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IEPA SRF Loan Project Special Conditions <br /> a) The ENGINEER agrees to take affirmative steps to assure that disadvantaged business <br /> enterprises are utilized when possible as sources of supplies, equipment, construction, and <br /> services in accordance with the Water Pollution Control Loan Program rules. As required by <br /> the award conditions of USEPA's Assistance Agreement with IEPA the ENGINEER <br /> acknowledges that the fair share percentages are 5% for MBE's and 12% for WBE's. <br /> b) The ENGINEER agrees to include paragraphs c. through e. of this clause in all his contracts <br /> and all tier subcontracts directly related to project performance which are in excess of <br /> $25,000. <br /> c) The ENGINEER agrees to maintain books, records, documents and other evidence directly <br /> pertinent to performance of IEPA loan work under this AGREEMENT consistent with <br /> generally accepted accounting standards in accordance with the American Institute of <br /> Certified Public Accountants Professional Standards (666 Fifth Avenue, New York, NY <br /> 10019; June 1, 1987). The IEPA or any of its duly authorized representatives shall have <br /> access to such books, records, documents and other evidence for the purpose of inspection, <br /> audit and copying. The ENGINEER will provide facilities for such access and inspection. <br /> Audits conducted pursuant to this provision shall be in accordance with generally accepted <br /> auditing standards. <br /> d) The ENGINEER agrees to the disclosure of all information and reports resulting from access <br /> to records pursuant to subsection c. above, to the TEPA. Where the audit concerns the <br /> 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 /> e) Records under subsection c. above shall be maintained and made available during <br /> performance on IEPA loan work under this AGREEMENT and until 3 years from date of final <br /> I EPA loan audit for the project. In addition, those records which relate to any "dispute" <br /> appeal under an IEPA loan agreement, or litigation, or the settlement of claims arising out of <br /> such performance, costs or items to which an audit exception has been taken, shall be <br /> maintained and made available until 3 years after the date of resolution of such appeal, <br /> litigation, claim or exception. <br /> f) The ENGINEER warrants that no person or selling agency has been employed or retained to <br /> solicit or secure this contract upon an agreement or understanding for a commission, <br /> percentage, brokerage, or contingent fee, excepting bona fide employees. For breach or <br /> violation of this warranty, the OWNER 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 <br /> fee. <br /> g) The ENGINEER certifies that the services of anyone that has been debarred or suspended <br /> under federal Executive Order 12549 has not or will not be used for planning, design and <br /> construction. <br /> h) The ENGINEER shall not discriminate on the basis of race, color, national origin or sex in the <br /> performance of this contract. The engineer shall carry out applicable requirements of 40 CFR <br /> Part 33 in the award and administration of contracts awarded under EPA financial assistance <br /> agreements. Failure by the engineer to carry out these requirements is a material breach of <br /> this contract which may result in the termination of this contract or other legally available <br /> remedies. <br /> 7of8 <br />