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AIEC NEC Corporation of America <br />SCHEDULE A <br />Project Completion Checklist <br />When NEC has achieved Project Completion, NEC will submit this checklist to Client Within 10 days <br />of receipt, Client will either (a) sign and retum this checklist to NEC as confirmation that the Project is <br />complete, or (b) provide NEC with written notice ("Punch list") specifically detailing how the Project <br />fails to materially conform to the specifications of this SOW. If Client fails to provide a Punch list or <br />sign and return this checklist to NEC within 10 days of receipt, the Project will be complete and NEC <br />will be entitled to invoice Client in accordance with the payment schedule in Section 6 of the SOW. <br />NEC will promptly correct any Punch list items properly identified by Client in accordance with the <br />requirements of the SOW and upon completion, resubmit this checklist to Client. <br />Upon NEC's correction of all bona fide Punch list items, Client will promptly sign this checklist and <br />return it to NEC If Client fails to sign and return this checklist to NEC within five (5) days of NEC's <br />correction of Punch list items, the Project will be complete and NEC will be entitled to invoice Client in <br />accordance with the payment schedule in Section 6 of the SOW. <br />Address to be determined <br />IMPLEMENTATION TASKS/DELIVERABLES <br />1. Site Survey SV8300 <br />2. IP Ready Check <br />3. Obtain CDs and Download software - LMS Software <br />Registration <br />4. Backup current system (upgrade only) <br />5. Unpack/Inventory/Disposal of Debris <br />6. Database conversion <br />7. Install new 2U chassis <br />8. Install LT Cables <br />9. Install remote Unit (includes program, power, IP <br />address, connect) <br />10. Install CCIS <br />17 <br />COMPLETED? DATE <br />■ <br />Q <br />Q <br />0 <br />