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750-010-22 <br />TRAFFIC OPERATIONS <br />05/02 <br />I certify that the above traffic signals were maintained and operated in accordance with the requirements <br />Maintenance and Compensation Agreement. <br />For satisfactory completion of all services detailed in this Agreement for this time period, the Department <br />Agency a Total Sum of $ 19,252.32 . <br />tat\elr4t-- <br />Maintaining Agency Date <br />of the Traffic Signal <br />will pay the Maintaining <br />District Traffic Operations Engineer <br />June 18, 2002 <br />EXHIBIT <br />A <br />TRAFFIC <br />Effective <br />SIGNAL <br />Date: <br />07/01/02 <br />INTERSECTIONS <br />To: <br />06/30/03 <br />MAINTAINED <br />AND <br />OPERATED <br />FOR <br />FY 02-03 <br />Maintaining <br />Agency: <br />Indian <br />River <br />County <br />Intersection Locations <br />Compensation <br />(Yes or No) <br />FY <br />$518.00 <br />FDOT <br />Rate <br />Unit <br />(Ex. <br />Percent <br />State <br />25, 33, <br />or 100) <br />of <br />50, <br />75, <br />Total Amount <br />(Unit Rate x Percent) <br />47. <br />SR60 <br />WB <br />& 111" <br />Avenue <br />Y <br />$518.00 <br />50% <br />$259.00 <br />48. <br />SR60 <br />EB <br />& <br />U.S. <br />1 <br />Y <br />$518.00 <br />100% <br />$518.00 <br />49. <br />SR60 <br />EB <br />& <br />U.S. <br />1 <br />Y <br />$518.00 <br />100% <br />$518.00 <br />50. <br />SR60 <br />/ 20"' Street & 61" Avenue <br />Y <br />$518.00 <br />50% <br />$259.00 <br />51. <br />SR60 <br />/ 20m Street <br />& <br />Indian <br />River <br />Blvd. <br />Y <br />$518.00 <br />50% <br />$259.00 <br />52. <br />SR60 <br />/ <br />MB <br />Bridge <br />& <br />Indian <br />River <br />Blvd. <br />Y <br />$518.00 <br />67% <br />$345.33 <br />53. <br />SR60 <br />& <br />Riverside <br />Park <br />Y <br />$518.00 <br />50% <br />$259.00 <br />54. <br />SR60 <br />& <br />Mockingbird <br />Drive <br />Y <br />$518.00 <br />50% <br />$259.00 <br />55. <br />SR60 <br />& SR <br />A -1-A <br />Y <br />$518.00 <br />75% <br />$388.50 <br />56. <br />U <br />S. <br />1 & 11' <br />Avenue <br />Y <br />$518.00 <br />50% <br />$259.00 <br />57. <br />Vista <br />Royale <br />Blvd. <br />& <br />U.S. <br />1 <br />Y <br />$518.00 <br />50% <br />$259.00 <br />58. <br />Fred <br />Tuerk <br />Dnve & SR <br />A -1-A <br />Y <br />$518.00 <br />50% <br />$259.00 <br />59. <br />Jaycee <br />Park <br />&SRA <br />-1-A <br />Y <br />$518.00 <br />100% <br />$518.00 <br />60. <br />SR60 <br />EB <br />& 10" <br />Avenue <br />Y <br />$518.00 <br />50% <br />$259.00 <br />61. <br />SR60 <br />WB <br />& 10m <br />Avenue <br />Y <br />$518.00 <br />50% <br />$259.00 <br />62. <br />SR60 <br />&I <br />95 <br />NB <br />Y <br />$518.00 <br />100% <br />$518.00 <br />63. <br />SR60 <br />& 1-95 <br />SB <br />Y <br />$518.00 <br />100% <br />$518.00 <br />64. <br />John's <br />Island <br />Drive <br />& SR <br />A -1-A <br />Y <br />$518.00 <br />50% <br />$259.00 <br />65. <br />Bahia <br />Mar <br />Road <br />& SR <br />A -1-A <br />Y <br />$518.00 <br />67% <br />$345.33 <br />Subtotal <br />$6,518.16 <br />Grand <br />Total <br />$19,252.32 <br />I certify that the above traffic signals were maintained and operated in accordance with the requirements <br />Maintenance and Compensation Agreement. <br />For satisfactory completion of all services detailed in this Agreement for this time period, the Department <br />Agency a Total Sum of $ 19,252.32 . <br />tat\elr4t-- <br />Maintaining Agency Date <br />of the Traffic Signal <br />will pay the Maintaining <br />District Traffic Operations Engineer <br />June 18, 2002 <br />