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FORM 725-030-08 <br /> PUBLIC TRANSP ADMIN-07/00 <br /> Paye 5 of 12 <br /> 8.10 Action by the Agency: In order to obtain any Department funds,the Agency shall file with the <br /> Department of Transportation, District FOUR Public Transportation Office 3400 W Commercial Blvd., Ft. Laud. , FL, <br /> 33309 its requisition on a form or forms prescribed by the Department,and any other data pertaining to the <br /> project account(as defined.in paragraph 7.10 hereof)to justify and support the payment requisitions. <br /> 8.11 Invoices for fees or other compensation for services or expenses shall be submitted in detail <br /> sufficient for a proper preaudit and postaudit thereof. <br /> 8.12 Invoices for any travel expenses shall be submitted in accordance with Chapter 112.061, F.S. <br /> The Department may establish rates lower than the maximum provided in Chapter 112.061, Florida Statutes. <br /> 8.13 For real property acquired,submit; <br /> (1) the date the Agency acquired the real property, <br /> (2) a statement by the Agency certifying that the Agency has acquired said real property, and actual <br /> consideration paid for real property. <br /> (3) a statement by the Agency certifying that the appraisal and acquisition of the real property <br /> together with any attendant relocation of occupants was accomplished in compliance with all <br /> -federal laws, rules and procedures required by any federal oversight agency and with all state <br /> laws, rules and procedures that may apply to the Agency acquiring the real property. <br /> 8.20 The Department's Obligations: Subject to other provisions hereof,the Department will honor such <br /> requisitions in amounts and at times deemed by the Department to be proper to ensure the carrying out of the project and <br /> payment of the eligible costs. However,notwithstanding any other provision of this Agreement,the Department may elect <br /> by notice in writing not to make a payment on the project if: 1 <br /> 8.21 Misrepresentation: The Agency shall have made misrepresentation of a material nature in its <br /> application,or any-supplement thereto or amendment thereof, or in or with respect to any document or data <br /> furnished therewith or pursuant hereto; <br /> 8.22 Litigation: There is then pending litigation with respect to the performance by the Agency of any of <br /> its duties or obligations which may jeopardize or adversely affect the project,the Agreement, or payments to the <br /> project; <br /> 8.23 Approval by Department:The Agency shall have taken any action pertaining to the project which, <br /> under this agreement, requires the approval of the Department or has made related expenditures or incurred <br /> related obligations without having been advised by the Department that same are approved; <br /> 8.24 Conflict of Interests: There has been any violation of the conflict of interest provisions contained <br /> herein;or <br /> 8.25 Default: The Agency has been determined by the Department to be in default under any of the <br /> provisions of the Agreement. <br /> 8.26 Federal Participation (If Applicable):Any federal agency providing federal financial assistance to <br /> the project suspends or terminates.federal financial assistance to the project. In the event of suspension or <br /> termination of federal financial assistance,the Agency will reimburse the Department for all disallowed costs. <br /> 8.30 Disallowed Costs: In determining the amount of the payment,the Department will exclude all projects <br /> costs incurred by the Agency prior to the effective date of this Agreement, costs which are not provided for in the latest <br /> approved budget for the project, and costs attributable to goods or services received under a contract or other <br /> arrangements which have not been approved in writing by the Department. <br />