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Task Task! Activity/Descri ption "'May Support PHAB Deliverables/Outcomes Due DatelTime Frame Payment Information <br />Number StandardslMeasures and/or Amount <br />5. Any other supporting connections and each <br />documents. community system. <br />*Final Reports have been reviewed Payment is inclusive of <br />and accepted by the ODW Regional all associated costs such <br />Office. as travel, lodging, per <br />diem. <br />Payment is authorized <br />upon receipt and <br />acceptance of the Final <br />Sanitary Survey Report <br />within the 30 day <br />deadline. <br />Late or incomplete <br />reports may not be <br />accepted for payment. <br />2 Trained LHJ staff will conduct Special Provide completed SPI Report and Completed SPI Reports Upon acceptance ofthe <br />Purpose Investigations (SPI) of small any supporting documents and must be received by the completed SPI Report, <br />community and non-community Group A photos to ODW Regional Office. ODW Regional Office the LHJ shall be paid <br />water systems identified by the ODW within 2 working days of $800 for each SPI. <br />Regional Office. the service request. <br />Payment is inclusive of <br />See Special Instructions for task activity . all associated costs such <br />as travel, lodging, per <br />diem. <br />Payment is authorized <br />upon receipt and I <br />I <br />acceptance of completed <br />SPI Report within the 2 <br />working day deadline. <br />Late or incomplete <br />reports may not be <br />accepted for payment. <br />3 Trained LHJ staff will provide direct Provide completed T A Report and Completed T A Report Upon acceptance of the <br />technical assistance (TA) to small any supporting documents and must be received by the completed T A Report, <br />community and non-community Group A photos to ODW Regional Office. ODW Regional Office the LHJ shall be paid for <br />water systems identified by the ODW within 30 calendar days of each technical assistance <br />Regional Office. providing technical activity as follows: <br />assistance. <br />-------- <br />Exhibit A, Statements of Work Page 10 of 19 Contract Number C 17114