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IMPLEMENTATION <br />Task Description <br />EXIBIT 13 <br />PRICING SCHEDULE <br />Estimated Hours Cost <br />Project Management 40 <br />$4000 <br />On -Site Training 1, 2 day Session <br />$4000 Travel Costs Included <br />System Integration 40 <br />$4000 <br />Data -Migration 40 <br />4000 <br />Total Implementation <br />$16,000 <br />(Hours may be adjusted from one task to another) <br />ADD -ON SERVICES <br />On Site Visits (Travel Costs Incl.) <br />$1,500 <br />Per Day/Two Day Minimum <br />Add] Days to Same Visit (Travel Costs Incl.) <br />$1,300 <br />Per Day <br />Remote Service <br />$100 <br />Per Hour <br />Credit Card -Orbital Pmt. Gateway Integration <br />$1,000 <br />One -Time Cost <br />TRANSACTION FEES <br />Maintenance 1 % per net transaction fee <br />All software support and maintenance is included within the 1 % per net transaction fee. <br />(Please note that credit Card processing is not included,) The 1 % yearly fee is inclusive of all maintenance, support, <br />backups, product upgrades, etc, <br />Optional Ongoing Items <br />Only if CivicRec is used as merchant provider <br />Credit Card Fees (3% + $0.30 Per `transaction) <br />