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(i) Grantor shall have received evidence satisfactory to it that Subgrantee's Work is <br />in conformity with applicable laws; <br />0) Grantor shall have received evidence that all contractors and subcontractors have <br />been paid prevailing wages in accordance with the federal Davis- Bacon Wage Act; <br />(k) Grantor, or its agent, shall have inspected the Property to verify satisfactory <br />completion of that portion of Subgrantee's Work for which the Disbursement is being <br />made. All inspections shall be completed by the Designated Representative who may <br />require further information, including, but not limited to, documents such as contracts <br />and invoices to complete the analysis of the certificate for Payment. The cost of this <br />inspection, if any, shall be paid directly by the Subgrantee. <br />ARTICLE IV <br />DISBURSEMENTS <br />4.1. Request for Grant Disbursements. Requests for Disbursements shall be submitted on a <br />Certificate for Payment (as defined in Schedule 1). Unless otherwise agreed in writing by the <br />Grantor, each Certificate for Payment shall be accompanied by the Subgrantee's affidavit, <br />contractor, subcontractor and supplier invoices, vouchers, paid receipts and any other <br />supporting documentation required by Grantor. Disbursements shall be made on a <br />reimbursement basis only. Subgrantee shall not submit more than one Certificate for Payment <br />per calendar month. Each Certificate for Payment submitted by the Subgrantee shall <br />constitute an affirmation that the warranties and representations contained in this Agreement <br />remain true and correct and that no Default has occurred as of the date of the Disbursement. <br />Each Certificate for Payment and all other documents required for a Disbursement must be <br />received by the Grantor on or before a date which is at least ten (10) calendar days prior to the <br />date upon which the requested Disbursement is to be made, excluding the date of receipt by <br />the Grantor. <br />4.2. Final Disbursement. At such time as the Subgrantee's Work shall have been fully <br />completed, the Subgrantee shall submit to the Grantor a final Certificate for Payment in an <br />amount not to exceed the amount of the Eligible Costs shown on the Budget (as modified by <br />any change orders approved by the Grantor) less the aggregate amount of all previous <br />Disbursements made by the Grantor. <br />4.3. Documents Required for Final Disbursement. The final Certificate for Payment shall be <br />accompanied by the following items, and the Grantor shall not be required to make the final <br />Disbursement until ten (10) calendar days after receipt by the Grantor of the following items: <br />(1) A certificate by the Project Engineer certifying that Subgrantee's Work has <br />been completed in accordance with the Specifications and any other certificates or <br />7 <br />