagencyvAtswtkhhifransadaioripinatedmaypnueavallabbremade.,indr3ng.wpenelaianWardthermerttTb.prospacOratowertwp.rtdpard.batpmo..ld.lwrndetewilSonmacetoh.persontoMild,thispropn.!IssaIntedifata,ybm.theprospectivetoterliarp.rddpadieemsthatItsceditcalonwaserrmeaJsbymaimordiangaddmtumsta,cn.dThefans.cwemdtaisacfcn,‘d.b.rrad.siapendad.”1neIgtU.7.rf*anIrøerson,pHn*Cendvotwitasiytxdtaled,a.wedinUsdan...eradefinedin2CFRPerisleOandl200.Ywmayconlactlb.pemontowithticproposalI,sLbntedforeatsiannetoobtairangacopyofVia..mpi.tais.Am111crCoveredTmnsadmCrain,toanycoser.dfr,,.ac€oabetweenagaileaor01Federalti,s.dapatflu(wdia.die—.orgarncor*act)ImeernaCoveredTrsie.dam’reSettoanyovei,dbn.,,toaraFfrdTie,Cow.redTmrtm(sadiisutcudrws).‘flitTierPntdpaitraintoLwpervcIpflMthairieredtotacoveredtr.aclaiathagrfl.orfLagrant..MF.dflts.th(aidsatiepkneorgaflccr*ador).tow..,tarPesldpertreFersesypersdpetwitMtenteredIntoawv.radtmnaiweeThuTierPuldperdoroLinLowerfluPertdpafl(.flia.amcorfldorsaidsçØn).a.ThepuspecheIrIwpaidpstagreesbyaubrO*çIdapritcaalow..hwdtiepropoeedcoweredfrnedonbeanteedkilo,Kdietriotblmm*ith’elerIdaatoast,tarcoveredhwuecbaiMtapetal‘dial.debased,suspended,dederedra)9b.orivkflrlyexdudedWanperldpdaiIn5*coveredfrsnadomLLailea.autiodadbyIs..fapstnentaagenwMtwidthUtbareflonalgnad.t.maprospectvetowerflupeiidpaidkrUieragweeabywbMtnghapmpa.elmatKwhbxii4ethIscbaa.toed‘CuSScalmRegardIngDabamiont.Ssspandai,bi&lØbJIJtyendVkrmbeyEzbim4astrl1erCoveredTsn.acton7wAtson.!,nMIcaIa,.hallnyberoaredfraneacborsaaidhalscOddas.lalovertarcoweredfrnacLws..c.edü’qha$2S,fraelad.p.Apathdpadhecoweredlansactin.yr&vrwaiacedlcabasofaproepadvepenr*wilfrialowercoveredfrn.dLyitatI.middebarafsuspended,kielIbue,orwlflarbyeie±,dafWanLiecoveredteissacion.i4asItotesthatbecelicatasawons.ow.AnpericUedteraon.Riletarenafligliiihpr**et.werot.Lmçeatbdebanad,&asanA..bidglblatopariqiatatocowedflnsadtaaTowffyU.eHM’allis(4tdpak,asweta.he.igbmtydanyiowertarraspedhepml4,a,6,eachpwtcipardmay.badtomidmqa*Kto.ds.ththeExthal.dPatesLWSystemvabdi.frZa.JMwwad.miiiieI*J,I.axripffedbyth•Cern.!Suwica.Aki.fl.bsborm.ii.Nxirçcaifldhthefareg&gehalbecormauadtomireettan.wtofasfln01recoqthtoordertomenderto—Idl,II.cerff.ceta,raqJfldby(Idaan..Thelo,aaiedgeendMtinmtondp.ldpaitIsnotmqt*.dto.edmatwNchlsnam.!tqpo..emdby.gnxlenipana,InLi.adneryOUte01bw1nndea!ng..IExceptfortransactionsnuthadzedaiderpgraofties,Instudtions,Ifapwt(c4,.nIin•coveredkerseada,bwMr.grentersIntoaices,tarcoveredflnncta,vAth.pemonwhoiseu.peiid.d,dobated,IndIgthte,avdnflerilyexd.Cedfrompemldpatmneil,Iransacton,kmaddfttontootherremedeaevalabletabs.Fader.!Goyaranant,ViaC()l0PagelOot12 Cdepateneniaag.ncyi*41hwflchtileflimacirnialginaledmay*ntIenuderemedies,ls,chflnwcpensiaiandIordebnfl.Cedifloatbe,RegerdinaDebarment,Suepenaion,baiIthIiny.ndVoluniryexclu.Ion—Low.rn.rPadlolpaits:n.m.P&O.P.flluww1•7ptt4,enloflftn,byahnIe.laitNeprqw.d,thatnetthe•Ilitritsprd.I.waiydebarred.npended.poporedto.’debarment.dadaredInailgibe.abdun3lbreflidalIranpstdpalngInco-atedWns.cton.byanyFedfldep.4rnntauçcy.Zttnti..o.pactv.towshrpssflrdIaw*IetocalfrtoanyoftidawnenbIift.cert$calrnt.uthIrapedinp.rldpai.heeW’a,estontoft.pqioeM.XI.CERTWCAT)ONREOARDRIOUSEOFCOWYRACT-FIMDSFORLOBBYINGWepmY11@nisl43fl.to.1Federal-aidca,,kudane&a.Mtoraiaied.u&niflcts,AildierceedSl00.