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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 />Pull cable, Install lane <br />equipment -IRC 10/5/2009 10/17/2009 Sentry <br />System Test 10/17/2009 10/18/2009 County of Oran e, Sentry <br />Go Live -IRC 10/21/2009 10/21/2009 County of Orange, Sent <br /> City of Santa Ana, County <br />Punch list walk through -IRC 10/26/2009 10/26/2009 of Orange, Sentry <br /> City of Santa Ana, County <br />Final walk throw h -IRC 11/9/2009 11/9/2009 of Orange, Sentry <br />Customer Sign Off -IRC/ 12 City of Santa Ana, County <br />Month Warranty Begins <br />n _ .~ 11/9/2009 11!9/2009 of Orange, Sentry <br />~.ourtnouse <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 Sentr -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 />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 Sent <br />Install wireless bridge Stadium <br />to Courthouse 10/6/2009 10/6/2009 Sentry <br />Pull cable, Install lane <br />equipment -Courthouse 10/22/2009 10/30/2009 Sentry <br />System Test 11/2/2009 11!3/2009 County of Orange, Sentry <br />Go Live -Courthouse 11/4/2009 11/4/2009 County of Orange, Sentry <br />Punch list walk through - City of Santa Ana, County <br />Courthouse 11/9/2009 11/9/2009 of Orange, Sentry <br />Final walk through - City of Santa Ana, County <br />Courthouse 11/23/2009 11/23/2009 of Orange, Sentry <br />Customer Sign Off - <br />Courthouse/ 12 Month City of Santa Ana, County <br />Warranty Begins 11/23/2009 11/23/2009 of Orange, Sentry <br />6-29-09 Sentry Control Systems V3.0 <br />