Exhibit F <br /> Project Costs <br /> Application Software - <br /> Tree Inventory Management System (TIMS), five concurrent user license for $6,875 <br /> TIMS, and additional five concurrent user license for Image Manage- <br /> ment <br /> Software Modifications <br /> Software modifications as described in Exhibit E, and other modifications as $2,600 <br /> identified during the workshop and hands -on operation period de- <br /> scribed in paragraphs 1 and 2 of the Implementation Plan and Ap- <br /> proach section of RJN's proposal, up to the limit of 40 hours of <br /> programming at $65 /hour specified in the proposal <br /> Software Installation <br /> One day of on -site software installation, including out -of- pocket expenses $850 <br /> Training <br /> Seven days of on -site training, distributed among three trips, including out- $9,050 <br /> of- pocket expenses, as described in item 6 of Appendix C - Cost <br /> Proposal Notes of RJN's proposal <br /> Annual Maintenance Cost <br /> Total maintenance cost for the first eighteen months, including the first six $1,030 <br /> months free maintenance, and the next twelve months maintenance <br /> at a cost of 15% of the application software cost <br /> Instrument Interface <br /> Suitable handheld or laptop computer and all programming and hardware $2,000 <br /> necessary for field collecting and uploading inventory data into TIMS <br /> Optional Services <br /> Additional software modification programming up to a total of 40 additional $2,600 <br /> hours at the proposed rate of $65 /hour <br /> -F1- <br />