25E - AMEND AND RENEW AGMT FOR PAYROLL SYSTEM

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SCHEDULE TO AGRAM LICENSE & SERVICE AAEMENT # 980603 PART I - PROGRAMS COVERED BY THIS AGREEMENT The NT version of the following PERSONALITY 2000 modules to process up to 9,999 active Employee Records, Employee Records being defined as the highest number of employees administered by the system in any month during a twelve month service period on the Designated Equipment. LICENSEE has the right to up -grade the Designated Equipment as described in Part II of this Schedule without an increase in license fees covered by the Agreement to which this Schedule is attached. The increase in license fees is governed by the number of Employee Records processed as covered in Part I of this Schedule. The programs covered by this Schedule include: FOUNDATION/RECORD KEEPING PAYROLL BENEFIT ADMINISTRATION ATTENDANCE SALARY ADMINISTRATION POSITION CONTROL FINANCIAL COST CONTROL LABOR RELATIONS As additional Programs are purchased, an Addendum to this Schedule shall be issued. PART II - DESIGNATED EQUIPMENT (To be identified once known) MODEL NUMBER SERIAL NUMBER LOCATION In the event that the above mentioned Designated Equipment is inoperable, LICENSEE may use alternate equipment for their day to day processing until such equipment again becomes operable. LICENSEE has the right to upgrade and/or change Designated Equipment without prior permission of the LICENSOR; but is required to provide LICENSOR notification within 30 days of upgrade and/or change in Designated Equipment. LICENSOR may install the Licensed Programs on a second computer system designated as a Development and Test system for the purposes of testing, training, and to serve as a backup system to the Designated Equipment. PART III — COST & PAYMENT SCHEDULE: LICENSE FEES Billing is according to Generally Accepted Accounting Principles. Fees for licenses, products, and services specified throughout this agreement are billable per the schedules specified, or if not specified, upon delivery. Payment terms are Net 30 days from receipt of invoice. LICENSEE will make a good faith effort to begin processing invoices for payment immediately upon receipt. Personality2000 Application Software Modules Foundation/Record Keeping $ 24,000.00 Due Upon Completion of Record Keeping Training Payroll $ 30,000.00 Due Upon Final Acceptance (As defined in Part IV, Section 6) Benefit Administration $ 12,000.00 Due Upon Completion of Benefits Training Attendance $ 6,000.00 Due Upon Completion of Attendance Training Position Control $ 6,000.00 Due Upon Completion of Financial Cost Control Training Salary Administration $ 6,000.00 Due Upon Completion of Financial Cost Control Training Financial Cost Control $ 3,000.00 Due Upon Completion of Financial Cost Control Training Labor Relations $ 6,000.00 Due Upon Completion of Payroll Advanced Training Total $ 93,000.00 The Training Schedule is specified in the Implementation Planning Report Document. Should any variations occur from the Implementation Planning Report Document, said Document will continue to govern the Payment Schedule. PART IV - ADDITIONAL TERMS AND CONDITIONS WARRANTY - The LICENSOR agrees to provide a warranty period with respect to the warranty provided in paragraph 10 of the Program License &. Service Agreement, that commences on the date of delivery of the 2 5 E —1 0 AGREEMENT #980603 Page 0 of 10