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DocuSign Envelope ID: 348BB866-CFC7-422D-BFB7-863533B13759 Attachment F <br />GLO Contract No. 22-119-004-D374 <br />Page 1 of 1 <br />GLO Community Development and Revitalization <br />Monthly Activity Status Report <br />Subrecipient must provide monthly Activity status reporting for all sites identified in the Performance Statement (Attachment A) and relevant to the <br />milestones therein. The Monthly Activity Status Report is due the fifth day of the month following the reporting period for the duration of the Contract. Submit <br />the report using the Texas Integrated Grant Reporting system upload for Monthly Activity Status Reporting. <br />Subrecipient <br />Contract Number: <br />Preparer Name: <br />Reporting Period (Month/ Year): <br />Project Title <br />Contact Information: <br />Project Milestone Phase <br />Att. A Budget Gates/Milestones <br />TIGR Milestone <br />(Pending or Complete) <br />On Schedule? <br />(If no, describe improvement <br />plan below.) <br />Budget Category <br />Budget Allowance <br />Start -Up Documentation <br />PD-GA Funds <br />0-15% <br />Engineering NTP <br />Eng Funds <br />0-30% <br />Environmental NTP <br />PD-GA Funds <br />15.01-30% <br />PD-Env Funds <br />0-30% <br />Engineering Design <br />Eng Funds <br />30.01-60% <br />Completion of Special Env Svcs <br />PD-Special Env Funds <br />100% <br />Authority to Use Grant Funds <br />PD-GA Funds <br />30.01-50% <br />PD-Env Funds <br />30.01-100% <br />Acquisition (if applicable) <br />Acq Funds <br />100% <br />Bid Advertisement <br />PD-GA Funds <br />50.01-60% <br />Eng Funds <br />60.01-70% <br />Contract Award and Construction <br />PD-GA Funds <br />60.01-85% <br />Eng Funds <br />70.01-85% <br />Construction Funds <br />0-95% <br />Construction Activity Completion <br />PD-GA Funds <br />85.01-95% <br />Eng Funds <br />85.01-100% <br />Construction Funds <br />95.01-100% <br />Planning NTP <br />Planning Funds <br />0-95% <br />Planning Completion <br />Planning Funds <br />95.01-100% <br />Contract Closeout <br />PD-GA Funds <br />95.01-100% <br />Project Status Concerns (provide notes or information relevant to the overall contract): <br />Budget Status: Total Budget Total Expended Balance % Expended (Total Expended/Total Budget) <br />PD-GA Funds <br />PD-Env Funds <br />PD-Special Env Funds <br />Eng Funds <br />Acq Funds <br />Construction Funds <br />Planning Funds <br />Totals: <br />