ØOCFR2d).mapapea..patpercenrea,byeifligaidtt*m,fttn9UI.bd&cponttotiebastoftisa-haknm.tedaeandbetel,hat..NaFedetattçipopiatedh.flherebeanpaidrn-eAtbepadbyaonbdalotth.undfl.ed,toanypanfrfr&WçaatnØngtoIr*je,zeanciSc..’a.mØoyeeofanyFederalagny.IM.mbrolCw,w.fl.a,officeroremplo..ciCaigra..,urnemAopealeMernbargCu,uressInrnatUat,withtheawardngofmyFednica-Wed,themictg&a,yFederalwait.theme&igcianyFederalban.theerdeâbibalanyctntimagaeniwtandthe.slrn.jm,.casfrmtco.ra1e1,emniO,iwtamr,eon@4anyFadeidcorted,anhl,loan,aaqntlyeagreemiNIIanyhrc.nttwtnFederalenopdsledMid.hat.b.enpaIdatslbeptldbanypercalb.’hha,angaaItamØngtoWoancean@4taemployee@4elyFederala;.ncy.eMemberdCongre...anCuigrnt.artleap.alebtsntaCwon..tncng*dai*4tihaFederal‘4md.grantloan,acocperadaerewwd,he,d.raled.hWcaØ.baidufl,a*SWdeidrrnm-LL.0h*ai.eFormtoRapofLcthftç,I,nudecewIthusrr,tdaaainscstt*aIonI.ematflrepreewdalrn,@4ladtprniMild,mIdh,rewnØacedMienWAfl3n.drniwnmarl,afliedIt.Sib,itato.,dIncertlclraiIa.peiewl1eIamalai,or.niwlrgbeIthioda,nadby3lIIS.C1352.Myp.mmnehoratoI.thereq*edcadIRcalla,ahalbeet*4edtoedtiIpenaltyofnolleathen510,000aridnotmo.tmn5lQQ.000beedreudnidura.3.11wwDedJvepe#dpantalsoagreesby.t,.ltmgdiapqrosalthattheparldpantthaireqi*eIhalthelanguageOfINccertlcila,bewduthdI,ellcir,erIIvertconfrada,wIthe.ed5100,000andthaialleud,redrilem.shallcetlilyenddwbeeevy.11Page11of12 (AnACHUENTA-EMPLOYMENTANDMATERIALS6Thecataclati.;IhcudeeieprmfslonsolseclirstPREFERENCEFORM’PALACHIMDEVELOPMENTSuough401thlMacbientAIneveryeubnc.tactforv.odCHIOIMAYSYSTEMORAPPALACHIANLOCALACCESSMid,Ia,ormnaoneNymaybe,doneason-ellavo&ROADCONTRACTSTNtpmvbnIsappllcebletoallFederal-aldprejectefijndedrdertieAppalad,lsiReonalDev&opmelAtI&1965.1.DudnghepedoimneofhaconfractheconfradortmdadthhgbdoWoikMid,I.,anaeonabymaybe.doneasui-ellawoil,sImsrepefarencetoqwlltledpifsamMmregdadyreilde&ithelaboram.asdetignaledbytheDOLMiaminUsco*advmtIsstkgted.orthealfledonorheA!)ei.cNancooletofth.Slate,ibereflthecmfldwo,IcIsallusted,excepta.ToTheextenlthaIquaxtedpersaisriadyreekingInthemeannotavalhable.b.FortsremaiaNeneedsatthemnflclortofloyupoiMsayaspeciallyexçedanc.dpnnreialnecessarytoasiananNRdwitexec*AaioflbsemittedworkForthethiqaflonofasconboctwtoofleremrAo!m.nttoneiiorfcemeremployeesatheresutof.laticdledyebaruaqngcontactprovidedthatthenumberolnorreddenlpemon.enobyodtMwtft.tbp.rssraph(Ic)tallittexceed20percentofthetotalnumberofemployeesemployedbytheconbedorontheemitadwork.exceptasp.tvidsdU,iakparagrapli(4)below.aTheemitactorthatpIecesloborderMditheStateEmploymentSiataIndcadng(a)thedsatirca€onsofthe‘than.metharaendotheremployeesraqundtopedu,ntheamflctvodc(b)thenumberotemployassrequfredInsad,Insllc.fl(c)Ihedateon’.tdththepericipeideadmalessaithernpbyeesxviiibeoeqLired,and{d)enyothsrpertinentintomiafionremandbytheSlateEmploq,enlServicetoemnptoiethejoborderfomi.TheJobcaidermaybeplaced4ththeStateErrç4oyonsntSaMoaInw.ftngorbyfelepincaw.ifdtatnglbscourseofIfsconmectwaictheInfoimsfionabeitedbytheemifradaInmeodgtoalJoborderissubslardlalynio&eed,theparvdpanlshallpunpflynotIfyheSlabEniilomentService.3.TheconfrectorehalgiveUcnldoraftontoMqualifledItappllcentsrelenedtoflnibytheSlateEmpto)menlService.TheconkudorIsnotrequiredtopaidemploynwnltoanyjobappllcontsMm.InNeoplnlonarsnotqo&medtoperfonnthedasslficadre,ofv.oikreqiked.4.ItMlNnoneweekfdlowtngtiepledngafajoborderbyhecatectorMththeState&npbftneofSer.4oe,theSlabEmpla3mentSateIsInaNetoreferenyquMeedjobappltnlstoheoltactor,alanti.nthemotorrequested,lbsSlateEmployrnsntSen4cexiMlfom’wdaceifllceb10theconmdorlndtabngtheunuvattlityofapplicants.Said,cedffiate.batbemadeapan&theconfreda4apemianentwoJectmcofls.UponreceiptofUtcertilcate.theemtacbrnmyamçloypereonsMmdonotnoimalyresldeintialaareatotlIp&lonscoveredbyrnecerlilcato.notwthilandegthejsoalsionsofsutaparagreph(ye)above.