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City of Santa Ana <br />State Water Board Grant Agreement No. 14 -449 -550 <br />Page 8 of 20 <br />ITEM <br />DESCRIPTION <br />CRITICALDUE <br />DATE <br />ESTIMATED <br />DUE DATE <br />EXHIBIT B — INVOICING, BUDGET DETAIL, AND REPORTING PROVISIONS <br />A. <br />INVOICING <br />Quarterly <br />G. <br />REPORTS <br />1. <br />Progress Reports within forty -five (45) days following the end of <br />the calendar quarter (March, June, September, and December) <br />Quarterly <br />2. <br />Annual Progress Summaries <br />Annually by 9/30 <br />3, <br />Natural Resource Projects Inventory (NRPI) Survey Form <br />(If applicable) <br />Before Final <br />Invoice <br />4. <br />Draft Final Project Report <br />6/30/2016 <br />5. <br />Final Project Report <br />7/31/2016 <br />6. <br />Final Project Summary <br />Before Final <br />Invoice <br />7. <br />Final Project Inspection and Certification <br />Before Final <br />Invoice <br />EXHIBIT 1 Page 8 of 20 <br />20C -10 <br />