OPYR1 Presentation Format Trial

UnisysOption Year 1 Summary December 19, 2018

Contract Overview ITI Contract consists of 2 Blanket Purchase Orders (BPO’s)BPO LEG-SK0006 (began as T & M - NOW FFP) and signed Feb 1, 20177 and LEG-000041 (all FFP)

RFQ’s

Blanket Purchase Order LEG-000041 – all FFPRelease number Description materials and install Date Received Release Value 10 PMO-PAGT- O & M services for ITI Option Year 1 - 12 months 9/26/2017 $7,665,232.75 11 Outbound EQ - Tecate, Andrade 9/25/2017 $292,387.00 12 Border Patrol - Laredo C-29 lanes 5 & 6, YUMA I-8 9/25/2017 $380,004.00 13 6 Surveys and 15 Site Designs $243,144.00 14 Mod 4 Forward Deployed Spares 10/11/2017 $263,738.00 15 Derby Line I-91 Lanes 1 & 2 deinstall, Lane 3 rear post reinstall 10/20/2017 $9,308.05 16 Lukeville inbound and outbound installation services 11/21/2017 $23,472.00 17 Del Rio Outbound Design 11/21/2017 $14,130.00 18 YUMA EQ & Trailers, Blythe, Quartzsite installs, C-29 LNS 5 & 6 installs, Derby Line 1&2 $298,087.00 19 4 BP Tactical lanes with Trailers - Willcox Sonoita, Deming, Ft Brown 12/8/2017 $421,736.00 20 Portland, ME site survey 12/21/2017 $7,598.00 21 EQ- Convent Bridge INB reinstall; Calexico West OB; San Ysidro Bus $357,388.00 22 Calexico West Inbound 4 new; 6 refurbished 1/23/2018 $395,266.00 23 EQ- Falfurrias, Columbus, IN & Out, FDS 1/25/2018 $1,291,558.00 24 FLETC Repairs Quote 30218 1/25/2018 $0.00 25 Antelope Wells; Sasabe; Las Cruces, Comstock G6 to G7 upgrade 1/29/2018 $273,639.20 26 Convent Bridge IB Re-Install; Convent Bridge Gantry; Portland DESN 1/30/2018 $43,604.00 27 3/12/2018 $15,261.40 28 Cal West Field survey; TRL MODS-Yuma; Willcox; Deming; Ft. Brown 3/16/2018 $231,165.00 29 Portland, ME 3 INB Lns 3/22/2018 $15,229.00 IB Peace Bridge Install 3/26/2018 $0.00 12 CO 1 Changed Yuma order to Blythe and Quartzsite 3/28/2018 $4,959.86 24 CO 1 FLETC Repairs Quote 30218 Rev 1 Change Order 1 3/26/2018 $19,172.00 Yuma BPC installation services 10/26/2017 $0.00 30 Alcan - Refurbished SA0691 LSC - IF NEEDED 4/13/2018 $304,080.00 31 Vehicle Face System 4/17/2018 $25,000.00 32 Billable Repairs additional funding - Lines 19 & 20 $24,927.00 10 CO1 Portland 3 lane installation Services 5/3/2018 $765,095.00 33 Windsor Tunnel and Del Rio EQ 5/7/2018 $50,000.00 34 Billable Repairs additional funding - Line 19 5/11/2018 ($76,199.00) 10 CO 2 Remove OTLF lane from VFS project 5/17/2018 $46,371.22 Rel 32 CO1 Add funding for O & M coverage, 4 line items, de-book 1 line item 6/11/2018 $0.00 10 CO 3 Moved $40k from line 19 to line 20 6/11/2018 ($68,970.00) 10 CO4 De-book 1 lane for Andrade 6/26/2018 Rel 11 CO1 9/20/2016 $13,336,383.48 11/2/2018 11/15/2018