&Thepoidalon.of23CFR633307(e)allawtheconlradngagencytoprovideaconflctualpreferencefortheceoofmlnaresourcemaledalenatIvetomeAppelachwiraglan.12Page12of12 0037.EXHIBIT.1—FEDERALREQUIREMENTSFederallawsandregulationsthatmaybeapplicabletotheWorkinclude:A.UnIformAdministratIveRequirementsforAgreementsandCooperativeAgreementstoStateandLocalGovernments(CommonRule)The“UnifoAdministrativeRequirementsforAgreementsandCooperativeAgreementstoStateandLocalGovernments(CommonRule),at49CodeofFederalRegulations,Part18,excepttotheextentthatotherapplicablefederalrequirements(includingtheprovisionsof23CFRParts172or633or635)aremorespecificthanprovisionsofPart18andthereforesupersedesuchPart18provisIons.Therequirementsof49CFR18include,withoutlimitation:theLocalAgency/Contractorshallfollowapplicableprocurementprocedures,asrequiredbysection18.36(d);theLocalAgencylContractorshallrequestandobtainpriorCDOTapprovalofchangestoanysubcontractsinthemanner,andtotheextentrequiredby,applicableprovisionsofsection18.30;theLocalAgency/Contractorshallcomplywithsection18.37concerninganysub-Agreements;toexpediteanyCDOTapproval,theLocalAgency(Contractor’sattorney,orotherauthorizedrepresentative,shallalsosubmitalettertoCDOTcertifyingLocalAgency/Contractorcompliancewithsection18.30changeorderprocedures,andwith18.36(d)procurementprocedures,andwith18.37sub-Agreementprocedures,asapplicable;theLocalAgency/ContractorshallincorporatethespecificcontractprovisionsdescribedIn18.36(i)(whicharealsodeemedincorporatedherein)Intoanysubcontract(s)forsuchservicesastermsandconditionsofthosesubcontracts.B.ExecutiveOrder11246ExecutiveOrder11246ofSeptember24,1965entitled“EqualEmploymentOpportunity,”asamendedbyExecutiveOrder1137501October13,1967andassupplementedinDepartmentofLaborregulations(41CFRChapter60)(Allconstructioncontractsawardedinexcessof$10,000bytheLocalAgencysandtheircontractorsortheLocalAgencys).C.Copeland“Anti-KIckback”ActTheCopebnd“Anti-Kickback”Act(18U.S.C.874)assupplementedinDepartmentofLaborregulations(29CFRPart3)(Allcontractsandsub-Agreementsforconstructionorrepair).D.Davis-BaconActTheDavis-BaconAct(40U.S.C.276atoa-7)assupplementedbyDepartmentofLaborregulations(29CFRPart5)(Constructioncontractsinexcessof$2,000awardedbytheLocalAgencysandtheLocalAgencyswhenrequiredbyFederalAgreementprogramlegislation.Thisactrequiresthatalllaborersandmechanicsemployedbycontractorsorsub-contractorstoworkonconstructionprojectsfinancedbyfederalassIstancemustbepaidwagesnotlessthanthoseestablishedforthelocalityoftheprojectbytheSecretaryofLabor).E.ContractWorkHoursandSafetyStandardsActSectIons103and107oftheContractWorkHoursandSafetyStandardsAct(40U.S.C.327-330)assupplementedbyDepartmentofLaborregulations(29CFRPad5).