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RATTLE <br />TECH <br />Cost Estimate: <br />This estimate is based on managing 10,000 issues per month and includes integration with <br />GPC and Cityworks. It also accounts for the availability of a mobile app Chatbot and geo alerts. <br />Plan <br />Summary <br />One time Set-up Fee <br />Monthly Fee <br />Civita CommunityEngage <br />1,000 issues <br />per month <br />$5,000 <br />$499.99 <br />Additional Issues <br />$25/1000 <br />issues <br />$225.00 <br />APP—Order(GPC) Integration <br />$3,000 <br />CityWorks Integration <br />$3,000 <br />Total <br />$11,000 <br />$724.99 <br />Additional Option (Included in Cost Summary) <br />BetterServ.Al - Notifications - Geo-Fence <br />Geo-fence notifications <br />$99.99 <br />BetterServ.Al — Chatbot (ChatGPT Powered) <br />Includes 3M tokens <br />$99.99 <br />Summary of Costs <br />• Total One -Time Set -Up Fee (including integrations): $11,000 <br />• Total Monthly Cost: $924.97 <br />Fee Schedule and Terms Estimate <br />Rattle Tech will charge the City of Santa Ana the following fees: <br />Monthly Hosting and Support fee: <br />• Includes hosting cost. <br />• Includes bug fixes <br />• hours of additional support/ traning per month. Based on plan. <br />• Monthly fee billed at beginning of each month. <br />• Payment terms are Net 15. <br />The following table details the pricing for delivery of the services outlined in this proposal. This pricing <br />valid for 60 days from the date of this proposal: <br />• Set-up fee —hill on project initiation: <br />• Monthly hosting biiling starts once the Service - Mobile App and Hosting service is <br />available to test by the client. <br />Rattle Tech LLC — Confidential 17 <br />659 W Woodbury Rd Attadena, CA. 91001 <br />w .Rattle Tech.com <br />