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� The LA is responsible for the payment of the railroad related expenses in accordance with the LA/railroad agreement prior to
<br /> reduesting �eimbursement from IDOT. Requests for reimbursement should be sent to the appropriate IDOT District Bureau of
<br /> Local Roads and Streets office.
<br /> Engineer's Payment Estimates in accordance with the Division of Cost on page one.
<br /> (15) And certifies to the best of its knowledge and belief its officiais:
<br /> (a) are not presently debarred,suspended, proposed for debarment,declared ineligible or voluntarily excluded from covered
<br /> transactions by any Federal department or agency;
<br /> (b) have not within a three-year period preceding this Agreement been convicted of or had a civil judgment rendered against them
<br /> for commission of fraud or a criminal offense in connection with obtaining,attempting to obtain or performing a public(Federal,
<br /> State or local)transaction or contract under a public transaction;violation of Federal or State antitrust statutes or commission
<br /> of embezzlement,theft,forgery, bribery,falsification or destruction of records, making false statements receiving stolen
<br /> property;
<br /> (c) are not presently indicted for or otherwise criminally or civilly charged by a governmental entity(Federal, State, local)with
<br /> commission of any of the offenses enumerated in item(b)of this certification;and
<br /> (d) have not within a three-year period preceding the Agreement had one or more public transactions(Federal,State, local)
<br /> terminated for cause or default.
<br /> (16) To include the certifications,listed in item 15 above and all other certifications required by State statutes, in every contract,
<br /> including procurement of materials and leases of equipment.
<br /> (17) (State Contracts) That execution of this agreement constitutes the LA's concurrence in the award of the construction contract to
<br /> the responsible low bidder as determined by the STATE.
<br /> (18) That for agreements exceeding$100,000 in federal funds,execution of this Agreement constitutes the LA's certification that:
<br /> (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned,to any person for
<br /> influencing or attempting to influence an officer or employee of any agency,a Member of Congress,an officer or employee of
<br /> Congress or any employee of a Member of Congress in connection with the awarding of any Federal contract,the making of
<br /> any cooperative agreement,and the extension,continuation, renewal,amendment or modification of any Federal contract,
<br /> grant, loan or cooperative agreement.
<br /> (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to
<br /> influence an officer or employee of any agency,a Member of Congress,an officer or employee of Congress or an employee of
<br /> a Member of Congress,in connection with this Federal contract,grant, loan or cooperative agreement,the undersigned shall
<br /> complete and submit Standard Form-LLL,"Disclosure Form to Report Lobbying",in accordance with its instructions.
<br /> (c) The LA shall require that the language of this certification be included in the award documents for all subawards at all ties
<br /> (including subcontracts,subgrants and contracts under grants, loans and cooperative agreements)and that all subrecipients
<br /> shall certify and disclose accordingly.
<br /> (19) To regulate parking and traffic in accordance with the approved project report.
<br /> (20) To regulate encroachments on public right-of-way in accordance with current Illinois Compiled Statutes.
<br /> (21) To regulate the discharge of sanitary sewage into any storm water drainage system constructed with this improvement in
<br /> accordance with current Illinois Compiled Statutes.
<br /> (22) That the LA may invoice the STATE monthly for the FHWA and/or STATE share of the costs incurred for this phase of the
<br /> improvement. The LA will submit supporting documentation with each request for reimbursement from the STATE. Supporting
<br /> documentation is defined as verification of payment,certified time sheets,vendor invoices,vendor receipts,and other
<br /> documentation supporting the requested reimbursement amount.
<br /> (23) To complete this phase of the project within three years from the date this agreement is approved by the STATE if this portion of
<br /> the project described in the Project Description does not exceed$1,000,000 (five years if the project costs exceed$1,000,000).
<br /> (24) Upon completion of this phase of the improvement,the LA will submit to the STATE a complete and detailed final invoice with all ;
<br /> applicable supporting supporting documentation of all incurred costs, less previous payments,no later than one year from the date I
<br /> of completion of this phase of the improvement. If a final invoice is not received within one year of completion of this phase of the '
<br /> improvement,the most recent invoice may be considered the final invoice and the obligation of the funds closed.
<br /> THE STATE AGREES:
<br /> (1) To provide such guidance, assistance and supervision and to monitor and perForm audits to the extent necessary to assure validity
<br /> of the LA's certification of compliance with Titles II and III requirements.
<br /> (2) (State Contracts) To receive bids for the construction of the proposed improvement when the plans have been approved by the
<br /> STATE (and FHWA, if required)and to award a contract for construction of the proposed improvement,after receipt of a
<br /> satisfactory bid.
<br /> (3) (Day Labor) To authorize the LA to proceed with the construction of the improvement when Agreed Unit Prices are approved and
<br /> to reimburse the LA for that portion of the cost payable from Federal and/or State funds based on the Agreed Unit Prices and
<br /> Engineer's Payment Estimates in accordance with the Division of Cost on page one.
<br /> Page 3 of 4 BLR 05310(Rev.2/06)
<br /> Printed on 4/11/2007 11:33:24 AM
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