1. AASHTO Trnsport ® Contractor’s Report September 8, 2003 Thomas P. Rothrock, Ph.D. Senior Vice President www.cloverleaf.net

2. Presentation Overview Quality Initiatives Some Highlights Trnsport Long Range Work Plan Trnsport Licensing/Implementation Status Trnsport Marketing Trnsport Enhancements and Maintenance Trnsport Related Work Status Conclusion

3. Quality Initiatives Contractor-TTF-TRT Interactions User participation in rigorous TMR review and error corrections (CIRT, MIRT, TTF) Improved installation processes –e.g., simplified SiteManager object store Improved Testing and Release procedures –Early code lock down –Expanded Test Labs –Better configuration management Investing heavily in project management CMMI and Project Management Initiatives

4. Some Highlights New products introduced this year DSS Standard (Nov 2002) SitePad Pocket PC (Feb 2003) Interactive Product Tour (IPT) (April 2003) Test Suite Phase I completed, Phase II underway Web Enabling Trnsport CES Parametric Estimation SiteManager 3.2 Improvements FieldManager Awards –Computerworld Honors Program Laureate (2003) –Center for Digital Government Best of Breed Award (2002) –CI0 Magazine Enterprise Value Award (2002)

5. Trnsport Long Range Work Plan* (LRWP) *Posted on Cloverleaf

6. 2003-04 LRWP Strategic Focus Web enabling Trnsport XML Initiatives Test Suite Initiative TrnsNet Process Improvement

7. Web Enabling Strategy Web-based functionality will be added incrementally to the client/server environment Target areas where it makes the most sense –Distributed users –User’s needing limited access to a few functions –Provide easy-to-use capabilities for more complex operations –Interactive analysis CES Parametric Estimation will be the first function addressed

8. XML Initiatives eXtensible Markup Language (XML) Currently Used in SitePad, Estimator, PES, and CES Using for the SiteManager/FieldManager Interface and other Trnsport interfaces in the future Worked with MnDOT & Bentley on aecXML standard resulting in Quantity Manager Interface between InRoads (design) and Trnsport TRB TransXML project in RFP phase –Goal is to provide data interchange standards for sharing transportation data between systems and users

9. Test Suite Initiative Will provide an automated, uniform, integrated test suite for all of Trnsport Creation of a robust test-case repository along with standard test data across all modules of Trnsport Resulting in reduced effort for regression testing and increased quality of software Support for onsite validation at agency

10. TrnsNet Facilitate communications between… –Trnsport components –Trnsport and other systems –Agency and other stakeholders Workflow management FieldNet Rewrite currently being funded by Michigan DOT could be leveraged

11. TrnsNet - Vision SiteManager Non-Inspector Estimator SiteManager Central SiteXchange Other Systems (Design, LIMS, Bid Express) TrnsNet FieldManager CES PES and LAS SitePad FieldBook FieldPad

12. Process Improvement Testing Installation and Configuration Security Documentation Incremental Development TMR management –Annual Review –Functional Grouping –Bundling with Enhancements

13. Licensing and Implementation Status

14. Trns port Licensees 40 Agency DOTs, 1 Canadian Province, DC Dept. of Public Works, and The Philippines Dept. of Public Works and Highways Alaska Hawaii Philippines New Brunswick

15. Trnsport Expedite ® 40 Trnsport BAMS/DSS ® 36 Trnsport PES/LAS ® 32 Trnsport Estimator ® 23 Trnsport CES ® 16 Trnsport Intranet ® 12 Agency Licensees by Module Trnsport SiteManager ® 23 Trnsport CAS ® 11 Trnsport SitePad ® 8 Trnsport FieldManager ® 8 Trnsport SiteXchange ® 10 Trnsport FieldNet ® 5

16. Beyond State DOTs Trnsport Licenses –Washington D.C. Dept. of Public Works –Philippines Department of Public Works and Highways –Oklahoma Transportation Authority (OTA) –Penn Turnpike –FHWA Federal Lands –New York Thruway Authority (Evaluating) FieldManager Licenses –Over 150 Local Government –Over 400 Consultant/Contractor

17. Service Unit Activity 70 trips to 13 Agencies Began 5 new implementation projects Completed approximately 394 Service Units ($5.25M), a 24% increase over the previous year On-site dedicated teams in 6 Agencies Completed 15 Evaluation License Units in 6 agencies

18. Client/Server Implementation Status 28 Agencies in production with one or more modules 6 Agencies implementing one or more modules for first time 5 Agencies migrating from mainframe 2 Agencies on mainframe that haven’t started migration June 30, 2004 Mainframe Unsupported

