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<br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE AND HOURLY FEES <br /> <br />Compensation for services shall be paid in three installments. Each payment will be made for <br />work performed after each of the following three milestones are reached and the City has signed <br />off on that portion of the project. <br /> <br />1. Infrastructure Upgrade <br />2. Exchange Migration <br />3. Project Completion <br /> <br />$29,185.00 <br />$29,185.00 <br />$58,370.00 <br /> <br />Profess/ona/Services <br /> <br />DESCRIPTION <br /> <br /> <br />Discounted <br />Hrs. Hourly price Price Extended Discount <br /> <br /> <br />Project M.nagement 70 <br />Overall EnglnaaMg DasIgn and PIaMlng. Migration Planning, Tak:o Coordination & Plamlng 30 <br />COM CIusto, (2 nod.) Instalation & Conflgunltio/1 (Inc confIg of 562 VolP stations and 89 Analog Stations) 40 <br />Four (4) VG224 G.low.ys (.nalog punclxJawn ",t lncIudad) 12 <br />Cisro Emergency Responder Ins! & COnfig (15 ERLs, 25 Switches, 11 Gat.......ys). E911 l.\lbaj, TelcoIPSAP CoordlTastIng 1~ 32 <br />PRI VoICe Gateway (radundant ><2) Instala80n & COnfiguraBon 12 <br />SRST Router (with T1-WAN as opacified) and FXO fallback llna(s) Installation & COnfiguration (9 sites) 32 <br />Exdlang. Email Server Migration to 2007 100 <br />CallManagerlExchange 2oo7lntagration. Voicernail Specltlc COnfiguration 450 users. 10 call handlers 20 <br />Englnaertng Support During Poone Instalation (Including par-slta testing/validatiOn) 40 <br />Conlerenclng hardW818 and software i!'lstallatlon .nd oonflguration 24 <br />Cor. radtndant swltd1 installation am oonflguration 24 <br />Flrawalllntrustion Prevention (City Hal and PO). radundent Installation and oonfig 40 <br />CO,e sw~ch (existing) add_ai blades. configuraBon 3 <br />LAN swltd1lng installatiOn .00 configuration (CIty Hall. COrp Yard. LIbrary. Manna CC. WPC) 14 <br />Cutover (1 evert) lo,.n 17 sites 20 <br />Admlolstrallva Cisco Training 24 <br />Em Usa, Training 40 <br />Call Racordlng System Installation and COnfiguration 1 <br />Admln~traliva CalR.x Training 1 <br />As-built Doc"",entation. Project Wrap-up. Punch list completion 30 <br />Week-1 PostSupport(Oay1ons1ta><2people) 16 <br />101AL625 <br /> <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />175.00 <br />235.00 <br />flat fee <br />flat fee <br />235.00 <br />235.00 <br /> <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185,00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />185.00 $ <br />125.00 $ <br />185.00 $ <br />$ <br />$ <br />185.00 $ <br />185.00 $ <br />T01AL$ <br /> <br />12,950.00 <br />5,550.00 <br />7,400.00 <br />2,220.00 <br />5,920.00 <br />2,220.00 <br />5,920.00 <br />18,500.00 <br />3,700,00 <br />7,400.00 <br />4,440.00 <br />4,440.00 <br />7,400.00 <br />555.00 <br />2,590.00 <br />3,700.00 <br />3,000,00 <br />7,400.00 <br />1,800.00 <br />1,125.00 <br />5,550.00 <br />2,960.00 <br />116;140J)C) <br /> <br />Hardware and software shall be paid on a bi-weekly basis as the City receives the following <br />items: <br /> <br />Consulting Services Agreement between <br />City of San Leandro and ExtraTeam, Inc. <br /> <br />May 17,2007 <br />Page 22 of31 <br />