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City of Redwood City <br />Agreement No. SWRCBOOOOOOOOOOD171265549 <br />Amendment 42 <br />Page 12 of 2g <br />A-6. Submittal Schedule <br />Failure to provide items by the due dates indicated in the Submittal Schedule below may constitute a <br />material violation of this Agreement. However, the dates in the "Estimated Due Date' column of this <br />Submittal Schedule may be adjusted as necessary during the Disbursement Period with Grant Manager <br />approval. All work or submittals must be achieved with relevant submittals approved by the Division prior <br />to the Work Completion Date, and the final Disbursement Request submitted prior to the Final <br />Disbursement Request Date set forth in Exhibit B. <br />ITEM <br />DESCRIPTION OF SUBMITTAL <br />CRITICAL DUE <br />DATE <br />ESTIMATED DUE <br />DATE <br />EXHIBIT A-3 PROJECT -SPECIFIC SCOPE OF WORK <br />1. <br />Project Management <br />1.2 <br />Notification of Upcoming Meetings, Workshops, and <br />Trainings <br />As Needed <br />1.3 <br />Detailed Project Schedule <br />Complete <br />1.4 <br />Periodic and Final Site Visits <br />As Needed <br />1.5 <br />Photo Documentation <br />As Needed <br />2. <br />General Compliance Requirements/Project Effectiveness and Performance <br />2.1 <br />GPS Information <br />Complete <br />2.2 <br />PAEP <br />Complete <br />3. <br />Permitting and Environmental Compliance <br />3.1.1 <br />Final CEQA Document <br />Complete <br />3.2 <br />List of Approvals, Entitlements or Permits <br />Ongoing <br />4. <br />Planning, Design, and Engineering <br />4.1 <br />50% Design Plans and Specifications <br />Complete <br />4.2 <br />100% Design Plans and Specifications and Summary <br />of Changes <br />Complete <br />4.3 <br />Advertised Bid Documents and Bid Summary <br />Complete <br />5. <br />Construction and Implementation <br />5.1 <br />Notice(s) to Proceed and Awarded Contract(s) <br />ons, 2omOete <br />5.3 <br />Proposed Changes <br />Ongoing <br />5.4 <br />As -built Drawings and Summary of Changes <br />Is, ___- <br />2921GMay 2021 <br />EXHIBITA-5 REPORTING <br />5.5 <br />Operations and Maintenance Plan <br />gar-2-Q3I3June <br />2021 <br />6. <br />Education and Outreach <br />