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A ME COPY i IFICATION ON LAST PAGE L. BUTLER, CLERK EXMBIT G ASSISTANCE PROJECT SCHEDITE OCTOBER 2024 Project Agreement Executed, Project Initiates. DECEMBER 30, 2024 First Quarterly Report Due. - Use Quarterly Status Report Form Exhibit F http://www.aicw.org/assistance—programs/ MARCH 30, 2025- Second Quarterly Report Due- waterway_assistance_programs/index.php JI^N-E 30, 2025- Third Quarterly Report Due. SEPTE_NIBER 30, 2025- Fourth Quarterly Report Due. DEC'EIIBER 30, 2025- Fifth Quarterly Report Due - *LARCH 30,02026- Sixth Quarterly Report Due- JUNE 30,2026- Seventh Quarterly Report Due - NOTE: If the project trill not be completed and all close out papeni orR submitted bt September 301h, a request for a 1 -fear extension of the completion date of the project should be submitted with the June 2026 quarterlr report. SEPTEMBER 1-30, 2026- Work on Closeout paperwork Closeout paperwork consists of : 1. Project Completion Certificate. FLNID 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 - 3. Photograph(s) showing the installation of the sign required by Rule 66B-2.013, F -A -C. 4. Photograph(s) of the completed project clearly showing the program improvements. Opg or of format) 5. 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. SEPTEJIBER 30, 2026 - End of Grant- All work must be complete closeout paperwork submitted. October 2026- finish processing closeout paperwork perform project inspection and submit final reimbursement check and coordinates check presentation with sponsor - NOTE., -4INT IMODIFIC A77O.N.5 to the PROJECT shall require advance notice and prior mitten approval of the District. The appropriate tuning for modications to the project cost estimate. Exhibit 4, nvidd be after receipt of bids. *NON-COMPLLANCE by the PROJECT SPONSOR with the reporting schedule in Exhibit G may result in revocation of this agreement pursuant to Section 13 of the project agreement.