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Attachment 2 <br />Payment Schedule <br />City of Santa Ana <br />Hereinafter Referred to as CONTRACTOR <br />Contract Number ML12014 <br />If, at the completion of the Project, the expenditures are less than the Total Cost amount <br />above, the actual amount of AB 2766 Discretionary Funds reimbursed to <br />CONTRACTOR shall be adjusted on a prorated basis, as follows: <br />• For vehicles, the amount reimbursed to CONTRACTOR shall not exceed the <br />actual amount of AB 2766 Subvention and other funds applied, up to a maximum <br />of $30,000 per heavy -duty vehicle; and <br />• For the CNG station expansion and EV charging stations, the amount reimbursed <br />to CONTRACTOR shall not exceed the actual amount of AB 2766 Subvention <br />and other funds applied. <br />55B -19 <br />