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EXR BIT C <br />Optional Items <br />Updated May 14, 2021 <br />1. One -Time Setup Fees <br />Product <br />One -Time Setup Fee <br />A 4-Port Relay Dog License IVR <br />$46,000 <br />B 4-Port Relay Business License IVR <br />$46,000 <br />Q 4-Port Relay Permits IVR <br />$82,250 <br />D) Managed/Hosted Relay Outbound <br />Option l: $7,500 if Purchase Order is received after l/l/2023 <br />Option 2: $3,750 if Purchase Order is received by 12/31/2022 <br />Option 3: $0 if Purchase Order is received by 3/31/2022 <br />Total <br />Assumes Option 3 for Relay Outbound <br />$174,250 <br />2. Estimated Annual Fees <br />A. 4-Port On -Premise Relay Dog License IVR -Annual Support & Maintenance Estimates <br />Base Term: 4 Years (January 1, 2022 — December 31, 2025) <br />Item <br />Dates covered <br />Payment Due Date <br />Amount <br />Dog License IVR <br />Jan 1, 2022 to Dec 31, 2022 <br />Dec 15, 2021 <br />$9,200.00 <br />Dog License IVR <br />Jan 1, 2023 to Dec 31, 2023 <br />Dec 15, 2022 <br />$9,660.00 <br />Dog License IVR <br />Jan 1, 2024 to Dec 31, 2024 <br />Dec 15, 2023 <br />$10,145.00 <br />Dog License IVR <br />Jan 1, 2025 to Dec 31, 2025 <br />Dec 15, 2024 <br />$10,650.00 <br />Total for Base Term <br />$39,655.00 <br />Optional First Extension: 3 Years (January 1. 2026 — December 31.20281 <br />Item <br />Dates covered <br />Payment Due Date <br />Amount <br />Dog License IVR <br />Jan 1, 2026 to Dec 31, 2026 <br />Dec 15, 2025 <br />$11,185.00 <br />Dog License IVR <br />Jan 1, 2027 to Dec 31, 2027 <br />Dec 15, 2026 <br />$11,745.00 <br />Dog License IVR <br />Jan 1, 2028 to Dec 31, 2028 <br />Dec 15, 2027 <br />$12,330.00 <br />Total for Optional First Extension <br />$35,260.00 <br />Optional Second Extension: 1 Year(January 1 2029 — December 31 2029 <br />Item <br />I Dates covered <br />Payment Due Date <br />Amount <br />Do License IVR <br />Jan 1, 2029 to Dec 31, 2029 <br />Dec 15, 2028 <br />$12,945.00 <br />Total for Optional Second Extension <br />$12,945.00 <br />Grand Total: Jan 1 2022 to Dec 31 2029 1$87 860.00 <br />1 of 6 <br />