Back-End Payor Sub-Group Milestones Off Track On Track At Risk Project Status – High Level Timeline # Workstream Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 1 Outcomes 2 Evaluation Sub-Group 3 Back-End Payor Sub-Group 4 Service Provider 5 PFS Structure & Legal 6 Investor 7 Program Management Here Finalize Outcomes & Budget Outcomes & Budget Model Complete Financial Model Financial Model Draft Evaluation Plan Finalize Evaluation Plan RFP for Validator Data Sharing Agreement Pay for Success Governance Committee Appropriation Request Finalize Funding Plan and Payment Mechanism Refine payment mechanism Draft Implementation Plan Finalize Implementation Plan Ramp-up Hire & Train Staff Program Launch Draft PFS Contract and agreements PFS Contract and ancillary agreements executed Term Sheet SPV Formation Investor Agreements Signed Investor due diligence and negotiation Investor Convenings / site visits Ongoing project coordination and weekly program management calls