AgdaPkt 2021.02.22 Joint SA PFA - Laserfiche WebLink

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6.D. - Page 17 of 22 3. Provider may subcontract a Service, or any part of it, to subcontractors selected by Provider. Services not specified in this SOW are considered out of scope and will be addressed with a separate SOW or Change Order. ITEM(S) PROVIDED TO CUSTOMER The following will be provided to Customer by the completion of this project. Table 1 — Itern(s) Provided to Customer 1. t Pa 410 a � 3 x' Timesheets/Signoff Sheets imesheets/Signoff Sheets Word doc PROJECT SCHEDULING Customer and Seller, who will jointly manage this project, will together develop timelines for an anticipated schedule ("Anticipated Schedule") based on Seller's project management methodology. Any dates, deadlines, timelines or schedules contained in the Anticipated Schedule, in this SOW or otherwise, are estimates only, and the Parties will not rely on them for purposes other than initial planning, TOTAL FEES The total fees due and payable under this SOW ("Total Fees") include both fees for Seller's performance of work ("Services Fees") and any other related costs and fees specified in the Expenses section ("Expenses"). Unless otherwise specified, taxes will be invoiced but are not included in any numbers or calculations provided herein. Seller will invoice for the Total Fees. The Total Fees shall not exceed the purchase price as set forth in the Purchase Agreement to which this Statement of Work is attached. SERVICES FEES Services Fees will be calculated on a TIME AND MArERIALs basis. The invoiced amount of Services Fees will equal the rate applicable for a unit of service or resource ("Unit Rate") multiplied by the number of units being provided (`Billable Units") for each unit type provided by Seller (see Table 2). The 'Total Estimated Services Fees of $9,372.00 is merely an estimate and does not represent a fixed fee. Neither the Total Estimated Billable Units of 142 nor the Total Estimated Services Fees are intended to limit the bounds of what may be requested or required for performance of the Services. Table 2 — Services Fees Page 4 Version 3, Template 1-1 Drufted by Alex Goes, REQ53719 I 300 iMuv Installation Services — Business Hours - er Item $66.00 142 $9,372.00 Deinstallation Services — Per Item $33.00 0 $0.00 Onsite Project Management --- Per Hour $137.50 0 $0.00 Estimated Totals 142 $9,372.00 Page 4 Version 3, Template 1-1 Drufted by Alex Goes, REQ53719 I 300