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PART I : Explanation of Project Deliverables Table Work Plan - Specific Items/Tasks : Provide detailed description of the work to be performed for the project. Project descriptions should include specific tasks for the completion of the project and deliverables specific to the tasks. Note: Under Item/Task Description if task will be contracted and/or subcontracted . If using contractual services, a copy of the fully executed contract between the RTP project sponsor and the contractor must be submitted to Alexandra H . Weiss, or her designee . Number of Deliverables: Grantee should note as many deliverables as needed to properly complete project, and accommodate required cash flow. RTP Funds and Grantee Match : Totals must equal amounts indicated in Project Agreement, Paragraph 10 . RTP funds proportionately in every deliverable. Example - 80% RTP, 20% Grantee Match ; must show 80% RTP funds in every deliverable . Grantee Match (Other): Grantee Equipment, Grantee Stock. Employee Salaries : If RTP funds go towards sponsor salaries , or sponsor salaries provided as match: provide the amount for salaries , the positions, hourly rate and number hours anticipated for completion of the project. List each position on a separate line. Fringe Benefits, associated with salaries : Provide the amount for fringe benefits. Refer to RTP Grant & Accountability Procedures. Schedule of Values: A schedule of values , developed per the construction industry standard, must be submitted with the Commencement Documentation . All invoices submitted as part of the reimbursement process must correspond with Attachment A and the Schedule of Values . Schedules: Refer to Office of Greenways & Trails Grant Accountability Procedures - Reimbursement of Costs Schedules. Reimbursements% No reimbursement will be made until deliverable item is completed as stated in table . Deliverables must be tied to a physical product, i .e. copy of permit, signed/sealed boundary map, construction documents, quarterly status report (with photos), viewed on site by Alexandra H . Weiss or her designee. Change in Costs of Deliverables : If any individual deliverable increases in cost by 10% or more, a request to amend the Project Agreement must be submitted to Alexandra H . Weiss, or her designee . h a r cn =' c 'r m _ � 0 '.v c7 C M Z �p O � z DEP Agreement T1137, Attachment A. Page 2 of 2 co9 M M J