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ATTACHMENT C <br />Schedule of Deliverables from SUBCONTRACTOR <br />REQUIRED REPORTS <br />Report Reporting Period Due Date <br />Report #1 <br />Progress, Results, Reimbursement Sept. 2008 - Dec. 31, 2008 <br />Report #2 <br />Progress, Results, Reimbursement Sept. 2008 - July 31, 2009 <br />Report #3 <br />Results Only <br />Sept. 2008 - Aug. 31, 2010 <br />Jan. 31, 2009 <br />Aug. 15, 2009 <br />Sept. 15, 2010 <br />NOTE: Additional Reimbursement Requests may be submitted at any time during the <br />grant period, as needed. For the purposes of preparing progress and results reports, it <br />is suggested that the SUBCONTRACTOR maintain the Results Tracking Form on a <br />monthly basis. <br />Please see Attachment A Article 4 for forms that are due at the above due dates. The reporting <br />forms will be sent to the SUBCONTRACTOR after this Contract becomes effective. <br />CAPCOG FY2009 Solid Waste Interlocal Contract 14