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<br />EXHIBIT A <br /> <br />. <br /> <br />4. Proicct Pundin2 Sc:hcduIc <br /> <br />a. GRAm AgJument: <br /> <br />I. <br /> <br />$1,500.00 <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 />n. <br /> <br />$16,925.00 <br /> <br />In four (4) interim payments, in the amounts of $10,000, <br />S2,309, $2,308, and $2,308, reimbursing the Contractor for <br />actual expenditures made in the performance of this Contract. <br />Payments will be based upon properly documented financial <br />and narrative status reports detailing expenditures made to <br />date. The four interim payments will be respectably distributed <br />by December 30, 1992; March 30, 1993; June 30, 1993j and <br />September 30, 1993. <br /> <br />m. <br /> <br />$2,000.00 <br /> <br />Fmal payment to be made ooly upon acceptance of Project <br />completion. The Contractor will submit a final financial <br />statement documenting the expenditure of all Grant funds (or <br />which payment has been requested and a final narrative report <br />on the Project implementation and findings. <br /> <br />TOTAL <br /> <br />S2D,47S.oo <br /> <br />All requests for payment after the flrst 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 />5. Contract Monitorinl! <br /> <br />The Depanment of Natural Resources, Colorado Water Conservation Board, will monitor the Project on an as. <br />needed basis. <br /> <br />6. _ Sdledule <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 payment schedule. <br /> <br />Page 2 of 2 Pages <br />