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EXHIBIT A <br /> allocated and contractual agreements have been signed. The total project period <br /> is estimated to take place over the 24 months between October 1, 2025 and <br /> September 30, 2027. A timeline of proposed activities is shown in the table <br /> below. (Each numbered column represents a month, starting with the month the <br /> contract is finalized. Scheduled periods of activity are shown with colored <br /> shading.) <br /> Task 0©©4 Ei 6 0 8 9 10 m®®®® 16 m 18 19 20 Emig 24 <br /> 1 IIIIII NM MI <br /> 3 11111111111111111111.11111111111111111=11111101111 <br /> 4 U�O�� t - 1111���11� <br /> 111111111111111111111111111111111111111111111 <br /> 5 1111.111111.1111111111111.1111 OWL <br /> 6 111111111101•111111111111MMIIIIIIIIIIIIMMIll <br /> Phase II Budget Chart <br /> The total amounts in each line item will be distributed in a roughly 80%:20% <br /> pattern between the eastern and western ends of the study area, respectively. <br /> ITEM DESCRIPTION Total ($) <br /> UCD Project management and oversight 32,441 <br /> UCD technical analyst 99,738 <br /> Natasha Batista(Stanford) 40,000 <br /> O'Herron&Company(Meeting Facilitators) 23,600 <br /> UCANR 38,980 <br /> Travel 2,000 <br /> UCD Indirect 10,044 <br /> TOTAL 246,803 <br />