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Alameda CTC Agreement No. A22-0035 <br />Project No. 157900 <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 <br />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. Description Due Date to <br />Alameda CTC <br />1 Progress Report #1 July to December, 2021 January 31, 2022 <br />2 Copy of Bid advertisement for construction January 31, 2022 <br />3 Copy of Resolution to Award Construction Contract July 31, 2022 <br />4 Progress Report #2: January to June, 2022 July 31, 2022 <br />5 FY 2021-22 TFCA Annual (Interim) Report to BAAQMD July 31, 2022 <br />6 Progress Report #3: July to December, 2022 January 31, 2023 <br />7 Progress Report #4: January to June, 2023 July 31, 2023 <br />(only due if a final report cannot <br />be submitted by this date) <br />8 Confirmation of construction completion, i.e. photos or <br />resolution <br />By the Agreement <br />Expiration Date <br />9 Final Invoice By the Agreement <br />Expiration Date <br />10 TFCA Final Report <br />(Report to include documentation of BAAQMD logo use) <br />Within 3 months of project <br />completion, but no later than by the <br />Agreement Expiration Date <br />11 Final Report By the Agreement <br />Expiration Date <br />Note: <br />• Per Section III.19 of AGREEMENT, Alameda CTC may withhold payment of reimbursement requests until past <br />due deliverables are received and approved. <br /> <br /> <br />330