Project Deliverables and Instalments. The Recipient is to complete the following Project Deliverables for the Project to the satisfaction of the Ministry by the following dates: Completion Date Project Deliverable Instalment payable on completion of Project Deliverable plus GST (if any) Commence ment Date Funding Agreement executed by both parties and all Conditions Precedent have been satisfied or waived. The funding will be used for: Commercial Informat $ Plus an agreed portion of the Contingency Allowance if • Site Preparation • Artificial Windbreak • Lime Trees • Implement Shed (consent) • Equipment; and • PPE as further detailed under heading “Payment 1” in the Te Rimu Lime Orchard Works, Machinery and Equipment Costs Breakdown attached as Appendix 1. Appendix 1 has Evidence of these costs will be required prior to the next payment request required (clause 14) been withheld - Commercial Inform Building Consent Water take Consent The funding will have been used for: • Water and Irrigation • Artificial Windbreak • Marking and Planting • Implement Shed as further detailed under heading “Payment 2” in the Te Rimu Lime Orchard Works, Machinery and Equipment Costs Breakdown attached as Appendix 1. Appendix 1 has Evidence of the above costs, building consent and water take consent will be required for drawdown of this payment Commercial Information $ Plus an agreed portion of the balance of the Contingency Allowance if requested (clause 14) been withheld - Commercial Informa The funding will have been used for: • Site Preparation • Water and Irrigation • Artificial Windbreak as further detailed under heading “Payment 3” in the Te Rimu Lime Orchard Works, Machinery and Equipment Costs Breakdown attached as Appendix 1. Appendix 1 has Evidence of these costs will be required for this payment Commercial Information $ Plus an agreed portion of the balance of the Contingency Allowance if required (Clause 14) been withheld - Commercial Inform The funding will have been used for: • Water and Irrigation Commercial Information $ Plus an agreed portion of the ation Commercial Informa tion Commercial Information ation Commercial Information • Lime Trees • Equipment as further detailed under heading “Payment 4” in the Te Rimu Lime Orchard Works, Machinery and Equipment Costs Breakdown balance of the Contingency Allowance if required (Clause 14) attached as Appendix 1. Appendix 1 has been withheld - Commercial Information Evidence of these costs will be required for this payment Commercial Informati The fundi...

Project Deliverables and Instalments. The Recipient is to complete the following Project Deliverables for the Project to the satisfaction of the Ministry by the following dates: Te Whare Hononga Content Phase Completion Date Project Deliverable Instalment payable on completion of Project Deliverable plus GST (if any) Commence ment Date Funding Agreement executed by both parties and all relevant Conditions Precedent (Item 5) have been satisfied or waived; Submission of a Project Plan for up to $Commercial Information the Whare Hononga. The document must include (but is not limited to) detail on the proposed approach to undertake the Te Whare Hononga Content and Construction Phases, a programme of work, stakeholder engagement strategy, a procurement plan, a budget setting out the funding and application of funds in relation to the Whare Hononga including the operational model once the construction is complete. Commencement of the ‘Te Whare Hononga Content Phase’. Within Commerci Research Up to $Commercial Information from Commence ment Date Confirmation of the engagement of a Researcher(s) to the satisfaction of the Ministry, who is of a national standing to complete the works as set out above in the Project Description. Within Commercia Curation Up to $Commercial Information from Commence ment Date Confirmation of the engagement of an Advisor (and/or group of Advisors), to the satisfaction of the Ministry, to provide a comprehensive plan of works necessary to tell or display the stories researched and curated. Within Comme Narration Up to $Commercial Information from Commence ment Date Confirmation of the engagement of an Advisor (and/or group of Advisors), to the satisfaction of the Ministry, to display the stories as curated, and any related work, in a manner that is deemed likely to achieve a destination of national significance. The work undertaken is likely to include (but not be limited to) a curation plan detailing material to be displayed and costings for production and installation). By Commercial Informat Completion of the Whare Hononga, including the installation of the content. Up to $Commercial Information TOTAL Te Whare Hononga Content Phase Up to $Commercial Information Te Whare Hononga Construction Phase Completion Date Project Deliverable Instalment payable on completion of Project Deliverable plus GST (if any) By Commercial Informa Notice in writing from the Ministry that all of the Construction Conditions for Te Whare Hononga as specified in Item 14 are complete to the satisf...

Project Deliverables and Instalments. The Recipient must complete the following Project Deliverables for the Project to the satisfaction of the Ministry by the following dates: Commercia Information to the satisfaction of the Ministry, the scope must include the recommendations from NZTA (described in Item 5, Part 1); and Commercial Inform Submission of the final Business Case and Urban Design Plan to the satisfaction of the Ministry. Up to $Commercial Information Confirmation in writing from the Ministry that Stage 2 can commence Commercial Information Geotechnical reports and consents complete. The Ministry and WDC agree activities to be undertaken as part of the Urban Design Plan Implementation Commerci Co-Funding must be contributed to Stage 2 that maintains the Commercial Information Refer to Item 10, Part 1. Commercial Information All Conditions Precedent for Stage 2 have been satisfied or waived. Construction of the Facility. WDC may make up to 4 payment requests during the construction period, up to a total of $Commer for the construction of the Facility. Activities agreed as part of the Urban Design Plan Implementation undertaken and complete. Up to total of $Commercial Information Commercial In amounts of co-funding to PGF Funding must be contributed pro-rata. Commercial Information Final Report submitted to the Ministry. Commerci Commercia Commercial Information The Total Maximum Amount Payable includes $Commercial Information (not included in the table above) to be applied, if warranted, as a contingency amount for Stage 2 of the Project, and only on approval from the Ministry.

Project Deliverables and Instalments. The Recipient is to complete the following Deliverables for the Project to the satisfaction of the Ministry by the following dates: Due Date Project Deliverable Commercial Information Install Opacity and Oxygen monitoring equipment. USNR software install PC upgrades and staff training. Install Fuel mixing and fuel handling modifications. Kiln repairs The Recipient will submit reports as requirement in item 9 Commercial Information Final Report submitted to the Ministry 8 Key Personnel Xxxx Xxxxx – Managing Director Xxxxxxxx Xxx 9 Approved Contractors Opacity and Oxygen monitoring Electrical installation Mechanical fitting engineer Crane Hire (TBA) Commercial Information Commercial Information Control software and 3D Laser Scanner Install Control Software and train staff (USNR) Commercial Information Heat Plant, fuel mixing Engineering labour Commercial Information Project management (Commercial Information ) Kiln Repairs Engineering labour Commercial Information )

Project Deliverables and Instalments. The Recipient is to complete the following Deliverables for the Project to the satisfaction of the Ministry by the following dates: Due Date Project Deliverable Instalment payable on completion NZD$ plus GST, (if any) Commercial Information Funding Agreement executed by both parties evidence that the Recipient has entered into a contract with an appropriate third party provider Commercial Information Construction Phase 1 (Upgrade Croesus Road excluding sealed sections) Construction Phase 2 Complete all outstanding Project Works) Evidence that Project complete and the Final Report submitted to the Ministry [List all Key Personnel, together with their respective roles in the Project] Xxxx Xxxxxxxxx – CEO and Council’s Representative 8 Key Personnel Xxx Xxxxxxxxxx –Assets Manager and Project Leader 9 Approved Contractors Contractors procured in accordance with New Zealand Transport Agency’s (NZTA) usual procurement requirements for National Land Transport Funded activities and projects.

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