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SCHEDULE <br />No project costs initiated prior to grant contract approval will be eligible for reimbursement from WSRA grant funds. <br />Anticipated construction completion date is December, 2015 however final punchlist items and site rehabilitation (i.e. <br />seeding and re-vegetation) will likely take additional time. Table 2 will be used as a guide to achieve the July l, 2016 final <br />Project close out date. <br />Table 2: Pro'ect Schedule <br />Task Start Date Finish Date <br />Bid Pendin * Ma 2014 <br />Construction Ma 2014 December 2015 <br />Final Pro'ect Close-out December 2015 Jul 1, 2016 <br />* Applicant will begin eligible Project expenditures when a CWCB grant contract is executed <br />PAYMENT <br />Payment will be made based on actual expenditures and invoicing by the applicant. [nvoices from any other entity (i.e. <br />subcontractors) cannot be processed by the State. The request for payment must include a description of the work <br />accomplished by major task, and estimate of the percent completion for individual tasks and the entire water activity in <br />relation to the percentage of budget spent, identification of any major issues and proposed or implemented corrective <br />actions. The last 5 percent of the entire water activity budget will be withheld until final project/water activity <br />documentation is completed. All products, data and information developed as a result of this grant must be provided to the <br />CWCB in hard copy and electronic format as part of the project documentation. This information will in turn be made <br />widely available to Basin Roundtables and the general public and help promote the development of a common technical <br />platform. _ <br />Page 2 of 2 <br />