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TheContractisAmendedasFollows:   %!) #VXq'XXGXq'#GXq'XXVXq' -X,XwXX,,X-  a.0 F SectionIoftheContractisherebydeletedinitsentiretyandreplacedwiththefollowing:&x#+F%F% G&(%XGXq'    F #GXq'X%G&(#I.0  EFFECTIVEDATEandDURATION (P%-%% 0  0F%%Thiscontractshallbecomeeffectiveonorthedateatwhicheverypartyhassignedthiscontract,whicheverdateislaterand,whenrequired,approvedbyDepartmentofAdministrativeServicesandDepartmentofJustice.Unlessterminatedorextended,thiscontractshallexpirewhen_DHS_ԀacceptsContractorscompletedperformance,oron September17,2001#VXq'XXGXq'#GXq'XXVXq' ,whicheverdateoccursfirst.Expirationshallnot ,)1 extinguishorprejudice_DHS_srighttoenforcethiscontractwithrespecttoanybreachofaContractors t-)2 _warrantyoranydefaultordefectinContractorperformancethathasnotbeencured.#VXq'XXGXq'#GXq'XXVXq'`.*3F%F% i  iTRX3' LetterY$3'letterhead3' Letter3'letterheadTIXXX i  Gf1XGXq'#Vf1Gf1#Gf1Vf1 #Vf1Gf1y#P Vf1#PX:X P7#P&iR %XPX:  #PX:X %P&iR#b.#VXq'XXPX:#GXq'XXVXq' 0 F #VXq'XXGXq't#GXq'XXVXq'ExhibitA#VXq'XXGXq'#GXq'XXVXq'Ԁ#VXq'XXGXq'#GXq'XXVXq'oftheContractisherebydeletedinitsentiretyandreplacedwiththefollowing:#VXq'XXGXq'S#GXq'XXVXq'&"&F%F%  #VXq'XXGXq'#GXq'XXVXq'   '~#' i  iTRX3' LetterYА3'letterhead3' Letter<3'letterheadTIXXX i  ExhibitAStatementofWork B%  w*2XY"XX,XwXB#VX:XXGX:&#GX:XXVX: 8 E#VX:XXGX:#t GX:XXVX:t t #VX:XXGX:#t k GX:XXVX:AcknowledgedandAgreedbytheParties:  ( TheContractorshallprovidetheservicesofaconsultantwhoishighlyskilledinsystemsintegrationanddesigning,  codingandtestingusingPowerBuilder7.0,asrequiredbythisstatementofwork,theassemblyofmodulesfordatatransmissionfromaPowerBuilderapplicationthroughSybaseAdaptiveServerEnterprise,DirectConnectandSybaseOpenServerforCICS,CICS,VSAMfilestructuresandDB2databases.DHSwillprovideallhardwareandexistingsoftwarefortheproject.DHSwillhaveresponsibilityfornetworkconnectivity.AllresourcesprovidedbyDHSandContractorwillbeobligatedasoftheprojectedstartdate.Contractorshallberesponsiblefortheoutcomeoftheservicesprovided.ThetasksshallbeperformedusingestablishedDHS/OISdevelopment,maintenanceandacceptancecriteriamethodologiessetforthinDHSsInformationSystemsStandardsandProceduresManual.WrittendocumentationshallbeupdatedandstoredinestablishedDHS/OISlibrariesusingexistingDHS/OISdocumentationstandardssetforthinDHSsInformationSystemsStandardsandProceduresManual.Unlessongoing,eachtaskshallbecompletedwithinthetimeframeandapprovedbytheDHSProjectManager,andunlessoverlapping,workshallnotbestartedonthenexttaskuntiltheprioroneiscomplete.Ifoverlappingtasks,thenworkshallbecloselymonitoredandstoppediftheDHSProjectManagerdoesnotapprovethepriortask. e TheContractorshallparticipateasakeymemberoftheDHSsystemsintegrationdesignteamconsistentwiththescopeofthisStatementofWorkforthetermoftheagreement.TheContractorshallparticipateasakeymemberoftheDHSsystemstestteamconsistentwiththescopeofthisStatementofWork,duringtheconductingofandmonitoringoftestingcomponentsresultantofthisStatementofWorkforthetermoftheagreement. e  ' Thetechnicalspecificationsforapplicationfrontend,middletierandbackendinclude: X3   X3!2#  1  .3  0 e   ThefrontendisdevelopedinPowerBuilder7.0;X3!"