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Attachment 2 <br />Payment Schedule <br />City of Santa Ana <br />Contract Number ML14012 <br />• For the EV charging stations, the amount reimbursed to CONTRACTOR shall not exceed <br />the actual amount of AB 2766 Subvention and other funds applied. <br />Additional AB 2766 Discretionary Match Funds will not be available to fund project cost <br />overruns. Any project cost overruns must be funded from other than AB 2766 Discretionary <br />Funds. <br />0 <br />