(ConstructioncontractsawardedbytheLocalAgency’sInexcessof$2,000,andinexcessof$2,500forothercontractswhichinvolvetheemploymentofmechanicsorlaborers).F.ClearAirActStandards,orders,orrequirementsissuedundersection306oftheClearAirAct(42U.S.C.1857(h),section508oftheCleanWaterAct(33U.S.C.1368).ExecutIveOrder11738,andEnvironmentalProtectionAgencyregulations(40CFRPart15)(contracts,subcontracts,andsub-Agreementsofamountsinexcessof$100,000).6.EnergyPolIcyandConservationActMandatorystandardsandpoliciesrelatingtoenergyefficiencywhicharecontainedInthestateenergyconservatIonplanIssuedincompliancewiththeEnergyPolicyandConservationAct(Pub.L.94-163).H.0MBCircularsPage1F3 o0OfficeofManagementandBudgetCircularsA-87,A-21orA-122,andA-i02orA-i10,whicheverisapplicable.I.HatchActTheHatchAct(5usc1501-1508)andPublicLaw95-454Section4728.Thesestatutesstatethatfederalfundscannotbeusedforpartisanpoliticalpurposesofanykindbyanypersonororganizationinvolvedintheadministrationoffederally-assistedprograms.J.Nondiscrimination42USC6101etsep.42USC2000d,29USC794,andimplementingregulation,45C.F.R.Part80et.seq.Theseactsrequirethatnopersonshall,onthegroundsofrace,color,nationalorigin,age,orhandicap,beexcludedfromparticipationinorbesubjectedtodiscriminationinanyprogramoractivityfunded,Inwholeorpart,byfederalfunds.K.ADATheAmericanswithDisabilitiesAct(PublicLaw101-336;42UsC12101,12102,12111-12117,12131-12134,12141-12150,12161-12165,12181-12189,12201-1221347U5C225and47USC611.L.UnIformRelocationAssistanceandRealPropertyAcquIsitionPolicIesActTheUniformRelocationAssistanceandRealPropertyAcquisitionPoliciesAct,asamended(PublicLaw91-646,asamendedandPublicLaw100-17.101Stat.246-256).(IfthecontractorisacquiringrealproperlyanddisplacinghouseholdsorbusinessesintheperformanceoftheAgreement).M.Drug-FreeWorkplaceActTheDrug-FreeWorkplaceAct(PublicLaw100-690TItleV,subtitleD,41USC701etseq.).N.AgeDiscriminationActof1975TheAgeDiscriminationActof1975,42U.S.C.Sections6101et.seq.anditsimplementingregulation,45C.F.R.Part91;Section504oftheRehabilitationActof1973,29U.S.C.794,asamended,andimplementingregulation45C,F,R.Part84.0.23C.F.R.Part17223C.F.R.Part172,concerning“AdministrationofEngineeringandDesignRelatedContracts”.P.23C.F.RPart63323C.F.RPad633,concerning“RequiredContractProvisionsforFederal-AidConstructionContracts”.Q.23C.F.R.Part63523C.F.R.Part635,concerning“ConstructionandMaintenanceProvisions”.R.TillsVIoftheCivilRightsActof1964and182(a)oftheFederalAidHighwayActof1973TitleVIottheCivilRightsActof1964and162(a)oftheFederalAidHighwayActof1973.TherequirementsforwhichareshownIntheNondiscriminationProvisions,whichareattachedheretoandmadeaparthereof.S.NondIscriminationProvisIons:IncompliancewithTitleVIoftheCivilRightsActof1964andwithSection162(a)oftheFederalAidHighwayActof1973,theContractor,foritself,itsassigneesandsuccessorsininterest,agreeasfollows:I.CompliancewithRegulationsTheContractorwillcomplywiththeRegulationsoftheDepartmentofTransportationrelativetonondiscriminationinFederallyassistedprogramsoftheDepartmentofTransportation(Title49,CodeofFederalRegulations,Part21,hereinafterreferredtoasthe“Regulations’),whicharehereinincorporatedbyreferenceandmadeapartofthisAgreement.ii.NondiscriminationTheContractor,withregardtotheworkperformedbyitafterawardandpriortocompletionofthecontractwork,willnotdiscriminateonthegroundofrace,color,sex,mentalorphysicalhandicapornationaloriginIntheselectionandretentionofSubcontractors,includingPage2of3 