Laserfiche WebLink
850-035-01 <br /> 334.044(7) PAVEMENT MANAGEMENT <br /> Florida Statutes: OG -02/11 <br /> Page 2°f 21 <br /> 1. The recitals set forth above are incorporated by this reference in this Agreement. <br /> 2. The Recipient shall furnish all services as requested in Exhibit "A" for completion of the <br /> Project. <br /> 3. The term of this Agreement shall begin upon the date of signature <br /> of the <br /> e Executionlast <br /> ut on tof tgn <br /> this Agreement ("Effective Date") and continue through e <br /> Agreement by both parties shall be deemed a Notice to <br /> r ce t ond o the <br /> of this Recipient <br /> for work <br /> is not <br /> to <br /> begin on the Project. Any work performed prior to the <br /> subject to reimbursement. The estimated Project production schedule is a follows: <br /> a. Design plans contract to begin on or before N/A, and design plans to be completed <br /> by Febr_ u`015. <br /> b. Actual Construction shall begin no later than nuary 1, 2016, and be completed <br /> by June 0 2017. <br /> 4. The Department will participate in a maximum of 75% of the actual toNlHUNDRED FORTY <br /> roject costs up to <br /> ONE MILLION FOUR HUNDRED THIRTY EIGHT THOUSAND SEVE <br /> SEVEN DOLLARS AND NO CENTS $1,438,747.00 (the maximum Department participation <br /> as set forth in Method of Compensation in Exhibit B). <br /> The Parties agree that the <br /> Department's participation may be increased or reduced upon <br /> a e erminaTraveltiionts of <br /> the l actual be <br /> bd amounts Project by execution of a supplemental agrpo <br /> reimbursed. <br /> a. The Department agrees to compensate the Recipient for services described in <br /> Exhibit"A", and set forth in Method of Compensation in Exhibit"B". <br /> b. Unless otherwise permitted, payment will begin in the year the Project or Project <br /> phase is scheduled in the adopted work program as of te Ectivehred as of the tdate e of tt hle <br /> Agreement. Payment will be made for actual costs incurred <br /> invoice is submitted with the final payment due upon receipt of a final invoice. <br /> e <br /> c. The Recipient shall provide quantifiable, measuulbeed,min mumnd 'levell of service <br /> units of <br /> deliverables. Each deliverable must specify the req <br /> to be performed and the criteria for evaluating successful completion. The Project, <br /> identified as Financial Project Number 429567-1-58-01, and the quantifiable, <br /> measurable, and verifiable units of deliverables are described <br /> approvalf inbbit <br /> yby <br /> "A". Any changes to the deliverables shall require <br /> the Department. <br /> d. Invoices shall be submitted at least quarterly by the Recipient in detail sufficient for <br /> a proper pre-audit and post-audit, based on the quantifiable, measurable, and <br /> 1 <br />