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The DEPARTMENT' S Project Manager shall prepare a written modified Project Work Order Assignment which details the revised scope of services to be performed . The DEPARTMENT shall submit the modified Project Work Order Assignment to the PARTICIPANT for acceptance , Upon receipt of the modified Project Work Order Assignment , the PARTICPANT shall rev ew , sign or initial (as acceptance of Project Work Order Assignment) , and return to the DEPARTMENT along with a new written lump sum cost proposal for all work reflected in the modified Project Work Order Assignment. The PARTICIPANT shall not, proceed with any Project Work Order Assignment related activity prior to receiving written authorization from the DEPARTMENT . 12 . In the event it becomes necessary for the DEPARTMENT to institute suit for the enforcement of the provisions of this Agreement, the PARTICIPANT shall pay the DEPARTMENT' S reasonable attorney fees and court costs if the DEPARTMENT prevails . 13 . Should the DEPARTMENT and the PARTICIPANT decide to proceed with subsequent phases of the Project, the AGREEMENT may be amended to identify the respective responsibilities and the financial arrangements between the parties . 14 . This AGI EEMENT and any interest herein shall not be assigned , transferred or otherwise encumb red by the PARTICIPANT under any circumstances without the prior written consent of the DEPARTMENT. However, this AGREEMENT shall run to the DEPARTMENT and its successors . 15 . Except as otherwise set forth herein , this AGREEMENT shall continue in effect and be binding to both the PARTICIPANT and the DEPARTMENT until the Project is completed as evidenced by the w ` itten acceptance of the DEPARTMENT or June 30 , 2006 , whichever occurs first . 16 . Payment shall be made only after receipt and approval of goods and services unless advance payments are authorized by the Department of Financial Services under Section 215 .422 ( 14) , Florida Statutes , or by the Department's Comptroller under Section 334 . 044 (29) , Florida Statutesl 17 . If this AGREEMENT involves units of deliverables , then such units must be received and accepted in writing by the Project Manager prior to payments . The DEPARTMENT will render a decision on the acceptability of services within 10 working days of receipt of a progress report. The DEPARTMENT reserves the right to withhold payments for work not completed , or work completed unsatisfactorily, or work that is deemed inadequate or untimely by the DEPAR MENT. Any payment withheld will be released and paid to the PARTICIPANT promptl when work is subsequently performed . 18 . Bills for ees or other compensation for services or expenses shall be submitted in detail sufficien for a proper preaudit and postaudit thereof . 19 . Bills for travel expenses specifically authorized in this AGREEMENT shall be submitted on the Department's Travel Form No . 300 -000 -01 and will be paid in accordance with Section 112 . 061 , Florida Statutes . 3 of 6