0Cprocurementofmaterialsandleasesofequipment.TheContractorwillnotparticipateeitherdirectlyorindirectlyinthediscriminationprohibitedbySection21.5oftheRegulations,IncludingemploymentpracticeswhenthecontractcoversaprogramsetforthinAppendixCoftheRegulations.lii.SolicitationsforSubcontracts,IncludingProcurementofMaterialsandEquipmentInallsolicitationseitherbycompetitivebiddingornegotiationmadebytheContractorforworktobeperformedunderasubcontract,Includingprocurementofmaterialsorequipment,eachpotentialSubcontractororsuppliershallbenotifiedbytheContractoroftheContractorsobligationsunderthisAgreementandtheRegulationsrelativetonondiscriminationonthegroundofrace,color,sex,mentalorphysicalhandicapornationalorigin.Iv.InformationandReportsTheContractorwillprovideallinformationandreportsrequiredbytheRegulations,orordersandinstructionsIssuedpursuanttheretoandwillpermitaccesstoItsbooks,records,accounts,othersourcesofInformationanditsfacilitiesasmaybedeterminedbytheStateortheFHWAtobepertinenttoascertaincompliancewithsuchRegulations,ordersandinstructions.WhereanyInformationrequiredoftheContractorIsintheexclusivepossessionofanotherwhofailsorrefusestofurnishthisinformation,theContractorshallsocertifytotheState,ortheFHWAasappropriateandshallsetforthwhateffortshavebeenmadetoobtaintheInformation.v.SanctionsforNoncomplianceIntheeventoftheContractor’snoncompliancewiththenondiscriminationprovisionsofthisAgreement,theStateshallimposesuchcontractsanctionsasitortheFHWAmaydeterminetobeappropriate,including,butnotlimitedto:a.WithholdingofpaymentstotheContractorunderthecontractuntiltheContractorcomplies,and(orb.Cancellation,terminationorsuspensionofthecontract,inwholeorinpart.T.IncorporationofProvisions*22TheContractorWillincludetheprovisionsofparagraphsAthroughFIneverysubcontract,includingprocurementofmaterialsandleasesofequipment,unlessexemptbytheRegulations,orders,orinstructionsissuedpursuantthereto.TheContractorwilltakesuchactionwithrespecttoanysubcontractorprocurementastheStateortheFHWAmaydirectasameansofenforcingsuchprovisionsincludingsanctionsfornoncompliance;provided,however,that,intheeventtheContractorbecomesinvolvedin,oristhreatenedwith,litigationwithaSubcontractororsupplierasaresultofsuchdirection,theContractormayrequesttheStatetoenterintosuchlitigationtoprotecttheinterestoftheStateandinaddition,theContractormayrequesttheFHWAtoenterintosuchlitigationtoprotecttheinterestsoftheUnftedStates.Page3of3 0038.EXHIBITK—SUPPLEMENTALFEDERALPROVISIONSStateofColoradoSupplementalProvisionsforFederallyFundedContracts,GrantsandPurchaseOrdersSubjecttoTheFederalFundingAccountabilityandTransparencyActof2006(FFATA),AsAmendedRevisedasof3-20-13Thecontract,grant,orpurchaseordertowhichtheseSupplementalProvisionsareattachedhasbeenfunded.inwholeorinpart,withanAwardofFederalfunds.IntheeventofaconflictbetweentheprovisionsoftheseSupplementalProvisions,theSpecialProvisions,thecontractoranyattachmentsorexhibitsincorporatedintoandmadeapadofthecontract,theprovisionsoftheseSupplementalProvisionsshallcontrol.1.DefinitIons.ForthepurposesoftheseSupplementalProvisions,thefollowingtermsshallhavethemeaningsascribedtothembelow.1.1.