݌Pe%e% Ќ   X3   X3"2#  2  .3  0 e   ThemiddletierconsistsofSybasestoredproceduresandCICSprogramsthatcommunicatewitheachother @ usingSybasemiddleware,namelyNetGateway(migratingtoDirectConnect)andSybaseOpenServerforCICS;andX3""݌ e%e% Ќ   X3   X3z$2#  3  .3  0 e   ThebackendconsistsprimarilyofaSybaseASE11.9.2databaseandincludesmainframes(OS/390)VSAM h filesandDB2databases.X3z$$݌ e%e% Ќ  Therequirements,generaldesignanddatamodelingrequiredforthesystemintegrationworkofTRACSandJASrelatingtothisscopeofworkhavebeencompletedandshallbesuppliedbyDHS. #VX:XXGX:z#PXXXVX:Task#1KnowledgeTransfer  %#& Contractorshallassurethatduringthetermofthiscontract,DHSidentifiedstaffreceivetheknowledgeandskillsneededtomaintainprogramsthe#VX:XXPX&#PXXXVX:Contractorhascompleted.KnowledgeTransferislimitedtoonsiteexperience '%( withthesystembyDHSidentifiedstaffworkingwithContractorstaff,aswellasinformaltrainingwhichContractormayperformduringthecontract.ContractorshalldevelopandmaintainateamorientedworkingrelationshipwithProjectteammembers.P&XPXԀ#PXXP&<)# +@),  KnowledgeTransferSupport b, *-  Thisincludes,butisnotlimitedto,thefollowing: R-*. BX,,'` X  w*2XY"XB a. 0  SupportingteammembersandotherDHSstaffworkingontheassignment;B.+/%%  b. 0  Sharinginformationandconsiderationsnecessaryforthedecisionmakingprocess;X%%  c. 0  MentoringtheassignedDHSstaffindevelopmentoftheskillsneededtoperformthisscopeofwork;andH%%  d. 0  Maintainingdocumentationofstandardsandproceduresforongoingmaintenanceoftheprograms.8%%  Deliverable   ContractorshalldemonstratetoDHSssatisfaction,thatDHSprojectteammembers,supportteammembersandotherDHSidentifiedstaffareabletomaintainandtroubleshoothardwareandsoftwareproblemssothatprogramscanbemaintainedattheservicelevelsimilartothatwhichContractorprovided.Reasonableandsatisfactoryprogress,asdefinedbyDHS,towardthegoalofKnowledgeTransfershallbedocumentedandsubmittedinweeklyreportstoDHS.DHSwillreviewtheprogresstowardthegoalofKnowledgeTransferandindicatewhethertheprogressisacceptabletoDHS.ContractorshallsubmitweeklyreportsdetailingprogresstowardthegoalofknowledgetransfertoDHSforacknowledgmentandcommentcontinuingthroughthetermofthecontract. DeliverableDueDate  0  KnowledgeTransferwillcontinueforthefulltermofcontract.#VX:XXPX'#GX:XXVX:0 p 0p%p% #VX:XXGX:30#dX:XXVX:NottoExceedDollars:$21,600.00 #VX:XXdX:0#GX:XXVX:x %%       '  `     h      p      x   (# #VX:XXGX:0#PXXXVX:Task#2#VX:XXPX2#GX:XXVX:: NetGatewayEvaluation  H ContractorshallevaluateDHSNetGateway(DirectConnection)installationandsizingandprovidewrittenperformanceandtuningrecommendationsbaseduponDHSsuppliedcriteria. #VX:XXGX:g2#vX:XXVX:Deliverable:#VX:XXvX:3#GX:XXVX: TheContractorshalldeliverwrittenrecommendationsconsistentwithrequirementsofTask#3toDHS  ProjectManagerforacceptanceandapproval.MakecorrectionsapprovedbyDHSProjectManager. #VX:XXGX:3#PXXXVX:DeliverableDueDate:April16,2001 #VX:XXPX5#GX:XXVX:0 h 0h%h%0%%0p%%0p%p% #VX:XXGX:p5#dX:XXVX:NottoExceedDollars:$20,925.00 #VX:XXdX:6#GX:XXVX:%%  #VX:XXGX:w6#PXXXVX:Task##VX:XXPX6#GX:XXVX:3: Design,ConstructandTestMiddleware  P TheContractorshalldesignmiddleware(NetGateway),baseduponDHSsuppliedcriteria,betweenPowerBuilderandmainframeformiddletiermodulesincludingSybasestoredproceduresandCOBOLCICSOpenServerprograms.Therewillbeatleast12pairsofmodules(12storedproceduresand12OpenSeverCICSprograms)required.#VX:XXGX:%7#wXXXVX:UponapprovalofContractorsdesigndocumentbyStateProjectManager,#VX:XXwX8#wXXXVX:ԀContractorshallconstructandtest H!! middlewareconsistentwiththeContractorsapproved,designdocument.