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DocuSign Envelope ID: 8DF53EAC-E3AB-4AA6-8E86F4FtECB80 STATE OF FLORIDA MPFIRTMENT OF TRANSPORTATION PUBLIC TRANSPOFWFAT N GRANT AGREE 9. Project Cost: GO Forth 725-000-07 STRATEGIC DEVELOPMENT OGC 7122 a. The estimated total cost of the Project is $2.#M.000. This amount is based upon Exhibit "B", Schedule of Financial Assistance. The timeline for deliverables and distribution of estimated amounts between deliverables within a grant phase, as outlined in Exhibit "B", Schedule of Financial Assistance, may be modified by mutual written agreement of the Parties and does not require execution of an Amendment to the Public Transportation Grant Agreement. The timeline for deliverables and distribution of estimated amounts between grant pholses requires an amendment executed by both Parties in the same form as this Agreement. b. The Department agrees to participate in the Protect cost up to the maximum afro A $1200,000 and, the Department's participation in the Project shall not exceed 50.00% e*d total eligible cost of the Project, and as more fully described in Exhibit "B", Schedule of Financial Assistance. The Agency agrees to bear all expenses in excess of the amount of the Department's participation and any cost overruns or deficits involved. 10. Compensation and Payment: a. Eligible Cost. The Department shall reimburse the Agency for allowable costs incurred as described in Exhibit "A", Project Description and Responsibilities, and as set forth in Exhibit "B", Schedule of Financial Assistance. b. Deliverables. The Agency shall provide quant"rfiaible, measurd)* and verifiable units of deliverables. Each deliverable must specify the required minimum level of service to be performed and the criteria for evaluating successful completion. The Project and the quantifiable, measurable, and venfiable units of deliverables are described more fully in Exhibit "A", Project Description and Responsibilities. Modifications to the deliverables in Exhibit "A", Project Description and Responsibilities requires a formal written amendment. c. Invoicing. Invoices shall be submitted no more often than monthly by the Agency in detail sufficient for a proper pre -audit and post -audit, based on the quantifiable, measurable, and verifiable deliverables as established in Exhibit "A", Project Description and Responsibilities. Deliverables and costs incurred must be received and approved by the Department prior to reimbursement. Requests for reimbursement by the Agency shall include an invoice, progress report, and supporting documentation for the deliverables being billed that are acceptable to the Department. The Agency shall use the format for the invoice and progress report that is approved by the Department. d. Supporting Documentation. Supporting documentation must establish that the deliverables were received and accepted in writing by the Agency and must also establish that the required minimum standards or level of service to be performed based on the criteria for evaluatffla successful completion as specified . in Exhibit *fit", ji?roject Description .."ll, Responsibilities has been met. All costs invoiced shall be supported by properly execute payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature and propriety of charges as described in:lExhibit "F", Ceintract Payment Requirements. e. Travel Expo"OL M selected provisioftbaillWk controlling regarding travel expenses: TfIRY ii7odpilles are NOT eligible for rol tbursemcoi Under this Agreement. TfsNIll'expenses ARE eligible for reimbursement under this Agreement. Billt'Ip11WWi siqxWAM specifically authorized in this Agreement shall be submitted on the Depf, Travel Form No. 300-000-06 and will be paid in accordance with Section",.