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Alameda CTC Agreement No. A19-0069 <br />Project No. 1468020 <br /> <br />Appendix E - Page 1 <br />APPENDIX E <br />DELIVERABLES AND DUE DATES <br />Project Deliverables and Due Dates: The Deliverables and Due Dates table below shows deliverables and due dates, if any, for the phases listed in Appendix A-2 Project Phase Descriptions that contain ALAMEDA <br />CTC ADMINISTERED FUNDS. <br />Deliverables and Due Dates <br />No Deliverable <br />Deliverable <br />Due Date to Alameda CTC <br />1 Progress Report #1: July to December, 2021 January 31, 2022 <br />2 Progress Report #2: January to June, 2022 July 31, 2022 <br />3 List of street segments rehabilitated/maintained in FY 2021/22 July 31, 2022 <br />4 Progress Report #3: July to December, 2022 January 31, 2023 <br />5 Progress Report #4: January to June, 2023 July 31, 2023 <br />6 List of street segments rehabilitated/maintained in FY 2022/23 July 31, 2023 <br />7 Final Invoice By the Agreement <br />Expiration Date <br />8 Final Report By the Agreement <br />Expiration Date <br /> <br />Note: <br />• Per Section III.19 of AGREEMENT, Alameda CTC may withhold payment of reimbursement requests until past due deliverables are received and approved. <br /> <br /> <br />139