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SCHEDULE <br /> Work on this project will begin in January 2012 with delivery of the final product no later than June 30, 2012. <br /> BUDGET <br /> The estimated cost for completing these task items is$54,100.This estimate is summarized in the attached <br /> Table 1.The work shall be performed on an hourly basis for services rendered with a not-to-exceed fee of <br /> $54,100. <br /> PAYMENT <br /> The Company shall contribute$27,050 towards the project costs. Invoicing shall be paid at a 50%Company- <br /> 50%State cost share rate.The State's portion shall not exceed$27,050. Any overages or increases in cost <br /> due to additional work required to meet the deliverables as defined shall be the responsibility of the <br /> Company. <br /> Company $27,050 <br /> CWCB grant $27,050 <br /> Total $54,100 <br /> Payment will be made based on actual expenditures and invoicing by the Company. Consultant hourly based <br /> invoicing shall be submitted to CWCB as supporting documentation to the Company's invoices for <br /> Consultant's services rendered. <br /> The request for payment must include a description of the work accomplished by major task, and estimate <br /> of the percent completion for individual tasks in relation to the percentage of budget spent, identification of <br /> any major issues and proposed or implemented corrective actions.The last 5%of the budget will be <br /> withheld until final project documentation is completed and delivered. All products,data and information <br /> developed as a result of this grant must be provided to CWCB in hard copy and electronic format as part of <br /> the project documentation. <br />