“Award”meansanawardofFederalfinancIalassistancethatanon-FederalEntityreceivesoradministersintheformof;1.1.1.Grants;1.1.2.Contracts;1.1.3.Cooperativeagreements,whichdonotincludecooperativeresearchanddevelopmentagreements(CRDA)pursuanttotheFederalTechnologyTransferActof1988,asamended(15U.S.C.3710);1.1.4.Loans;1.1.5.LoanGuarantees;1.1.6.Subsidies;1.1.7.Insurance;1.1.8.Foodcommodities;1.1.9.Directappropriations;1.1.10.Assessedandvoluntarycontributions;and1.1.11.OtherfinancialassistancetransactionsthatauthorizetheexpenditureofFederalfundsbynon-FederalEntitles.AwarddoesnotInclude:1.1.12.Technicalassistance1whichprovidesservicesinlieuofmoney;1.1.13.AtransferoftitletoFederally-ownedpropertyprovidedinlieuofmoney;evenirtheawardiscalledagrant;1.1.14.Anyawardclassifiedforsecuritypurposes;or1.1.16.AnyawardfundedinwholeorInpartwithRecoveryfunds,asdefinedinsection1512oftheAmericanRecoveryandReinvestmentAct(ARRA)of2009(PublicLaw111-5).1.2.“Contract”meansthecontracttowhIchtheseSupplementalProvisIonsareattachedandIncludesallAwardtypesin§1.1.1through1.1.11above.1.3.“Contractor”meansthepartyorpartiestoaContractfunded,inwholeorinpart,withFederalfinancialassistance,otherthanthePrimeRecipient,andincludesgrantees,subgrantees,Subrecipients,andborrowers.ForpurposesofTransparencyActreporting,ContractordoesnotWrnludeVendors.1.4.“DataUnIversalNumberingSystem(DUNS)Number”meansthenine-digitnumberestablishedandassignedbyDunandBradstreet,Inc.touniquelyidentifyabusinessentity.DunandBradstreet’swebsitemaybefoundat:htty://fedpovdnb.comiwebform.1.5.“Entity”meansall&thefollowingasdefinedat2CFRpart25,subpartC;1.5.1.Agovernmentalorganization,whichisaState,localgovernment,orIndianTnbe;1.5.2.Aforeignpublicentity;1.5.3.Adomesticorforeignnon-profitorganization;Page1of4 001.5.4.Adomesticorforeignfor-profitorganization;and1.5.5.AFederalagency,butonlyaSubrecipientunderanAwardorSubawardtoanon-Federalentity.‘L6.“Executive”meansanofficer,managingpartneroranyotheremployeeInamanagementposition.1.7.“FederalAwardIdentificationNumber(FAIN)’meansanAwardnumberassignedbyaFederalagencytoaPrimeRecipient.1.8.“FFATA”meanstheFederalFundingAccountabilityandTransparencyActof2006(PublIcLaw109-282),asamendedby§6202ofPublicLaw110-252.FFATA,asamended,alsoIsreferredtoasthe‘TransparencyAct.”1.9.“PrImeRecipient”meansaColoradoStateagencyorInstitutionofhighereducationthatreceivesanAward.1.10.“Subaward”meansalegalInstrumentpursuanttowhichaPrimeRecipientofAwardfundsawardsalloraportionofsuchfundstoaSubrecipient,InexchangefortheSubrecipient’ssupportintheperformanceofalloranyportionofthesubstantiveprojectorprogramforwhichtheAwardwasgranted.1.11.“Subreclplent”meansanon-FederalEntity(oraFederalagencyunderanAwardorSubawardtoanon-FederalEntity)receMngFederalfundsthroughaPrimeRecipienttosupporttheperformanceoftheFederalprojectorprogramforwhichtheFederalfundswereawarded.ASubrecipientissubjecttothetermsandconditionsoftheFederalAwardtothePrimeRecipient,includingprogramcompliancerequirements.Theterm‘SubrecipienrincludesandmaybereferredtoasSubgrantee.1.12.“SubreciplentParentDUNSNumber”meansthesubrecipientparentorganization’s9-digitDataUniversalNumberingSystem(DUNS)numberthatappearsinthesubreciplent’sSystemforAwardManagement(SAM)profile,ifapplicable.1.13.“SupplementalProvisions”meanstheseSupplementalProvisionsforFederallyFundedContracts,Grants,andPurchaseOrderssubjecttotheFederalFundingAccountabilityandTransparencyActof2006,AsAmended,asmayberevisedpursuanttoongoingguidancefromtherelevantFederalorStateofColoradoagencyorinstitutionofhighereducation.1.14.SystemforAwardManagement(SAM)”meanstheFederalrepositoryintowhichanEntitymustentertheinformationrequiredundertheTransparencyAd,whichmaybefoundathlln:/Iwww,sam.cov.1.15.