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OSAM DOCUMENT SOLUTIONS, INC. <br />Subsidiary of DataBank IMX <br />Compensation and Payment Schedule <br />Work to be performed under the GSA Contract Number GS-35F-057AA. The pricing configuration below <br />includes the indexing of the address. This is a fixed price bid based upon not exceeding the volumes above. <br />Please see the pricing table below that outline the GSA Contract pricing being allocated. <br />Includes the Indexing of Address for Retrieval <br />Scope of Microfilm Conversion Services <br />Description <br />Hours <br />Hourly Rate <br />Amount <br />Scanning and indexing services <br />Senior Subject Matter Expert <br />1858 <br />$ 55.97 <br />$ 103,992.26 <br />Scanning and indexing, Managerial Review <br />Program Manager <br />166.5 <br />$ 94.55 <br />$ 15,742.57 <br />TOTAL PRICE FOR SERVICES <br />$119,734.83 <br />Vendor will charge and bill services fees to Indian River County for the deployment services provided under <br />this SOW in the following manner: <br />1. Services will be billed on a monthly basis based upon work performed and delivered during that months <br />processing. <br />2. Services will be detailed by line item and hours on every invoice <br />Change Order Authorization <br />In the event that additional services are required outside the scope of this SOW a change order will be <br />generated. The change order will contain the details of the extension to this SOW and will contain Time and <br />Cost estimates. Once the change order has been executed by both parties a new SOW will be generated to cover <br />the items listed in the change order. <br />Version 12.2015 <br />