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2.8. Customizations 2.8.1. Custom Business Rules (CF3Rs), Modifiers, User .Interface The following customizations are included within this Scope of Work: • 1.3 Ability to track revenues, expenditures and positions by Budget version *** Notes: Notes in here are included in the SoW • CBR/Action: 6.4 Abilityto model five years of forecast data of revenues and expenditures using methods such as trend analyses, Consumer Price Index (CPI), contracted costs and varying annual percent increases Customizations not listed here can be accommodated upon receipt and acceptance of a change order, which will include a specification and may Include an estimate for the work to be charged on a time & materials basis at the applicable rate. 2.8.2. Custom Reports, Custom Ad Hoc Entities and Custom Dashboards This project includes 20 hours identified exclusively for the development of the following reports and/or ad hoc entities. Work on these shall not exceed 20 hours except on receipt and acceptance of a change order, which may require additional funding: • Report: Sample for RFP -Resource Sheet Program Sheet Custom reporting and dashboard requirements not listed here can be accommodated upon receipt and acceptance of a change order, which will include a specification and may include an estimate for the work to be charged on a time & materials basis at the applicable rate. 2.8.3. Specifications Before Questica undertakes any customizations described herein, as well as integrations with other systems, and data imports, The Customer and Questica shall prepare and sign -off on the detailed specifications ("Specifications") for the work to be performed. 2.8.4. Change Orders Any changes to the agreed specifications, including changes requested by The Customer within the warranty period, shall be the subject of a new change order and the work to be carried out thereunder shall be separately quoted, agreed, and billed and shall not be included as part of this Scope of Work. 2.8.5. Warranty Once completed the custom work shall be warranted by Questica in accordance with the "Technical Support Services" section of the Questica Software License Agreement, 2.9, Project Management 2.9.1. Questica Project Management .Responsibilities 1. Coordinating the development of the project plan in consultation with The Customer project manager and team members. 2. The timely delivery of items Identified as "in scope" within this SoW. 3. Ensuring that members of The Customer staff are sufficiently educated in the Questica Budget application to understand the Implications of initial design decisions. 4. Providing The Customer with timely and detailed descriptions of the items identified as "Customer task" within this SoW. 0 Questica Inc. December 11, 2017 Page 25 of 27