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DOLLARS ($616,600.00) and all remaining costs of the project will be borne by <br />the COUNTY. <br />Breakdown of Fundin <br />g <br />Right- Of -Way Acquisition <br />(419668-1-48-01) <br />Construction & CEI Services <br />(419668-58-01) <br />$203,300.00 <br />$413,300.00 <br />TotalDepartment Participation $616;600.00 <br />,i) The COUNTY, shall submit pile :invoice (4 copies) plus supporting documentation <br />required by the DEPARTMENT to the Project Manager for approval and processing: <br />- monthly, or <br />XX. - quarterly, or <br />- once the PROJECT has been accepted by the COUNTY and approved by the <br />DEPARTMENT. • <br />ii) Any provisions for an advance payment are provided in. an Exhibit, attached to this <br />agreement. <br />iii) , In the event the COUNTY proceeds with the right-of-way acquisition, construction, <br />and construction engineeringinspection services,,.(CEI) of the PROJECT with its own forces, the <br />COUNTY will only be reimbursed for direct costs (this excludes general and administrative <br />overhead). <br />iv) All costs charged to the PROJECT shall be supported by properly executed; payrolls; <br />time records, invoices, contracts, or vouchers evidencing in proper detail the nature and propriety of <br />the charges. <br />B Payment shall be made only,after receipt and approval of goods and services unless <br />advance payments are authorized by the DEPARTMENT'SComptroller under Section 334.044 <br />(29), Florida Statutes. <br />C. If this Agreement involves units of deliverables, then such units must be received and <br />accepted in writing by the Contract Manager prior to payments. <br />D. The COUNTY must submit the final invoice to the DEPARTMENT within 180 days <br />after the final acceptance of the project.. Invoices submitted after the 180 -day time period will not be <br />paid. <br />E. . The DEPARTMENT'S obligation to pay under this Agreement is contingent upon an <br />annual appropriation by the Legislature. <br />F. Bills for fees or other compensation for services or expenses shall be submitted in <br />detail sufficient for a proper preaudit and postaudit thereof. <br />G. Travel costs will not be reimbursed. <br />