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Project Extension $212,800.00 <br />Summarized Costing & Work BreakdownCosts <br />Development $0.00 <br />Professional Services _ $212,800.00 <br />Subtotal - tied to milestone(s) below $212,800.00 <br />Maintenance & Support (20% of Development) — n/a on this CO $0.00 <br />Travel — 18 trips estimated at $2,500.00 each, actual expense to be billed as incurred $45,000.00 <br />Year 1 Costs (incl. Support & Travel) $257,800.00 <br />CO-04 Page 2 of 3 <br />