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City of Santa Ana <br />State Water Board Grant Agreement No. 14-449-550 <br />Amendment <br />Page 8 of 21 <br />ITEM <br />DESCRIPTION <br />CRITICAL DUE <br />DATE <br />ESTIMATED <br />DUE DATE <br />EXHIBIT A- SCOPE OF WORK - WORK TO BE PERFORMED BY THE GRANTEE <br />4.2 <br />Summary Report of the Monitoring Results <br />Quarterly <br />5. <br />Education and Outreach <br />5.1 <br />Brochure <br />Au^ 5 <br />Complete <br />5.2 <br />Sign -in Sheet and Meeting Materials <br />August 2015 <br />Complete <br />5.3 <br />Photo of the Installed Sign <br />8ese ber-2015 <br />Complete <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 />6MO/2016 <br />4/30/2017 <br />5. <br />Final Project Report <br />7444416 <br />5/3112017 <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 />