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June 4, 2009 <br />PAYMENT <br />Payment will be made based on actual expenditures and invoicing by the applicant. Invoices from <br />any other entity (i.e. subcontractors) cannot be processed by the State. The request for payment must <br />include a description of the work accomplished by major task, and estimate of the percent completion <br />for individual tasks and the entire water activity in relation to the percentage of budget spent, <br />identification of any major issues and proposed or implemented corrective actions. The last 5 percent <br />of the entire water activity budget will be withheld until final project/water activity documentation is <br />completed. All products, data and information developed as a result of this grant must be provided to <br />the CWCB in hard copy and electronic format as part of the project documentation. This information <br />will in turn be made widely available to Basin Roundtables and the general public and help promote <br />the development of a common technical platform. <br />El Codo Ditch Company 10 Updated Statement of Work <br />