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3. Report on stakeholder input No later than April 30, 2013 with <br /> Invoicing Requirements (see Task 4) <br />4. Final energy efficiency chapter for the climate No later than May 31, 2013 with <br />action plan for the Community and Municipal Invoicing Requirements (see Task 4) <br />Operations <br />5. Monitoring Framework for the energy efficiency No later than June 30, 2013 with <br />chapter in a climate action plan Invoicing Requirements (see Task 4) <br />6. Monthly status report Monthly with Invoicing Requirements <br /> (see Task 4) <br />3. Task 3.A Deliverable(s) table is deleted in its entirety and replaced with the following: <br />Task 3.A- Deliverable(s) Due Date(s) <br />1. Assessment and planning report for No Later than March 31, 2012 with <br /> California Green Building Code and LEED Invoicing Requirements (see Task 4) <br /> certification training <br />2. Provide quarterly schedule of training courses to Quarterly starting April 30, 2012 with <br /> CPM Invoicing Requirements (see Task 4) <br />3. Implementation report Monthly starting October 31, 2012 with <br /> Invoicing Requirements (see Task 4). <br />4. Report on best practices and lessons learned Starting September 30, 2012 <br />5. Monthly status report Monthly with Invoicing Requirements <br /> (see Task 4). <br />4. Task 4, Part D is deleted in its entirety and replaced with the following: <br />D. SCE's Regulatory Reporting: Implementer will implement, adhere to, and submit the items as <br />described in Appendix B (Regulatory Reporting Requirements), attached hereto, as SCE requests. <br />The CPUC reporting requirements may be amended from time to time, at which time SCE will <br />notify Implementer of the changes and issue a new Appendix B. Implementer will implement <br />these modifications in a timely manner and future invoice documentation will reflect them. <br />Implementer acknowledges that SCE may, in its sole discretion, require Implementer to provide <br />such other reports or documentation that SCE deems appropriate or necessary ("Ad Hoc <br />Reports"). Implementer will comply with any request for such Ad Hoc Report(s) within a <br />reasonable time or, if applicable, within the time requested by SCE. <br />Deliverable(s) Due Date(s) <br />1. Prepare and submit Monthly invoices and <br />supporting documentation to SCE. Monthly, by the 15th Calendar Day for <br />Work completed the preceding Month <br />SCE CONFIDENTIAL <br />2of5 <br />25B-13