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After July 2017 Progress Report Consultation between AOD contract monitor and Contractor to carry uncompleted program deliverables into August. Payment for Jul Remains the 1/12 After August 2017 Progress Report Consultation between AOD contract monitor and Contractor to carry uncompleted program deliverables into September. Payment for August Remains the 1/12th After Sept. 2017 Progress Report Consultation between AOD contract monitor and Contractor to reconcile completed activities for July - September. Payment for September 1/12 flat rate, minus stated costs of uncompleted activities from July. 6.1.C. - Page 39 After October 2017 Progress Report Consultation between AOD contract monitor and Contractor to reconcile completed activities for August -October. Payment for October 1/12 flat rate, minus stated costs of uncompleted activities from August. Consultation between AOD contract monitor and Contractor to reconcile completed activities for September -November. Payment for November 1/12"' flat rate, minus stated costs of uncompleted activities from September. Consultation between AOD contract monitor and Contractor to reconcile completed activities for October -December. Payment for December 1/12 flat rate, minus stated costs of uncompleted activities from October. Consultation between AOD contract monitor and Contractor to reconcile completed activities for November-Januarv. Payment for January 1/12"' flat rate, minus stated costs of uncompleted activities from November. Consultation between AOD contract monitor and Contractor to reconcile completed activities for December- Februarv. Payment for February 1/12"' flat rate, minus stated costs of uncompleted activities from December. After November 2017 Progress Report After December 2017 Progress Report After January 2018 Progress Report After February 2018 Progress Report Consultation between AOD contract monitor and Contractor to reconcile completed activities for September -November. Payment for November 1/12"' flat rate, minus stated costs of uncompleted activities from September. Consultation between AOD contract monitor and Contractor to reconcile completed activities for October -December. Payment for December 1/12 flat rate, minus stated costs of uncompleted activities from October. Consultation between AOD contract monitor and Contractor to reconcile completed activities for November-Januarv. Payment for January 1/12"' flat rate, minus stated costs of uncompleted activities from November. Consultation between AOD contract monitor and Contractor to reconcile completed activities for December- Februarv. Payment for February 1/12"' flat rate, minus stated costs of uncompleted activities from December. Consultation between AOD contract monitor and Contractor to reconcile completed activities for January -March. Payment for March 1/12"' flat rate, minus stated costs of uncompleted activities from January. Consultation between AOD contract monitor and to reconcile completed activities for February - April. Payment for April 1/12"' flat rate, minus stated costs of uncompleted activities from February. Consultation between AOD contract monitor and Contractor to reconcile completed activities for March -May. Payment for May 1/12"' flat rate, minus stated costs of uncompleted activities from March -May. Consultation between AOD contract monitor and Contractor to reconcile completed activities for April -June. Contract Cost Reconciliation for FY 2017-18 Expenditures — Final Pavment D. Funding is contingent upon availability of funds for AOD prevention and upon Contractor's satisfactory progress on the contracted service deliverables as described in the approved Work Plan. 1. Contractor will provide the deliverables described in the approved Work Plan in the Major Activities column, and by the date listed in the Completion Date column. 2. Contractor will review the Major Activities/deliverables completed in the Work Plan with the BHRS AOD Analyst on a quarterly basis. City of RWC — Exhibits A&B Page 8 of 11 REV: 01-17-18 RL ATTY/AGR/2018.012/COUNTY OF SAN MATEO After March 2018 Progress Report After April 2018 Progress Report After May 2018 Progress Report After June 2018 Progress Report Consultation between AOD contract monitor and Contractor to reconcile completed activities for January -March. Payment for March 1/12"' flat rate, minus stated costs of uncompleted activities from January. Consultation between AOD contract monitor and to reconcile completed activities for February - April. Payment for April 1/12"' flat rate, minus stated costs of uncompleted activities from February. Consultation between AOD contract monitor and Contractor to reconcile completed activities for March -May. Payment for May 1/12"' flat rate, minus stated costs of uncompleted activities from March -May. Consultation between AOD contract monitor and Contractor to reconcile completed activities for April -June. Contract Cost Reconciliation for FY 2017-18 Expenditures — Final Pavment D. Funding is contingent upon availability of funds for AOD prevention and upon Contractor's satisfactory progress on the contracted service deliverables as described in the approved Work Plan. 1. Contractor will provide the deliverables described in the approved Work Plan in the Major Activities column, and by the date listed in the Completion Date column. 2. Contractor will review the Major Activities/deliverables completed in the Work Plan with the BHRS AOD Analyst on a quarterly basis. City of RWC — Exhibits A&B Page 8 of 11 REV: 01-17-18 RL ATTY/AGR/2018.012/COUNTY OF SAN MATEO