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PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables <br />received by, the corresponding deliverable due date. TAS <br />Task <br />No, <br />Task Title <br />Budget Category <br />Budget <br />Amount <br />Task Start <br />Date <br />Deliverable <br />Due Date <br />1 <br />Construction <br />Contractual Services <br />$7,124,944 <br />11/01/2020 <br />12/31/2024 <br />2 <br />Monitoring <br />Contractual Services <br />$197,925 <br />11/01/2020 <br />12/31/2024 <br />Total: <br />$7,322,869 <br />DEP Agreement No. 22IR1, Attachment 3, Page 4 of 4 <br />