Attachment_D.pdf

Attachment D is a Milestone Form and Payment Summary document for the Artificial Reef - Tire Removal Project issued by the Pinellas County Solid Waste Department in Florida. The form serves as an Application for Payment and tracks project progress through documented milestones. The document includes fields for recording the contractor name, purchase order number, payment application number, reef name, milestone number, and quantifiable work metrics including tires removed, acres cleaned, and grid numbers cleaned during each invoice period. The form also captures financial tracking data including the total agreement amount, cumulative previous payments, current invoiced amount, and remaining agreement amount, with space for contractor signature and date authorization.

The document functions as a financial control and project documentation tool rather than establishing pricing terms or funding sources. It is designed to facilitate periodic payment applications based on completed work milestones throughout the twelve-month contract period (with one optional twelve-month renewal available), ensuring that compensation is tied to measurable deliverables across the five reef locations: Clearwater Artificial Reef, Rube Allyn Reef Area, St. Pete Beach Artificial Reef, Treasure Island Artificial Reef, and Madeira Beach Artificial Reef. The milestone structure allows for systematic tracking of progress toward the removal of approximately 3,300 tires and associated marine debris from the offshore artificial reef areas.