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A TRUE COPY CERTIFICATION ON LAST PAGE J.R. SMITH, CLERK EXHIBIT G ASSISTANCE PROJECT SCHEDULE OCTOBER 2015 - Project Agreement Executed, Project Initiates. DECEMBER 30, 2015 First Quarterly Report Due. http://www.aicw.org/wapapp_pdfjhtml?method=view&wapapp_pdf. id=1 MARCH 15, 2016 - Second Quarterly Report Due. JUNE 30, 2016 - Third Quarterly Report Due. SEPTEMBER 15, 2016 - Fourth Quarterly Report Due. DECEMBER 30, 20156 - Fifth Quarterly Report Due. MARCH 15, 2017 - Sixth Quarterly Report Due. JUNE 30, 2017 - Seventh Quarterly Report Due. NOTE: If the project will not be completed and all close out paperwork submitted by September 1St, 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_wap jsp 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.