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Attachment 2 <br />Payment Schedule <br />City of Santa Ana <br />Contract Number ML18046 <br />o Receipts for equipment and/or involce(s) from subcontractor(s) performing the <br />installations, if any. <br />If, at the completion of the Project, the expenditures are less than the Total Cost amount above, <br />the actual amount of AB 2766 Discretionary Funds reimbursed to CONTRACTOR shall be adjusted <br />on a prorated basis, as follows: <br />• For vehicles, the amount reimbursed to CONTRACTOR shall not exceed the actual amount <br />of AB 2766 Subvention and other funds applied, up to a maximum of $10,000 per light- <br />duty zero emission vehicle, $25,000 per heavy-duty near -zero emission vehicle, and <br />$100,000 per medium -duty zero emission vehicle; and <br />• For the EV charging stations, the amount reimbursed to CONTRACTOR shall not exceed <br />the actual amount of AB 2766 Subvention and other funds applied for limited access <br />stations, and thrice the actual amount of AB 2766 Subvention and other funds applied for <br />public access stations, <br />Additional AB 2766 Discretionary Match Funds will not be available to fund project cost overruns, <br />Any project cost overruns must be funded from other than AB 2766 Discretionary Funds, <br />7 <br />20A-19 <br />