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PART I: Explanation of Project Deliverables Table Work Pian - 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 on 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. DEP Agreement T1137, Attachment A, Page 2 of 2