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40,Y0*- <br /> The <br /> services listed are provided at a fixed price basis for the defined scope of work. All travel <br /> expenses will be billed based on actual costs as incurred. <br /> Sery <br /> MP* Level X Criteria for Invoice Month ices <br /> Billed <br /> MONTHLY 1 1.01-1.03 Monthly Services Fees-Last Day of Month 1 Month 1 $12,580 <br /> MONTHLY 2 1.01-1.03 Monthly Services Fees-Last Day of Month 2 Month 2 $12,580 <br /> MONTHLY 3 1.01-1.03 _Monthly Services Fees-Last Day of Month 3 Month 3 $12.580 <br /> MONTHLY 4 1.01 -1.03 Monthly Services Fees-Last Day of Month 4 Month 4 $12,580 <br /> • <br /> MPS 1.04 _Week of Go-Live Support Month 4 $4,440 <br /> — <br /> MP6 3.01 -3.04 Completion of First Installation.Environment configuration and audit Month 1 $9,620 <br /> MP7 3.05 Technical support during project(patches.troubleshooting etc.) Month 3 $3,700 <br /> MP8 3.06 Mock Go-live Month 4 $2,220 <br /> MP9 3.07.3.08 Go-Live Technical Month 4 $7,400 <br /> MP10 4.01 Caystone-setting up baseline tests and training Month 1 $740 <br /> MP11 4.02 implementation Services: Financial Inquiry, Purchasing Inquiry and new data entry Month 2 $2,220 <br /> screens <br /> MPI2 4.03 Implementation Services:Personnel Inquiry Month 2 $1.480 <br /> MP13 4.04 Implementation Services:Core Portals/Statistics Month 2 $1,480 <br /> MP14 4.05 Implementation Services:Year End Workflow-GL and Payroll Month 3 $1,850 <br /> MP15 4.06 Setup new W2 screens Month 2 $1,110 <br /> MP16 4.07 Configuration of New Security Portal. Menu structure setup and Menu Privilege Month 1 $4,625 <br /> maintenance <br /> MP17 4.08 CF Scripting assistance Month 2 $1,480 <br /> MP18 4.10 CF SME Training week 1 (AP.AR.GL.JC.CC.BU.PO) Month 2 $5.180 <br /> MP19 4.11 CF SME Training week 2(AP.AR.GL.JC,CC.BU.PO) Month 3— $5,180 <br /> MP20 4.12 Payroll SME Training week 1 Month 3 $5,180 <br /> MP21 7.01 Uniface licensing(for combined menus) Month 1 $2,750 <br /> MP22 7.02 Acucobol-additional licenses _. –,Month 1 $9,075 <br /> MP23 7.03 Acucobol-UNIX to Windows fee Month 1 — $850 <br /> Total $120,900 <br /> SOW Statement of Work <br /> Cayenta Upgrade Project Page <br /> 12 4/13/2017 <br />