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City of Santa Ana <br />Master Agreement No, 64AO274 <br />Page i of it <br />STATE OF CALIFORNIA <br />DEPARTMENT OF TRANSPORTATION <br />DIVISION OF RAIL AND MASS TRANSPORTATION <br />TABLE OF CONTENTS <br />FUNDING SOURCES COVERED BY THIS AGREEMENT as identifier) in each Program <br />.1 <br />ARTICLE I - PROJECTADMINISTRATION <br />Section 1. Program Supplement 1 <br />A. General 1 <br />B. Project Overrun 4 <br />C. Scope of Work 4 <br />D. Program Supplement Amendments 4 <br />Section 2. Allowable Costs and Payments 4 <br />A, Allowable Costs and Progress Payment Vouchers 4 <br />B. Advance Payments (TCR Projects Only) 5 <br />C. Expedited Payments (Excludes TCR Projccts) 6 <br />D. Advance Expenditure of Local Funds 6 <br />E. Travel Reimbursement 7 <br />F. Final Invoice 7 <br />ARTICLE II — GENERAL PROVISIONS <br />Section 1. Funding <br />A. Local Match Funds <br />B. Funding Contingen <br />C. Funds Movement <br />7 <br />Section 2. Audits and Reports <br />8 <br />A. <br />Cost Principles <br />9 <br />B. <br />Record Retention <br />9 <br />C. <br />Quarterly Review <br />10 <br />Section 3. Special Requirements <br />10 <br />A. <br />California Transportation Commission (CTC) Resolutions <br />10 <br />B. <br />Recipient Resolution <br />II <br />C. <br />Termination <br />11 <br />D. <br />Third Party Contracting <br />12 <br />E. <br />Change in Terms/Amendments <br />13 <br />F. <br />Project Ownership <br />13 <br />G. <br />Disputes <br />15 <br />H. <br />Hold Harmless and Indemnification <br />15 <br />1. <br />Labor Code Compliance <br />16 <br />J. <br />Non -Discrimination <br />16 <br />K. <br />State Fire Marshal Building Standards <br />17 <br />L, <br />Americans with Disabilities Act <br />17 <br />M. <br />Access for Persons with Disabilities <br />17 <br />N. <br />Disabled Veterans Program Requirements <br />17 <br />O. <br />Environmental Process . _ _ <br />18 <br />Revised December 23,2020 <br />