BPO LEG-SK0006 started as T & M – now all FFPRelease number Description Date Received Release Value 4 Sensor Upgrade to loops - 10 sites/18 lanes 1/11/2018 $109,822.05 5 Wilcox, Fort Brown and Calexico West Inbound Installs 7/17/2018 $19,172.00 6 Calexico West OB, San Ysidro Bus lane, Windsor Tunnel OB Installs 8/3/2018 $67,771.00 ADDS Calexico West Inbound De-install - BGL-0724 8/23/2018 $4,278.00 5 CO 1 Installations: Sonoita, Deming, Columbus,NM INB & OB 9/20/2018 $58,898.00 7 Option Year 2 O & M, PMO & PAGT 9/24/2018 8 $8,172,946.96 $8,432,888.01Combined Option Year 1 FUNDED Value $21,769,271.49

Proactive Ground Truthing—PAGT• Scope called for 90,000 images in the 6 month BASE PERIOD • Unisys scope is not just read rate, but a deeper dive to identify issues, new plates & George Surveys• Received and did initial analysis on 116,276 images, additional count at no cost to Unisys• 5,167 considered “overcome by events” due to length of time in the ENG Queue• The remaining images made up 57 sets of data that went to ENG for further analysis• 57 updated configuration files submitted• 24 sets of data passed – reached 95% or above, and did not go to ENG, but to PM for Final report to Unisys• A total of 81 Final PAGT reports submitted to Unisys

(Nancy write basic scope of OPYR1)The period included 8 surveys, 23 designs (with 69 revisions) , 44 MWO’s for 69 lanes and XX installs.

Combined Financials for Surveys• Calexico West Outbound• Calexico West Inbound• Columbus, NM Outbound• Del Rio Outbound• San Ysidro Outbound• Murrietta, CO Checkpoint• San Clemente Checkpoing• Portland, ME Inbound

Calexico West Outbound L1299Y17-0001-00-016 Calexico West Inbound L1299Y18-0001-00-016G/L Budget Category Budget Actuals Difference G/L Budget Category Budget Actuals Difference80001 Labor 80001 Labor $2,087.5480002 Materials $0.00 80002 Materials $0.0080003 Subcontractor 80003 Subcontractor $0.0080004 Travel $0.00 80004 Travel $2,008.9280005 ODC 80005 ODC $0.00 $0.00 $0.00 $0.00Calexico West Outbound L1299Y17-0001-00-016 Calexico West Inbound L1299Y18-0001-00-016G/L Budget Category Budget Actuals Difference G/L Budget Category Budget Actuals Difference80001 Labor 80001 Labor $1,786.9480002 Materials $0.00 80002 Materials $0.0080003 Subcontractor 80003 Subcontractor $34.5080004 Travel $0.00 80004 Travel $1,381.9880005 ODC 80005 ODC 757.25 $0.00 $0.00 $0.00

San Ysidro Outbound L1299Y17-0001-00-062 Murrietta, CO Checkpoint L1299Y17-0001-00-114G/L Budget Category Budget Actuals Difference G/L Budget Category Budget Actuals Difference80001 Labor $0.00 80001 Labor $918.6280002 Materials $0.00 80002 Materials $0.0080003 Subcontractor $0.00 80003 Subcontractor $0.0080004 Travel $0.00 80004 Travel $863.7680005 ODC $0.00 80005 ODC $0.00San Clemente Checkpoint L1299Y17-0001-00-115 Calexico West Inbound L1299Y18-0001-00-016G/L Budget Category Budget Actuals Difference G/L Budget Category Budget Actuals Difference 80001 Labor $1,786.9480001 Labor $1,116.96 80002 Materials $0.00 80003 Subcontractor $34.5080002 Materials $0.00 80004 Travel $1,381.98 80005 ODC 757.2580003 Subcontractor $0.0080004 Travel $863.7680005 ODC $0.00

Combined Financials for ALL DESIGNS.Followed by financial tables per design

Combined Financials for ALL EQUIPMENT.Followed by financial tables per MWO

Combined Financials for ALL INSTALLATIONS.Followed by tables for each install.

O & M Financials

PAGE 1 of Rick’s presentation