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i SERVICES'
<br /> ,2,3
<br /> project
<br /> Q Part# Description Training Installation Management Implementation Conversion
<br /> CAD SERVICES
<br /> 1 CAD-PROJ-MGNT CAD PROJECT MANAGEMENT $ 14,720.00
<br /> 1 CAD-INST BASE CAD SOFTWARE INSTALLATION $ 5,950.00
<br /> 1 CAD-IMPL BASE CAD SOFTWARE IMPLEMENTATION $ 18,880 00
<br /> 1 CAD-MAP-CONV MAP BASED GEOFILE GENERATION $ 10,000 00
<br /> 1 CAD-MNT-TRN CAD MAINTENANCE TRAINING $ 6,400.00
<br /> 1 CAD-USR-TRN CAD USER TRAINING 121800.00
<br /> MCT SERVICES
<br /> 1 MCT-PROJ-MGNT PROJECT MANAGEMENT SERVICES 10,080.00
<br /> 1 MCT-AVL-SERV AVL INSTALLATION AND TRAINING 2,800.00
<br /> 1 MCT-BMS-INST INSTALLATION OF BASE MOBILE SERVER SOFTWARE 4,200.00
<br /> 1 MCT-SWI-IMPL IMPLEMENTATION OF BASE MESSAGE SWITCH 1,400.00
<br /> 1 MCT-SWI-INST INSTALLATION OF BASE MESSAGE SWITCH 2,800.00
<br /> 1 MC
<br /> T-IMPL MOBILE IMPLEMENTATION SERVICES 12,800
<br /> MFR-MNT-TRN MOBILE FIELD REPORTING MAINTENANCE TRAINING 1,280.00
<br /> 1 MCT-TTT-TRN MCT TRAIN THE TRAINER TRAINING 5,120.001 MFR-Tri-TRN MOBILE FIELD REPORTING TRAIN THE TRAINER TRAINING — 8,960.001 MFR-INST INSTALLATION MOBILE FIELD REPORTING2,800.00
<br /> 1 MFR-IMPL IMPLEMENTATION FOR MOBILE FIELD REPORTING
<br /> 1 MCT-ADD-TRN MCT&MFR ADD ON MODULE USER TRAINING 1,280.00
<br /> RMS SERVICES
<br /> 1 RMS-PROD-MGNT PROJECT MANAGEMENT FOR RMS 19,680.00
<br /> 1 RMS-INST BASE RMS SOFTWARE INSTALLATION CHARGES 7,000.00
<br /> 1 RMS-MNT-TRN RMS MAINTENANCE TRAINING 6,400.00
<br /> 1 RMS-IMPL BASE RMS SOFTWARE IMPLEMENTATION CHARGES 14,920.00
<br /> 1 RMS-TTr-TRN RMS TRAIN THE TRAINER TRAINING 11,520.00
<br /> 1 RMS-ADD-TRN RMS ADD-ON MODULE USER TRAINING 5,760.00
<br /> BASE RMS SOFTWARE IMPLEMENTATION CHARGES-
<br /> 1 RMS-IMPL ACCIDENT SUBMISSION INTERFACE FOR ILLINOIS 2,5D0.00
<br /> INTERNET IMPLEMENTATION SERVICES
<br /> 1 INT-PROD-MGNT PROJECT MANAGEMENT SERVICES 1,920.00
<br /> 1 INT-OPS-INST OPCENTER INSTALLATION 2,800.00
<br /> 1 INT-OPS-TRN OPCENTER TRAINING 1,280.00
<br /> 1 INT-P2C-INST POLICE 2 CITIZEN INSTALLATION 4,200.00
<br /> 1 INT-P2P-USR-TRN 132P USER TRAINING 520.00
<br /> CONVERSIONS
<br /> 1 RMS-DATACNV-HTE 27'000'00
<br /> DATA CONVERSION FROM HTE
<br /> 1 RMS-DATACNV-HTE DATA CONVERSION FROM FIELD REPORTING ri 20,500.00
<br /> 1 CAD-DATACNV-HTECAD6 DATA CONVERSION FOR HTE CAD 6 - '` 5,250.00
<br /> $61,320.00 $32,550.00 $ 46,400.00 $ 47,500.00 $ 62,750.00
<br /> Subtotal: $ 250,520.00
<br /> CREDIT' $ (115,332.00)
<br /> TOTAL SEERVICES FEE $ 135,188.00
<br /> Custom
<br /> Modification
<br /> Qty Part# Custom Modifications Fee
<br /> 1 RMS-CUST-MOD RMS CUSTOM MODIFICATIONS -ACCIDENT SUBMISSION INTERFj 5,000.00
<br /> DISCOUNT DISCOUNT-100% 5,000.00
<br /> Total Custom Modification Fee 0.00
<br /> Notes to Services Table:
<br /> 1 Pricing is a good faith estimate based on the information available to SunGard Public Sector at the time
<br /> of execution of this Agreement. The total amount that Customer will pay for these services (i.e., the
<br /> "TOTAL SERVICES FEE") will vary based on the actual number of hours of services required to complete
<br /> the services. If required, additional services will be provided on a time and materials basis at hourly rates
<br /> equal to SunGard Public Sector's then-current list price rates for the services at issue.
<br /> 2 Travel and living expenses are additional and will be billed monthly as SunGard Public Sector renders the services.
<br /> Costs for travel and expenses will be capped at $20,645. This price is a "not to exceed" amount based on
<br /> the Services selected by Customer at the time of the execution of this Agreement. The amount listed
<br /> above will change if additional services are necessitated by changed to the scope of the project, or if
<br /> Customer chooses additional services, software, or hardware following the execution of this Agreement,
<br /> or if Customer fails to fulfill its duties as outlined in this Agreement.
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<br /> SPS License 7/1/2010
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