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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 />Product <br />Services <br />S17,600.oo1.01 Project Management Services - Month 1 <br />Stz,6oo.oot.o2 Project Management Services - Month 2 <br />s17,600.001.03 Project Management Services - Month 3 <br />s17,600.00Project Management Services - Month 4t.o4 <br />S17,600.oo1.05 Project Management Services - Month 5 <br />s17,600.001.05 Project Management Services - Month 6 <br />s17,600.007.O7 Project Management Services - Month 7 <br />s17,600.00Project Management Services - Month 81.08 <br />Sgt,goo.oo1.09 Testing Support - Month 1 <br />s31,900.001.10 Testing Support - Month 2 <br />s31,900.00t.tL Testing Support - Month 3 <br />Testing Support - Month 4 Sar,goo.oo1..L2 <br />Stt,goo.oo1.13 Testing Support - Month 5 <br />s31,900.001.74 Testing Support - Month 5 <br />Sg,goo.oo1.15 Mock Go Live <br />Go Live Services S8,8oo.oo1..16 <br />527,72000r.t7 Support Transition & Project Close <br />$gzz,szo.ooConsulting Services Total <br />Consulting <br />Services <br />s8,8oo.0o2.07 CAYPROD92 Environment Build <br />CAYTEST92 Environment Build S8,8oo.oo2.02 <br />S3,3oo.oo2.03 lnstall Cognos for MS SQL <br />s6,6oo.oo2.04 Connect Web Products lnstallation <br />S4,4oo.oo2.O5 New Test and Production Cayenta Software <br />Manager installation <br />Sss,ooo.ooData Conversion 12.06 <br />s33,ooo.0o2.07 Data Conversion 2 (Mock Go Live) <br />s33,ooo.oo2.O8 Data Conversion 3 (Go Live) <br />S13o,9oo.oo <br />Technical <br />Services <br />Technical Services Total <br />S1,760.oo3.01 V9.2 Overview Training & Core Portals/Stats <br />Training <br />s1,760.003.02 CayStone Test Cases Setup <br />Component <br />Group <br />Deliverable <br /># <br />Deliverable Name Cost <br />9 Coyento V9 Statement of Work