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DNR COLORADO <br /> CO jColorado Water <br /> Conservation Board <br /> Department of Natural Resources <br /> Payment <br /> Payment will be made based on actual expenditures and must include invoices for all work completed. <br /> The request for payment must include a description of the work accomplished by task, an estimate of the <br /> percent completion for individual tasks and the entire Project in relation to the percentage of budget <br /> spent, identification of any major issues, and proposed or implemented corrective actions. <br /> Costs incurred prior to the effective date of this contract are not reimbursable. The last 10%of the entire <br /> grant will be paid out when the final deliverable has been received. All products, data and information <br /> developed as a result of this contract must be provided to CWCB in hard copy and electronic format as <br /> part of the project documentation <br /> Performance Measures <br /> Performance measures for this contract shall include the following: <br /> (a) Performance standards and evaluation: Grantee will produce detailed deliverables for each task as <br /> specified. Grantee shall maintain receipts for all project expenses and documentation of the minimum in- <br /> kind contributions(if applicable) per the budget in Exhibit B. Per Water Plan Grant Guidelines, the CWCB <br /> will pay out the last 10% of the budget when the Final Report is completed to the satisfaction of CWCB <br /> staff. Once the Final Report has been accepted, and final payment has been issued grant will be closed <br /> without any further payment. <br /> (b)Accountability: Per Water Plan Grant Guidelines full documentation of project progress must be <br /> submitted with each invoice for reimbursement. Grantee must confirm that all grant conditions have been <br /> complied with on each invoice. In addition, per Water Plan Grant Guidelines, Progress Reports must be <br /> submitted at least once every 6 months. A Final Report must be submitted and approved before final <br /> project payment. <br /> (c) Monitoring Requirements: Grantee is responsible for ongoing monitoring of project progress per <br /> Exhibit A. Progress shall be detailed in each invoice and in each Progress Report, as detailed above. <br /> Additional inspections or field consultations will be arranged as may be necessary. <br /> (d) Noncompliance Resolution: Payment will be withheld if grantee is not current on all grant conditions. <br /> Flagrant disregard for grant conditions will result in a stop work order and cancellation of the Grant <br /> Agreement. <br /> Water Plan Grant Exhibit A - Statement of Work (Page 4 of 4 <br />