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Water Supply Reserve Account—Grant Application Form <br /> Form Revised March 2009 <br /> SCHEDULE <br /> Task Estimated Start Date Estimated Completion Date <br /> 1. Need and COMPLETED <br /> Feasibility <br /> 2. Survey and COMPLETED <br /> Design <br /> 3. Construction COMPLETED 4/30/13 <br /> and Installation <br /> PAYMENT <br /> Payment will be made based on actual expenditures and invoicing by the applicant. Invoices from any <br /> 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 of <br /> 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 the <br /> development of a common technical platform. <br /> 13 <br />