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FORM?XW30.0 <br /> Mn ux TRAW AMN <br /> 00c-0W% <br /> hM4d11 <br /> 8.00 Requisitions and Payments: <br /> 8.10 Action by the Agency: In order to obtain any Department funds,the Agency shall file with the Department of <br /> Transportation, District Four Public Transportation Office 3400 W.Commercial Blvd._Ft_ mid— FL,Iwits <br /> requisition on a form or forms prescribed by the Department,and other data pertaining to the project account(as defined in <br /> 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 sufficient for a <br /> proper preaudit and postaudit thereof. <br /> 8.12 Invoices for any travel expenses shall be submitted in accordance with Chapter 112.061,F.S. The Department <br /> 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 together <br /> with any attendant relocation of occupants was accomplished in compliance with all federal laws, rules <br /> and procedures required by any federal oversight agency and with all state laws,rules and procedures <br /> 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 requisitions <br /> in amounts and at times deemed by the Department to be proper to ensure the carrying out of the project and payment of the <br /> eligible costs. However,notwithstanding any other provision of this Agreement,the Department may elect by notice in writing <br /> not to make a payment on the project if: <br /> 8.21 Misrepresentation: The Agency shall have made misrepresentation of a material ruture in its application, <br /> or any supplement thereto or amendment thereof,or in or with respect to any document or data furnished therewith or pursuant <br /> hereto; <br /> 8.22 Udgatlon:There is then pending litigation with respect to the performance by the Agency of any of its duties <br /> or obligations which may jeopardize or adversely affect the project,the Agreement,or payments to the project; <br /> 8.23 Approval by Department: The Agency shall have taken any action pertaining to the project which,under <br /> this agreement,requires the approval of the Department or has made related expenditures or incurred related obligations <br /> 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 herein;or <br /> 8.25 Default: The Agency has been determined by the Department to be in default under any of the provisions of <br /> the Agreement. <br /> 8.26 Fedwal Participation(If Applicable): Any federal agency providing federal financial assistance to the project <br /> mWends or a rminnames federal financial assistance to the project. In the event of suspension or termination of federal financial <br /> asdstam,the Agency will reimburse the Department for all disallowed costs. <br /> 8.30 Disallowed Casts: In determining the amount of the payment,the Department will exclude all projects cost: <br /> incurred by the Agency prior to the effective date of this Agreement,costs which are not provided for in the latest approves <br /> budget for the project,and coats attributable to goods or services received under a contract or other arraripments which havt <br /> not been approved In writing by the Department. <br />