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ACTIA Bicycle/Pedestrian Countywide Discretionary Fund Program ACTIA No. A07-0012 <br />Cycle 3 Grant Funding Agreement <br />ATTACHMENT E <br />PROJECT REPORTING REQUIREMENTS <br />Project Reporting Requirements: Table E-1 below shows the reporting requirements for the <br />Project including the Project Progress Reports, Final Report and the Final Invoice. Reports are due <br />to ACTIA by the dates indicated in Table E-1. <br />Table E-1: Project Reporting Due Dates <br />Report Reporting Period Report Due to ACTIA <br />Project Progress Report No. 1 July 1 -December 31, 2007 January 31, 2008 <br />Project Progress Report No. 2 January 1 -June 30, 2008 July 31, 2008 <br />Project Progress Report No. 3 July 1 -December 31, 2008 January 31, 2009 <br />Project Progress Report No. 4 January 1 -June 30, 2009 July 31, 2009 <br />Final Report N/A September 30, 2009 or Ninety <br />(90) days after Project <br />Completion, whichever is <br />earlier <br />Final Invoice N/A Due with Final Report <br />BikePed-Cycle3-A070012-Pleasanton-MasterPlan.doc Page 15 of 18 <br />