Laserfiche WebLink
<br />IlXHIBIT A <br /> <br />4. Pmiect PuQdin2" Schedule <br /> <br />a. GRANT Agreement: <br /> <br />I. <br /> <br />$2925.00 <br /> <br />Initial grant payment to be made within thirty (30) days of the <br />datc of execution of this contract by the State Controller or <br />his designee. <br /> <br />II. <br /> <br />$1190.00 <br /> <br />In one (1) interim payment reimbursing the Contractor for <br />actual expenditures made in the performance of this Contract. <br />Payment will be based upon a properly documented fmancia1 <br />and narrative status report detailing expenditures llUhk to <br />date. <br /> <br />III. <br /> <br />$457.00 <br /> <br />Final payment to be made only upon acceptance of Project completion <br />and final report. The Contractor will submit a final financial statement <br />documenting the expenditure of aU Grant funds for which payment has <br />been requested and a final narrative report on the Project <br />implementation and rmdings. <br /> <br />$4572.00 <br /> <br />TOTAL <br /> <br />All requests for payment after the first payment will be initiated by the Contractor in accordance with the pIOYisions in <br />Paragraph 6 of the main body of this Contract. <br /> <br />5. Contract Moni_ <br /> <br />The Department of Natural Resources, Colorado Water Conservation Board. will monitor the Project on an as- <br />needed basis. <br /> <br />6. _SdIeduIe <br /> <br />The Contractor will submit financial and narrative status reports detailing Project progress and properly <br />documenting all to-date expenditures of Grant funds at the time each payment request is made, in accordance with <br />the above pa}1l1ent schedule. <br /> <br />Page 2 of 2 Pages <br />