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SCHEDULE "A" - SERVICES <br /> Work with Everett to carry out the Financial Year End and Payroll Year End. Review 5 payroll scripts to <br /> determine if they are still needed or if there is a process within Cayenta that would replace the script. If <br /> there is a process within Cayenta that replaces the script, train Everett on the process. If any of the <br /> remaining scripts are required, determine if they will need to be modified to work with SQL Server(script <br /> updates to be done by Everett,if needed). Payroll Year end will be run with modified scripts as normal. <br /> SCHEDULE "B" - FEES <br /> SALES QUOTE ID P-71101 CUSTOMER Everett,City of <br /> 2930 Wetmore Avenue <br /> Suite 6D Everett.WA <br /> 98201 USA <br /> DESCRIPTION OF WORK Everett. City of-CCS-80 <br /> &CCS-86 Payroll Year <br /> End and Script Review <br /> DATE ISSUED 10/27/19 PO NUMBER <br /> BILLING TYPE lime and Materials CONTACT <br /> RATE $210.00 USD SALES REPRESENTATIVE Richard Goodfellow <br /> WORK DETAILS <br /> Estimated Costs <br /> ID Task Name Hours Services Licenses Annual Total Travel <br /> Maintenance <br /> T- CCS-80&CCS-86 Payroll Year End and 20 $4,200.00 $0.00 $0.00 $4,200.00 $0.00 <br /> 222501 Script review <br /> Work Details Total: $4,200.00 $0.00 40.00 34,200.00 $0.00 <br /> Time and Materials hours are invoiced monthly based on actual hours used. <br /> PSA between Cayenta and City of Everett 8 08/08/2018 <br />