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City of Santa Ana <br />Agreement No.: D2202006 <br /> Project No.: 3010038-002C <br />Page 13 of 49 <br /> <br />Exhibit A <br /> <br />ITEM DESCRIPTION OF SUBMITTAL CRITICAL <br />DUE DATE <br />ESTIMATED <br />DUE DATE <br />SCOPE OF WORK <br />1 CONSTRUCTION COMPLETION 06/30/2025 N/A <br />REPORTING <br />1 Progress Reports N/A Quarterly <br />2 50% Project Inspection and Certification N/A Upon 50% <br />completion of <br />the Project <br />3 Final Project Inspection and Certification N/A Upon 100% <br />completion of <br />the Project <br />4 Project Completion Report N/A 12/30/2025 <br />5 As Needed Information and Reports N/A As Requested <br />by Division <br />BUDGET COSTS AND REIMBURSEMENT <br />1 First Reimbursement Request No later <br />than 90 <br />days from <br />Agreement <br />Execution <br />Date <br />N/A <br />2 Final Budget Approval Package N/A 12/30/2022 <br />3 Reimbursement Requests N/A Quarterly <br />4 Final Reimbursement Request 12/30/2025 N/A <br /> <br /> <br />