“TotalCompensation”meansthecashandnoncashdollarvalueearnedbyanExecutiveduringthePrimeRecipient’sorSubredpient’sprecedingfiscalyearandincludesthefollowing:1.15.1.Salaryandbonus;1.15.2.Awardsofstock,stockoptions,andstockappreciationrights,usingthedollaramountrecognizedforfinancialstatementreportingpurposeswithrespecttothefiscalyearinaccordancewiththeStatementofFinancialAccountingStandardsNo.123(Revised2005)(FAS123R),SharedBasedPayments;1.15.3.Earningsforservicesundernon-equityincentiveplans,notincludinggrouplife,health,hospitalizationormedicalreimbursementplansthatdonotdiscriminateinfavorofExecutivesandareavailablegenerallytoallsalariedemployees;1.15.4.ChangeInpresentvalueofdefinedbenefitandactuarIalpensionplans;1.15.5.Above-marketearningsondeferredcompensationwhichIsnottax-qualified;1.15.6.Othercompensation,iftheaggregatevalueofallsuchothercompensation(e.g.severance,terminationpayments,valueoflifeinsurancepaidonbehalfoftheemployee,perquisitesorproperty)fortheExecutiveecceeds$10,000.1.16.‘TransparencyAct”meanstheFederalFundingAccountabilityandTransparencyActof2006(PublicLaw109-282),asamendedby§6202ofPublicLaw110-252.TheTransparencyActalsoisreferredtoasFFATA.1.17“Vendor”meansadealer,distributor,merchantorothersellerprovidingpropertyorservicesrequiredforaprojectorprogramfundedbyanAward.AVendorisnotaPrimeRecipientoreSubredpientandPage2of4 00isnotsubjecttothetermsandconditionsoftheFederalaward.ProgramcompliancerequirementsdonotpassthroughtoaVendor.2.ComplIance.ContractorshallcomplywithaDapplicableprovisionsoftheTransparencyActandtheregulationsissuedpursuantthereto,includingbutnotlimitedtotheseSupplementalProvisions.AnyrevisionstosuchprovisionsorregulationsshallautomaticallybecomeapartoftheseSupplementalProvisions,withoutthenecessityofeitherpartyexecutinganyfurtherInstrument.TheStateofColoradomayprovidewrittennotificationtoContractorofsuchrevisions,butsuchnoticeshallnotbeaconditionprecedenttotheeffectivenessofsuchrevisions.3.SystemforAwardManagement(SAM)andDataUniversalNumberingSystem(bUNS)Requirements.3.1.SAWContractorshallmaintaflthecurrencyofitsinformationinSAMuntiltheContractorsubmitsthefinalfinancialreportrequiredundertheAwardorreceivesfinalpayment,whicheverislater.ContractorshaDreviewandupdateSAMinformationatleastannuallyaftertheinitIalregistration,andmorefrequentlyifreqt*edbychangesinitsinformation.3.2.DUNS.ContractorshallprovideItsDUNSnumbertoItsPrimeRecipient,andshallupdateContractor’sinformationinDun&Bradsireet,Inc.atleastannuallyaftertheinitialregistration,andmorefrequentlyifrequiredbychangesinContractor’sInformation.4.TotalCompensation.ContractorshallincludeTotalCompensationinSAMforeachofitsfivemosthighlycompensatedExecutivesfortheprecedIngfIscalyearIF:4.1.ThetotalFederalfundingauthorizedtodateundertheAwardis$25,000ormore;and4.2.Intheprecedingfiscalyear,Contractorreceived:4.2.1.80%ormoreofitsannualgrossrevenuesfromFederalprocurementcontractsandsubcontractsand/orFederalfinancialassistanceAwardsorSubawardssubjecttotheTransparencyAct;and4.2.2.