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3 . The DEPARTMENT shall have the sole responsibility for resolving claims and requests for additional work for the PROJECT. The DEPARTMENT will make reasonable efforts to obtain the PARTICIPANT input in its decisions . 4 . The construction of the PROJECT is estimated to be completed in December 2012 . The PARTICIPANT'S advanced funding for this PROJECT is in the amount of FOURTEEN MILLION FOUR HUNDRED TWENTY NINE THOUSAND SEVEN HUNDRED FIFTY FOUR DOLLARS ($ 14,429,754.40) . The DEPARTMENT agrees to reimburse the PARTICIPANT for their participation in accordance with Section 339. 12(4)(c), Flodde Statutes. The PARTICIPANT acknowledges and agrees that it will not invoice the DEPARTMENT for any portion of the FOURTEEN MILLION FOUR HUNDRED TWENTY NINE THOUSAND SEVEN HUNDRED FIFTY FOUR DOLLARS ($ 14,429, 754.00) prior to July 1 , 2011 , the fiscal year the PROJECT is scheduled in the DEPARTMENT' S work program . The PARTICIPANT must submit an invoice for reimbursement, to be made in ten ( 10) equal quarterly payments, after July 1 , of each Fiscal Year pursuant to the reimbursement schedule set forth at Exhibit "B" attached hereto and made a part hereof. After a receipt of a properly documented invoice , the payments will be made to the PARTICIPANT, within the quarter and Fiscal Year the funds are made available in the DEPARTMENT' S work program . This expenditure of funds by the DEPARTMENT is subject to and conditioned upon annual legislative budget approval , in each respective fiscal year. The PARTICIPANT agrees that it will , within thirty (30) days of execution of this Agreement , furnish the DEPARTMENT with a check in the amount of FOURTEEN MILLION FOUR HUNDRED TWENTY NINE THOUSAND SEVEN HUNDRED FIFTY FOUR DOLLARS ($ 14,429, 754. 00) towards the PROJECT Costs . Remittance shall be made payable to the Department of Financial Services, Revenue Processing . Payment shall be clearly marked to indicate that it is to be applied to FM Project No . 228628-1 ,52-01 , 22862841 -01 , 228628442-01 . The DEPARTMENT shall utilize this deposit for payment of the cost of Projects No . 228628-1 -52-01 , 228628-1461 -01 , 228628-1 -62- 01 . Payment shall be mailed to : Florida Department of Transportation Professional Services Unite, 3400 W. Commercial Boulevard Fort -Lauderdale ; Florida--33309-3421 - - Attention : Leos A. Kennedy, Jr.