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City of Santa Ana /County of Orange <br />Stadium Garage, IRC surface Lot, Courthouse Garage <br />Proposed Schedule June 29,2009 <br />Sentry Control Systems <br />Stadium <br />Garage <br />"Exhibit D" <br />Task Start Date Complete <br />b date: Notes Action Item Assigned to: Status <br />Contract received from City of <br />Santa Ana 6/25/2009 6/28/2009 Frank, Grant, Lisa <br />Review contract, sign and <br />return to City of Santa Ana 6/28/2009 6/29/2009 Lisa, Frank <br />Review Sales order 6/28/2009 6/29/2009 Sent -Sales, engineering <br />Prepare SKIDATA <br />Documentation 6!28/2009 6/29!2009 Sentry -Sales, engineerin <br />Order equipment from <br />SKIDATA 6/30/2009 7!1/2009 Sentry -Purchasing <br />Order equipment from other <br />vendors 7/2/2009 7/3/2009 Sentry -Purchasing <br /> <br />Order stock and parts 6/30/2009 7/1!2009 Sentry -Purchasing <br /> Grant, Mike V., Robert <br /> <br />Sentry job walk for Wireless <br />7/16/2009 <br />7/16/2009 , <br />Lenny, Jim S. <br />Credit card processing <br />meeting with County 7/16/2009 7/16/2009 Sentry Sales <br />Confirm other vendors parts <br />have been ordered 7/16/2009 7/16/2009 Sentry -Purchasing <br />Review rates and validations <br />with Customer 7/16/2009 7/16/2009 Sentry -Sales, engineering <br />Complete rates and <br />Validations, send to SKIDATA <br />for review 7/23/2009 7/24/2009 County of Orange, Sentry <br /> <br />Sentry provides City a <br />Performance/Payment Bond <br />for $1,150,035.00 issued by <br />an admitted Surety. 7/27/2009 7/27/2009 Frank and Lisa <br />Install department on site, <br />installing conduit and cable. <br />Install PC racks, install Pay on <br />Foots, install SKIDATA ates 7/27/2009 8/7/2009 Sentry Install Department <br />Receive SKIDATA review of <br />Rates and Validations 7/30/2009 7/31/2009 SKIDATA <br />Obtain Final customer sign off <br />on rates and validations 8/1/2009 7/30/2009 Sentry Sales <br />fT meeting with County for <br />Wireless path of travel 8/11/2009 8/11!2009 County of Oran e, Sentry <br />County sign Credit Card <br />contracts with Processor and <br />3C 8/13/2009 8/20/2009 County R. D. M. D. <br />DSL Static IP addresses <br />installed at Stadium parking <br />office 8/13/2009 8/18/2009 Parkin Concepts <br />Install PC racks and install <br />Wireless network 8/17/2009 8/21/2009 Sentry <br />6-29-09 Sentry Control Systems V3.0 <br />