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Attachment 2 Payment Schedule City of Santa Ana Hereinafter Referred to as CONTRACTOR Contract Number M02014 Cost Breakdown CONTRACTOR shall be reimbursed according to the amounts stated above per vehicle upon proof of vehicle delivery, vehicle acceptance, and placement of vehicle into service. Documentation of the specific engine installed in the vehicle, including the year, manufacturer, and model, must accompany each request for reimbursement. Reimbursement for station will be made: • only after verification of station completion. At a minimum, acceptable verification shall consist of: • Representative photos of completed station; • a report signed by a responsible official certifying that the station has been completed as described in Attachments 1 and 3; and • invoice(s) from subcontractor(s) performing the installations, if any. Reimbursement for EV charging stations will be made: • only for site preparation construction, equipment purchase, and installation costs; and • only after verification of completion. At a minimum, acceptable verification shall consist of: • Representative photos of completed stations; • a report signed by a responsible official certifying that the stations have been completed as described in Attachments 1; and • invoice(s) from subcontractor(s) performing the installations, if any. 55B -18 Maximum AB2766 CONTRACTOR Purchase Discretionary A132766 i Other Funds Total Cost Category 1 Funds payable Subvention Applied I under this Funds Applied Contract Heavy Duty $270,000 (not to CNG and exceed $30,000 $155,000 $250,000 $675,000 LPG per vehicle) Vehicles Expand CNG $46,000 $3,000 $43,000 $92,000 station __ EV Charging $68,000 $68,000 $0 $136,000 Stations Totals _ $384,000 $226,000 $293,000 $903,000 CONTRACTOR shall be reimbursed according to the amounts stated above per vehicle upon proof of vehicle delivery, vehicle acceptance, and placement of vehicle into service. Documentation of the specific engine installed in the vehicle, including the year, manufacturer, and model, must accompany each request for reimbursement. Reimbursement for station will be made: • only after verification of station completion. At a minimum, acceptable verification shall consist of: • Representative photos of completed station; • a report signed by a responsible official certifying that the station has been completed as described in Attachments 1 and 3; and • invoice(s) from subcontractor(s) performing the installations, if any. Reimbursement for EV charging stations will be made: • only for site preparation construction, equipment purchase, and installation costs; and • only after verification of completion. At a minimum, acceptable verification shall consist of: • Representative photos of completed stations; • a report signed by a responsible official certifying that the stations have been completed as described in Attachments 1; and • invoice(s) from subcontractor(s) performing the installations, if any. 55B -18