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b) CDOT, in coordination and cooperation with Owner, shall identify and track the <br /> Relocation status of Owner's Utilities on a Utility matrix ("Utility Matrix"). Utility Matrices <br /> shall be updated by CDOT as Utilities are identified and Relocated and will reflect <br /> changes, clarifications, corrections or developments with respect to each Utility's conflict <br /> status. Updated Owner-specific Utility Matrices will be provided to Owner upon request. <br /> CDOT and Owner shall meet regularly to verify whether, based upon then-current <br /> Project Plans, a Utility requires Relocation and to determine the possibility of Relocating <br /> any Utility prior to notice of Project Commencement. If at any time a Utility Matrix <br /> provided to Owner fails to identify Owner utilities that Owner knows or should reasonably <br /> know may be in conflict with a Project, Owner shall notify CDOT of such unidentified <br /> Owner utility and provide all documentation with respect thereto, and the Owner utility <br /> will be added to the Utility Matrix. <br /> c) For any Discovery of utilities during construction that are not identified on documents <br /> provided to or in possession of CDOT, CDOT and the Owner shall confer within two <br /> working days of discovery to determine appropriate relocation procedures. <br /> d) Owner and CDOT will meet to confirm the conflict status of each of Owner's Utilities, <br /> which determination will be made by reference to the Relocation Standards. If a Utility is <br /> confirmed to be in conflict with the Project, CDOT and Owner shall coordinate to <br /> determine the nature of the Relocation required based upon the Relocation Standards, <br /> and CDOT shall update the Utility Matrix to reflect the recommended action and issue a <br /> Work Order. If CDOT, the Project Contractor and Owner each agree that a Utility is not <br /> in conflict with the Project, the Project Contractor and Owner shall execute a document <br /> for each such Utility affirming that the Utility is not in conflict ("No Conflict Close-Out <br /> Form"), the form of which is attached as Exhibit A. <br /> e) Populated Utility Matrices are informational documents utilized for CDOT's Utility <br /> tracking purposes only. Information contained in the Utility Matrix is non-binding until <br /> reflected on either an executed No-Conflict Close-Out Form or on an executed, mutually- <br /> agreed Work Order, which, in conjunction with the URA, serves as the binding <br /> documentation governing a Utility's Relocation status. All information contained in the <br /> Utility Matrix is subject to CDOT's receipt and review of documentation related to the <br /> Utilities. In addition, this URA is entered without prejudice to any aspect of any <br /> applicable environmental clearance process. All Project elements, including horizontal <br /> and vertical alignments, drainage, and right-of-way plans are subject to receipt of the <br /> environmental decision documents and any mitigation measures specified therein. <br /> 7) COST OF RELOCATION. <br /> a) Once a Utility is confirmed to be in conflict with the Project, the Parties shall, as soon as <br /> is reasonably possible and to the extent they have not already done so, exchange all <br /> documentation, including Utility Permits and/or Documentary Evidence, governing the <br /> location in question in order to determine the responsibility for the Cost of Relocation. If <br /> Owner submits Documentary Evidence to CDOT, CDOT shall have the right to utilize <br /> and have considered any additional documentation with respect to the claim that it <br /> obtains or has in its possession. The Parties shall mutually agree as to the nature of <br /> Owner's rights or, failing such agreement, shall treat the claim as a Dispute under Article <br /> 19. <br /> Page 8of21 <br />