AgdaPkt 2021.03.22 Joint SA PFA - Laserfiche WebLink

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6.E. - Page 72 of 73 EXHIBIT F COMPENSATION AMOUNT AND PAYMENT SCHEDULE For the Services, Consultant shall submit Invoices for the amounts listed below ("Invoice Amount") within thirty (30) days upon completion of the milestones within a. phase; 1, Services. Phase Milestone Task Amount invoice Arnnant Kickoff Project Start $25;000,00 Initial Business Analysis $25;000.00 $50,000,00 Business Analysis $16,250.00 Analysis Data Conversion Document $1.6,250.00 , Initial Conversion $1.6,250.00 $65,000,00 1 Interface Documentation $16,250.00 Software installation $18,000.00 Revised Data Conversion $18,000.00 Configure Final Data Conversion $18,000.00 $90,000:00 Interface Development I $18,000,00 Report Requirements/Development $18,000.00 Gore Team Training $18,33.3.33 Training/UAT End User Training $18,333.3.3 $55,000,00 UAT $18,333.34 Go Live User Acceptance $65,000.00 $65,000,00 Total -- Services $325,000.00 2. Software Licenses. In addition to the listed Services invoices, Consultant will invoice Customer for initial software license(s) in the amount of $50,00.0 each at the completion of the following milestones - 0 Software :License Invoice 1: Project Start o Software License Invoice 2.: Software installation o Software License Invoice 3; Go Live Support plus 30 days error free operation Total —Software Licenses $150,000 3. Annual Licensing/ Maintenance For annual licensing and maintenance costs, Consultant will invoice Customer in the amount of $30,000, once upon User Acceptance, and annually thereafter, on the anniversary of User Acceptance throughout the Terre and in advance of the maintenance period term of one (1) year. Total —Annual Licensing/Maintenance $,150,000, REV: 04-23-19 PR Page 63 of 64 Exhibit F Compensation Amount and Payment Schedule - 63 - ATTVAGIR.20119.106/TruePoint TrueBill Utility Billing System 170