Common use of Contract Prices Clause in Contracts

Contract Prices. (a) Phase-In (See Section J – Attachment 08) (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Communications Services Work Package Task Orders (TOs) will be issued for Communications Services as defined in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Communications Services Work Package Task Orders (TOs) will be issued for Communications Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Communications Services Work Package Task Orders (TOs) will be issued for Communications Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 3001 Communications Services Work Package Task Orders (TOs) will be issued for Communications Services as defined in the Statement of Work (SOW) in Section C. FPI Option 3 Based on TO amounts 3002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved 3003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved (f) Option Year 4 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 4001 Communications Services Work Package Task Orders (TOs) will be issued for Communications Services as defined in the Statement of Work (SOW) in Section C. FPI Option 4 Based on TO amounts 4002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved 4003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved B.2 SCHEDULE OF SUPPLIES AND/OR SERVICES TO BE PROVIDED

Contract Prices. (a) Phase-In (See Section J – Attachment 08) (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Communications Information Services Work Package Task Orders (TOs) will be issued for Communications Information Services as defined in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Communications Information Services Work Package Task Orders (TOs) will be issued for Communications Information Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 Base As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 1 Base As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Communications Information Services Work Package Task Orders (TOs) will be issued for Communications Information Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 3001 Communications Information Services Work Package Task Orders (TOs) will be issued for Communications Information Services as defined in the Statement of Work (SOW) in Section C. FPI Option 3 2 Based on TO amounts 3002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 3 2 As approved 3003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 3 2 As approved (f) Option Year 4 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 4001 Communications Information Services Work Package Task Orders (TOs) will be issued for Communications Information Services as defined in the Statement of Work (SOW) in Section C. FPI Option 4 2 Based on TO amounts 4002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 4 2 As approved 4003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 4 2 As approved B.2 SCHEDULE OF SUPPLIES AND/OR SERVICES TO BE PROVIDED

Contract Prices. (a) Phase-In (See Section J – Attachment 08) (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Communications Facilities Services Work Package Task Orders (TOs) will be issued for Communications Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Communications Facilities Services Work Package Task Orders (TOs) will be issued for Communications Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Communications Facilities Services Work Package Task Orders (TOs) will be issued for Communications Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 3001 Communications Facilities Services Work Package Task Orders (TOs) will be issued for Communications Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Option 3 Based on TO amounts 3002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved 3003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved (f) Option Year 4 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 4001 Communications Facilities Services Work Package Task Orders (TOs) will be issued for Communications Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Option 4 Based on TO amounts 4002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved 4003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved B.2 SCHEDULE OF SUPPLIES AND/OR SERVICES TO BE PROVIDED

