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Nran .TPON Se.v'ce Deliveq, <br /> M.1. Change Control Process <br /> An ITRON Change Order Form ("Change Ordei")will be used for communicating changes to this SOW. The <br /> Change Order must describe the change requested, the rationale for the change, the estimated price and the <br /> effect the change will have on the overall Project. All Change Orders must be approved and signed by <br /> CUSTOMER and ITRON. No work shall commence prior to the CUSTOMER authorization of this change order. <br /> # Step ITRON CUSTOMER -Notes <br /> 1. Identify scope change. 9 19 Either parry may identify a scope change. <br /> 2. Submit a formal request for a O Z Parry identifying the scope change should <br /> Change Order. submit the change request via email. <br /> 1. Request should include: <br /> 2. Problem Statement <br /> 3. Requirements <br /> 3. Assess impact(scope, O ❑ <br /> schedule,resources)and <br /> prepare brief summary. <br /> 4. Report impact results and 19 ❑ Should include: <br /> submit Change Order form. 1. Scope change described <br /> 2. Cost change <br /> 3. Project schedule impacts <br /> 5. Authorize Change Order and ❑ 0 <br /> email executed copy to ITRON <br /> Legal. <br /> 6. ITRON Legal executes ❑ <br /> Change Order and emails copy <br /> to CUSTOMER and ITRON <br /> Project Manager. <br /> Statement of Work—City of Decatur,IL Conflden6al Page 18 of 22 <br />