TABLE OF CONTENTS (Continued) EXHIBITS Exhibit A Definitions [301838, place all exhibits at the end of file in alpha order] – Exhibit B Contract [302073] Draft – Appendix A Deliverables, Payments and Key Staff – Appendix B Equipment and Software Configuration – Appendix C - Performance Standards Appendix D Escrow Agreement – Schedule 1 Source Materials – Appendix E Letter of Credit – Appendix F Guaranty – Appendix G Revisions to the Proposal – Appendix H Statement of Work Draft – Attachment A Vendor Confidentiality Form – Certifications and Assurances [301839] Exhibit C – Exhibit D Exceptions, Modifications, and/or Additions to Draft Contract – EXHIBIT D-1 Comprehensive Assumptions Document301842] – Exhibit E Vendor Business Reference Form [301840] – Exhibit F Major Subcontractor Business Reference Form [301843] – Exhibit G Client Reference Survey Form [302008] – Exhibit H Client On-Site Confirmation Form [301844] – JIS Data Standards for Alternative Electronic Records Systems Exhibit I – Exhibit J ISD Policy 10.3.1.P: Architectural Reviews – Exhibit K Technical Requirements Compliance Matrix – Exhibit L CLJ-CMS Integration Architecture [301845] – Exhibit M Business Requirements Compliance Matrix [301849] – Appendix M 1 Federal and AOC Preferences – – Appendix M 2 Data Elements – – Appendix M 3 Current State Court Business Processes for CLJ [301848] – – Exhibit N CLJ-CMS Scope Diagram – Exhibit O Service and Support Requirements Compliance Matrix [301849] – Appendix O 1 Online Training Modules – – Exhibit P Deliverables Requirements Compliance Matrix [301852] – Exhibit Q Cost Sheets: Deliverables – Exhibit R Cost Sheets: Service & Support – Exhibit S Cost Sheets: Optional Products & Services – Exhibit T Firm Fixed-Price Certification [301841] –
TABLE OF CONTENTS (Continued) EXHIBITS Exhibit A – Definitions [301838, place all exhibits at the end of file in alpha order] Exhibit B – Draft Contract [302073] Appendix A – Deliverables, Payments and Key Staff Appendix B – Equipment and Software Configuration Appendix C - Performance Standards Appendix D – Escrow Agreement Schedule 1 – Source Materials Appendix E – Letter of Credit Appendix F – Guaranty Appendix G – Revisions to the Proposal Appendix H – Draft Statement of Work Attachment A – Vendor Confidentiality Form Exhibit C – Certifications and Assurances [301839] Exhibit D – Exceptions, Modifications, and/or Additions to Draft Contract EXHIBIT D-1 – Comprehensive Assumptions Document301842] Exhibit E – Vendor Business Reference Form [301840] Exhibit F – Major Subcontractor Business Reference Form [301843] Exhibit G – Client Reference Survey Form [302008] Exhibit H – Client On-Site Confirmation Form [301844] Exhibit I – JIS Data Standards for Alternative Electronic Records Systems Exhibit J – ISD Policy 10.3.1.P: Architectural Reviews Exhibit K – Technical Requirements Compliance Matrix Exhibit L – CLJ-CMS Integration Architecture [301845] Exhibit M – Business Requirements Compliance Matrix [301849] Appendix M – 1 – Federal and AOC Preferences Appendix M – 2 – Data Elements Appendix M – 3 – Current State Court Business Processes for CLJ [301848] Exhibit N – CLJ-CMS Scope Diagram Exhibit O – Service and Support Requirements Compliance Matrix [301849] Appendix O – 1 – Online Training Modules Exhibit P – Deliverables Requirements Compliance Matrix [301852] Exhibit Q – Cost Sheets: Deliverables Exhibit R – Cost Sheets: Service & Support Exhibit S – Cost Sheets: Optional Products & Services Exhibit T – Firm Fixed-Price Certification [301841]