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Insert Project Title FWC Contract No. #23230 Section 5. COMPENSATION AND PAYMENT A. Fee Schedule For satisfactory completion of the tasks described in this Scope of Work by the County under the terms of this Agreement, the Commission shall pay the County on a cost reimbursement basis in an amount not to exceed $200,000. The County shall be reimbursed only for budgeted expenses incurred during the term of the Agreement that are directly related to the project. B. Invoice Schedule The County will submit one request for reimbursement within 30 days after completion of the Project, as described herein, and acceptance of deliverables in writing by the Commission's Contract Manager. The Commission shall have 10 working days to inspect and approve goods and services. C. Travel Expenses No travel expenses are authorized under the terms of this agreement. D. Forms and Documentation The County shall be reimbursed on a cost reimbursement basis in accordance with Cost Reimbursement Contract Payment Requirements, attached hereto and made a part of hereof as Attachment E. The request for reimbursement shall include an invoice in a format similar to Attachment F, Sample Invoice Form, which shall include the FWC Contract Number, the Grantee's Federal Employer Identification (FEID) Number, and indicate the dates of service. The invoice shall be accompanied by photographs to document project completion, an itemized list of all project expenditures, and copies of invoices and cancelled checks or check numbers to document payment for all project expenditures. Section 6. FINANCIAL CONSEQUENCES Payment will not be made if not processed in accordance to this agreement. Section 7. FIGURES/IMAGES/MAPS/TABLES, ETC. Sporting Clays Facility Improvements Signed and Sealed plan set for County Project #1847 Attachment A: Scope of Work Last Revised: 3.23.2023 Page 2 of 2