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( ARCHEOLOGICAL SURVEY ) <br /> AXPENDIX B <br /> PROJECT BUDGET <br /> and <br /> TIME-PRODUCT-PAYMENT SCHEDULE <br /> Budget <br /> Under this agreement, the Division will pay to the Grantee a total of $2600 , 00 for the project in <br /> accordance with the following itemized budget: <br /> HPF Grant Grantee Grantee Project <br /> Funds Cash Match Inkind Match Total <br /> Personnel <br /> Princi aIInvestigator 2600000 2664 . 00 5264 . 00 <br /> Local Coordinator 1324 . 00 1324 . 00 <br /> Office Supplies/Maps 200 . 00 200 . 00 <br /> Printingand Copying 275 . 00 275 . 00 <br /> Other ; Indirect Costs 737 . 00 737 . 00 <br /> TOTALS 2600 . 00 3876 . 00 1324 . 00 7800 . 00 <br /> Time-Product-Payment Schedule <br /> Under this agreement, the Grantee will be reimbursed for expenditures for the project in <br /> accordance with the project budget and Time-Product Fayment Schedule described herein and <br /> shown below. Upon acceptance of the agreement, the Grantee may request an advance up to but <br /> not to exceed 25 % ($650 . 00) of the total grant amount. Upon submission of the Interim Project <br /> Rem ( See Section 2) and documentation of expenditure of any advanced funds and match, an <br /> additional 50 % ( $ 1300 . 00) of the grant total may be requested. The final 25 % ( $650 . 00) of the <br /> grant total will be retained by the Division pending submission and acceptance of the Final Project <br /> Report and accounting documentation. <br /> TIME -PRODUCT SCHEDULE Maximum <br /> Payment <br /> Upon Acceptance of Agreement 650 . 00 <br /> Interim Report Submission - July 1 , 1999 1300400 <br /> Final Report Submission, on or before September 22, 1999 650 . 00 <br /> TOTAL PAYABLE 2600 . 00 <br /> 0 <br />