N. Harris Computer Corporation 1/6/2023

7 Cayenta V9 Statement of Work Deliverables Below is a detailed listing of all deliverables in scope of this project. With each deliverable is specific responsibilities to be performed by HARRIS and CLIENT respectively as part of completion of this deliverable. Acceptance criteria for each deliverable specifies the criteria by which CLIENT will accept the deliverable upon completion by HARRIS. Upon satisfying the acceptance criteria for the deliverable will make the deliverable eligible to be billed as defined in the Payment Milestones section of this document. Deliverable ID 1.01 Deliverable Type Fixed Price Deliverable Name Project Planning & Setup Deliverable Description HARRIS and CLIENT project managers will develop the project schedule. HARRIS will provision the tools needed for project execution including CayStone, SharePoint and Smartsheet. HARRIS will schedule and facilitate the project kick-off meeting HARRIS Responsibilities • Develop project schedule • Review schedule with CLIENT • Create CayStone project & provide access to CLIENT stakeholders • Schedule and facilitate project kick-off meeting CLIENT Responsibilities • Participate in schedule development • Review & approve project schedule • Provide stakeholder list to HARRIS • Participate in project kick-off meeting Deliverable Acceptance Criteria Project schedule is delivered Access granted to stakeholders in CayStone Kick-off meeting is held Deliverable ID 1.02 Deliverable Type Fixed Price Deliverable Name CayStone Project Setup & Training Deliverable Description HARRIS will set up the CayStone project to be used for testing management and incident tracking throughout the project as well as deliver a training session on how to use CayStone HARRIS Responsibilities • Create the CayStone project • Ensure standard HARRIS test cases are included in the CayStone project • Grant access to CLIENT team members • Deliver training to CLIENT team members on how to use CayStone CLIENT Responsibilities • Add test cases required for testing to the test cases in the CayStone project • Attend CayStone training Deliverable Acceptance Criteria CLIENT users have access to the CayStone project and training session has been delivered to CLIENT team members.