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EXHIBfT A-2 <br /> STATE REVOLVING FUND LOAN RELATED CONTRACT PROVISIONS <br /> 1. Small and Minority Firms and Women's Business Enterprises: The ENGINEER agrees to take <br /> affirmative steps to assure that small and minority firms and women's business enterprises are <br /> utilized when possible as sources of supplies,equipment, construction and services. As required <br /> by the award conditions of USEPA's Assistance Agreement with the IEPA, the ENGINEER <br /> acknowledges that the fair share percentages are 5%for MBE's and 12%for WBE's. <br /> 2. Records and Audits:The ENGINEER shall maintain books, records,documents and other evidence <br /> directly pertinent to performance of Agency loan work under this Agreement consistent with <br /> generally accepted accounting standards in accordance with the American Institute of Certified <br /> Public Accountants Professional Standards(666 Fifth Avenue, New York,New York 10019;June 1, <br /> 1987). The Illinois Environmental Protection Agency (IEPA) or any of its duly authorized <br /> representatives shall have access to such books, records, documents and other evidence for the <br /> purpose of inspection,audit and copying. The ENGINEER will provide facilities for such access and <br /> inspection. Audits conducted pursuant to this provision shall be in accordance with generally <br /> accepted auditing standards. <br /> 3. Disclosure of Information:The ENGINEER agrees to the disclosure of all information and reports <br /> resulting from access to records pursuant to Item 2 above,to the IEPA. Where the audit concerns <br /> the ENGINEER, the auditing agency will afford the ENGINEER an opportunity for an audit exit <br /> conference and an opportunity to comment on the pertinent portions of the draft audit report. <br /> The final audit report will include the written comments, if any,of the audited parties. <br /> 4. Maintaininp Records:Records under Item 2 above shall be maintained and made available during <br /> performance on IEPA loan work under this Agreement and until three years from date of final <br /> loan audit for the Project. In addition,those records which relate to any"dispute" appeal under <br /> an IEPA loan agreement or litigation, or the settlement of claims arising of such performance, <br /> costs or items to which an audit exception has been taken shall be maintained and made available <br /> until three years after the date of resolution of such appeal, litigation,claim or exception. <br /> 5. Covenant Aqainst Continpent Fees:The ENGINEER warrants that no person or selling agency has <br /> been employed or retained to solicit or secure this contract upon an agreement or understanding <br /> for a commission, percentage, brokerage,or contingent fee, excepting bonafide employees. For <br /> breach orviolation ofthis warranty,the loan recipient shall have the right to annul this Agreement <br /> without Liability or in its discretion to deduct from the contract price or consideration or <br /> otherwise recover the full amount of such commission,percentage,brokerage,or contingent fee. <br /> 6. Disbarment Under Federal Executive Order 12549: The ENGINEER certifies that the services of <br /> anyone debarred or suspended under Federal Executive Order 12549 has not or will not be used <br /> for design. <br /> 7. Nondiscrimination Clause: The ENGINEER shall not discriminate on the basis of race, color, <br /> national origin or sex in the performance of this AGREEMENT. The ENGINEER shall carry out <br /> applicable requirements of 40 CFR Part 33 in the award and administration of contracts awarded <br /> under EPA financial assistance agreements. Failure by the ENGINEER to carry out these <br /> requirements is a material breach of this contract which may result in the termination of this <br /> AGREEMENT or other legally available remedies. <br /> 8. Construction Contract Completion Date:This AGREEMENT will end ninety(90J days from the <br /> construction completion date. <br /> Last Revised:OS/21/2018 <br />