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Project Task and Deliverable Descriptions Amount of Costs to be Paid with RTP Funds Amount of Costs to be Grantee Match (Per ratio noted In Application) Total Estimated Cost for Each Listed Deliverable (RTP + Match) Completion Date for Each Deliverable Indicate if to be bid or In-house or combination Task Deliverables: 2a. 100% project construction. 2b. As Built Site Plan and Color Photographs of Completed Project. , TOTALS $150,000 $59,000 $209,000 Performance Standard: Approval of deliverables is based upon review for compliance with the requirements for funding under the Recreational Trail grant program; approved plans and application approved for funding. Financial Consequences: Failure to meet the performance standard will result in the rejection of the invoice for reimbursement and claim for match. Instructions and Explanation of Grant Work Plan Task Description: Include description of task to be completed under this Agreement. Task Deliverable: Identify what will be completed at the time of the request for reimbursement. If it is part of a construction task, identify what part of the construction will be completed at this point. May be the percentage of completion, amount/number, length, width, surface, etc. Identify what will be submitted as proof of completion (dated photographs, certification of completion, copies of permits, copies of approved plans, etc. One task can have multiple deliverables. Each deliverable must have a detailed budget and completion date. Note: If task wit be contracted and/or subcontracted, a copy of the fully executed contract between the RTP project sponsor and the contractor must be identified as a deliverable under the Task Description and submitted to Robin Birdsong, or her designee. Number of Deliverables: Grantee should note as many deliverables as needed to properly complete project, and accommodate required cash flow. DEP Agreement No. T1435, Attachment A, Page 2 of 3