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• .' . ~ <br />, :. <br />`~. <br />Annual Maintenance <br />Capital Pro~ects Cost Trackincx - Oricxinal <br />Fixed.License Fee $ 19,500 <br />Enhancements necessary to meet Requirements 46,000 <br />Third-party software 75 <br />Installation / Implementation Assistance 10,000 <br />Training 4,500 <br />Documentation 7 500 <br />Total Original Contract 87,575 <br />Third-party software 75 <CR> <br />Training $ 4 500 <CR> <br />Net Original Contract 83,000 <br />Chancre Order No . 1 <br />Labor Distribution / Timecards Module $ 15,600 <br />CECON • 24,960 <br />- Addendum 1,820 <br />Estimates - Cost Distribution 26,000 <br />- Addendum 1,300 <br />Assessments 12,675 <br />- Addendum 1,820 <br />Unit Cost Database 4,875 <br />Expenses 510 <br />Project Management 1,950 <br />Third-party software 75 <CR> <br />Total Change Order No. 1 91,435 <br />Third-party software 75 <br />Expenses 510 <CR> <br />Project Management 1,950 <CR> <br />Training $ 2 600 <CR> <br />Net Change Order No. 1 86,450 <br />Total Net Revised Contract $ 169,450 <br />Annual Maintenance (10% of net software costs) $ 16,945 <br />