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SCHEDULE "B" <br /> FEES <br /> Pricing <br /> ESS for Payroll Only <br /> ours <br /> Item Description .. :, \t _ __ M a.... ..._. ,.. .. ..., Cost_Estimate- r <br /> 1 <br /> Cayenta ESS License^ $10,000 i <br /> Project Management $4,800 24 1 <br /> Technical Services(Test) $1,600 I 8 <br /> Technical Services(Support) $1,000 . 5 't i <br /> Technical Services(Go-Live) $1,000 5 <br /> Functionality review $1,200 _ l.__6.__l. <br /> Configuration $4,000 I 20 <br /> Bi configuration Benefit Statement/Paystub/W2/T4(Canada) $1,600 ! 8 <br /> HandoverTraining $800 ;.. 4.. <br /> Testing Support - $2,400 ._._12_ <br /> Go-Live Support $1,600 __I 8 _ <br /> Customization-create 7 years of history for ESS Paystubs(CBI-9308) $12,800 I _64_ <br /> Total,=ESS farPay41.0.0y..., <n; ,- - .,ir;: ,,.v.. .-;:',..:.:$42,800 1164 1 <br /> t 1 <br /> "Plus annual maintenance of$2,500(from install) 1 I <br /> ;Pius-Projected 0 onsite trips expected(remote work) j j ; 1 <br /> :Minimum Cayenta application Is-7.9.0 and use of PA17xTyy tables . I i I. . I <br /> 4-Server costs(Customer will determine this themselves based on technical requirements) <br /> .Rate per hour __._._ .._ .. -- — 2001 a i _ ....._ <br /> Milestones <br /> u h. . k � . mw u . - y+ T ay tiz P th <br /> A <br /> mo on <br /> # � <br /> � „ _I ? XNh j 7 6r i $ p g xUtiiti O,It :„ <br /> .. . L ,v^ i :n . + }5?g4 Yc;iAm ^tYYfa wk' ::, ' 1 . Yiliea j)1 <br /> LICENSE Cayenta ESS License on installation Month 1 $10,000 <br /> MP1 50%of CBI-9308 on project commencement Month 1 $6,400 <br /> MP2 Month ltasks Month 1 $9,200 <br /> MP3 Month 2 tasks Month 2 $9,200 <br /> MP4 50% of CBI-9308 on delivery Month 2 $6,400 <br /> MP5 Go-Live Support Month 2 $1,600 <br /> Total $42,800 <br /> PSA between Cayenta and City of Everett 10 08/08/2018 <br /> 1 <br />