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Alameda CTC Agreement No. A25-0053 <br />Project No. 1654000 <br /> <br />Appendix E - Page 1 <br />APPENDIX E <br />DELIVERABLES AND DUE DATES <br />Project Deliverables and Due Dates: The Deliverables and Due Dates tables below reflect required <br />deliverables and due dates, if any, for the phases listed in Appendix A-2 Project Phase Descriptions that <br />contain ALAMEDA CTC ADMINISTERED FUNDS. <br />Additionally, PROJECT SPONSOR must also submit Request for Reimbursement forms and Progress <br />Reporting as required per Appendix C. <br /> <br />Deliverables and Due Dates <br />No. Description Due Date to <br />Alameda CTC <br />1 Progress Reports <br />(See Appendix C: Request for Reimbursements and Reporting Requirements) <br />Per Appendix C <br />2 Confirmation of completion of Final Design. <br />Ex. Copy of governing board acceptance, notice of completion, or final PS&E package. <br />07/31/26 <br />Final Closeout Deliverables <br />3 Documentation of completed publicity requirements per Section I.20. <br />Ex. Funding agency credit/logo usage on websites, articles, and construction signage. By the Agreement <br />Expiration Date 4 Final Invoice <br />5 Final Report <br />Note: <br /> Per Section III.12 of AGREEMENT, Alameda CTC may withhold payment of reimbursement requests until past <br />due deliverables are received and approved. <br /> <br /> <br />Page 121 of 674