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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 deliver Keycards to the <br />County of Orange, train for <br />data input 8/17/2009 8/21/2009 Sentry <br /> <br />Install wireless bridge Stadium <br />to Flower Street booth 8/17/2009 8/18/2009 Sentry <br />Install Daz and Workstations <br />at Stadium 8/17/2009 8/21/2009 Sentry <br />Establish Network 8!17/2009 8/21/2009 Sentry <br />Equipment ships from <br />SKIDATA 8/22/2009 9/1/2009 Sentry <br />County of Orange, Inputs <br />Cardholder data 8/24/2009 8/28/2009 <br />Receive and inventoty <br />equipment from SKIDATA 8/29/2009 9/8/2009 Sentry <br />Perform preinstall <br />maintenance SKIDATA <br />equipment 8/29/2009 9/8/2009 Sentry <br />Pull cable, Install lane <br />equipment -Stadium 8/31/2009 9/21/2009 Sent <br />System Test 9/21/2009 9/25/2009 County of Orange, Sentry <br /> <br />Administrator Training 9/25/2009 9/29/2009 Sent ,Parking Concepts <br />Cashier Training 9/29/2009 10/1/2009 County of Orange, Sentry <br />Go Live -Stadium 10/1/2009 10/1/2009 County of Orange, Sentry <br />Punch list walk through - City of Santa Ana, County <br />Stadium 10/5/2009 10/5/2009 of Oran e, Sentry <br /> City of Santa Ana, County <br />Final walk through -Stadium 10/19/2009 10/19/2009 of Orange, Sentry <br /> <br />Customer Sign Off -Stadium/ City of Santa Ana, County <br />12 month Warranty Begins 10/19/2009 10/19/2009 of Orange, Sentry <br />[7 n [+ .....C. - - <br />Ir~~...~ullaVC <br />Lot <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 Sentry -Sales, engineering <br />Prepare SKIDATA <br />Documentation 6/28/2009 6!29/2009 Sentry -Sales, engineering <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 - Purchasin <br /> <br />Sentry job walk for Wireless <br />7/16/2009 <br />7/16/2009 Grant, Mike V., Robert, <br />Lenny, Jim S. <br />Receive and inventoty <br />equipment from SKIDATA 7/23/2009 7/23/2009 Sentry <br />Perform preinstall <br />maintenance SKIDATA <br />equipment 7/23/2009 7/23/2009 Sentry <br />Install wireless bridge Stadium <br />to IRC booth 10/5/2009 10/5/2009 Sentry <br />6-29-09 Sentry Control Systems V3.0 <br />