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Breakdown of Funding Construction Support Construction ( In-House CEI ) CE] Services FM# 228628=1 -52-01 FM# 228628-1 -61 =01 FM# 228628=1 -62-01 $ 12,737 , 172 . 00 $352,653. 00 $ 1 , 339, 929 .00 Total estimated Project Cost = $14,429,754. 00 A. If the accepted bid amount plus allowances is in excess of the advance deposit amount , the PARTICIPANT will provide an additional deposit within fourteen ( 14) calendar days of notification from the DEPARTMENT or prior to posting of the accepted bid , whichever is earlier, so that the total deposit is equal to the bid amount plus allowances . The DEPARTMENT will notify the PARTICIPANT as soon as it becomes apparent the accepted bid amount plus allowances are in excess of the advance deposit amount . However, failure of the DEPARTMENT to so notify the PARTICIPANT shall not relieve the PARTICIPANT from its obligation to pay for its full participation on final accounting as provided herein below. If the PARTICIPANT cannot provide the additional deposit within fourteen ( 14) days , a letter must be submitted to and approved by the DEPARTMENT' S project manager indicating when the deposit will be made. The PARTICIPANT understands the request and approval of the additional time could delay the PROJECT, and additional costs may be incurred due to delay of the PROJECT . 8 . If the accepted bid amount plus allowances is less than the advance deposit amount, the DEPARTMENT will refund the amount that the advance deposit exceeds the bid amount plus allowances if such refund is requested by the PARTICIPANT in writing . C . Should PROJECT modifications or changes to bid items occur that increase or exceed the amount authorized in this paragraph 4, the PARTICIPANT will be notified by the DEPARTMENT. The PARTICIPANT agrees to provide , without delay, additional funding needed to complete the PROJECT by means of an Amendment, to be signed by both parties before work is undertaken . The DEPARTMENT acknowledges and agrees that any additional funding provided by the PARTICIPANT shall be reimbursed in addition to the amount authorized in paragraph 4, during the scheduled reimbursement. The DEPARTMENT shall notify the PARTICIPANT as soon as it becomes apparent the actual costs will overrun the award amount. However, failure of the DEPARTMENT to so notify the PARTICIPANT shall not relieve the PARTICIPANT from its obligation to pay for its full - participation during the PROJECT and on final accounting as provided herein below. Funds due from the PARTICIPANT during the PROJECT not paid within forty (40) days calendar days from the date of the invoice are subject to an interest charge at a rate established pursuant to Section 55 . 03, Florida Statutes. D. The DEPARTMENT intends to have the final and complete accounting of all costs incurred in connection with the work performed hereunder within three- hundred and sixty (360) calendar days of final payment to the Contractor. The DEPARTMENT considers the PROJECT complete when the final payment has been made to the