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<br />Page 7 of 37 <br />20016287.14 <br />a) The current status of, and any changes in, scope, schedule, budget, and funding <br />plans of each Scope of Work and each Project; <br />b) Any risk factors; <br />c) The work performed during the previous quarter and projected for the next three <br />months; <br />d) Scope of Work Costs (as defined in Section 5.6 below) projected to be expended <br />during the next three months; and <br />e) Any other information requested by the TA. <br />5.5. Final Report. Within ninety (90) days of Sponsor’s final acceptance of each <br />Scope of Work and all incidental work, Sponsor must prepare and submit to the TA a <br />final report detailing the following and all other relevant information: <br />a) A description of the Project, including a statement detailing the overall progress <br />and success of the Scope of Work and the Project, a compilation of any data <br />collected during the active phase(s) of the Project, and changes/additions to the <br />scope of the Project. <br />b) Total costs for the Scope of Work, including an accounting of all Measures A/W <br />Funds expended in connection with the Scope of Work, and reflecting any <br />unexpended Measures A/W Funds. <br />c) An explanation and the status of any outstanding obligations or potential <br />obligations related to the Scope of Work. <br />d) A discussion of any pertinent issues or problems that arose during the <br />implementation of the Scope of Work. <br />e) Any copies of press articles, press releases, newsletter articles and any other <br />publicity materials regarding the Project. <br />f) Written confirmation or, for the final project phase, a Project Close-out form that <br />no further reimbursements associated with the Scope of Work are anticipated <br />and that all draw-down requests have been made. <br />g) Photographs for all construction projects that satisfactorily demonstrate: 1) site <br />conditions before the project was implemented; 2) work in progress; and 3) <br />completed improvements. <br />5.6. Funding Commitment. The TA allocates to Sponsor up to the amount specified in <br />each Project Supplement for reimbursement of expenditures related to the Scope of <br />Work (Scope of Work Costs). Sponsor will contribute, or provide for the contribution of <br />matching funds as specified in each Project Supplement. Sponsor also will contribute, or <br />provide for the contribution of the entire amount in excess of the total project cost <br />specified in the Project Supplement needed to complete each Scope of Work. The TA’s <br />funding commitment under this Agreement in no way establishes a right for Sponsor to <br />receive additional funding from the TA. All funding obligations of the TA under this <br />ATTY/AGR/2025.031 - 2025 TA PRIMARY GRANT AGREEMENT <br />REV: 02-27-25 LR