$26,000,000ormoreinannualgrossrevenuesfromFederalprocurementcontractsandsubcontractsand/orFederalfinancialassistanceAwardsorSubawardssubjecttotheTransparencyAct;and4.3.ThepublicdoesnothaveaccesstoinformationaboutthecompensationofsuchExecutivesthroughperiodicreportsNedundersectIon13(a)or15(d)oftheSecuritiesExchangeActof1934(15U.S.C.78m(a),78o(d)or6104oftheInternalRevenueCodeof1986.6.Reporting.ContractorshallreportdataelementstoSAMandtothePrimeRecipientasrequiredin§7belowifContractorisaSubrecipientfortheAwardpursuanttotheTransparencyAct.NodirectpaymentshallbemadetoContractorforprovidinganyreportsrequiredundertheseSupplementalProvisionsandthecostofproducingsuchreportsshaHbeincludedIntheContractprice.Thereportingrequirementsin§7belowarebasedonguidancefromtheUSOfficeofManagementandBudget(0MB),andassucharesubjecttochangeatanytimeby0MB.AnysuchchangesshallbeautomaticallyincorporatedintothisContractandshallbecomepadofContractor’sobligationsunderthisContract,asprovidedin§2above.TheColoradoOfficeoftheStateContrdlerwillprovidesummariesofrevised0MBreportingrequirementsathttpJ/w.colorado.qov/doa/dfpIsco/FFATA.htm.6.EffectiveDateandDollarThresholdforReporting.TheeffectivedateoftheseSupplementalProvisionsplytonewAwardsasofOctober1,2010.Reportingrequirementsin§7belowapplytonewAwardsasofOctober1,2010,Iftheinitialawardis$25,000ormore.litheinitialAwardisbelow$25,000butsubsequentAwardmodificationsresultinatalAwardof$25,000ormore,theAwardissubjecttothereportingrequirementsasofthedatetheAwardexceeds$25,000.IftheinitialAwardis$25,000ormore,butfundingissubsequentlydc-obligatedsuchthatthetotalawardamountfallsbelow$25,000,theAwardshallcontinuetobesubjecttothereportingrequirements.7.SubreclplentReportingRequirements.IfContractorIsaSubreciplent,Contractorshallreportassetforthbelow.Page3of4 007.1ToSAM.ASubrecipientshaHregisterinSAMandreportthefollowingdataelementsInSAMforeachFederalAwardIdentificationNumbernolaterthantheendofthemonthfollowingthemonthinwhichtheSubawardwasmode:7.1.1SubrecipientDUNSNumber;7.1.2SubrecipientDUNSNumber+4Ifmorethanoneelectronicfundstransfer(EFT)account;7.1.3SubreciplentParentDUNSNumber;7.1.4Subreclpient’saddress,including:StreetAddress,City,State,Country,Zip+4,andCongressionalDistrict;7.1.5Subreciplent’stop5mosthighlycompensatedExecutivesifthecriteriain§4abovearemet;and7,1,6Subrecipient’sTotalCompensationoftop5mosthighlycompensatedExecutivesifcrIteriaIn§4abovemet.7.2ToPrimeRecipient.ASubrecipientshallreporttoitsPrimeRecipient,upontheeffectivedateoftheContract,thefollowingdataelements:7.2.1SubrecipienfsDUNSNumberasregisteredInSAM7.2.2PrimaryPlaceofPerformanceInformation,Including:StreetAddress,City,State,Country,Zipcode+4,andCongressionalDIstrict.8.ExemptIons.8.1.TheseSupplementalProvisionsdonotapplytoanIndividualwhoreceivesanAwardasanaturalperson,unrelatedtoanybusinessornon-profitorganizationheorshemayownoroperateInhisorhername.8.2AContractorwithgrossincomefromallsourcesoflessthan$300,000intheprevioustaxyearisexemptfromtherequirementstoreportSubawardsandtheTotalCompensationofItsmosthighlycompensatedExecutives.8.3EffectiveOctober1,2010,“Award’currentlymeansagrant,cooperativeagreement,orotherarrangementasdefinedinSection1.1oftheseSpecialProvisions.Onfuturedates#Awardmayincludeotheritemstobespecifiedby0MBinpolicymemorandaavailablestthe0MBWebsite;AwardalsowillincludeothertypesofAwardssubjecttotheTransparencyAd.8.4TherearenoTransparencyActreportingrequirementsforVendors.EventofDefaultFailuretocomplywiththeseSupplementalProvisionsshallconstituteaneventofdefaultundertheContractandtheStateofColoradomayterminatetheContractupon30dayspriorwrittennoticeftthedefaultremainsuncuredfivecalendardaysfollowingtheterminationofthe30daynoticeperiod.ThisremedywillbeinadditiontoanyotherremedyavailabletotheStateofColoradoundertheContract,atlaworInequity.Page4of4 0