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AGREEMENT NO. C-1-3099 <br />EXHIBIT E <br />M <br />OCTA <br />Project Title: <br />Agency: <br />PROJECT S QUARTERLY REPORT FORM <br />Date: <br />SUMMARY OF MAJOR PROJECT MILESTONES <br />Schedule <br />Original Current <br />Completion Completion <br />Date Date <br />Pre-Preliminary Engineering <br />Alternatives Analysis Definition Report, <br />Draft Environmental Statement <br />New Starts NS Templates and Certifications <br />Project Cost Estimate <br />Project Scope Definition Report <br />Financial Plan <br />Project Management Plan and Associated Sub- <br />plans <br />Contract Packages Plan <br />Preliminary Engineering <br />Final NEPA Documentation <br />Travel Forecast Update <br />Before and After Study Update. <br />Project Cost Update <br />Project Scope Update <br />Project Financial Plan <br />Project Management Plan and Sub-Plans <br />Update <br />- <br />Grantee Letter of Request for FD Initiation <br />Submit Request for Authorization for Const (E- <br />76) <br />A detailed itemized list of required submittals is attached in the appendix of this report.