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Task Task! ActivitylDescription Number DOH will provide a tablet and GPS unit for the LHJ to gather source data during a routine sanitary survey. DOH expects the LHJ to commit to using the tablet and GPS for a five-year period. 2 Trained LHJ staff will conduct Special Purpose Investigations (SPI) of small community and non-community Group A water systems identified by the ODW Regional Office. See Special Instructions for task activity. Exhibit A, Statements of Work Revised as of November IS, 2016 *May Support PHAB Standardsn\feasures Deliverables/Outcomes 4. Photos of water system with text identifying features S. Any other supporting documents. *Final Reports reviewed and accepted by the ODW Regional Office. The LHJ surveyor will record at least two (2) GPS data points, for each source, into the preloaded Excel template on the tablet and submit that data file with the associated sanitary survey. Provide completed SPI Report and any supporting documents and photos to ODW Regional Office. Page 9 of21 AMENDMENT #10 Due Date/Time Frame Payment Information and/or Amount non-community system with four or more connections and each community system. Payment is inclusive of all associated costs such as travel, lodging, per diem. Payment is authorized upon receipt and acceptance of the Final Sanitary Survey Report within the 30 day deadline. Late or incomplete reports may not be accepted for payment. Completed SPI Reports Upon acceptance of the must be received by the completed SPI Report, ODW Regional Office the LHJ shall be paid within 2 working days of $800 for each SPI. the service request. Payment is inclusive of all associated costs such as travel, lodging, per diem. Payment is authorized upon receipt and acceptance of completed SPI Report within the 2 working day deadline. Late or incomplete reports may not be accepted for payment. Contract Number C 1 7114-1 0