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Menth <br />Thbd PaH9lmPlamenta4fpnf <br />COREBTimpkmenntion ADP lmpkmentatlon <br />Ph.. 1 -FMS Faas <br />Phase 1-RatainaLe <br />Phase 2-HCM <br />Fao <br />d <br />Phase2-RMaima9e <br />imnbtlon <br />Phae3-HCMEdended <br />Fees <br />Phase3-Ratainap <br />1 <br />$ 9,120.00 <br />5 <br />80,803.33 <br />$ <br />(8,080.33) <br />2 <br />5 9,120.00 <br />$ <br />80803.33 <br />$ <br />(8,080.33) <br />9 <br />$ 9,120.00 <br />5 <br />$0,803,33 <br />$ <br />8,080.33 <br />4 <br />$ 9,120.00 <br />$ <br />80,803.33 <br />$ <br />(8.080.331 <br />5 <br />$ 9,120.00 <br />5 <br />80,803.33 <br />5 <br />(8,080.33) <br />6 <br />5 9,120.00 <br />$ <br />80,803.33 <br />$ <br />(8,080.331 <br />7 <br />$ 9,120.00 <br />$ <br />80,803.33 <br />5 <br />(8,080.33) <br />B <br />$ 9,120.00 <br />$ <br />608.15 <br />$ <br />8,803.33 <br />$ <br />(8,080.33) $ <br />]4,58].69 <br />$ <br />(7,458.77) <br />9 <br />$ 9,120.00 <br />$ <br />608.15 <br />$ <br />80,803.33 <br />$ <br />(8,080.33) $ <br />]4,58].69 <br />$ <br />(7,458.77) <br />10 <br />$ 9,120.00 <br />$ <br />608.15 <br />$ <br />B0,803.33 <br />5 <br />(8,080.33) 5 <br />]4,58].69 <br />$ <br />(7,458.72) <br />11 <br />$ 91120.00 <br />$ <br />608.15 <br />$ <br />80,803.33 <br />$ <br />(8,080.33) $ <br />]4,58].69 <br />$ <br />(7,458.77) <br />12 <br />$ 91120.00 <br />$ <br />608,15 <br />$ <br />80,803.33 <br />$ <br />(8,080.33) $ <br />74,58Z69 <br />$ <br />(7,458.77) <br />13 <br />$ 91120.00 <br />$ <br />608.15 <br />$ <br />80,803.33 <br />$ <br />8,080.33 $ <br />]4,58].69 <br />$ <br />(],458.]]) <br />14 <br />$ 9,120.00 <br />$ <br />fi08.15 <br />$ <br />80,803.33 <br />$ <br />18,OI3 33) $ <br />]4,58].69 <br />$ <br />(],458.]]1 <br />15 <br />$ 9,120.00 <br />$ <br />608.15 <br />$ <br />80,803.33 <br />$ <br />(81080.33i'$ <br />]4,587.69 <br />5 <br />(7.458.77) <br />16 <br />$ <br />608.15 <br />$ <br />60.602.50 $ <br />74,587.69 <br />$ <br />(7,458.77) <br />17 <br />$ <br />608.15 <br />$ <br />74,597.69 <br />5 <br />(7,458.77) <br />28 <br />5 <br />608.15 <br />$ <br />]4,58].69 <br />$ <br />(7,459.7]) 5 <br />4,401.67 <br />$ <br />(4,040.17) <br />19 <br />$ <br />608.15 <br />$ <br />74,587.69 <br />$ <br />(7,458.77) $ <br />40,401.67 <br />$ <br />(4,040.17) <br />20 <br />$ <br />608.15 <br />$ <br />74,587.69 <br />5 <br />(7,458.77) $ <br />40,401.67 <br />$ <br />(4,040.17) <br />21 <br />$ <br />48,482.00 5 <br />40,401.67 <br />5 <br />(4,040.17) <br />22 <br />$ <br />40,401.67 <br />$ <br />(4,040.17) <br />23 <br />$ <br />40,401.67 <br />$ <br />(4,040.17) <br />24 <br />$ <br />133,325.50 <br />EXHIBITF PAYMENTAND RETENTION SCHEDULE F-2 <br />ATTY/AGR1201911WCHERRYROAD ERP IMPLEMENTATION SERVICES <br />REV. 05-1349 PR Page 132 of 172 <br />