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7 HARRIS <br /> UTILITIES <br /> Descriptioji>I of Changes .` <br /> Milestones: <br /> The revised Payment Schedule includes: <br /> 1. New Milestones CONV10, CONV11 Criteria and Dates for payment <br /> Original Payment Schedule: <br /> --.--� .___.----- __..____-.w_._ _ . __.--- - Month Services <br /> Conv# Level# Criteria for Invoke Billed <br /> CONV1 8.01 Monthly Project Management Month 1 52.960 <br /> CONV2 8,01 Monthly Project Managemeni Month 2 52,960 <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 Tesl Conversion-61 Month 2 56,907 <br /> CONV6 _8 02 Mock Conversion•Tech Month 3 $6,907 B <br /> CONV7 .03 Mock Conversion-61 Month 1 F 56,907 <br /> CONV8 8.03 Go Live ConversUon•Tech _� _Month 2 _ 56,907 <br /> CONV9 ---8.03J Go Live Converstlon•Tech —^ —-- s ,___—_.-_—_-_ Month 3 $6,907 <br /> Total ------------ – - ----- ---- — <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 />