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EXHIBIT G <br /> WATERWAYS ASSISTANCE PROJECT SCHEDULE <br /> OCTOBER 2007 - Project Agreement Executed, Project Initiates . <br /> DECEMBER 30, 2007 - First Quarterly Report Due . <br /> MARCH 15, 2008 - Second Quarterly Report Due. <br /> JUNE 309 2008 - Third Quarterly Report Due. <br /> SEPTEMBER 15, 2008 - Fourth Quarterly Report Due . <br /> DECEMBER 30, 2008 - Fifth Quarterly Report Due. <br /> MARCH 15, 2009 - Sixth Quarterly Report Due. <br /> JUNE 309 2009 - Seventh Quarterly Report Due . <br /> NOTE: If project will not be completed and all close out paperwork submitted by <br /> September I" a request for an extension of the completion date of the project <br /> should be submitted with the quarterly report. <br /> SEPTEMBER 01 , 2009 - Closeout paperwork due . <br /> SEPTEMBER 30, 2009 - District finishes processing closeout paperwork, performs <br /> project inspection and submits final reimbursement check to sponsor. <br /> NOTE: Any modifications to the PROJECT shall require advance notice and prior <br /> written approval of the District. The appropriate timing for modifications to the project <br /> cost estimate, Exhibit B, would be after receipt of bids. <br /> *NON-COMPLIANCE by the PROJECT SPONSOR with the reporting schedule in <br /> Exhibit B may result in revocation of this agreement pursuant to Paragraph 13 of <br /> the project agreement, <br />