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EXHIBIT B - METHOD OF COMPENSATION <br /> FRANCES FHWA-ER DDIR AND FINANCIAL PROJECT NUMBERS <br /> The COUNTY will receive progress payments for services based on the work that has been completed and accepted by the DEPARTMENT during <br />the <br /> billing period . The COUNTY will invoice the DEPARTMENT with a breakdown by DDIR and Financial Project Number ( FM ) for the amount to be <br /> reimbursed . The invoice will not be accepted if the supporting documentation is inclomplete and/or invoiced costs are not eligible. <br /> Indian River County <br /> 1 /14/2005 <br /> DDIR Reimbursement I DDIR Amounts <br /> Re ort # FM # I Location Description Emergency . Subtotals <br /> F88-002 41728627803 Ivarious Si nals - County Force Account - Sr $9,000.00 <br /> F88-002 41728637803 lVarious I Signals - County Force Account - fed aid non SR $720,000.00 $729,000.00 <br /> F88-003 41728627804 Various Si nals - County Contracts- Sr 1 $ 109000.00 <br /> F88-003 41728637804 lVarious I Signals - County Contracts- fed aid non SR 1 $590,000.00 $600,000.00 <br /> F88-009 41728637808 Ocean Drive Washout $6009000.00 $600,000.00 <br /> F88-010 41728627805 VariousSi ns - Indian River County - Force Account State I $20,000.00 <br /> F88-010 41728637805 lVarious I Signs - Indian River County - Force Account - Off State FA 1 $283,400.00 $303,400.00 <br /> F88-011 41728627806 JVanous Debris - Indian River County - Force Account - State $5,000.00 <br /> F88-011 41728637806 lVarious IDebris - Indian River Count - Force Account - non State FA $40,723.891 $45,723.89 <br /> F88-012 41728627807 lVarious Debris - Indian River County - Contracts SR $562,537.00 <br /> F88-012 41728637807 JVarlous Debris - Indian River County - Contracts Fed Aid - non State 1 $19751 ,390.00 $2,313,927.00 <br /> Total: $49592 050.89 <br /> 1 of 1 <br />