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City of Santa Ana 25-CALHOME-18740 Page 4 of 5 EXHIBIT E Name: City of Santa Ana Amount: $4,893,250 C. In the event that an Advancement, or any portion thereof, is made pursuant to Guidelines Section 601 and is not fully expended for its intended purpose, the Contractor shall remit the unexpended amount to the Department within thirty (30) days following the end of the ninety (90) day period from the date of the Advancement (the "End Date"). The Contractor must return all or part of the advanced funds for administrative or project-related expenses if the intended primary use of the advance is not carried out. D. For those awards made under a target (if applicable) in the NOFA, or for funds the Contractor has identified as meeting a funding target identified in the NOFA, the Contractor shall provide to the Department evidence in the annual progress report of the use of those funds as intended pursuant to the NOFA and Guidelines. For this award, such funds are identified below: Target Cate go Amount Awarded # of Units to be Assisted Southern $4,893,250 37 E. As the Department is authorized pursuant to AB 1 010 (Reg. Sess. 201972020) to modify or waive certain of the CalHome Program requirements upon written request of a qualified applicant, the Department has approved the following modification(s) and/or waiver(s) of the state CalHome Program requirements pursuant to Applicant's written request: F. The parties hereby acknowledge that state and/or local civil regulatory laws may not apply, in whole or in part, to projects located within "Indian Country" (as this phrase is defined in Exhibit D, Section 25.D, Environmental Clearances, and that therefore, the following terms, provisions, and conditions set forth in "Exhibit C" titled, "State of California General Terms and Conditions, GTC — 02/2025" ("Exhibit C") as it appears on the STD. 213 and referencing 02/2025 GTC, may not be enforceable against the Tribal Entity Contractor if the project is located within Indian Country: (a) Section 3 (Assignment), (b) Section 5 (Indemnification), (c) Section 6 (Disputes), (d) Section 9 (Recycling), (e) Section 10 (Non- Discrimination), (0 Section 11 (Certification Clauses), (g) Section 14 (Governing Law), (h) Section 15 (Anti-Trust Claims), (i) Section 16 (Child Support Enforcement) 0) Section 18 (Priority Hiring of vacancies through CalWorks), (k) HOSN-CalHome 2024 NOFA Date: 12/12/24, Amended 1/14/2025, Amended 1/17/20.25 Approval Date: 06/05/2025 Prep. Date: 12/10/2025