Test Reports 3.7.3 5 days after 7 days successful completion of each test Individual Test 3.7.4.1 30 days prior 14 Plans through to start of the days 3.7.4.5 test Backup and 3.8 15 days after 21 day Disaster approval of Recovery Plan DDD Installation 3.9 60 days prior 21 Plan to installation days Transition Plan 3.10 90 days 21 to beginning days of installation Data Migration 3.11.2 120 days prior 21 Plan to revenue days collection Training Plan 3.12 90 days prior 21 to beginning days of installation Maintenance 3.13 60 days prior 21 Plan to beginning days of Phase III (Warranty) Succession 3.14 90 days 21 Plan beginning of days Phase IV (Maintenance) Toll Collector’s 3.15.1 30 days prior 14 Manual to Toll days Collector Training Plaza 3.15.2 30 days prior 14 Supervisor’s to Plaza days Manual Supervisor Training Vault 3.15.3 30 days prior 14 Operations to Vault days Manual
Test Reports 3.7.3 5 days after successful completion of each test 7 days Individual Test Plans 3.7.4.1 through 3.7.4.5 30 days prior to start of the test 14 days Backup and Disaster Recovery Plan 3.8 15 days after approval of DDD 21 day Installation Plan 3.9 60 days prior to installation 21 days Transition Plan 3.10 90 days to beginning of installation 21 days Data Migration Plan 3.11.2 120 days prior to revenue collection 21 days Training Plan 3.12 90 days prior to beginning of installation 21 days Maintenance Plan 3.13 60 days prior to beginning of Phase III (Warranty) 21 days Succession Plan 3.14 90 days beginning of Phase IV (Maintenance) 21 days Toll Collector’s Manual 3.15.1 30 days prior to Toll Collector Training 14 days Plaza Supervisor’s Manual 3.15.2 30 days prior to Plaza Supervisor Training 14 days Vault Operations Manual 3.15.3 30 days prior to Vault 14 days