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IRC Go-Line Transfer Hub <br /> 6. The Contractor agrees to maintain all books, records, accounts and reports required <br /> under this contract for a period of not less than three years after the date of tennination or <br /> expiration of this contract, except in the event of litigation or settlement of claims arising <br /> from the perfonnance of this contract, in which case Contractor agrees to maintain same <br /> until the Purchaser, the FTA Administrator, the Comptroller General, or any of their duly <br /> authorized representatives, have disposed of all such litigation, appeals, claims or <br /> exceptions related thereto. Reference 49 CFR 18.39(1)(11). <br /> 7. FTA does not require the inclusion of these requirements in subcontracts. <br /> Requirements for Access to Records and Reports by Types of Contract <br /> Contract OperatiMal Turnkey _ ' ConstruchonF Architectural Acqu�srtion of Professional <br /> c.. .. - s-. <br /> Characteristics - r_..Servrce - _ _ __ Engmeenng- Rolling Stock ' Services <br /> -- - :Contract -_ � - - <br /> - <br /> I State Grantees =- <br /> °: None Those imposed None None None None <br /> a. Contracts on state pass <br /> below SAT thru to <br /> ($100,000) - None Contractor Yes,if non- None unless None unless None unless <br /> unless non- competitive non- non- non- <br /> b.Contracts __ competitive award or if competitive competitive competitive <br /> above award funded thru' award award award <br /> $100,000/Capital == 5307/5309/53 <br /> Projects _ <br /> 11 <br /> II Non State <br /> Grantees Those imposed <br /> Yes3 on non-state Yes Yes Yes Yes <br /> a.Contracts Grantee pass <br /> below SAT j` Yes3 thru to Yes Yes Yes Yes <br /> ($100,000) _= Contractor <br /> b.Contracts <br /> above -_ <br /> $100,000/Capital <br /> Projects __ <br /> Sources of Authority: <br /> 149 USC 5325 (a) <br /> Z 49 CFR 633.17 <br /> 3 18 CFR 18.36 (i) <br /> 12. FEDERAL CHANGES <br /> 49 CFR Part 18 <br /> Federal Changes - Contractor shall at all times comply with all applicable FTA <br /> regulations, policies, procedures and directives, including without limitation those listed <br /> directly or by reference in the Master Agreement between Purchaser and FTA, as they <br /> may be amended or promulgated from time to time during the term of this contract. <br /> Contractor's failure to so comply shall constitute a material breach of this contract. <br /> 00421-9 <br />