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86199 <br />The City shall keep records and accounts that enable it to provide <br />the State with the following prior to final payment by the State: <br />1. A copy of the Modified SCHEDULE "I" which includes final <br />quantities of State cost participation construction. <br />2. Copies of the City contractor's invoice(s) covering all contract <br />construction. <br />3. Copies of the endorsed and canceled City warrant(s) or check(s) <br />paying for final contract construction, or computer documentation <br />of the warrant(s) issued certified by an appropriate City <br />official that final construction contract payment has been made. <br />4. Copies of all construction contract change orders and <br />supplemental agreements. <br />5. A certification form attached to a copy of the Final <br />SCHEDULE "I", both of which shall be provided by the State. The <br />certification form shall be signed by the City's Engineer in <br />charge of the contract construction attesting to the following: <br />a. Satisfactory performance and completion of all contract <br />construction in accordance with State-approved City plans, <br />specifications and special provisions. <br />b. Acceptance and approval of all materials furnished for the <br />State cost participation construction covered under this <br />Agreement relative to compliance of those materials to the <br />State's current "Standard Specifications for Construction". <br />C] <br />9 49 <br />