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DOLLARS ($616,600.00) and all remaining costs of the project will be bome by the COUNTY. Breakdown of Funding Right- Of-Way Acquisition Construction & CEI Services 419668-1-48-01 419668-58-01 $203,300.00 $413,300.00 Total Department Participation = $616,600.00 i) The COUNTY shall submit one invoice (4 copies) plus supporting documentation required by the DEPARTMENT to the Project Manager for approval and processing: - monthly, or XX - quarterly, or once the PROJECT has been accepted by the COUNTY and approved by the DEPARTMENT. ii) Any provisions for an advance payment are provided in an Exhibit attached to this agreement. iii) hi the event the COUNTY proceeds with the right-of-way acquisition, construction, and construction engineering inspection services (CEI) of the PROJECT with its own forces, the COUNTY will only be reimbursed for direct costs (this excludes general and administrative overhead) . iv) All costs charged to the PROJECT shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature and propriety of the charges. B . Payment shall be made only after receipt and approval of goods and services unless advance payments are authorized by the DEPARTMENT'S . Comptroller under Section 334. 044 (29), Florida Statutes. C. If this Agreement involves units of deliverables; then such units must be received and accepted in writing by the Contract Manager prior to payments. D . The COUNTY must submit the final invoice to the DEPARTMENT within 180 days after the final acceptance of the project. Invoices submitted after. the 180-day time period will not be paid. E. The DEPARTMENT'S obligation to pay under'this Agreement is contingent upon an annual appropriation by the Legislature. F. Bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof. G. Travel costs will not be reimbursed. 3 OF 9