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LAWS%ON <br />Milestone # <br />Description <br />55 <br />Milestone- Go Live- eRecruiting <br />56 <br />Milestone- Go Live — Sourcing <br />57 <br />Milestone- Go Live — EAM Work Order <br />58 <br />Milestone- Go Live- Performance Management <br />59 <br />Milestone- Go Live — Budgeting & Planning <br />Systems & Software (Subcontractor) Payment Milestones <br />Mime <br />Description <br />1 <br />Project Initiation <br />2 <br />Finalization of Project Plan <br />3 <br />Completion of Business Process Review <br />4 <br />Completion of Data Mapping <br />5 <br />Simulation <br />6 <br />Project Phase Completed- Go Live <br />5.6 Retainage <br />The City will retain fifteen percent (15 %) of the services payments excluding any related Other Expenses <br />otherwise due to Lawson and Subcontractor for Payment Milestones in Section 5.5. The City will release a <br />portion of the retainage upon completion of each Project Phase as detailed in the table below. The City will <br />retain $250,000 of the total 15% Retainage Fee until Final System Acceptance as defined in Section 5.8 of this <br />SOW. <br />Post Live Phase- Retainage Percent of Retainage <br />Released <br />Project Phase Completed -Core Financials post live <br />support completed 22% <br />Project Phase Completed - Core Procurement post <br />live support completed 20% <br />Project Phase Completed - enQuesta post live <br />support completed 25% <br />SOW- SantaAna- 12Feb08 vFina1_v2.doc Confidential 17 <br />