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Task Description: <br />All aforementioned Phase1 ReadyOC tasks have been completed and agreed upon. <br />Responsibilities: <br />Westbound shall: <br />a. Meet with Santa Ana staff to discuss project completion and review all outstanding action <br />items with Santa Ana project team. <br />b. Identify target resolution dates for any identified issues requiring correction. <br />Santa Ana shall: <br />a. Prepare final action item list, identifying any issues requiring resolution. <br />b. Work with Westbound to expediently resolve any outstanding issues. <br />C. Issue final payment (or withhold payment) based upon satisfactory resolution of project <br />issues. <br />Completion Criteria: <br />This task is considered complete upon verification that the ReadyOC web site and all associated <br />tasks are completed and Phase 1 completion is agreed upon. Any Westbound supplied system, <br />subsystem, ancillary system, interface or service that is not in concert with total system operation <br />will prevent final payment of any moneys subject to holdback. <br />