1. (a) The sponsor shall submit project progress reports to the Department that include the following:

   1. (1) Records of expenditures.
   2. (2) Description of project activities since the previous report.
   3. (3) Status of the project relative to the progress schedule.
   4. (4) Key issues that must be resolved.
   5. (5) Results of project monitoring.
2. (b) The first progress report shall be made three months after contract award or upon submittal of the first invoice, whichever comes first.
3. (c) Intermediate progress reports shall be made quarterly or upon reaching a milestone, whichever the contract requires.

4. (d) The sponsor shall submit a completion report that shall constitute the final progress report and must include:

   1. (1) All items required in Subsections (a)(1) through (a)(3).
   2. (2) Photographs of the before-project condition.
   3. (3) Photographs of planning and restoration activities and techniques.
   4. (4) Photographs of the completed condition.

Note: Authority cited: Sections 8300, 12580 and 79044.9, Water Code. Reference: Sections 79037 and 79043, Water Code.

History

1. New section filed 8-19-2003; operative 8-19-2003 pursuant to Government Code section 11343.4 (Register 2003, No. 34).