
Payment Schedule
Exhibit F
Deliverable/Milestone Description Units Unit Cost Value Phase 0 Phase 1 Phase 2 Phase 3
Ft. Lauderdale-Hollywood International Airport
Airport Information Management Systems (AIMS)
Installation, configuration, and testing of
CUSS stations - 100% complete
1 $75,000.00 $75,000.00 $75,000
Installation, configuration, and testing of
AODB including third party feed - 100%
complete
1 $300,000.00 $300,000.00 $300,000
2003.02
Installation, configuration, and testing of
RMS and associated end user devices -
100% complete
1 $150,000.00 $150,000.00 $150,000
2004
Completion and preliminary acceptance of
all phase 2 deliverables associated with
stage 1 airlines as detailed in Exhibit A
1.6.3 item 214
1 $100,000.00 $100,000.00 $100,000
3001
Completion and preliminary acceptance of
Performance Verification Testing for AIMS
including stage 1 airlines
1 $70,000.00 $70,000.00 $70,000
3002
Completion and preliminary acceptance of
all remaining training
1 $20,000.00 $20,000.00 $20,000
3003
Completion and preliminary acceptance of
Endurance Testing for AIMS including
stage 1 airlines
1 $70,000.00 $70,000.00 $70,000
3004
Completion and preliminary acceptance of
all Phase 3 deliverables for stage 1
airlines as detailed in Exhibit A 1.6.4 item
308
1 $93,901.00 $93,901.00 $93,901
3005
Final Acceptance by County (50% license
fee)
1 $229,500 $229,500.00 $229,500
Total Base Services
$4,858,920.00
Prices do not reflect Retainage percentage or amount. 3 of 3
Exhibit 3
Page 240 of 278
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