Attachment 3 - Deliverable-T2 Milestone Schedule 693JK326RA002.xlsx

This is a Technical and Deliverable Milestone Schedule for PHMSA solicitation 693JK326RA002, outlining a four-quarter project spanning 12 months with structured deliverables, payable milestones, and cost allocations. The schedule establishes four primary payable milestones aligned with quarterly completions: the first milestone at 3 months (subtotal $17,400), second at 6 months (subtotal $19,400), third at 9 months (subtotal $17,400), and fourth at 12 months (subtotal $52,000). Core activities include conducting a kick-off meeting with a Technical Advisory Panel in Quarter 1, completing portions of three deliverables across subsequent quarters, and submitting quarterly status reports at each milestone. The project culminates in Quarter 4 with final deliverable activities, standard integration protocols, commercial transition strategy development, and draft recommendations for standard development organizations (NACE/SSPC, AWS, API, AGA). The total project budget is $106,200, split equally between federal funding ($53,100) and cost-sharing ($53,100), representing a 50/50 partnership arrangement.

Additional deliverables include zero-cost government activities with potential cost-sharing components: a paper presentation or journal publication, final information dissemination meeting, Technology Readiness Level assessment, public research brief, technology transfer brief, and Technical Advisory Panel peer reviews. The schedule notes require verification of cost calculations and alignment with other proposal attachments, confirmation of correct attachment versions, and alignment of activities, deliverables, and timelines across Attachments 1 and 2. Items 17b through 22 are designated with "N/A" timing and "TBD" cost allocations, indicating these are post-award or contingent activities with costs to be determined during project execution.