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Alameda CTC Agreement No. A23-0053 <br />Project No. 1480013 <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 <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, 2023 January 31, 2024 <br />2 Progress Report #2: January to June, 2024 July 31, 2024 <br />3 FY 2023-24 TFCA Annual (Interim) Report to BAAQMD July 31, 2024 <br />4 Progress Report #3: July to December, 2024 January 31, 2025 <br />5 Progress Report #4: January to June, 2025 <br />(only due if the final report cannot be submitted by July 31, 2025) <br />July 31, 2025 <br />6 FY 2024-25 TFCA Annual (Interim) Report to BAAQMD <br />(only due if the TFCA final report cannot be submitted by July 31, 2025) <br />July 31, 2025 <br />7 TFCA Final Report (Report to include documentation of BAAQMD logo use) Within 90 days of project <br />completion, but no later <br />than by the Agreement <br />Expiration Date <br />8 Final Invoice Within 90 days of project <br />completion, but no later <br />than by the Agreement <br />Expiration Date <br />9 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 />DocuSign Envelope ID: 8F58B4C8-7049-4F1C-88B5-240CF9AE95A9