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STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION PROGRAM -SPECIFIC REQUIREMENTS FOR HARMFUL ALGAL BLOOMS ATTACHMENT 6 1. TESTING: The Department will test the HAB levels of the treated waterbody at the end of the treatment. 2. FIXED PRICE TERMS: The Grantee shall be paid a fixed price upon receipt of the deliverables as outlined in the Grant Work Plan. Refund of Overpayment. The Grantee shall be responsible for all costs incurred above the amount of the Agreement, or Agreement as amended. However, if at the end of the Agreement, the required documentation shows that the funds spent by the Grantee were less than the full amount of the Agreement, or Agreement as amended, then the Department shall have the right to demand a refund, either in whole or in part, of the funds provided to Grantee under this Agreement. The Grantee, upon such written notification from Department shall refund, and shall forthwith pay to Department, the amount of money demanded by Department. Interest on any refund shall be calculated based on the prevailing rate used by the State Board of Administration. Interest shall be calculated from the date(s) the original payment(s) are received from Department by Grantee to the date repayment is made by Grantee to Department. Supplantation of Funds. In the event that the Grantee receives funds for this project, incurred under this Agreement and reimbursed by Department, from another source(s), Grantee shall reimburse Department for all recovered funds originally provided under this Agreement and interest shall be charged for those recovered costs as calculated on from the date(s) the payment(s) are recovered by Grantee to the date repayment is made to Department. Failure to Execute Contract. If after 30 days of executing this Agreement, the Grantee has not entered into a contract with the Grantee's vendor, then the Department shall have the right to demand a refund, either in whole or in part, of the funds provided to Grantee under this Agreement. The Grantee, upon such written notification from Department shall refund, and shall forthwith pay to Department, the amount of money demanded by Department. Interest on any refund shall be calculated based on the prevailing rate used by the State Board of Administration. Interest shall be calculated from the date(s) the original payment(s) are received from Department by Grantee to the date repayment is made by Grantee to Department. Addine Funds through an Amendment. If it appears that the quoted amount from the Grantee's vendor will not be sufficient to remediate the HAB, then the Grantee may request additional funds under this Agreement by submitting an Amendment prior to incurring any funds above the Agreement amount. The Grantee may also add new project locations and related funds to the Agreement through an Amendment. However, if the Grantee will be using a new vendor for the project, the Grantee must submit a new grant application to the Department so the proposed solution can be considered by the Department. End of Grant Documentation. A final payment request should be submitted to the Department no later than thirty (30) calendar days following the completion date of the Agreement, to assure the availability of funds for payment. All work performed pursuant to Attachment 3, Grant Work Plan, must be performed on or before the completion date of the Agreement, and the subsequent thirty -day period merely allows the Grantee to finalize invoices and backup documentation to support the final payment request. Attachment 6 1 of 1 Rev. 4/23/2018 65-21