ATTACHMENT B PERFORMANCE REPORT-SCHEDULE OF COMPLETION.PDF
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SWG WEATHERIZATION ATTACHMENT B ADOH PERFORMANCE REPORT/SCHEDULE OF COMPLETION Page 1 of 1 Recipient Maricopa County Date Contract No 203-18 Contract Period: from 7/1/2017 to 12/31/2017 Revision # Activity Weatherization Assistance Program Oct Jan April July Recipient Address 234 N. Central Ave., 3rd Floor City Phoenix Contact Person Yvonne Seel Zip Code 85004 Phone 602-506-4842 Email yseel@mail.maricopa.gov Fax 602-372-2292 Program Specialist Trisha Ekenberg Email trisha.ekenberg@azhousing.gov County Maricopa Indicate adherence to contract or schedule changes. Due by the 30th of August, October, December, February (last day of), April, June Contract Schedule Contract Date Complete Yes/No Modification Date Contract Execution 7/1/2017 Completion of 3 SWG Units 9/30/2017 Completion of 6 SWG Units (all numbers cumulative) 10/31/2017 Completion of 9 SWG Units (all numbers cumulative) 11/30/2017 Completion of 12 SWG Units (all numbers cumulative) 12/31/2017 Project Complete-Contract Close Out 1/31/2018 Please provide a brief description of activities performed this three month period. Include occurrences that caused variation from schedule changes to plans, unforeseen circumstances, etc. Please be specific. Finally, answer questions at narrative section A. through H. A. # of SWG units 100% complete? B. # of SWG units under construction? C. # of SWG units out to bid? Recipient Authorized Signature Date Title