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<br /> 9 <br /> <br />Cayenta V9 Statement of Work <br /> <br />Deliverables Summary <br />Below is a summary list of the Services deliverables for the project. The Deliverables section itemizes <br />each deliverable in detail regarding specific scope, responsibilities for HARRIS and CLIENT as well as <br />acceptance criteria. <br />Component <br />Group <br />Deliverable <br /># <br />Deliverable Name Cost <br />Consulting <br />Services <br />1.01 Project Management Services - Month 1 $17,600.00 <br />1.02 Project Management Services - Month 2 $17,600.00 <br />1.03 Project Management Services - Month 3 $17,600.00 <br />1.04 Project Management Services - Month 4 $17,600.00 <br />1.05 Project Management Services - Month 5 $17,600.00 <br />1.06 Project Management Services - Month 6 $17,600.00 <br />1.07 Project Management Services - Month 7 $17,600.00 <br />1.08 Project Management Services - Month 8 $17,600.00 <br />1.09 Testing Support - Month 1 $31,900.00 <br />1.10 Testing Support - Month 2 $31,900.00 <br />1.11 Testing Support - Month 3 $31,900.00 <br />1.12 Testing Support - Month 4 $31,900.00 <br />1.13 Testing Support - Month 5 $31,900.00 <br />1.14 Testing Support - Month 6 $31,900.00 <br />1.15 Mock Go Live $8,800.00 <br />1.16 Go Live Services $8,800.00 <br />1.17 Support Transition & Project Close $27,720.00 <br /> Consulting Services Total $377,520.00 <br /> <br />Technical <br />Services <br />2.01 CAYPROD92 Environment Build $8,800.00 <br />2.02 CAYTEST92 Environment Build $8,800.00 <br />2.03 Install Cognos for MS SQL $3,300.00 <br />2.04 Connect Web Products Installation $6,600.00 <br />2.05 New Test and Production Cayenta Software <br />Manager installation <br />$4,400.00 <br />2.06 Data Conversion 1 $33,000.00 <br />2.07 Data Conversion 2 (Mock Go Live) $33,000.00 <br />2.08 Data Conversion 3 (Go Live) $33,000.00 <br /> Technical Services Total $130,900.00 <br /> <br />Product <br />Services <br />3.01 V9.2 Overview Training & Core Portals/Stats <br />Training <br />$1,760.00 <br />3.02 CayStone Test Cases Setup $1,760.00