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MnDOT Contract No.: 1050030 <br /> A. A copy of the Modified Schedule "I" which includes final quantities of State participation construction. <br /> B. Copies of the City contractor's invoice(s) covering all contract construction. <br /> C. Copies of the endorsed and canceled City warrant(s) or check(s) paying for final contract construction, <br /> or computer documentation of the warrant(s) issued, certified by an appropriate City official that final <br /> construction contract payment has been made. <br /> D. Copies of all construction contract change orders, supplemental agreements, and work orders. <br /> E. A certification form, attached to a copy of the Final Schedule "I", both provided by the State. The <br /> certification form will be signed by the City's Engineer in charge of the contract construction attesting <br /> to the following: <br /> i. Satisfactory performance and completion of all contract construction according to the Project <br /> Plans. <br /> ii. Acceptance and approval of all materials furnished for the contract construction relative to <br /> compliance of those materials to the State's current "Standard Specifications for Construction". <br /> iii. Full payment by the City to its contractor for all contract construction. <br /> F. When requested, copies certified by the City's Engineer, of material sampling reports and material <br /> testing results for the materials furnished for the contract construction. <br /> G. A copy of the "as built" plan sent to the State Aid Agreements Engineer. <br /> H. A formal invoice (original and signed) in the amount due the City as shown in the Final Schedule "I". <br /> 7.6. Final Payment by the State. Upon completion of all contract construction,the State will prepare a Final <br /> Schedule "I" according to the procedures detailed in the Payment Processing Package and submit a copy to <br /> the City.The Final Schedule "I"will be based on final quantities, and include all State participation <br /> construction items and the construction engineering cost share covered under this Agreement. If the final <br /> cost of the State participation construction exceeds the amount of funds advanced by the State, the State <br /> will pay the difference to the City without interest. If the final cost of the State participation construction is <br /> less than the amount of funds advanced by the State,the City will refund the difference to the State <br /> without interest. <br /> The State and the City waive claims for any payments or refunds less than $5.00 according to Minnesota <br /> Statutes § 15.415. <br /> 8. Authorized Representatives <br /> Each party's Authorized Representative is responsible for administering this Agreement and is authorized to give <br /> and receive any notice or demand required or permitted by this Agreement. <br /> 8.1. The State's Authorized Representative will be: <br /> Name,Title: Malaki Ruranika, Cooperative Agreements Engineer(or successor) <br /> Address: 395 John Ireland Boulevard, Mailstop 682, St. Paul, MN 55155 <br /> Telephone: (651) 366-4634 <br /> E-Mail: malaki.ruranika@state.mn.us <br /> -g- <br /> Payable Standard (Cooperative Agreements) <br />