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DocuSign Envelope ID: D1041CA6-DBD4-42BE-8B32-7C592BF2BA15 <br /> WebTMA AS A SUBSCRIPTION SERVICE(SaaS) <br /> WebTMA Enterprise Module 1 WebTMA Enterprise Module-7 Concurrent User System $15,610.00 <br /> Additional Modules <br /> • Executive Dashboard 1 Executive Dashboard Module $2,050.00 <br /> • iServiceDesk 1 iServiceDesk Module- 1500 Named Requestors $2,050.00 <br /> • mobileTMA 2 mobileTMA Interface-Sold in Bundles of 5 Named Users $1,510.00 <br /> • Universal Financial Interface 1 Universal Interface for Financials $2,750.00 <br /> • Universal Interface for BAS 1 Universal Interface for Building Automation Systems $2,050.00 <br /> • Universal Interface for Other 1 Universal Interface for Other Charges $1,370.00 <br /> Charges <br /> • WebTMA GO 2 WebTMA GO for iPad- Per Named User $700.00 <br /> • TMA Gold Plus Support 1 TMA Gold Plus Support Plan—7am to 5pm CST/CDT $1,404.50 <br /> Mon thru Fri—plus emergency after hours phone support <br /> Annual Subtotal-WebTMA SaaS Software $28,090.00 <br /> PROFESSIONAL SERVICES <br /> Consulting Services 32 Services may be inclusive of iPortal, Implementation, $48,000.00 <br /> Training,Consulting, Project Management,and <br /> Documentation. Allocation of service days finalized upon <br /> review with client. Service days at$1,500/day-travel <br /> expenses not included.The following allocation has been <br /> estimated. <br /> 6-day(s)of iPortal Services <br /> 11-day(s)of Implementation Services <br /> 4-day(s)of Training Services <br /> 6-day(s)of Consulting Services <br /> 2-day(s)of Custom User Manual <br /> 3-day(s)of Project Management Services <br /> Notes: <br /> • TMA offers both on-site and remote services for all phases of implementation and training. Remote <br /> training services are offered at a reduced rate. If remote services have not been quoted, please feel free <br /> to discuss these services as an alternative to what has been quoted above. <br /> • TMA professional services to be performed in-house,through web services(TMA iPortal, Internet,etc.) <br /> or at client site.TMA consultant will prepare a project schedule identifying necessary allocation of service <br /> days upon review with client. Travel expenses are not included in the cost of services and are the <br /> responsibility of the client. Please add approximately$7,200 to your expected costs to accommodate <br /> these expenses. <br /> Subtotal-Professional Services $48,000.00 <br /> TOTAL-FIRST YEAR COST(Software,Services,Support,Adjustments) $77,494.50 <br /> TOTAL-SECOND YEAR COST(Software,Support,Adjustments) $29,494.50 <br /> SOL.NO 2016-027 Confidential and Proprietary 50 <br />