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DEP AGREEMENT NO , 60182 AMENDMENT NO . 2 THIS AGREEMENT as entered into on the 11 ' x' day of April , 2006 and amended on the 3 `d day of October, 2006 , between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION ( hereinafter referred to as the " Department" or "DEP ") and the INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS ( hereinafter referred to as the "Grantee " or " Recipient" ) is hereby amended. WHEREAS , severe ct;ought conditions in Central and South Florida have caused a delay in the completion of the project requiring a time extension ; and , WHEREAS , the Grantee has requested and the Department has agreed to a no cost time extension to perform more water quality sampling for the proper completion of the project; and , WHEREAS , other changes to the Agreement are necessary . NOW , THEREFORE , the parties hereto agree as follows : - Paragraph 2 is revised to change the completion date of the Agreement to February 10 , 2011 . - Paragraph 3 is hereby deleted in its entirety and replaced with the following : 3 . A . As consideration for the services rendered by the Grantee under the terms of this Agreement, the Department shall pay the Grantee on a cost reimbursement basis in an amount not to exceed $725 , 500 toward the total project cost described in Attachment A . Prior written approval from the Department ' s Grant Manger shall be required for changes between budget categories up to 10% of the total budget amount . The DEP Grant Manager will transmit a copy of the written approval and revised budget to the DEP Procurement Office and the DEP Contracts Disbursements Office for inclusion in the Agreement file . Changes greater than 10% will require a formal change order to the Agreement. Any change in the budget that increases or decreases the total funding amount will require a formal amendment to the Agreement. B . The Grantee shall be reimbursed on a cost reimbursement basis for all eligible project costs upon receipt and acceptance of a properly completed Attachment B , Payment Request Summary Form. The Grantee shall submit the Payment Request Summary Form to the Department on a quarterly basis . A final payment request must be submitted to the Department no later than thirty ( 30 ) days following the completion date of the Agreement, to assure the availability of funds for payment. Each payment request submitted shall document all matching funds and/or match efforts ( i . e . in- kind services) provided during the service period covered by each request. The Chief Financial Officer requires detailed supporting documentation of all costs under a cost reimbursement agreement . In accordance with the Attachment C , Contract Payment Requirements , the Grantee shall comply with the minimum requirements set forth therein . The Payment Request Summary Form shall be accompanied by supporting documentation and other requirements as follows : 1 . Salaries/Wages — The Grantee shall not be reimbursed for direct salaries or multiplier ( i . e , , fringe benefits , overhead , and/or general and administrative rates ) for Grantee ' s employees . However, the Grantee may document these expenditures for meeting its match requirements . 2 . Overhead/ Indirect/General and Administrative Costs — All multipliers used ( i . e . , fringe benefits , overhead , and/or general and administrative rates ) shall be supported by audit. If the Department determines that multipliers charged by the Grantee exceeded the rates supported by audit , the Grantee shall be required to reimburse such funds to the DEP Agreement No . G0182 , Amendment No . 2 , Page 1 of 5