Contract Prices. Subject to the delivery of the requirements of Schedule, 1 to the satisfaction of DCLG’s Contract Manager DCLG shall pay to the Contractor the firm price of a maximum of £110898 as set out below Contract signature (aearly June 2013) PhaseRedacted Agreed scope and contract signature Mid-point (late September 2013) Redacted Decision to continue to proceed with project Completion (late December 2013) Redacted Successful delivery of agreed deliverables In the event that the mid-point review decides continuing with the project is no longer of benefit, then Social Finance fees (See Section J – Attachment 08ex. VAT, travel and reasonable expenses) would be capped at Redacted of the total fee. DCLG will reimburse Social Finance for all travelling and other expenses reasonably incurred as part of this project as set out in Schedule 3 to a maximum of Redacted All rates and prices are exclusive of Value Added Tax (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Communications Services Work Package Task Orders (TOs) VAT). If appropriate, VAT will be issued for Communications Services added at the relevant rate and will be shown as defined a separate net item on each invoice submitted. Except where otherwise provided in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with Contract, the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental amount payable to the Services provided under this ContractContractor for the performance of the Contract shall be inclusive of all costs, including but not limited to trainingstaff, facilities, equipment, materials and all other expenses incurred by the Contractor in discharging its obligations under the Contract. Other direct costs will All invoices are to be defined submitted monthly in arrears to FSSD CIP Team, Zone 0/00, Xxxxxxxxx Xxxxx, 0 Xxxxxx Xxxx, Hemel Hempstead, Hertfordshire, HP2 4XN. Invoices must quote DCLG’s contract number and authorized purchase order number and an appropriate description. Failure to do so may result in individual TOsa delay in payment for which CLG cannot be held responsible. This includes a fixed burden factorInvoices must also quote DCLG’s vendor number. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Communications Services Work Package Task Orders (TOs) will be issued for Communications Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based All pricing on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, all documentation including but not limited to trainingany invoices shall be quoted in Sterling. Other direct costs DCLG will be defined and authorized in individual TOs. This includes make payment by BACS within 30 Days of receipt of a fixed burden factor. Fee valid invoice or the date the invoice was due whichever is not allowed. Cost Option 1 As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Communications Services Work Package Task Orders (TOs) will be issued for Communications Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be later save where the invoice is disputed or where the Contractor fails to submit information in accordance with Clause 7.7 below. Payments arising under the Joint Travel Regulation (JTR)Contract shall be made in Sterling. This includes Late payment shall not constitute a fixed burden factorfundamental breach of the Contract. Fee is not allowedThe Contractor will submit to DCLG such records as DCLG may reasonably require to enable DCLG to verify the information and the amounts referred to in that invoice. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is Where the Contractor enters into a sub-contract for other direct costs that are incidental the purpose of performing its obligations under the Contract, it shall cause a term to be included in such sub-contract which requires payment to be made by the Contractor to the Services provided under this Contract, including but sub-contractor within a specified period not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes exceeding 30 Days from receipt of a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 3001 Communications Services Work Package Task Orders (TOs) will be issued for Communications Services valid invoice as defined in by the Statement of Work sub-contract. In the event that the United Kingdom joins the Economic and Monetary Union (SOW) in Section C. FPI Option 3 Based on TO amounts 3002 Travel This CLIN will and provided always that the exchange rate for conversion between Sterling and the Euro has been fixed), DCLG shall at any time thereafter upon one month’s notice to the Contractor, be used for City approved travel entitled to require the Contractor at no additional charge to convert the rates, prices and expenses from Sterling into Euros (see H.2). Cost will be in accordance with the Joint Travel EC Regulation (JTRnumber 1103/97). This includes a fixed burden factorThe Contractor shall thereafter submit valid invoices denominated in Euros. Fee Any statute, enactment, order, regulation or other similar instrument not existing or any statute, enactment, order, regulation or other similar instrument modified which the Contractor would not have the opportunity to consider at the time of formulating its rates and prices and which is not allowedreasonably foreseeable, may, at the discretion of DCLG cause the rates and price(s) to change. Cost Option 3 As approved 3003 Other Direct Costs This CLIN is for other direct costs that are incidental to In performing its obligations under the Services provided under this Contract, the Contractor is prohibited from taking or seeking to take advantage of any particular taxation regime (including but not limited the use of any offshore tax haven) which will or may enable the Contractor to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved (f) Option Year 4 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 4001 Communications Services Work Package Task Orders (TOs) will be issued avoid liability for Communications Services as defined any taxation in the Statement United Kingdom. In the event that the Contractor or the Contractor’s Personnel or anyone acting on the Contractor’s behalf (with or without its knowledge) breaches this Clause DCLG reserves the right to terminate the Contract by notice in writing with immediate effect and recover from the Contractor any loss resulting from such termination including the administrative costs of Work (SOW) re-tendering the requirement and any difference in Section C. FPI Option 4 Based on TO amounts 4002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes rates or prices which DCLG may have to pay to a fixed burden factor. Fee is not allowed. Cost Option 4 As approved 4003 Other Direct Costs This CLIN is for other direct costs that new contractor where such rates or prices are incidental to higher than the Services provided rates or prices payable under this the Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved B.2 SCHEDULE OF SUPPLIES AND/OR SERVICES TO BE PROVIDED.

