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Special Project Services <br /> Iron Mountain provides customers specialized project services for work such as packaging services, <br /> transmittal preparation, file packing and purging, re-labeling, re-boxing, data capturefindexing, data entry, <br /> and transportation. <br /> Project Scope and Workflow <br /> Collection, transport, transmittal preparation, and receipt of an estimated 370 cartons (444 cubic feet) of Customer <br /> records located at 20 Civic Center Plaza, Santa Ana CA 92701, <br /> Iron Mountain will pack an estimated 2000 files in an estimated 370 storage cartons. <br /> Cartons will be transferred to an Iron Mountain facility in the Los Angeles market. <br /> This service will require 2 dedicated transportation trips. <br /> Once arrived at Iron Mountain, the 370 cartons will be barcoded, Inbounded, transmittal prepped, then retrieved and <br /> transported to the Cerritos CA Imaging facility. <br /> The pricing for imaging of the documents is not included in this SOW. <br /> Upon receipt of signed Statement of Work, Iron Mountain will contact Customer to schedule execution of the workflow <br /> described herein. <br /> Unless otherwise stated, Iron Mountain will follow standard operating procedures for all standard workflows including, but <br /> not limited to, transportation, inbound/outbound processing, inventory staging, and archival destruction. All work <br /> associated with this SOW will take place during standard Iron Mountain operating hours, 8AM —5PM Monday through <br /> Friday (local time—excluding Iron Mountain holidays), unless otherwise specified and mutually agreed upon. These <br /> services will be executed in a mutually agreed upon service window based on the availability of Iron Mountain project <br /> teams while accommodating any service restrictions noted by Customer. <br /> Upon arrival at the Customer's location, Iron Mountain will provide identification and ask for the designated Manager on <br /> Duty (MOD) or other specified Customer contact. The Customer will be required to escort Iron Mountain to the location of <br /> the records requiring service. In the event the location is not ready for service, an additional, billable service visit may be <br /> required. The Iron Mountain project team will pack the records into standard Iron Mountain RFID ready storage cartons. If <br /> a Customer chooses to use non-RFID ready cartons, separately purchased Iron Mountain RFID labels will be applied to <br /> the face of each storage carton to ensure proper disposition and chain of custody. <br /> Customer expects the following fields to be captured, if applicable: <br /> Major Description 1 Minor Description i Date Range 1 Alpha Range 1 Destruction Date <br /> During the pickup process, the Iron Mountain courier will confirm receipt of each carton by scanning the barcode label <br /> associated to each carton. Cartons will be staged for transport and, prior to departure, the Iron Mountain courier will <br /> require the Customer MOD or designated Customer contact to confirm the carton quantity and provide signature to <br /> release the inventory. <br /> Upon arrival at the Iron Mountain record center, each carton will be processed following the established, Iron Mountain, <br /> standard operating procedure for receipt and entry. In the event that a carton arrives without RFID labels, a RFID label will <br /> be affixed, by Iron Mountain, at the customers billable rate. Upon inbound completion, each carton will be placed into <br /> archival inventory through the putaway process. <br /> C r'[- J-:L L)SJ r77 L ^iifctiiie'[1 is is S110ject to liPc' (M 7Jlc tldepa?e <br /> ironmountain.com I 1.800.899.IRON (4766) Page 8 of 18 <br />