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q <br /> c;. <br /> _ Y.,,, HARRIS <br /> _ UTILITIES <br /> -Desmriptt-On of Charges L r 1 _ , y }N 3 ti *O� F 41'4 �� } <br /> Milestones: <br /> The revised Payment Schedule includes: <br /> 1. New Milestones CONV10, CONV11 Criteria and Dates for payment <br /> Original Payment Schedule: <br /> T Criteria for involae MonthServices <br /> Conv# Level# Billed <br /> CONV1 8.01 Monthly Project Management Month 1 $2,980 <br /> CONV2 8,01 Monthly Project Management Month 2 $2,960 <br /> CONV3 8.01 Monthly Project Management Month 3 $2,960 <br /> CONV4 8.02 - Test Conversion-Tech _ Month 1 $6,907 <br /> CONV6^ 8.02 Test Conversion-81 -- Month 2 $6,907 <br /> CONV6 8,02 Mock Conversion-TechMonth 3 56,907 <br /> CONV7 8.03 Mock Conversion•81 Month 1 v $6,907 <br /> CONV8 8,03 Go Uve Converstion•Tech -Month 2 � 56,907 <br /> CONV9 — 8.03 too Uve Converstion•Tech .a ,_ », Month 3 $6,907 <br /> Total'------______------__.._._-- --- -- $50,320 <br /> Revised Payment Schedule: <br /> CONV# Level# Criteria for Invoice Month Amount <br /> CONV1 8.01 Monthly Project Management Month 1 $2,960 <br /> CONV2 8.01 Monthly Project Management Month 2 $2,960 <br /> CONV3 8.01 Monthly Project Management Month 3 $2,960 <br /> CONV4 8.02 Test Conversion-Tech Month 1 $6,907 <br /> CONV5 8.02 Test Conversion -BI Month 2 $6,907 <br /> CONV6 8.02 Mock Conversion-Tech Month 2 $6,907 <br /> CONV7 8.03 Mock Conversion-BI Month 3 $6,907 <br /> CONV8 8.03 Go Live Conversion-Tech Month 2 $6,907 <br /> CONV9 8.03 Go Live Conversion - BI Month 3 $6,907 <br /> CONV10 8.02 Test Conversion#2 -Tech Feb 2019 $6,907 <br /> CONV11 8.02 Test Conversion#2-BI Feb 2019 $6,907 <br /> Total $64,134 <br /> Cayenta, a Division of Harris Computer 3 of 5 January 28, 2019 <br /> Systems <br /> 14 <br />