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<br />EXHmrr A <br /> <br />4. Proiec:t Fundio2 Schedule <br /> <br />8. GRANf Agreement: <br /> <br />1. <br /> <br />$4,000.00 <br /> <br />Initial grant payment to be made within thirty (30) days of the <br />date of execution of this contract by the State Controller or <br />his designee. <br /> <br />11. <br /> <br />$13,000.00 <br /> <br />In three (3) interim payments, in the amounts of $3,500, <br />$3,000, and $6,SOO, reimbursing the Contractor for actual <br />expenditures made in the performance of this Contract. <br />Payment will be based upon a properly documented financial <br />and narrative status report detailing expenditures made to <br />date. The three interim payments will be respectably <br />distributed by September 30, 1992; December 30, 1992; and <br />September 30, 1993. <br /> <br />111. <br /> <br />$2,000.00 <br /> <br />Final payment to be made only upon acceptance of Project <br />completion and F'tnal Report. The Contractor will submit a <br />final financial statement documenting the expenditure of all <br />Grant funds for which payment has been requested and a rmal <br />nanative report on the Project implementation and findings. <br /> <br />TOTAL <br /> <br />$19,000.00 <br /> <br />All requests for payment after the first payment will be initiated by the Contractor in accordance with the provisions in <br />Paragraph 6 of the main body of this Contract. <br /> <br />s. Contract Monitorinl!: <br /> <br />The Department of Natural Resources, Colorado Water Conservation Board, will monitor the Project on an as- <br />needed basis. <br /> <br />6. Reoortinl!: Schedule <br /> <br />The Contractor will submit financial and namltive status reports detailing Project progress and properly <br />documenting all to-datc expenditures of Grant funds at the time each payment request is made, in accordance with <br />the above payment schedule. <br /> <br />Page 2 of 2 Pages <br />