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Fee <br />Fee broken out by primary Task is included in the table below It is intended that phases PM, 1, 2, and 4 of this project will be <br />invoiced on a fixed fee, percent complete basis. Phase 3 will be invoiced on a time and materials basis. Invoicing will be submitted <br />monthly. Expenses will be invoiced as actuals according to Woolpert's expense policy and the terms of the contract. <br />PM I Project Management <br />$18,491.00 <br />1.1 Conduct Pre -Planning Discovery <br />$10,522.00 <br />1.2 Install and Configure Core PLL Software in Test Environment <br />$2,310.00 <br />1.3 Provide Cityworks PLL Software Demonstrations <br />------------ <br />$1,325.00 <br />1.4 Conduct Business Process Reviews <br />$13,266.00 <br />1.5 Phase 1 Quality Control <br />$1,295.00 <br />1.6 Phase 1 Acceptance and Close <br />$0.00 <br />w �u e <br />r ► <br />2.1 Prepare Configuration Documentation <br />$1,910.00 <br />2.2 ProvidePermittingSystem Configuration Training <br />$2,650.00 <br />2.3 Facilitate Core Cityworks PLL Configuration Workshops <br />$26,680.00 <br />2.4 Review and Approve Updated System and Configuration <br />$2,740.00 <br />2.5 Provide Cityworks PLL Software Demonstrations <br />$2,650.00 <br />2.6 Phase 2 Quality Control <br />$1,665.00 <br />2.3 Phase 2 Acceptance and Close <br />$0.00 <br />3.1 Perform Conversion of Legacy Data Set <br />$16,645.00 <br />3.2 Develop Custom Reports <br />$8,250.00 <br />3.3 Develop Custom Requirement Scripts <br />................................. <br />$9,975.00 <br />3.4 Phase 3 Quality Control <br />$2,220.00 <br />3.5 Phase 3 Acceptance and Close <br />$0.00 <br />4.1 Develop Test Plan <br />$1,326.00 <br />4.2 Provide Tester Training <br />$1,650.00 <br />4.3 User Acceptance Testing in Development Environment <br />$4,065.00 <br />4.4 Provide End -User Training <br />$3,425.00 <br />4.5 Provide Go -Live Support <br />$5,940.00 <br />4.6 Phase 4 Quality Control <br />$740.00 <br />SOUTH BEND, IN - BUSINESS LICENSING, PLL IMPLEMENTATION SERVICES I SCOPE OF WORK 36 <br />