#VX:XXwX9#GX:XXVX: #VX:XXGX:K:#PXXXVX:Deliverable  $!$ #VX:XXPX:#GX:XXVX:TheContractorshalldeliveradesigndocumentandconstructandtestmiddlewareconsistentwiththetasknarrative %"% above.TheContractorshallpresentproductsconsistentwithrequirementsofTask#2totheDHSProjectManagerforacceptanceandapproval.#VX:XXGX::#PXXXVX:ԀMakecorrectionsapprovedbyDHSProjectManager. &$' #VX:XXPXM<#GX:XXVX: #VX:XXGX:<#PXXXVX:DeliverableDueDate: #VX:XXPX=#GX:XXVX:Ԁ k l August31l l k Junek l k k l k k l k k l k 15k l k ,2001 0 h 0h%h%0%%0p%%0p%p% #VX:XXGX:w=#dX:XXVX:NottoExceedDollars:$32,400.00 #VX:XXdX:>#k (p&)%% 3.0  eX:XXVX:Except#VX:XXeX:8?#Ԁasexpresslyamendedabove,allothertermsandconditionsoftheoriginalcontractarestillinfullforce *P(+ andeffect.ContractorcertifiesthattherepresentationsandwarrantiescontainedintheoriginalContractasamendedbypreviousAmendmentsaretrueandcorrectasoftheeffectivedateofthisAmendmentandwiththesameeffectasthoughmadeatthetimeofthisAmendment. %%  h.,/  4.0  TheindividualsigningthisAmendmentofbehalfoftheContractorherebycertifiesandswearsunderpenalty X ofperjurythatheorsheisauthorizedtoactonbehalfofContractor,thatheorshehasauthorityandknowledgeregardingContractorspaymentoftaxes,andtothebestofhisorherknowledge,ContractorisnotinviolationofanyOregontaxlaws.Forpurposesofthiscertification, Oregontaxlawsmeansthestateinheritancetax,gifttaxpersonalincometax,withholdingtax,corporationincomeandexcisetaxes,amusementdevicetax,timbertaxes,cigarettetax,othertobaccotax,911emergencycommunicationstax,thehomeownersandrenterspropertytaxreliefprogramandlocaltaxesadministeredbytheDepartmentofRevenue(MultnomahCountyBusinessIncomeTax,LaneTransitDistrictTax,TriMetropolitanTransitDistrictEmployerPayrollTax,andTriMetropolitanTransitDistrictSelfEmploymentTax). %% 0` X XX,,'` X0 GX:XXVX:p   p  p q q 5.0  Signatures ` %% 0   %% #VX:XXGX:iE#GX:XXVX:0  CONTRACTOR:YOUWILLNOTBEPAIDFORSERVICESRENDEREDPRIORTONECESSARY  @  STATEAPPROVALS .0 %% 0w,X` X X0#VX:XXGX:/F# GX:XXVX:G&#%XGX:#V&#%%G&#AG#>& %%V&#-X wuXw,X-A.#>XX %>&`G#0  >& %X>XContractor: By:__________________________________Title:________________Date:_______________0%% >XX %>&0   %%  -X w*XX wuX-B.0  #VX:XX>XG#GX:XXVX:#G&#%XGX:H#OregonDepartmentofHumanServices,OfficeofInformationServices:GX:X%G&#%% #VX:XXGX:aI# GX:XXVX:9XX@ 7pXX w*X9#G&#%XGX:I#     @    7 G}%G&#qChiefInformationOfficer#V}G}KJ#G}V}  EX eu7XXX@ 7pXE e      u  7 #V}G}bK#G}V}qDeputyChiefInformationOfficer#V}G}:L#G}V} H #V}G}L#G}V}Q( h DxY(#XX eu7XQ0  By:#V}G}L#G}V}_______________________________________________#V}G}M#G}V}#G&#%G}K#G}%G&# 7 #V}G} N#G}V}#G&#%G}MN#Title:G}%G&#  qComputerCenterManager - #V}G}N#G}V}#G&#%G}N#DateG}%G&#:_______________#V}G}ZO#G}V}T%% Q"X X}X"X h DxY(#XQ  Address:500SummerStNE,SalemOR97310#G&#%G}O##V&#%%G&#O#G&#%%V&#GX:X%G&# 0  #G&#%XGX:Q##V&#%%G&#P#G&#%%V&#C.0  f DepartmentofHumanServices,AdultandFamilyServicesDivision: |%%  G^_%G&# #G&#%_G^CR#  0  By:f g f       f g h 񀀀h j 񀀀j f  }    - Date:_______________ @y% f i f   f i f  T GM%G&#JamesNeely,DeputyAdministrator,ordelegate#G&#%GMS#F%%  QD.0  Tf g f f g f #V&#%%G&#Q#G&#%%V&#f g f f g #V&#%%G&#U#l l G&#%%V&#Reviewed: %%  G^_%G&# #G&#%_G^U#  By:򀀀  Date:_______________ 5% f LYf #V&#%%G&#U# G&#%%V&#GM%G&# ! 0  DwightEndicott,DHS/OISContractsOfficer,DepartmentofHumanServices,ordelegate#G&#%GM>W##V&#%%G&#W#"%% m m r   r r   r r  u r s m m s m     m