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EXHIBIT G <br /> WATERWAYS ASSISTANCE PROJECT SCHEDULE <br /> OCTOBER 2009 - Project Agreement Executed, Project Initiates . <br /> DECEMBER 30, 2009 - First Quarterly Report Due . <br /> MARCH 15, 2010 - Second Quarterly Report Due . <br /> JUNE 309 2010 - Third Quarterly Report Due . <br /> SEPTEMBER 15, 2010 - Fourth Quarterly Report Due . <br /> DECEMBER 30, 2010 - Fifth Quarterly Report Due . <br /> MARCH 15, 2011 - Sixth Quarterly Report Due . <br /> JUNE 309 2011 - Seventh Quarterly Report Due . <br /> NOTE: If the project will not be completed and all close out paperwork submitted <br /> by September IS`, a request for a ] -year extension of the completion date of the <br /> project should be submitted with the quarterly report. <br /> SEPTEMBER 01 , 2011 - Closeout paperwork due . <br /> SEPTEMBER 30, 2011 - 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 <br /> prior written approval of the District. The appropriate timing for modifications to the <br /> project cost estimate, Exhibit A 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 />