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:;t Task/ Activity/Description .:,,: <br />"' ~ <br />E-- <br />• FFY 20 SNAP-Ed project <br />description and work plans <br />approved by DOH, <br />Department of Social and <br />Health Services (DSHS), and <br />United States Department of <br />Agriculture (USDA) that was <br />submitted to them via DOH <br />email. <br />2.0 Quarterly Progress Reports <br />The following data is collected <br />and submitted within DOH <br />provided form /system: <br />1. Project major achievements . <br />2 . Project major challenges. <br />3. If projects are running on time <br />with original timeline? If not <br />why, and how will you correct <br />the timeline? <br />4. Any PSE progress. <br />5. Any success stories to date. <br />Exhibit A , Statements of Work <br />Revised as of July 16 , 2018 <br />~Ma y <br />Support <br />PBAB- <br />S tandards/ <br />M e_asu.res <br />I <br />' <br />AMENDMENT #4 <br />FFY19 FFY20 Payment Information Deliverables/Outcomes Due Date/Time Frame Due Date/Time Frame and/or Amount <br />and post surveys, PSE allowability. See <br />tracking, success stories special billing <br />etc.). requirements section. <br />**NOTE: The SNAP- <br />Ed program will deny <br />payment for any costs <br />not submitted by the <br />due date and without <br />prior DOH approval in <br />writing. <br />Submit Quarterly Progress FFY19 Quarterly Progress FFY20 Quarterly Progress See payment <br />Report for all SNAP-Ed Reports due : Reports due: information as <br />projects within the DOH referenced in task <br />approved form/system. • 1st quarter report for • 1st quarter report for number 1.0 <br />the work completed the work completed <br />during 10/01/18 to during 10/0 l /19 to <br />12/31 /18. 12/3 1/19. <br />Final Due: COB Final Due: COB <br />01/10/19 01/10/20 <br />• 2nd quarter report for • 2nd quarter report for <br />the work completed the work completed <br />I during 01/01/19 to during O 1/01/20 to <br />03 /31/19 . 03/31/20. <br />Final Due: COB Final Due: COB <br />I 04/11/19 04/11/20 <br />• 3rd quarter report for • 3rd quarter report for <br />the work completed the work completed <br />during 04/01/19 to during 04/01/20 to <br />06 /30/19. 06/30/20. <br />Final Due: COB Final Due: COB <br />07/11/19 07/11/20 <br />• Final report for all • Final report for all <br />work not already work not already <br />reported. reported. <br />Final Due: COB Final Due: COB <br />Page 26 of32 Contract Number CLH18249-4