19. Customer Support Activities Improved on-line electronic support –Enhanced Upcoming Releases Info –Agency Product & Platform Information Haval Aloussi Mary Johns Matt Barreto Nicolas Kitsikis Hans- Georg Lerdo Darleen Randall Handled 3,019 Call tickets

20. Trnsport Marketing

21. Trnsport Marketing Activity 9 Tradeshows Attended 8 Meetings/Seminars Attended & Presented 20 Agency Visits with Presentations New and Improved Materials Available –Trnsport Interactive Product Tour –Trnsport Product Sheets (Updated) –Trnsport Newsletters (Fall & Spring) –FieldManager Web Site (Redesigned & Updated) –FieldManager Project Spotlights (Case Studies)

22. Trnsport Enhancements & Maintenance

23. 2002-03 General System Enhancements Currency Field Width Expansion –BAMS/DSS, CES, Estimator, Expedite, PES/LAS-SAPW Trnsport Interactive Product Tour (IPT) BAMS/DSS Standard Trnsport Test Suite Phase I SiteManager Contract Sampling and Testing SitePad on Pocket PC

24. 2003-04 General System Enhancements SiteManager/FieldManager Interface Trnsport Test Suite Phase II Currency Field Width GUI and Reports –BAMS/DSS, CES, Estimator, Expedite, PES/LAS-SAPW Web Enabling Trnsport CES Parametric Estimation Proposals under consideration for materials enhancements and SitePad II enhancements

25. TMR Summary for 02-03 * SiteManager Sept 23 rd delivery included

26. Product Updates and Releases In 2002-2003 there were 30 Updates/Releases –Delivering nearly 800 TMRs In 2003-2004 the plan is for 32 Updates/Releases –Additional Modules/Releases Supported –Focus on one mid year update and end of year release per module Deliver updates via Cloverleaf Testing Approach –Emergency fixes: limited testing based on agency impacted –Product Updates and Releases: full release testing

27. SitePad Initiatives and Status SitePad 2.x – (Windows CE version) –Continue maintenance and support –Proposed Enhancements: Add attachments, DWR templates, material sampling and materials testing capabilities SitePad 1.x – (Palm OS version) –Continue maintenance and support –No future enhancements planned 9 Licensees –(AL, AR, MO, NE, TN, TX, VT, FL, Philippines)

28. Trnsport Interactive Product Tour (IPT) Series of Macromedia Flash® movies on the modules in the Trnsport suite Designed to show features and benefits of the suite to new and potential users Delivered on CD in April 2003 and also available on Cloverleaf Copies in Info Tech demo room

29. Trnsport Related Activities

30. Third-Party Interfaces Completed Bentley – Geopak Quantity Manager Surety 2000 and InsureVision – Electronic Bid Bond Validation

31. Electronic Bidding with Expedite and Bid Express 12 In production with 2-way Bidding 7 Implementing 2-way Bidding 18 Evaluating 1 or 2-way Bidding

32. Scheduling / Project Management System (SPMS) Developed and maintained by INDOT since 2000 Enterprise level planning, scheduling, coordinating, tracking and reporting for the entire project life cycle Tracks project costs through all phases of activity Client/server product built using the same technology and architecture as Client/Server Trnsport Interfaces to Trnsport CES with other interfaces planned for the future

33. Collusion Detection Training Workshops Held every February at Info Tech office in Gainesville, Florida Provide hands-on, in-depth training using BAMS/DSS with case studies using real Agency data Next workshop scheduled for February 24-26, 2004 Sign-up available on Cloverleaf Events

34. Conclusion

35. Lessons Learned Put greater emphasis on testing –Lock down code earlier –Test Suite will provide more automated testing –Create independent testing lab Increase the amount of user interaction –TRTs and TTF Test Results Validation –List Servers, Groove (collaboration tool)

36. Info Tech Support Organization Three Organizational Units –Customer Services – Joe Phelan –Implementation Services – Terry Sullivan –Development Services – Margaret Andraka Level 1, 2, and 3 Support Assigned Client Reps to each Agency Maintain the Cloverleaf web site to provide timely, up-to-date information to users, including software updates

37. Info Tech Improvements Project Management –Continue to provide formal training classes –Implementing an enterprise level project management system (PlanView) Development Methodologies –Focusing on Iterative and Agile Development CMMI Initiatives Maintain a continuous level of R&D activity

38. 2003 TUG Special Demos Web Prototype Demos –CES: Parametric estimation –SM: Contract status summary, Cont mod approval Wireless synchronization of SitePad to SiteManager Plansheet access via Bid Express Interactive Product Tour

39. AASHTO Trnsport ® Contractor’s Report September 8, 2003 QUESTIONS?