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SCHEDULE A - PRICING and PAYMENT TERMS
<br />
<br /> 1st day of
<br /> Contract Delivery I Completion 1st Day 30 days Post-Live
<br /> Total Signing installation of training of Live after Live Training
<br />Phase 'l
<br />Billin§ and CARe License Fee 100,000 20,000 25,000 25,000 30,000
<br />Data Dictionary License Fee 10,000 2,000 2,500 2,500 3,000 I
<br />Pre-implementation / Gap Analysis 3,750 750 3,000
<br />Site Planning 3,750 750 3,000
<br />On-site Consulting Billing and CARe 45,000 9,000 11,250 11,250 13,500
<br />On-site Consulting Cognos 4,500 900 2,250 1,350
<br />Post-Live Consulting 7,500 7,500
<br />ParalteI Verification tools 10,000 2,000 2,500 2,500 3,000
<br />Data Conversion 37,500 7,500 9,375 9,375 11,250
<br />Forms and Bill Print 4,500 900 2,250 1,350
<br />Inter[ace Mapping (Itron MVRS & Oracle GL/AP) 19,500 3,900 9,750 5,850
<br />Dedicated Project Management 28,500 5,700 7,125 7,125 8,550
<br />Dedicated implementation Support 19,500 3,900 4,875 4,875 5,850
<br />Phase I Total 294,000 57,300 18~000 64,875 62,625 83,700 7~500
<br />Phase2
<br />eCARe Customer Internet Portal 30,000 6,000 12,000 12,000
<br />eCARe On-SiteTrainin9 / Development 9,000 3,000 3,000 3,000
<br />Phase 2 Total 39,000 9,000 15,000 15,000
<br />Phase3
<br />eVision Platform 7,000 1,400 1,750 1,750 2,100
<br />Voice Ports 8,000 1,600 2,000 2,000 2,400
<br />Interactive Software and licensing 8,000 1,600 2,000 2,000 2,400
<br />UB application for phone only 20,000 4,000 5,000 5,000 6,000
<br />ePayment module 15,000 3,000 3,750 3,750 4,500
<br />Installation and Training 1,200 240 300 300 360
<br />Phase 3 Total 59,200 11,840 14,800 14,800 17,760
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