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<br />EXHIBIT B: PROJECT FIXED PRICE
<br />The total project implementation pricing of $1,171,078.67 is based on a fixed price for deliverables as detailed below.
<br /> Changes to the project to address scope changes/additions can be done on either a fixed-price or time and materials basis. The time and
<br />materials is billed at a blended rate of $120/hour.
<br />Deliverable # Deliverable Name Total Cost Hold Back 10% Due Upon Delivery
<br />D01 Project Charter $8,880.00 $888.00 $7,992.00
<br />D02 Project Plan, Project Monitoring Tools $7,920.00 $792.00 $7,128.00
<br />D03 Environment Build $960.00 $96.00 $864.00
<br />D04 Core Configuration Analysis $1,920.00 $192.00 $1,728.00
<br />D05 Building Configuration Analysis/Documentation $39,324.00 $3,932.40 $35,391.60
<br />D06 Planning Configuration Analysis/Documentation $48,264.00 $4,826.40 $43,437.60
<br />D07 Administration Services Configuration Analysis/Documentation $12,708.00 $1,270.80 $11,437.20
<br />D08 Code Enforcement Configuration Analysis/Documentation $18,708.00 $1,870.80 $16,837.20
<br />D09 Public Works Configuration Analysis/Documentation $27,816.00 $2,781.60 $25,034.40
<br />D10 Building Configuration $122,885.60 $12,288.56 $110,597.04
<br />D11 Planning Configuration $130,625.60 $13,062.56 $117,563.04
<br />D12 Administration Services Configuration $43,495.20 $4,349.52 $39,145.68
<br />D13 Code Enforcement Configuration $49,495.20 $4,949.52 $44,545.68
<br />D14 Public Works Configuration $110,510.40 $11,051.04 $99,459.36
<br />D15 Quality Assurance $90,480.00 $9,048.00 $81,432.00
<br />D16 User Acceptance Testing $6,000.00 $600.00 $5,400.00
<br />D17 Build Complete $20,000.00 $2,000.00 $18,000.00
<br />D18 Data Conversion Analysis $28,800.00 $2,880.00 $25,920.00
<br />D19 Data Conversion Build $18,816.00 $1,881.60 $16,934.40
<br />D20 Data Conversion – First Pass $14,112.00 $1,411.20 $12,700.80
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