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REV: 05-22-2023 RL <br />Project <br />Deliverables <br />Section 2.1 <br />Phase 3 – Deliverables / <br />Milestones Removed from scope <br />Application <br />Configuration <br />Section 2.5 <br />Phase 3 Product/Module <br />Listing Removed from Scope <br />Interfaces <br />Section 2.7 No interfaces listed <br />The Oracle HCM Cloud provided an integrated solution <br />between core HR and Talent Management modules, <br />therefore no interfaces were in scope. \. If the City <br />implements a 3rd party talent management system <br />which requires integration with Oracle HCM Cloud, <br />CherryRoad will work with the City on detailed <br />requirements and development of integrations. <br />CherryRoad recommends that the City allocate a range <br />of $24,000 - $40,000 depending upon how many <br />integrations may be required. <br />Phase 3 <br />Implementation <br />Timeline <br />Section 3.3.1 <br />Extended HCM <br />Deliverable Milestone <br />GANTT <br />Removed from Scope <br />Payment <br />Schedule, <br />Section 5.1 <br />“all remaining retainage <br />will be released after the <br />F09 – Complete <br />Production Support <br />deliverable is approved for <br />Phase 3” <br />“all remaining retainage will be released after the F09 – <br />Complete Production Support deliverable is approved <br />for Phase 2” <br />Exhibit F - <br />Payment <br />Schedule <br />Phase 3 Extended HCM <br />Fees, six (6) payments of <br />$40,401.67, Totaling <br />$242,500.00 <br />Remove all payments <br />Only those changes that are expressly stated in this Change Request #3 are authorized <br />by CherryRoad and the City. <br />COST IMPACT ANALYSIS <br />Change Complexity Classification: High <br /> Medium <br /> Low <br />Description Cost Impact <br />Phase 3 Extended HCM Fees, remove Six (6) <br />payments of $40,401.67 -$242,500.00 <br />Change Request Total -$242,500.00 <br />ATTY/AGR.2023/Amend.No.3/CherryRoad Technologies Inc. (CherryRoad Amendment No. 3) (Page 5 of 9)