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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 5 of 6 <br />Project Delivery, <br />Special <br />Planning/' <br />Grant <br />Environ- <br />Engineering <br />E <br />mental <br />Acquisition <br />Construction <br />Studies <br />dated <br />Administration <br />� mental � <br />Funds <br />Funds <br />Funds <br />Funds <br />to <br />Project Phase <br />Funds <br />Funds <br />engineering <br />Actions and Deliverables: <br />design) <br />Action: Completion of <br />Environmental Record <br />30.01- <br />Review <br />30.01-50% <br />100% <br />Deliverable: GLO signed <br />AUGF * * <br />Action: Acquisition Phase <br />Deliverable: Acquisition <br />Detailed Report and <br />° <br />100/o <br />supporting documentation <br />per parcel accepted by <br />GLO* <br />Action: Commencement of <br />Bid Phase <br />60.01- <br />Deliverable: First <br />50.01-60% <br />70% <br />published bid notice and <br />publisher's affidavit* <br />Action: Commencement of <br />Construction Phase <br />60.01-85% <br />70.01- <br />0-95% <br />Deliverable: Signed Notice <br />85% <br />to Proceed (NTP)* <br />Action: Completion of <br />Construction Phase <br />Deliverable: Signed and <br />sealed complete As -Built <br />° <br />85.01-95 /0 <br />85.01- <br />95.01- <br />Plans in PDF; executed <br />100% <br />100% <br />COCC accepted by GLO; <br />signed FWCR accepted by <br />GLO* <br />Action: Commencement of <br />Planning/Study Phase <br />Deliverable: Signed notice <br />to proceed or similar <br />° <br />0-85/o <br />document from Subrecipient <br />initiating planning/study <br />Activity with description of <br />work to be performed. <br />Action: Completion of <br />Planning/Study Phase <br />0°l _ <br />Deliverable: Final report <br />10 0/° <br />and proof of acceptance by <br />Subreci ient. <br />Action: Grant Completion <br />Report Approval <br />95.01-100% <br />Deliverable: GCR approved <br />by GLO. <br />