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P atriot <br />ROPERTIES, INC. <br />Orange County, NC (58,000 RE Accounts) <br />Revised October 10, 2008 <br />Item <br />BASE SOFTWARE, CLIENT /SERVER, REAL ESTATE <br />GIS <br />WEBPRO (Source Code) <br />CONVERSION <br />TRAINING <br />SET UP AND INSTALLATION <br />PROJECT MANAGEMENT <br />TABLET INTERFACE <br />Initial Cost Annual Support <br />80,000 <br />20,000 <br />13,800 <br />2,800 <br />17,700 <br />0 <br />75,000 <br />0 <br />20,000 <br />0 <br />15,000 <br />0 <br />16,950 <br />0 <br />12,900 <br />3,500 <br />This includes all reports for County and State requirements. No support and license fees for the <br />first year. <br />The Project Management Fee above is based off of 160 hours for the entire project. Patriot will <br />have completed 47 hours during the Discovery Phase so the remainder is billed during the <br />CAMA project at $150/hr. <br />