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Project Number: <br />Project Name: <br />Sponsor: <br />IAC Project Manager: <br />Amendment Milestone Report <br />13-1315 P Amendment Number: 2 <br />Naneum, Wilson, and Cherry Creek Assessment <br />Kittitas County Public Works <br />Kay Caromile <br />X = Milestone Complete <br />! = Critical Milestone <br />AMILESTO.RPT June 29.2016 Page: <br />Target Date <br />12/04/2013 <br />Comments/Description <br />X <br />Milestone <br />Project Start <br />X <br />Data Gathering Started <br />03/01/2014 <br />X <br />I <br />Cultural Resources Complete <br />04/30/2014 <br />RCO to complete consultation through <br />EO -05-05. Consultation must be <br />complete prior to initiating ground <br />disturbance. <br />X <br />Progress Report Submitted <br />07/15/2014 <br />entered directly into PRISM <br />X <br />Special Conditions Met <br />07/31/2014 <br />Prior to issuing an RFP for hiring a <br />consultant to do the hydrologic and <br />hydraulic modeling, the sponsor will <br />provide the review panel with the <br />detailed scope of work (SOW) for this <br />task. <br />X <br />RFP Complete/Consultant Hired <br />1213112014 <br />X <br />I <br />Progress Report Submitted <br />12/31/2014 <br />entered directly into PRISM <br />X <br />I <br />Progress Report Submitted <br />06/30/2015 <br />entered directly into PRISM <br />X <br />I <br />Annual Project Billing <br />07/31/2015 <br />X <br />I <br />Progress Report Submitted <br />12/31/2015 <br />entered directly into PRISM <br />X <br />I <br />Progress Report Submitted <br />05/31/2016 <br />entered directly into PRISM <br />X <br />I <br />Annual Project Billing <br />07/31/2016 <br />Draft Plan to RCO <br />10/31/2016 <br />Draft Report including ALL project <br />deliverables <br />Final Pian to RCO <br />0331/2017 <br />Final Report including ALL project <br />deliverables <br />Final Report in PRISM <br />04/15/2017 <br />I <br />Agreement End Date <br />05/31/2017 <br />PROJECT CLOSING. All expenditures <br />must be prior to this date. <br />Final Billing to RCO <br />07/31/2017 <br />X = Milestone Complete <br />! = Critical Milestone <br />AMILESTO.RPT June 29.2016 Page: <br />