Exhibit 5.3 Required Certifications, Reports and Forms (excluding micro-purchases, except for construction contracts over $2,000) MASTER REQUIREMENT COMMENTS AGREEMENT 1 2 3 4 5 6 7 8 9 10 11 12 REFERENCES LEGEND: X included; O not included; NA does not apply – – – Procurements of Bus testing certification buses and modified §15.n(4) and report mass produced vans Procurements of buses and modified TVM certifications §12.d(1) mass produced vans Procurements of Buy America steel, iron or §14.a certification manufactured products > $100,000 Rolling stock Pre-award audit §15.n(3) procurements Rolling stock Pre-award Buy America procurements > §15.n(3) certification $100,000 Pre-award purchaser’s Rolling stock requirements §15.n(3) procurements certification Rolling stock Post-delivery audit §15.n(3) procurements Rolling stock Post-delivery Buy procurements > §15.n(3) America certification $100,000 Post-delivery Rolling stock purchaser’s §15.n(3) requirements procurements certification
Exhibit 5.3 Required Certifications, Reports and Forms (excluding micro-purchases, except for construction contracts over $2,000) REQUIREMENT COMMENTS MASTER AGREEMENT REFERENCES 1 2 3 4 5 6 7 8 9 10 11 12 LEGEND: X – included; O – not included; NA – does not apply Bus testing certification and report Procurements of buses and modified mass produced vans §15.n(4) TVM certifications Procurements of buses and modified mass produced vans §12.d(1) Buy America certification Procurements of steel, iron or manufactured products > $100,000 §14.a Pre-award audit Rolling stock procurements §15.n(3) Pre-award Buy America certification Rolling stock procurements > $100,000 §15.n(3) Pre-award purchaser’s requirements certification Rolling stock procurements §15.n(3) Post-delivery audit Rolling stock procurements §15.n(3) Post-delivery Buy America certification Rolling stock procurements > $100,000 §15.n(3) Post-delivery purchaser’s requirements certification Rolling stock procurements §15.n(3)
FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx