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<br /> S-oD <br /> (1) The name of the person representing the sponsor who has overall responsibility for <br /> contract administration for the project and the authority to take necessary actions to <br /> comply with the contract. <br /> (2) Names of testing laboratories and consulting engineer firms with quality control <br /> responsibilities on the project, together with a description of the services to be <br /> provided. <br />- (3) Procedures for determining that testing laboratories meet the requirements of the <br /> American Society of Testing and Material's standards on laboratory evaluation, <br /> referenced in the contract specifications (D 3666, C 1077). <br /> (4) Qualifications of engineering supervision and construction inspection personnel. <br /> (5) A listing of all tests required by the contract specifications, including the type and <br /> frequency of tests to be taken, the method of sampling, the applicable test standard, <br /> and the acceptance criteria of tolerances permitted for each type of test. <br /> (6) Procedures for ensuring that the tests are taken in accordance with the program, that <br /> they are documented daily, that the proper corrective actions, where necessary, are <br /> undertaken. <br /> ~ <br /> b. Submit at completion of the project, a final test and quality control report documenting the <br /> results of all tests performed, highlighting those tests that failed or did not meet the <br /> applicable test standard. The report shall include the pay reductions applied and reasons <br /> for accepting any out-of-tolerance material. An interim test and quality control report shall <br /> be submitted, if requested by the FAA. <br /> c. Failure to provide a complete report as described in paragraph 2, or failure to perform such <br /> tests, shall, absent any compelling justification, result in a reduction in Federal participation <br /> for costs incurred in connection with construction of the applicable pavement. Such <br /> reduction shall be at the discretion of the FAA and will be based on the type or types of <br /> required tests not performed or not documented and will be commensurate with the <br /> proportion of applicable pavement with respect to the total pavement constructed under the <br /> grant agreement. <br /> d. The FAA, at its discretion, reserves the right to conduct independent tests and to reduce <br /> grant payments accordingly if such independent tests determine that sponsor test results are <br /> inaccurate. <br />14. The sponsor agrees to request cash drawdowns on the authorized letter of credit only as and when <br /> actually needed for its disbursements and to timely reporting of such disbursements as required. <br /> It is understood that failure to adhere to this provision may cause the letter of credit to be <br /> revoked. <br />FAA Form 5100-37 (10-89) Development or Noise Program Page 4 of 6 Pages <br />