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EXHIBIT B - METHOD OF COMPENSATION JEANNE FHWA-ER DDIR AND FINANCIAL PROJECT NUMBERS The COUNTY will receive progress payments for services based on the work that has been completed and accepted by the DEPARTMENT during the billing period. The COUNTY will invoice the DEPARTMENT with a breakdown by DDIR and Financial Project Number (FM) for the amount to be reimbursed. The invoice will not be accepted if the supporting documentation is inclomplete and/or invoiced costs are not eligible. Indian River County 1 /14/2005 DDIR Reimbursement DDIR Amounts Report # FM # Location Descrl Uoenn Emer Subtotals J Ot anus i naffs - countyonce ccount - r 200.00 J88-001 1 41758337801 JVadous [ Signals - County Force Account - fed aid non SR S717,000.00l $724 200.0 JOB-002 1 41758327802 Various Signals 7U5'unty Contracts- Sr $10,000.0 JBB-002 1 41758337802 Various Signals - County Contracts- fed aid non SR $990,000.001 $1000000.0 J88.006 1 41758327803 Various Si ns - Indian River Count - Contracts - State $25,000.00 J8MO6 41758337803 VanoUS Si ns - Indian River Count - Contracts - non State FA 1 $975,000.001 $1 000 000.0 JBB-007 1 41758327804 Various Signs - Indian River Count - Force Account - State $60,000.0 J88-007 I 41758337804 JiVarious Si ns - Indian River Count - Force Account - non Stale FA $1 ,050,000.04q $1110000.0 188.008 41771717801 IJungle Trail Road wash-out and repair - Force Account $ 110,000.0 $110 000.0 JBB-022 41758327805 Varous Debris • Indian River County - Contracts SR $212,000.0 J88-022 41756337805 Various Debris - Indian River Count - Contracts Fed Aid • non SR $2,270,000.001 $2l482,000.001 JBB-023 1 41758327806Various I Debris . Indian River Count - Force Account - SR 1 $7, 121 .351 1 J88-023 1 41758337806 Various Debris - Indian River Count - Force Account - Fed Aid non-S $15,8852 $23,006.6 J88-024 1 41758337807 1 Highland Driveblocked culvert - Force Account $2,267.741 i J88 024 41758337808 ] Highland Drive blocked culvert - Contract Work 1 $1509000.0 $152,267.741 JBB-025 41831917801 120th Avenue from 12th to SR60 lwashoutstshoulder rapier 1 $ 15,000.0 $15 000.00 JBB-026 41758337809 14th Street 11th Ct. to 11th Ave washouts/shoulder re iar 1 $8,000.00 $6 000.00 12th St. (east of 27th, Vero Bch J68-027 41758337810 Elem ., & at 21 st Ct. to 20th Ave.) washouWshoulder re iar $40,000.0i) $40 000.00 JBB-028 1 41758337811 166th Avenue (South of SR 60) 1 Dirt road washout in center of road $6,000.001 $69000.00 77th Street (east and west of 66th J88-029 41758337812 Ave.) washouts/shoulder re iar $6,000.00 $6000.00 J88-030 41758337813 116th Street at 71st Ct. culvert washout, ex used utilities 1 $5,500.001 $5j500,001 J88.031 1 41758337814 112th Avenue at 82nd Ave. lRoadside washout that undermined guardrail 1 $5,000.001 $5,000.001 J88-032 1 41758337815 166th Avenue at Oslo Raod Roadside washout/undermined pavement $5,000.00 $5t()00,00 Total: $6 691 974.3 1 of 1