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Completion Statement (Attachment Q. Said Certification of Completion Statement shall be submitted with the close-out documentation. An itemized listing by category of all expenditures claimed along with supp ort ing doe umentation for each amount is required. All itemized paid invoices/receipts clearly reflecting date(s) of service and submitted along with copies of canceled checks (or check numbers and certification of payment by the County) for reimbursement shall, under this Agreement, be submitted in detail sufficient for a proper pre -audit and post -audit thereof, as required by the Commission. 4. This Agreement shall become effective upon execution by both parties and end on June 30. 2001, inclusive. The saltwater artificial reef project described in Attachment A must be completed by the expiration date of this. Agreement. In accordance with Section 287.058(2), Florida Statutes, for contractual services exceeding the amount provided in Section 287.017, Florida Statutes for Category Two, the County shall not be eligible for reimbursement for services rendered prior to the execution date of this Agreement. In the event the saltwater artificial reef project is not complete by the expiration date of the Agreement, the Commission will have the right to cancel its obligations of any and all financial assistance granted for the said saltwater artificial reef project. The Commission and the County fully understand and agree that there shall be no reimbursement of funds by the Commission for any obligation or expenditure after the expiration date of this Agreement. 5. The State of Florida's performance and obligation topayunderthis Agreement, ifthe Agreement period extends into a new fiscal year, is contingent upon an annual appropriation by the Legislature and certification of the saltwater artificial reef project funds forwarded in the FCO Grants category. G. Pursuant to Section 215.422, Florida Statutes, the Commission's Project Manager shall have five (5) working days, unless bid specifications or this Agreement specifies otherwise, to inspect and approve a request for payment upon receipt of a complete and accurate request for payment package. With the exception of payments to health care providers for hospital, medical, or other health care services, if payment is not available within forty (40) days, measured from the latter of the date a complete request for payment package is received and approved, a separate interest penalty set by the Comptroller pursuant to Section 55.03, Florida Statutes, will be due and payable in addition to the invoice amount. To obtain the applicable interest rate, please contact the Commission's Fiscal Section at (850) 488-3323 or the Purchasing Office at (850) 488-3428. Payments made to health care providers for hospitals, medical, or other health care services, shall be made not more than thirty-five (35) days from the date ofeligibility for payment is determined, and the daily interest rate is 0.03333%. invoices returned to a vendor due to preparation errors will result in a payment delay. Invoice payment requirements do not start until a properly completed invoice is provided to the Commission. A Vendor Ombudsman, whose duties include acting as an advocate for vendors who may be experiencing problems in obtaining timely payments) from the Commission may be contacted at (850) 488-2924 or by calling the State Comptroller's Hotline, 1-800-848-3792. 7. In accordance with Section 287,134, Florida Statutes, an entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real properly to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity. 8. Each party hereto agrees that it shall he solely responsible for the negligent or wrongful acts of its employees and agents. However, nothing contained herein shall constitute a waiver by the Commission of its sovereign immunity or the provisions of Section 768.28, Florida Statutes The Commission shall have no liability except as specifically provided for in this Agreement. Page 2 of 8