Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 - Partial Total 7/01/19 6/30/20 7/01/20 6/30/21 7/01/21 6/30/22

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Darcy Little
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1 Human Resource Outsourcing People First Instructions: Provide the price associated with providing each system, service center and other component listed below. Year 0 Year 1 Year Year 3 Year Year Year Year Year 8 Year Year 10 Year 11 Partial Total A. Migration Services Provided from Date through August 0, 01 1 Hardware Data Center Operations (including labor) 3 SAP Licensing Software Licensing for Transactional Database (excluding SAP) Licensing for Data Warehouse (excluding SAP) Application Support Labor (SAP & data warehouse functional & technical resource prices) Service Provider only 8 Service Center Operations (including labor) Flexible Spending & Health Savings Account Program Subcontractor Software & Labor 10 Performance Management and Recruitment Subcontractor Software & Labor 11 All Other Prices (include description of what is included in these prices) 1 MIGRATION PRICE 13 Provide narrative to explain these prices : B. Ongoing System Operations Maintained by Service Provider ( 3. of the (Attachment A)) from August 1, 01 through August 0, 0 1 Hardware Data Center Operations (including labor) 3 SAP Licensing Software ITN No.: DMS1/1011 HRO People First Services Page 1 of

2 Human Resource Outsourcing People First Licensing for Transactional Database (excluding SAP) Licensing for Data Warehouse (excluding SAP) Application Support Labor (SAP & Data Warehouse functional & technical resource prices) 8 Flexible Spending & Health Savings Account Program Subcontractor Software & Labor Performance Management and Recruitment Subcontractor Software & Labor 10 All Other Prices (include description of what is included in these prices) 11 1 ONGOING SYSTEM OPERATION PRICE Provide narrative to explain these prices : C. Ongoing Service Delivery Maintained by Service Provider ( 3. of the (Attachment A)) from August 1, 01 through August 0, 0 1 Hardware Service Center Operations (including labor) 3 Software All Other Prices (include description of what is included in these prices) ONGOING SERVICE DELIVERY PRICE Provide narrative to explain these prices : D. Optimization Initiatives and Projects 1 Portal / Mobile Strategy Reporting / Data Strategy 3 HANA Upgrade Strategy ITN No.: DMS1/1011 HRO People First Services Page of

3 Human Resource Outsourcing People First Flexible Spending & Health Savings Account Program Enhancements Performance Management Enhancements Recruitment Enhancements Technical Upgrade 8 Functional Gap Analysis Portal Upgrade Hardware 10 Portal Upgrade Software 11 Portal Upgrade 1 SAP BI Suite on HANA Reporting and Data Warehouse Upgrade Hardware 13 SAP BI Suite on HANA Reporting and Data Warehouse Upgrade Software 1 SAP BI Suite on HANA Reporting and Data Warehouse Upgrade 1 1 Learning Management System Hardware Learning Management System Software 1 Learning Management System 18 Learning Management System Annual Support 1 Onboarding Hardware 0 Onboarding Software 1 Onboarding Onboarding Annual Support 3 Org Charting/Modeling Hardware Org Charting/Modeling Software ITN No.: DMS1/1011 HRO People First Services Page 3 of

4 Human Resource Outsourcing People First 8 Org Charting/Modeling Org Charting/Modeling Annual Support OPTIMIZATION INITIATIVES & PROJECTS PRICE Provide narrative to explain these prices : E. Other ual Requirements Price from August 1, 01 through August 0, 0 (add rows as needed) ITN No.: DMS1/1011 HRO People First Services Page of

5 Human Resource Outsourcing People First OTHER CONTRACTUAL REQUIREMENTS PRICE Provide narrative to explain these prices : F. GRAND G. Other Services from August 1, 01 through August 0, 0 (add rows as needed). Prices provided in this G are not included in the Grand Total ( F above). 1 Payroll EndtoEnd Processing Enhancements Hardware Payroll EndtoEnd Processing Enhancements Software 3 Payroll EndtoEnd Processing Enhancements Payroll EndtoEnd Processing Enhancements Annual Support ITN No.: DMS1/1011 HRO People First Services Page of

6 Human Resource Outsourcing People First Box and Online Submission Hardware Box and Online Submission Software Box and Online Submission 8 OTHER SERVICES Provide narrative to explain these prices : H. Assumptions: (Document all business, economic, legal, programmatic, practical or other assumptions that are relative to pricing, and indicate which sections (e.g., D.1.) are impacted.) Add rows as needed. 1 3 ITN No.: DMS1/1011 HRO People First Services Page of

7 Human Resource Outsourcing People First ITN No.: DMS1/1011 HRO People First Services Page of

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 - Partial Total 7/01/19 6/30/20 7/01/20 6/30/21 7/01/21 6/30/22

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 - Partial Total 7/01/19 6/30/20 7/01/20 6/30/21 7/01/21 6/30/22 Human Resource Outsourcing People First Instructions: Provide the price associated with providing each system, service center and other component listed below. Year 0 Year Year Year Year Year Year Year