Cayenta 5/4/2017 - Laserfiche WebLink

e:0 e /"d1"7.''''' Services Component 4:New Product/Feature irapiementatlo■Services Optional nem description Qty Unit Hours Amount Total Travel MOTES: .___ REQUIRED General Protect manager to assist clam( setting up baseMte tests Training la clients using 4,01jCaystone•setting up baseline tests and training 1 Each 4 $ 740.00 $740.00 Caystone to the last time REQUIRED CF !Implementation Services: Financial Inquiry. Includes Darning on inquires and basic aedues 4.02 Purchasing Inquiry and new data entry screens 1 Each 12 $ 2.220.00 $2.220.00 custonszatron 4.03 Implementation Services'Personnel Inquiry 1 Each 8 $ 1.480.00 $1.480.00 �._ • REQUIRED General•Note that customization world require additional seances effort beyond this Includes overview and navigation training and training on use caseipurpose for each core portal stat Does ! not Include advanced portal training for .,404 Implementation Services:Core Portals/Statistics 1 1(Each 8 $ 1.480.00 $1,480.00 creatingrmanrptaating portals Implementation Services:Year End Workflow-GL ! 1 4.05and Payroll ............_....__ _ 11Each 10 I $1.850.00 1 $1.850.00 CF customers uss m P _,_._ _.__................ REQUI I Review what T4 or 1N2 process is being used and set 4 O6i!Etyp new W2 screens 1 Each 6 $ 1.110.00 $1.110.00 up the new streamened process REQUIRED to customers ore 7 6 0.Needed for Conflguratton of New Security Portal,Menu structure Combined Menus work 4 07 Nttdkand Menu Privilege maintenance 1 Each 25 $ 4.625.00 $4.625.00 52.000.00 4 08 CF Scnptingaaaistana 1 Each 8 •$ 1.480.00 $1480.00 _ - 1 Optional General Pricing would regime erukvwd d-. what customer is trying to automate Gan vary wide h 409 Workflow l 01Each 0 $0.00 $0.00 dependnmj goncnieiay CF SME Training week 1(AP.AR.GL.JC.CC.BU. I 4.10 PFeed b rev ew time(zd hours/dans per week) O 1 Each 28 $ 5.180.00 $5.180.00 $2.000.00 aininc'......_... �._.- Training 2(AP additional 4 hours aper week)rs to documersi g terns CF SME Training week 2(AP.AR.GL.JC.CC.BU. covered and future recommendations Adrienne!tine 4.11 PO) 1 Each 28 $ 5.180.00 $5.180.00 $2,000.00 needed for Configuration a Business Process Change recommendations that are not covered wenn Ms toed 4 12 Payroll SME Tralning_week 1 1 Each 28 $ 5.180.00 $5.180.00 $2.000.00 tore we be managed throw$a Chore Order._._ Total —___-- $30,525.00 $8,000.00 Dev Cornponent 6:Dev Services , Optional 1..L.41`0.11._ Description Qty Unit Hours 1 Amount Total j Travel NOTES: Meensxn charge tor on call is 2 Mhos per Developer I 8 011,Developer on call-Go Live weekend 0 Each 2 1 5370_00 $0.00 I per ds�_ I Plus.actual developer hours used wit be booked at I_6.02 Developer actual hours worked-Go Live weekend 0 Each 0 I $0.00 $0.00 I standard rate tines number of hours _.Total _---- ___-- A.___. $0.001 $0.00 Component 7:License . Optional lever Description Qty Unit Hours Amount Total I Travel NOTES: .. ( Currently.Everett has$0 For combined menus customers moving to Unlace/or fist time Must eiceed User Count by S for processes Mat need to run 0.49 license are 375 If 50 license or over then 350 7.01 Uniface licensing(for combined menus) 55 Licenses $ 50 52750.00 each 7.02 Acucobol-additional licenses 55 Ucenses S 165 $9,075.00 ,Currently,Everett has 80 7.03 Acucobol-UNIX to Windows fee 1 Each 5 850 $850.00 7.04 Cognos Cate 0 Licenses 5 400 $0.00 Opbonal Total $12,675.00 $0.00 _—J— P1-1,4 Oa Ci GIL erver Optional Level'' Descrl tion Unit Hours Amount Total Travel NOTES: 8.01 Monthly Upgrade Manager Services-Oracle to SQL 3 Months 16 $ 2.960.00 $ 8.880.00 Represents 4 hours per week 8.02 Oracle to SOL Server Conversion-Tech Consultant 1 Each 112 $20.720.00 S 20,720.00 8.03 Oracle to SOL Server Conversion-BI Analyst , 1 Each 112 $20.720.00 $20,720.00 ;Total i $50,320.00 $0.00 [Grand Total 1 1 857 1 1$171,220.00 1810,000.00 j $107 22o.0o J SOW Statement of Work Cayenta Upgrade Project Page 6 4/13/2017