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STATE OF FLORIDA_ <br /> R THIS IS TDIAN O CERTIFY THAT THIS IS A TRUE AND CORRECT <br /> COPY OF THE ORIGINAL ON FILE IN THIS OFFICE. <br /> BY 9RYAN L - CLERK <br /> i(W/}11 ,VY.J2,0 D.C. <br /> DATE 03 iii <br /> Local Sponsor must be submitted detailing activities completed during the payment request period. The <br /> Task Summary Report must include the dates and descriptions of all activities, surveys and reports <br /> completed or in progress during the time period of the interim payment request. <br /> Performance Standard: The DEP Project Manager will review the task deliverable and any associated <br /> work products as necessary to verify they meet the specifications in the Grant Work Plan and this task <br /> description. <br /> Payment Request Schedule: Payment requests may be submitted after the deliverable is received and <br /> accepted and may be submitted no more frequently than quarterly. <br /> Estimated Eligible Project Cost <br /> State <br /> Cost Federal <br /> Task # Eligible Project Tasks Share Estimated DEP Local Total <br /> (%) Project Costs <br /> 1 Design 100.00% $315,647.00 $16,613.00 S0.00 $332,260.00 <br /> 2 Construction 100.00% $5,527,575.00 $290,925.00 $0.00 $5,818,500.00 <br /> TOTAL PROJECT COSTS $5,843,222.00 $307,538.00 $0.00 $6,150,760.00 <br /> PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables <br /> received by,the corresponding deliverable due date. <br /> Task Task Title Budget Category Budget Task Start Deliverable <br /> No. Amount Date Due Date <br /> I Design Contractual Services $16,613.00 09/19/2017 9/30/2024 <br /> 2 Construction Contractual Services $290,925.00 09/19/2017 9/30/2024 <br /> Total: $307,538.00 <br /> Note that,per paragraph 8.h. of the agreement,authorization for continuation and completion of work and <br /> any associated payments may be rescinded, with proper notice, at the discretion of the Department if the <br /> Legislature reduces or eliminates appropriations. Extending the contract end date carries the risk that funds <br /> for this project may become unavailable in the future. This should be a consideration for the Local Sponsor <br /> with this and future requests for extension. <br /> DEP Agreement No. 19IR2, Amendment 2, Attachment 3-B, Page 3 of 3 <br />