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$5,000.00
<br />615,000.001
<br />EXHIBIT B - METHOD OF COMPENSATION
<br />JEANNE FHWA-ER DDIR AND FINANCIAL PROJECT NUMBERS
<br />The COUNTY will receive progress payments for services based on the work that has been completed and accepted by the DEPARTMENT during the
<br />billing period. The COUNTY will invoice the DEPARTMENT with a breakdown by DDIR and Financial Project Number (FM) for the amount to be
<br />reimbursed. The invoice will not be accepted If the supporting documentation is inclomplete and/or invoiced costs are not eligible.
<br />DDIR
<br />Report #
<br />.188-001
<br />Reimbursement
<br />FM #
<br />Indian River County
<br />1/14/2005
<br />DDIR Amounts
<br />Location
<br />41758327801
<br />Venous
<br />Description
<br />Signals - County Force Account - Sr
<br />Emergency
<br />$7,200.00
<br />Subtotals
<br />J88-001
<br />41758337801
<br />Various
<br />Signals- County Force Account - fed aid non SR
<br />$717,000.00
<br />$724,200.00
<br />J88-002
<br />41758327802
<br />Various
<br />J88-002 '
<br />41758337802
<br />Various
<br />Signals - County Contracts- Sr
<br />Signals - County Contracts- fed aid non SR
<br />$10,000.00
<br />$990,000.00
<br />$1,000,000.00
<br />J88-006
<br />41758327803
<br />Various
<br />Signs.- Indian River County - Contracts - State
<br />$25,000.00
<br />J88-006
<br />41758337803
<br />Various
<br />Signs - Indian River County - Contracts - non State FA
<br />$975,000.00
<br />$1,000,000.00
<br />.188-007
<br />41758327804
<br />Various
<br />Signs - Indian River County - Force Account - State
<br />$60,000.00
<br />J88-007
<br />41758337804
<br />Various
<br />Signs - Indian River County - Force Account - non State FA
<br />$1,050,000.00
<br />$1,110,000.00
<br />1 J88-008, . 1 41771717801 'Jungle Trail
<br />1 Road wash-out and repair Force Account
<br />6110,000.00 6110,000.00
<br />J88-022
<br />41758327805
<br />Various
<br />Debris - Indian River County - Contracts SR
<br />6212,000.00
<br />J88-022
<br />41758337805
<br />Various
<br />Debris - Indian River County - Contracts Fed Aid - non SR
<br />62,270,000.00
<br />62,482,000.00
<br />J88-023
<br />41758327806
<br />Various
<br />Debris - Indian River County - Force Account - SR
<br />67,121.35
<br />J88-023
<br />41758337806
<br />Various
<br />Debris - Indian River County - Force Account - Fed Aid non -SF
<br />$15,885.28
<br />$23,006.63
<br />J88-024
<br />41758337807
<br />Highland Drive
<br />blocked culvert Force Account
<br />$2,267.74
<br />J88-024
<br />41758337808
<br />Highland Drive
<br />blocked culvert - Contract Work
<br />$150,000.00
<br />6152,267.74
<br />J88-025 1 41831917801 120th Avenue from 12th to SR60
<br />lwashouts/shoulder repiar
<br />$15,000.00
<br />1 J88-026 1 41758337809 14th Street (11tht. to 11th Ave)
<br />'washouts/shoulder repiar
<br />$8,000.001 $8,000.001
<br />J88-027
<br />41758337810
<br />12th St. (east of 27th, Vero Bch
<br />Elem., & at 21st Ct. to 20th Ave.)
<br />washouts/shoulder repiar
<br />$40,000.00
<br />$40,000.00
<br />1 J88-028 1 41758337811 166th Avenue (South of SR 60)
<br />1Dirt road washout in center of road
<br />66,000.001
<br />$6,000.00
<br />J88-029
<br />41758337812
<br />77th Street (east and west of 66th
<br />Ave.)
<br />washouts/shoulder repiar
<br />$6,000.00
<br />66,000.00
<br />1 J88-030 1 41758337813 116th Street at 71st Ct.
<br />(culvert washout, exposed utilities
<br />$5,500.001
<br />$5,500.00
<br />1 J88-031 1 41758337814 112th Avenue at 82nd Ave.
<br />'Roadside washout that undermined guardrail
<br />65,000.001
<br />65,000.001
<br />1 J88-032 1 41758337815 166th Avenue at Oslo Raod 'Roadside washout/undermined pavement
<br />$5,000.001
<br />1 of 1
<br />Total: 66,691,974.37
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