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B. A r vecl P Feet Burl et: The approved Project Budget on SF 424, dated <br /> duly 30, 2001;, is incorporated herein and made a part of this Grant. Any <br /> reallocation of funds among budget items which does not result in an increase to <br /> the current Federal fiends available, or to the total amount of Federal funding <br /> provided, whichever is lesser, shall require only prior written authorization from <br /> the NH'TSAi Contracting Officer and the issuance of a Revised Project Budget. <br /> Any reallocation of funds among budget items which will require an increase to <br /> the current Federal funds available, or to the total amount of the Federal funding <br /> provided, shall require a formal modification to this Grant. <br /> <br /> C. Pent - Reianburse~aaent: <br /> 1. All costs claimed for reimbursement and payment, including the <br /> final payment, shall be submitted on an Standard Form 270, <br /> Request for Advance or Reimbursement, or other format approved <br /> by the Contracting Off cer, as follows: <br /> a. An original and;4 copies to: <br /> DOT/National ~-Iighway Traffic Safety Administration <br /> NI~iTSA Region IX <br /> Attn: Victor Dea, COTR <br /> 201 Mission Street, Suite 2230 <br /> San Francisco, CA 94105 <br /> b. One c•~.~: <br /> DOT/National I-iighway Traffic Safety Administration <br /> Office of Contracts and Procurement, NAD-30, Room 5301 <br /> Attn: Ross S. Jeffries, Contract Specialist <br /> 400 Seventh Street, S. W. <br /> Washington, D.C. 20590 <br /> 2. All vouchers shall include a reference to NHTSA Grant No. <br /> DTI~Tl;I22-Ol-G-55299. The Grantee shall be allowed to submit <br /> claims for reimbursement on a monthly basis. Payment approval <br /> shall be subject to satisfactory progress and, when applicable, to <br /> the receipt and acceptance of the quarterly progress and tiaial <br /> reports by the NHTSA COTR. <br /> 6 <br /> <br />