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Attachment 2 <br />Payment Schedule <br />City of Santa Ana <br />Hereinafter Referred to as CONTRACTOR <br />Contract Number ML11041 <br />Cost Breakdown <br /> Maximum AB2766 <br />Purchase Discretionary <br />Funds payable Other Funds Total Cost <br />Category under this Applied <br /> Contract <br />Heavy Duty LPG $210,000 (not to <br />Vehicles exceed $30,000 per $210,000 $420,000 <br /> vehicle <br />Level 3 verified <br />after-treatment <br />$55 <br />000 (not to <br />devices <br />(including tax, , <br />exceed $10,750 per $55,000 $110,000 <br />delivery and device) <br />installation <br />Totals $265,000 $265,000 $530,000 <br />CONTRACTOR shall be reimbursed according to the amounts stated above per vehicle <br />upon proof of vehicle delivery, vehicle acceptance, and placement of vehicle into <br />service. Documentation of the specific engine installed in the vehicle, including the <br />year, manufacturer, and model, must accompany each request for reimbursement. <br />CONTRACTOR shall be reimbursed up to the amounts stated above per after-treatment <br />device upon proof of installation, proof of device's Level 3 verification, and return of <br />vehicle to service. <br />If, at the completion of the project, CONTRACTOR's expenditures are less than the <br />Total Cost amount above, the amount of AB 2766 Discretionary Funds reimbursed to <br />CONTRACTOR shall be adjusted on a prorated basis, as follows: <br />• For vehicles, the amount reimbursed to CONTRACTOR shall not exceed the <br />actual amount of Other Funds Applied; and <br />• For retrofits, the amount reimbursed to CONTRACTOR shall not exceed the <br />actual amount of Other Funds Applied. <br />13 <br />55A-51