Contract Prices. (a) Phase-In (See Section J – Attachment 08) (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Communications Public Works Services Work Package Task Orders (TOs) will be issued for Communications Public Works Services as defined in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Communications Public Works Services Work Package Task Orders (TOs) will be issued for Communications Public Works Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Communications Public Works Services Work Package Task Orders (TOs) will be issued for Communications Public Works Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 3001 Communications Services Work Package Public Task Orders (TOs) will be issued for Communications FPI Option Based on Works Public Works Services as defined in 3 TO Services the Statement of Work (SOW) in amounts Work Section C. FPI Option 3 Based on TO amounts Package 3002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved 3003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved (f) Option Year 4 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 4001 Communications Public Works Services Work Package Task Orders (TOs) will be issued for Communications Public Works Services as defined in the Statement of Work (SOW) in Section C. FPI Option 4 Based on TO amounts 4002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved 4003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved B.2 SCHEDULE OF SUPPLIES AND/OR SERVICES TO BE PROVIDED

Contract Prices. (a) Phase-In (See Section J – Attachment 08) (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Communications Call Center Services Work Package Task Orders (TOs) will be issued for Communications Call Center Services as defined in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Communications Call Center Services Work Package Task Orders (TOs) will be issued for Communications Call Center Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Communications Call Center Services Work Package Task Orders (TOs) will be issued for Communications Call Center Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 3001 Communications Call Center Services Work Package Task Orders (TOs) will be issued for Communications Call Center Services as defined in the Statement of Work (SOW) in Section C. FPI Option 3 Based on TO amounts 3002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved 3003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved (f) Option Year 4 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 4001 Communications Call Center Services Work Package Task Orders (TOs) will be issued for Communications Call Center Services as defined in the Statement of Work (SOW) in Section C. FPI Option 4 Based on TO amounts 4002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved 4003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved B.2 SCHEDULE OF SUPPLIES AND/OR SERVICES TO BE PROVIDED

Contract Prices. (a) Phase-In (See Section J – Attachment 08) (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Communications Community Development Services Work Package Task Orders (TOs) will be issued for Communications Community Development Services as defined in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Communications Community Development Services Work Package Task Orders (TOs) will be issued for Communications Community Development Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Communications Community Development Services Work Package Task Orders (TOs) will be issued for Communications Community Development Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 3001 Communications Community Development Services Work Package Task Orders (TOs) will be issued for Communications Community Development Services as defined in the Statement of Work (SOW) in Section C. FPI Option 3 Based on TO amounts 3002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved 3003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved (f) Option Year 4 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 4001 Communications Community Development Services Work Package Task Orders (TOs) will be issued for Communications Community Development Services as defined in the Statement of Work (SOW) in Section C. FPI Option 4 Based on TO amounts 4002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved 4003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved B.2 SCHEDULE OF SUPPLIES AND/OR SERVICES TO BE PROVIDED

Contract Prices. (a) Phase-In (See Section J – Attachment 08) (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Communications Financial Services Work Package Task Orders (TOs) will be issued for Communications Financial Services as defined in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Communications Financial Services Work Package Task Orders (TOs) will be issued for Communications Financial Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Communications Financial Services Work Package Task Orders (TOs) will be issued for Communications Financial Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 3001 Communications Financial Services Work Package Task Orders (TOs) will be issued for Communications Financial Services as defined in the Statement of Work (SOW) in Section C. FPI Option 3 Based on TO amounts 3002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved 3003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 3 As approved (f) Option Year 4 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 4001 Communications Financial Services Work Package Task Orders (TOs) will be issued for Communications Financial Services as defined in the Statement of Work (SOW) in Section C. FPI Option 4 Based on TO amounts 4002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved 4003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 4 As approved B.2 SCHEDULE OF SUPPLIES AND/OR SERVICES TO BE PROVIDED