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<br />Christine Calderon <br />City of Santa Ana <br />Page 13 of 15 <br /> <br />ATTACHMENT 3 <br /> <br />PROJECT SCHEDULE AND TIMING OF WORK <br /> <br />Our "engagement beginning date" will be the date upon which we receive an original signed <br />engagement letter or contract from the City of Santa Ana retaining our services. <br /> <br />Shortly after the engagement beginning date, we will send a document request letter to the <br />City. <br /> <br />Within ten business days after we receive a response from the City to our document request <br />letter, we will draft questionnaires to Adelphia Communications requesting the documents <br />and infonmation needed for our review. <br /> <br />Within ten business days after receiving a reply from Adelphia Communications to our <br />questionnaires, we will commence our testing and review work. If Adelphia Communications <br />employees supply our firm with all requested information, documents and schedules on a <br />timely basis, we will complete our review work within ninety (90) business days. <br /> <br />Within ten business days after completing our review work on Adelphia Communications, we <br />will deliver a "draft" report to the City. <br /> <br />Within ten business days after our "draft" report is approved by the City, we will deliver final <br />reports to the City. <br />