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EXHIBIT D, PERFORMANCE MONITORING <br /> Performance monitoring for this contract shall include the following: <br /> (a)Performance measures and standards: The grantee shall complete road construction deliverable. <br /> Grantee will produce detailed deliverables for Task 1 as specified in Exhibit A. Grantee shall maintain <br /> receipts for all project expenses per the budget in Exhibit A. Per Grant Criteria and Guidelines, <br /> retainage of 10% of the grant funds shall be withheld until receipt of the final report and all other <br /> deliverables. <br /> (b)Accountability: Per Grant Criteria and Guidelines full documentation of project progress must be <br /> submitted with each invoice for reimbursement. Grantee must certify that all grant conditions have <br /> been complied with on each invoice. A final project report must be submitted and approved before <br /> final project payment and release of retainage. <br /> (c)Monitoring Requirements: Grantee is responsible for ongoing monitoring of project progress per <br /> Exhibit A. Progress shall be detailed in the required invoice documentation and progress reports as <br /> detailed above. Additional inspections or field consultations will be arranged as may be necessary. <br /> (d)Noncompliance Resolution: Payment will be withheld until grantee is current on all grant <br /> conditions. Flagrant disregard for grant conditions will result in a stop work order and cancellation. <br /> Page 1 of 1 <br /> Exhibit D <br />