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L. All project work must be in compliance with the Secretary of the Interior's Standards for ARCHEOLOGY and HISTORIC PRESERVATION: Preservation Planning, Identification, and Evaluation. M. The Grantee will not discriminate against any employee employed in the performance of this Agreement, or against any applicant for employment because of race, religion, color, disability, national origin, age, gender, or marital status . The Grantee shall insert a similar provision in all subcontracts for services by this Agreement. N. The Department shall not be liable to pay attorney fees, interest, late charges and service fees, or cost of collection related to the grant. O. These grant funds will not be used for lobbying the Legislature, the Judicial branch or any state agency. P. Each grantee, other than a grantee that is a State agency, shall submit to an audit pursuant to Section 215 .97, Florida Statutes. Q. The product of the Project must be the original work of the Grantee or its consultants. If the work of others is used as background information, it shall be appropriately credited to the originator. HI. The Department agrees to pay the Grantee for 50% of the Grantee's total cash expenditures and donated values, so long as the Grantee's cash expenditures equal or exceed the amount of donated values, up to a maximum payment of nine thousand four hundred sixty-four dollars ($9,464.00) If the donated values exceed the amount of cash expenditures, the Department shall only pay the Grantee for 100% of actual cash expenditures up to a maximum payment of nine thousand four hundred sixty-four dollars ($9,464.00) . The Grantee shall submit to the Department the four (4) signed Payment Forms (No. HR2E560397, effective 3/97), herein incorporated by reference, with this signed Grant Award Agreement to initiate the grant. The Department will retain these forms for payment processing. Submission of these forms does not constitute a request for payment by the Grantee. Formal requests for payment must be made in writing by the Grantee as needed, and must specify the amount of funding being requested. Payment of the total amount as prescribed above shall be made to the Grantee in either advanced installments or on a reimbursement basis, as specified in Attachment "A" , Part II, subparagraph A.4. The Department shall evaluate all payment requests based on the status of project work and compliance with the reporting and procurement requirements of this Agreement. The Department reserves the right to withhold payments if the Grantee is found to be in violation of any term(s) of this Agreement. Payment for project costs will be contingent upon the Grantee's submission of completed "Project Progress & Expenditure Report" fomes (No. HR3E0340103, effective 1/03 , herein incorporated by reference) to the Department within 30 days following the end of each quarterly reporting period. In order for any expenditure to qualify for reimbursement or any donated service or value to count toward the match requirement, it must be properly documented, be for services rendered, materials procured, work performed or values donated during the term of the Agreement, and for a charge or value assessed which is reasonable in amount and directly related to and necessary for the completion of the authorized project work. Payment for project costs will also be contingent upon all authorized project work being in compliance with the aforementioned Secretary of the Interior's Standards, and the inspection and approval of the grant assisted work by the Department. The Department further agrees to the following conditions: A. The Department shall review and approve as to form and content all proposed contracts of the Grantee for the procurement of goods and services relating to the project work and all proposed contract change orders or amendments prior to final execution of said contracts, change orders or