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Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more <br />frequently than monthly. <br />PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all documentation <br />received by, the corresponding task end date. Cost reimbursable grant funding must not exceed the budget <br />amounts as indicated below. <br />Task <br />Budget <br />Budget <br />Task Start <br />Task End <br />Task Title <br />No. <br />Category <br />Amount <br />Date <br />Date <br />1 <br />Construction <br />Contractual <br />$50,000 <br />07/01/2015 <br />06/30/2024 <br />Services <br />Total: <br />$50,000 <br />Note that, per Section 4 of the Agreement, authorization for continuation and completion of work and any <br />associated payments may be rescinded, with proper notice, at the discretion of the Department if the <br />Legislature reduces or eliminates appropriations. Extending the contract end date carries the risk that funds <br />for this project may become unavailable in the future. This should be a consideration for the Grantee with <br />this and future requests for extension. <br />DEP Agreement No. S0839, Attachment A-3, Page 2 of 2 146 <br />