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N <br />D. PROJECT DELIVERABLES AND VALUE OF CASH MATCH AND IN -KIND <br />SERVICES <br />2007 RECREATIONAL TRAILS PROGRAM SCOPE OF, WORK <br />PROJECT DELIVERABLES <br />Project Deliverable Amount of Amount of Total Estimated Payment Schedule <br />Estimated Estimated . Cost For Each <br />Cost To Be Costs To Be Listed <br />Paid With Paid With Deliverable <br />RTP Funds Grantee's (Add RTP and <br />Cash Match Grantee's Cash <br />Match <br />Project Deliverable <br />Information (define quantity <br />such as in numbers, feet or <br />miles) <br />#1 Project Deliverable: <br />$75,000 <br />$4,250 <br />$79,250 <br />Upon Completion of <br />.Purchase 8.19 acre parcel <br />Each Listed <br />for access development and <br />Deliverable <br />riparian protection <br />#2 Project Deliverable <br />$6,000 <br />$6,000. <br />Upon Completion of <br />Surveys, appraisal, closing <br />Each Listed <br />cost <br />Deliverable. <br />#3 Project Deliverable <br />$1,000 <br />$1,000 <br />Upon Completion of <br />Signage <br />Each Listed <br />Deliverable <br />#4 Project Deliverable <br />Upon Completion of <br />Each Listed <br />Deliverable <br />#5 Project Deliverable <br />Upon Completion of <br />Each Listed <br />Deliverable <br />Project Contingency Fund <br />$7,500 <br />$7,500 <br />Must equal 10% of RTP <br />funds requested <br />Totals <br />Total RTP <br />Total to be <br />Total Cost of <br />Funds <br />Spent by <br />Deliverables <br />Grantee <br />Show Totals on this line <br />$75,000 <br />$18,750 <br />$93,750 <br />Schedule A — Page 2 of 5 <br />