
Payment Schedule
Exhibit F
Deliverable/Milestone Description Units Unit Cost Value Phase 0 Phase 1 Phase 2 Phase 3
Completion and preliminary acceptance of
Detailed Project Schedule and Submittal
Schedule
1 $115,000.00 $115,000.00 $115,000
0002
Preliminary acceptance of existing
conditions documentation
1 $175,000.00 $175,000.00 $175,000
1001
Completion and preliminary acceptance of
all Phase 1 Deliverables as detailed in
Exhibit A 1.6.2 item 101
1 $140,000.00 $140,000.00 $140,000
1002
Completion and preliminary acceptance of
all Phase 1 Workshops as detailed in
Exhibit A 1.6.2 item 102
1 $110,000.00 $110,000.00 $110,000
1003
Installation, configuration, and preliminary
acceptance of all AIMS head-end
equipment (equipment and operating
system)
1 $350,000.00 $350,000.00 $350,000
1004
Installation, configuration, and preliminary
acceptance of test lab
1 $186,519.00 $186,519.00 $186,519
1005
Completion and preliminary acceptance of
the FAT (LDCS for DAPP, CUSS
excluded)
1 $459,000.00 $459,000.00 $459,000
1006
Completion of phase #1 (50% license fee)
1 $229,500.00 $229,500.00 $229,500
New EVIDS workstations and input
devices installed, configured, and tested
(all inputs to EVIDS through AIMS,
interface to Infax system complete, airline
feeds - Delta, Southwest, and American
complete, screen layouts complete, AIMS
configured to accommodate all EVIDS
functionality)
1 $250,000.00 $250,000.00 $250,000
2001.02
EVIDS Training Complete
1 $15,000.00 $15,000.00 $15,000
Existing EVIDS Displays configured and
driven by new system - Terminal One
complete
1 $25,000.00 $25,000.00 $25,000
Ft. Lauderdale-Hollywood International Airport
Airport Information Management Systems (AIMS)
Prices do not reflect Retainage percentage or amount. 1 of 3
Exhibit 3
Page 238 of 278
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