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Deliverables: <br /> Periodic construction progress reports, change orders,meeting notes,construction schedule summaries if <br /> applicable, field meeting notes. Signed and dated paper and electronic copies of As-Built drawings prepared by <br /> engineer of record on 11"x 17" sheet size. <br /> REPORTING AND FINAL DELIVERABLE <br /> Reporting: The applicant shall provide the CWCB a progress report every 6 months, beginning from the date of <br /> the executed contract. The progress report shall describe the completion or partial completion of the tasks <br /> identified in the statement of work including a description of any major issues that have occurred and any <br /> corrective action taken to address these issues. <br /> Final Deliverable: At completion of the project, the applicant shall provide the CWCB a final report that <br /> summarizes the project and documents how the project was completed. This report shall contain photographs, <br /> summaries of meetings,and engineering reports/designs. <br /> BUDGET <br /> The total cost of the Project is$419,953. CWCB approved funding,for this project,that includes $167,150 in <br /> the form of a Water Supply Reserve Fund Grant($121,150 from the Gunnison Basin and$46,000 from the <br /> Statewide Account). The remaining cost of the project will come from a CWCB Construction Fund Loan,not to <br /> exceed$252,803. <br /> Disbursement of grant funds shall be disbursed at the approved ratio of 50% : 50%(loan to grant),up to the total <br /> grant amount of$167,150. After the grant funds are exhausted, all remaining funding will be distributed from <br /> the CWCB Loan Program until the$252,803 total approved loan amount is reached. <br /> Task 1 —Engineering $ 130,018 <br /> Task 2—Construction $289,935 <br /> SCHEDULE <br /> The Project is estimated to begin in the spring of 2014 and finish in the spring of 2017,however permitting and <br /> weather may cause changes to the schedule. <br /> Table 2: Estimated Project Schedule <br /> Task Duration Finish <br /> Contract <br /> Engineering 8 months Effective Date+ <br /> 8 months <br /> Contract <br /> Construction 26 months Effective Date+ <br /> 34 months <br /> Contract <br /> Final Deliverables 2 months Effective Date+ <br /> 36 months <br /> Page 2 of 3 <br />