The FM witnessed the technical bid evaluation meetings and confirms that the process was conducted appropriately in accordance with the process established in the RFP and in a fair, open and transparent manner. All potential proponents were provided with the same opportunity and the same information at the same time The FM met with the PSPC individual on April4,2016 to review and verify the financial proposal process and results. The FM was shown all financial spreadsheets and was able to verify that the process defined in the RFP had been used. The FM verified that the financial assessment results were consistent with the proper application of the process defined in the RFP. Project team meetings/discussions to review status, evaluation approach, issues resolution, evaluation criteria, specifications etc

We hereby submit our Final Report, covering the activities of the Fairness Monitor, commencing with the Letter of Interest/Request for Information process, Solicitation No: W8474-126279/A issued on November16,2012 continuing through an initial request for proposals, Solicitation numberW8474-126279/D dated June12,2014, which was subsequently cancelled, and the re-issued request for proposals process, Solicitation No:W8474-126279/F issued on December10,2015 and subsequent evaluation consensus meetings. Virtual drums online to play with your PC keyboard Play the virtual drum set of great drummers or easily create your custom drum kits.The FM had no fairness concerns related to the assessment of financial proposals. 4.2.5. Fairness monitor specialist observations: Request for proposals process The FM confirmed with each member of the evaluation team that they were in agreement with the final consensus scores and rationale

All four proposals were deemed to have met the technical bid requirements of the RFP. The FM had no fairness concerns related to the technical bid evaluation. 4.2.4. Financial proposal assessment

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PSPC has implemented an integrated system that supports its financial, procurement and real property business lines using SAP ECC, known as SIGMA which includes SAP Business Intelligence (BI, SAP Productivity Pak and other SAP tools and applications). Easy to install into any vehicle, the core technology was developed by the University of Tokyo, with further development carried out by JIP Techno Science Corporation and Waterman Group’s holding company CTI Engineering. The system is widely used for road maintenance in Japan, and CTI Engineering has been leading the introduction to projects overseas. SIGMA is a complex SAP-based system. It was initially implemented in2008 to meet departmental financial and material management requirements and is currently being used by over 6,200users located within PSPC and in client departments.