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EXHIBIT G ASSISTANCE PROJECT SCHEDULE OCTOBER 2015 - DECEMBER 30, 2015 - MARCH 15, 2016 - JUNE 30, 2016 - SEPTEMBER 15, 2016 - DECEMBER 30, 20156 MARCH 15, 2017 - JUNE 30, 2017 - Project Agreement Executed, Project Initiates. First Quarterly Report Due. http://www.aicw.org/wapapp_pdfjhtml?method=view&wapapp_pdfid=1 Second Quarterly Report Due. Third Quarterly Report Due. Fourth Quarterly Report Due. - Fifth Quarterly Report Due. Sixth Quarterly Report Due. Seventh Quarterly Report Due. NOTE: If the project will not be completed and all close out paperwork submitted by September P, a request for a 1 -year extension of the completion date of the project should be submitted with the June 2017 quarterly report. SEPTEMBER 01, 2017 - Closeout paperwork due. http://aicw.org/closeout_wapjsp Closeout paperwork consists of : • Project Completion Certificate, FIND Form No. 90-13 (effective date 7-30-02), which certifies that the project was completed in accordance with the project agreement and the final project plans. • A final reimbursement request accompanied by all required supporting documentation including bills and canceled payment vouchers for expenditures. • Photograph(s) showing the installation of the sign required by Rule 66B-2 013, F.A.0 • Photograph(s) of the completed project clearly showing the program improvements. (jpg or of format) • A Final Project Report (1-2 pages) that shall at minimum include project name and address, project summary, final cost, and project benefits to the waterway. SEPTEMBER 30, 2017 - District finishes processing closeout paperwork, performs project inspection and submits final reimbursement check with check presentation to sponsor. NOTE: ANY MODIFICATIONS to the PROJECT shall require advance notice and prior written approval of the District. The appropriate timing for modifications to the project cost estimate, Exhibit A, would be after receipt of bids.