Exhibit_D_-_Bi_weekly_report_template.docx

Exhibit D: Template for Bi-Weekly Status Report

Bi-Weekly Status Report for [Contract Number] Report for two-week period ending [Month Date Year]

1. Task 1: Obtain Certificate of Networthiness

Is this task currently “on-schedule” based Yes No N/A on the agreed upon schedule finalized after the kick off meeting Comments:

Have all previously identified problems or Yes No N/A constraints been resolved?

Comments:

Have any new problems or constraints been Yes No N/A encountered during the reporting period?

Comments:

Additional Comments/Updates:

2. Task 2: Install and Test System

Is this task currently “on-schedule” based Yes No N/A on the final implementation plan?

Comments:

Have all previously identified problems or Yes No N/A constraints been resolved?

Comments:

Have any new problems or constraints been Yes No N/A encountered during the reporting period?

Please provide a summary of the progress and accomplishment of the implementation plan below:

3. Task 3: Data Audit and Upload Legacy Data

Is this task currently “on-schedule” based Yes No N/A on the written data audit and legacy data transfer plan Comments:

Have all previously identified problems or Yes No N/A constraints been resolved?

Comments:

Have any new problems or constraints been Yes No N/A Encountered involving the legacy data itself during the reporting period?

Comments:

Have any new problems or constraints been Yes No N/A Encountered involving the task of data audit or migration of data during the reporting period?

4. Other Updates:

Are there any significant issues to report? Yes No N/A Comments:

Are there any issues for the COR or KO to be Yes No N/A aware of?

Completed by:

Name Date