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Proyect Pricing <br />All Hours are a fixed base price utilizing the CMAS rates for Technical Engineering and <br />Program Management. The following is a per category breakdown: <br />Workstation Image <br />Develo ment Technical Engineering - 332 hours (~ 152.00 <br />Pr ram Mana ement - 56 hours ~ 166.25 $50,464.00 <br />9 310.00 <br />Novell Netware to Active <br />Dlrecto Mi ration Technical Engineering - 350 hours ~ 152.00 <br />Pro ram Mana ement - 64 hours ~ 166.25 $53,200.00 <br />10 640.00 <br />Novell GroupWise to <br />Exchan a Mi ration Technical Engineering -446 hours (~ 152.00 <br />P ram Mana ement - 76 hours ~ 166.25 $67,792.00 <br />12 635.00 <br />Network Infrastructure <br />U rades Technical Engineering - 160 hours (~ 152.00 <br />Pro ram Mana ement - 16 hours (~i 166.25 $24,320.00 <br />2660.00 <br />Total Pro'ect 231 021.00 <br /> <br />Future or Out of scope <br />work $152.00 per hour for Technical Engineering <br />166.25 r hour for Pro ram Mana ement <br />Payment Schedule <br />ExtraTeam will bill the City of San Leandro on a monthly basis with the final payment to be <br />completed upon completion of all deliverables. The customer will be asked to sign a Project <br />completion document to signify that ExtraTeam has met all commitments under the scope <br />of this Project. Once that document has been completed, the remainder of the amount will <br />be invoiced. <br />Any out of scope work will be billed on a time and materials basis, at the rates mentioned <br />above. Please note that the above total Project labor cost can be exceeded if out-of-scope <br />work is performed. Out-of-scope work is considered to be any work not part of the above <br />statement. Out-of-scope work will not be performed unless requested and approved <br />by the customer. <br />?'hank you for your time and thank you for this opportunity. <br />We look forward to working with you! <br />EXHIBIT A-j <br />