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City of Santa Ana <br />Agreement No.: D2202006 <br />Project No.: 3010038-002C <br />Page 13 of 49 <br />ITEM <br />DESCRIPTION OF SUBMITTAL <br />CRITICAL <br />ESTIMATED <br />DUE DATE I <br />DUE DATE <br />SCOPE OF WORK <br />1 CONSTRUCTION COMPLETION 06/30/2025 N/A <br />REPORTING <br />1 <br />Progress Reports <br />N/A <br />Quarterly <br />2 <br />50% Project Inspection and Certification <br />N/A <br />Upon 50% <br />completion of <br />the Project <br />3 <br />Final Project Inspection and Certification <br />N/A <br />Upon 1000% <br />completion of <br />the Project <br />4 <br />Project Com letion Report <br />N/A <br />/25 <br />5 <br />As Needed Information and Reports <br />N/A <br />=Division <br />BUDGET <br />COSTS AND REIMBURSEMENT <br />1 <br />First Reimbursement Request <br />No later <br />N/A <br />than 90 <br />days from <br />Agreement <br />Execution <br />Date <br />2 <br />Final Budget Approval Package <br />N/A <br />12/30/2022 <br />3 <br />Reimbursement Requests <br />N/A <br />Quarterl <br />4 <br />Final Reimbursement Request <br />12/30/2025 <br />N/A <br />Exhibit A <br />