ATTACHMENT B PERFORMANCE REPORT-SCHEDULE OF COMPLETION.PDF
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WEATHERIZATION REVISED ATTACHMENT B ADOH PERFORMANCE REPORT/SCHEDULE OF COMPLETION Page 1 of 1 Recipient Maricopa County Date Contract No 204-16 Contract Period: from 7/1/2016 to 6/30/2017 Revision # Activity Weatherization Assistance Program Jan April July October 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 15th of January, April, July, October Contract Schedule Contract Date Complete Yes/No Modification Date Contract Execution 8/1/2016 Completion of 8 DOE ; 26 LIHEAP; and 9 SWG Units 9/30/2016 Completion of 17 DOE; 52 LIHEAP; and 19 SWG Units (all numbers cumulative) 12/30/2016 Completion of 31 DOE; 91 LIHEAP; and 29 SWG Units (all numbers cumulative) 3/31/2017 Completion of 44 DOE; 129 LIHEAP; and 38 SWG Units (all numbers cumulative) 6/30/2017 Project Complete-Contract Close Out 7/31/2017 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 DOE units 100% complete & QCI Passed? E. # of LIHEAP units under construction? B. # of DOE units complete but need QCI? F. # of SWG units 100% complete? C. # of DOE units under construction? G. # of SWG units under construction? D. # of LIHEAP units 100% complete? H. # of units (DOE,LIHEAP,SWG) out to bid? Recipient Authorized Signature Date Title