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The following is a summary of the milestones outlined in the original SOW that are affected by the <br />changes in scope. We have outlined the original milestones from the original SOW, along with the <br />revised milestones that take into account the changes in scope a net credit of $50,600. Crowe and <br />the City will work together to determine how to apply the credit. <br />Milestones from SOW #1 - Before the Changes in Scope <br />11: Integration Development & Testing (part 1) <br />$128,000 <br />12: Integration Development & Testing (part 2) <br />$128,000 <br />13: Customization Requirements & Design <br />$26,000 <br />14: Customization Development & Testing <br />$56,000 <br />15: Pre -formatted Forms Design and Development <br />$98,000 <br />24: Conference Room Pilot Preparation (part 3) <br />$92,000 <br />TOTAL $528,000 <br />Revised Milestones - After the Changes in Scope <br />11: Integration Development & Testing (part 1) <br />$106,850 <br />12: Integration Development & Testing (part 2) <br />$106,850 <br />13: Customization Requirements & Design <br />$32,850 <br />14: Customization Development & Testing <br />$76,550 <br />15: Pre -formatted Forms Design and Development <br />$76,400 <br />24: Conference Room Pilot Preparation (part 3) <br />$77,900 <br />TOTAL $477,400 <br />COST REDUCTION ($50,600) <br />Crowe <br />Page 6 <br />