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C150516 Contract
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C150516 Contract
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Last modified
7/18/2013 12:09:47 PM
Creation date
7/18/2013 11:36:44 AM
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Grants
Applicant
Santa Maria Reservoir Company
Fiscal Year (i.e. 2008)
2013
Project Name
Santa Maria Siphon & Canal System Rehabilitation
CWCB Section
Finance
Contract/PO #
C150516
Grants - Doc Type
Contract/Purchase Order
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Exhibit A -3 <br />SCHEDULE <br />Project Schedule <br />Start Date <br />Finish Date <br />Final Permitting <br />NTP <br />NTP + 120 days <br />Support System Stabilization (Task 1) <br />August 2013 <br />December 2015 <br />Canal Improvements (Task 2) <br />August 2013 <br />July 2017 <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 />
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