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LAWSIN <br />Payment Milestone <br />Deliverables <br />Owner <br />Assist <br />Participate <br />Criteria <br />5 <br />Business Process <br />City <br />Subcontractor <br />accepted by <br />Testing <br />Subcontractor <br />and City. <br />5 <br />Test Plan <br />City <br />Subcontractor <br />Test plan <br />reviewed and <br />5 <br />Application <br />Subcont <br />City <br />finalized by <br />Configuration <br />ractor <br />City and <br />Subcontractor. <br />5 <br />Training Plan <br />Subcontractor <br />City <br />Training plan <br />reviewed and <br />5 <br />Initial Test <br />Subcont <br />finalized by <br />ractor <br />City and <br />Subcontractor. <br />5 <br />Reports Analysis <br />City <br />City <br />Subcontractor <br />Critical reports <br />ractor <br />identified and <br />prioritized by <br />the City. <br />5 <br />Reporting Workshop <br />Subcontractor <br />City <br />Reporting <br />Created <br />ractor <br />Workshop <br />delivered by <br />Subcontractor. <br />Build Phase <br />Payment Milestone <br />Deliverables <br />Owner <br />Assist <br />Participate <br />Criteria <br />5 <br />Business Process <br />City <br />Subcontractor <br />Testing complete, <br />Testing <br />Results <br />documented, <br />action plan <br />created. <br />5 <br />Application <br />Subcont <br />City <br />enQuesta <br />Configuration <br />ractor <br />application is <br />configured by <br />Subcontractor <br />and the City. <br />5 <br />Initial Test <br />Subcont <br />Initial test <br />ractor <br />performed by <br />Subcontractor. <br />5 <br />End User Training <br />Subcont <br />City <br />Training delivered <br />ractor <br />in accordance <br />with Training Plan <br />by Subcontractor. <br />5 <br />Simulation Plan <br />Subcont <br />City <br />Simulation plan <br />Created <br />ractor <br />created by <br />Subcontractor <br />and City. <br />5 <br />Execute Simulation <br />City <br />Subcont <br />Simulation is <br />ractor <br />executed <br />according to <br />SOW- SantaAna- 12Feb08 vFinal_v2.doc Confidential 94 <br />