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4 4:IR=311ry <br />Yearly Costs* <br />Contingency <br />Total Operations Including Contingency <br />Yearly Costs* <br />Startup Payment <br />Monthly Payments Excluding <br />Contingency and Start-up Payment <br />* as delineated in Exhibit A - Scope of Services <br />YEAR 1 <br />2,871,700 <br />250,000 <br />3,121,700 <br />YEAR 2 <br />2,628,300 <br />250,000 <br />2,878,300 <br />$6,000,000 Total for 2 years <br />2,871,700 <br />(650,000) <br />2,221,700 <br />185,141.67 <br />2,628,300 <br />0 <br />2,628,300 <br />