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After July 2017 <br />Progress Report <br />Consulta\on between ACID <br />contract monitor and <br />Contractorto carry <br />uncompleted program <br />deliverables into August. <br />Ptyrgertt f9r July <br />Remains thhe i t <br />After November 2017 <br />Progress Report <br />Consults\lion between ACID <br />contract monitor and <br />Contractor to reconcile <br />completed activities for <br />September -November. <br />Payment for November <br />1/120 flat rate, minus stated <br />costs of uncompleted <br />activities from September. <br />After March 2018 <br />Progress Report <br />Consultation between ADD <br />contract monitor and <br />Contractor to reconcile <br />completed activities for <br />January -March. <br />Payment for March <br />1/12' flat rate, minus stated <br />costs of uncompleted <br />activities from January. <br />After August 2017 <br />Progress Report <br />Consul{alion between <br />ACID contract monitor and <br />Contractor to carry <br />uncompleted program <br />deliverables into <br />September. <br />Payment for August <br />Remains the 1112th <br />After December 2017 <br />Prog0(ress Report <br />Consul{alion between <br />ADD contract monitor and <br />Contractor to reconcile <br />completed activities for <br />October -December. <br />Payment for <br />December <br />1112" flat rate, minus <br />stated costs of <br />uncompleted activities <br />from October. <br />After April 2018 <br />Progress Report <br />Consultation between <br />ADD contract monitor and <br />to reconcile completed <br />activities for February - <br />April. <br />Payment for April <br />1/120 flat rate, minus <br />stated costs of <br />uncompleted activities <br />from February. <br />After Sept. 2017 <br />Progress Report <br />ConsultAlon between ACD <br />contract monitor and <br />Contractor to reconcile <br />completed activities for July - <br />September. <br />Payment for September <br />1/12 'flat rate, minus stated <br />costs of uncompleted <br />activities from July. <br />After January 2018 <br />Progress Report <br />Consultation between ADD <br />contract monitor and <br />Contractor to reconcile <br />completed activities for <br />November-Janua <br />Payment forInuary <br />1/12"flat rate, minus stated <br />costs of uncompleted <br />activities from November. <br />After May 2018 <br />Progress Report <br />Consultation between AOD <br />contract monitor and <br />Contractor to reconcile <br />completed activities for <br />March -May. <br />Payment for May <br />1/120' flat rate, minus stated <br />costs of uncompleted <br />activities from March -May. <br />After October 2017 <br />Progress Report <br />Consultation between ADD <br />contract monitor and <br />Contractor to reconcile <br />completed activities for <br />August -October. <br />Payment for October <br />1/12" flat rate, minus <br />stated costs of <br />uncompleted activities from <br />Auqust. <br />I I <br />After February 2018 <br />Progress Report <br />Consultation between AOD <br />contract monitor and <br />Contractor to reconcile <br />completed activities for <br />December- Febmal:v. <br />Payment for February <br />1/12" flat rate, minus <br />stated costs of <br />uncompleted activities from <br />December. <br />After June 2018 <br />Progress Report <br />Consultation between ADD <br />contract monitor and <br />Contractor to reconcile <br />completed activities for <br />April -June. <br />Contract Cost <br />Reconciliation for FY <br />2017-18 Expenditures <br />— Final Payment <br />D. Funding is contingent upon availability of funds for AOD prevention and <br />upon Contractor's satisfactory progress on the contracted service <br />deliverables as described in the approved Work Plan. <br />Contractor will provide the deliverables described in the approved <br />Work Plan in the Major Activities column, and by the date listed in <br />the Completion Date column. <br />2. Contractor will review the Major Activities/deliverables completed in <br />the Work Plan with the BHRS AOD Analyst on a quarterly basis. <br />City of RWC — Exhibits A&B <br />Page 8 of 11 <br />REV. 01-17-18 RL <br />