
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)
Existing EVIDS Displays configured and
driven by new system - Terminal Two
complete
1 $25,000.00 $25,000.00 $25,000
2001.05
Existing EVIDS Displays configured and
driven by new system - Terminal Three
complete
1 $25,000.00 $25,000.00 $25,000
2001.06
Existing EVIDS Displays configured and
driven by new system - Terminal Four
complete
1 $25,000.00 $25,000.00 $25,000
2001.07
New EVIDS Displays installed, configured,
and tested - 50% complete
1 $100,000.00 $100,000.00 $100,000
2001.08
New EVIDS Displays installed, configured,
and tested - 100% complete
1 $100,000.00 $100,000.00 $100,000
Configuration of all DAPP stage 1 Airlines
1 $250,000.00 $250,000.00 $250,000
Configuration of all CUSS stage 1 Airlines
1 $150,000.00 $150,000.00 $150,000
DAPP Training Complete - Stage 1
Airlines
1 $20,000.00 $20,000.00 $20,000
2002.04
Installation, configuration, and testing of
DAPP end user devices - 25% complete
1 $187,750.00 $187,750.00 $187,750
2002.05
Installation, configuration, and testing of
DAPP end user devices - 50% complete
1 $187,750.00 $187,750.00 $187,750
2002.06
Installation, configuration, and testing of
DAPP end user devices - 75% complete
1 $165,000.00 $165,000.00 $165,000
2002.07
Installation, configuration, and testing of
DAPP end user devices - 100% complete
1 $165,000.00 $165,000.00 $165,000
2002.08
Installation, configuration, and testing of
CUSS stations - 25% complete
1 $145,000.00 $145,000.00 $145,000
2002.09
Installation, configuration, and testing of
CUSS stations - 50% complete
1 $75,000.00 $75,000.00 $75,000
2002.10
Installation, configuration, and testing of
CUSS stations - 75% complete
1 $75,000.00 $75,000.00 $75,000
Prices do not reflect Retainage percentage or amount. 2 of 3
Exhibit 3
Page 239 of 278
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