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DocuSign Envelope ID: 348BB866-CFC7-422D-BFB7-863533B13759 <br />Attachment A <br />GLO Contract No. 22-119-004-D374 <br />Page 4 of 6 <br />MILESTONES <br />Single Deliverable <br />Not -To -Exceed Budget Gate� <br />Milestones <br />Multiple Deferable <br />Percentages <br />by Budget <br />Milestones <br />by Budget Category <br />Category <br />(Subrecipient may <br />Budget Gates, <br />(Subrecipient may draw tip to but <br />(Subrecipient may <br />draw up to, but not <br />Milestones, Actions, <br />not exceed, the identified <br />draw up to 100% of <br />exceed, the percentage <br />and Deliverables <br />percentage of the budget category <br />budget category <br />stated after submittal <br />until stated Deliverable(s) are <br />after submittal to <br />to and approval by the <br />submitted to and approved by the <br />and approval by the <br />GLO of the stated <br />GLO.) <br />GLO of the stated <br />Deliverable.) <br />Deliverable.) <br />Project Dc <br />very <br />Planning/ <br />Special <br />Studies <br />Grant <br />Environ- <br />Engineering <br />Environ- <br />Acquisition <br />Construction <br />(not related <br />Administration <br />mental <br />Funds <br />mental <br />Funds <br />Funds <br />to <br />Project Phase <br />Funds <br />Funds <br />Funds <br />engineering <br />Actions and Deliverables: <br />design) <br />Action: Start-up Phase <br />Deliverable: Contract kick- <br />off meeting sign -in sheet; all <br />required Start -Up <br />Documentation reviewed <br />0-15% <br />and accepted by GLO; <br />executed grant <br />administration service <br />provider contract in PDF. <br />Action: Commencement of <br />Engineering Phase <br />Deliverable: Executed <br />engineering service provider <br />0-30% <br />contract in PDF provided <br />during start-up phase as <br />applicable. <br />Action: Commencement of <br />Environmental Phase <br />Deliverable: Executed <br />environmental service <br />15.01-30% <br />0-30% <br />provider contract in PDF <br />provided during start-up <br />phase as applicable. <br />Action: Completion of <br />Design Phase <br />30. <br />Deliverable: Complete <br />60% <br />signed and sealed 100% <br />construction plans in PDF*. <br />Action: Completion of <br />Special Environmental <br />Services <br />Deliverable: GLO approval <br />100% <br />of required documentation, <br />dependent upon additional <br />environmental requirements. <br />