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EXHIBIT A <br />7 <br /> <br /> <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 /> <br />Task 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <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 /> <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 /> <br />Page 53 of 399