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Project Team Structure <br />Role <br />Key Responsibilities/Accountabilities <br />Client Project Sponsor• <br />Overall project success for Client. <br />• <br />Escalation and commercial contact for Client. <br />• <br />Responsible for escalating issues within Client organization and communicating challenges. <br />• <br />Timely approval of invoices in accordance to payment terms. <br />Client Project Manager• <br />Reports to Client's Project Sponsor. <br />• <br />Ensures all required resources are available to execute the work and/or address matters that <br />may arise, in a timely manner to effectively and efficiently manage timeline or cost changes. <br />• <br />Collaborate on and review FusionRMS Security Matrix <br />• <br />Review and approve FusionRMS Functional Specification document <br />• <br />Review and provide authorized sign -off on all project deliverables. <br />• <br />Single point of contact for TAB's Project Manager. <br />TAB Project Sponsor• <br />Overall project success for TAB in support of the Client. <br />Evan McSham— • <br />Escalation contact for TAB. <br />• <br />Timely execution of all contractual matters in collaboration with Client Project Sponsor. <br />TAB Client Services• <br />Delivery of all commercial aspects of this Proposal, SOW and potential Change Orders. <br />Robbie Clark • <br />Attends Team meetings as appropriate. <br />TAB Project Manager• <br />Single point of contact for Client to collaborate and proactively manage and resolve project <br />related matters to ensure that all success criteria are met. <br />• <br />Ensure that all required TAB resources are available to execute the work and/or address <br />matters that may arise, in a timely manner, to effectively and efficiently manage timeline <br />impacts or cost changes. <br />• <br />Leads the planning, execution of all deliverables. <br />• <br />Attains timely sign -off on TAB deliverables from Client's Project Manager. <br />• <br />Issues recurring Client Status Reports on the progress of work against plan. <br />• <br />Manages any scope change through the Change Management Process. <br />• <br />Chairs all project meetings with Client and TAB team. <br />• <br />Develops the Functional Specifications. <br />• <br />Configures the system in accordance to the confirmed Functional Specifications. <br />• <br />Tests the reconfigured system to confirm Functional Specifications. <br />• <br />Trains target Client staff to test the reconfigured system. <br />• <br />Performs other consulting services as defined in the scope or mutually executed Change <br />Orders. <br />Page 6 of 19 <br />