HC1028-14-R-0004-0004.doc

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

J.6 - EVALUATION QUANTITIES

(End of Summary of Changes)

_1460201306.xls Evaluation Quantities

Base Period - Year 1 Base Period - Year 2 Base Period - Year 3 Base Period - Year 4 Base Period - Year 5 Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5

CLIN/SLIN Description Summary Report Cost Element Unit of Issue Estimated Quantity Unit Price Total Price Estimated Quantity Unit Price Total Price Estimated Quantity Unit Price Total Price Estimated Quantity Unit Price Total Price Estimated Quantity Unit Price Total Price Estimated Quantity Unit Price Total Price Estimated Quantity Unit Price Total Price Estimated Quantity Unit Price Total Price Estimated Quantity Unit Price Total Price Estimated Quantity Unit Price Total Price Total Evaluated Price

0001 CCPP

0001AA CCPP solution 1.4 System Procurement Lot 1 $ - 0 0 0 0 0 0 0 0 0 0 $ - 0

0001AB CCPP maintenance 2.0 System O&S Lot 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0002 Vendor Portal

0002AA Vendor portal solution 1.4 System Procurement Lot 1 $ - 0 0 0 0 0 0 0 0 0 0 $ - 0

0002AB Vendor portal maintenance 2.0 System O&S Lot 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0003 Planogramming

0003AA Planogramming solution 1.4 System Procurement Lot 1 $ - 0 0 0 0 0 0 0 0 0 0 $ - 0

0003AB Planogramming maintenance 2.0 System O&S Lot 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0004 ORI

0004AA ORI solution 1.4 System Procurement Lot 0 1 $ - 0 0 0 0 0 0 0 0 0 $ - 0

0004AB ORI maintenance 2.0 System O&S Lot 0 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0005 Omni-channel POS

0005AA Omni-channel POS solution 1.4 System Procurement Lot 0 0 1 $ - 0 0 0 0 0 0 0 0 $ - 0

0005AB Omni-channel POS maintenance 2.0 System O&S Lot 0 0 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0006 CRM

0006AA CRM solution 1.4 System Procurement Lot 0 0 1 $ - 0 0 0 0 0 0 0 0 $ - 0

0006AB CRM maintenance 2.0 System O&S Lot 0 0 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0007 FIM

0007AA FIM solution 1.4 System Procurement Lot 0 0 1 $ - 0 0 0 0 0 0 0 0 $ - 0

0007AB FIM maintenance 2.0 System O&S Lot 0 0 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0008 WMS

0008AA WMS solution 1.4 System Procurement Lot 0 0 0 0 0 1 $ - 0 1 $ - 0 0 0 0 $ - 0

0008AB WMS maintenance 2.0 System O&S Lot 0 0 0 0 0 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0009 Loss Prevention

0009AA Loss prevention solution 1.4 System Procurement Lot 0 0 0 1 $ - 0 0 0 0 0 0 0 $ - 0

0009AB Loss prevention maintenance 2.0 System O&S Lot 0 0 0 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0010 Signage

0010AA Signage solution 1.4 System Procurement Lot 0 0 1 $ - 0 0 0 0 0 0 0 0 $ - 0

0010AB Signage maintenance 2.0 System O&S Lot 0 0 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0011 Business Solution Software

0011AA Business Solution Software solution 1.4 System Procurement Lot 0 0 0 1 $ - 0 0 0 0 0 0 0 $ - 0

0011AB Business Solution Software maintenance 2.0 System O&S Lot 0 0 0 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0012 DeCA Test Lab (DTL)

0012AA DTL Initial Setup 1.4 System Procurement Lot 1 $ - 0 1 $ - 0 1 $ - 0 0 0 0 0 0 0 0 $ - 0

0012AB DTL Maintenance 2.0 System O&S Lot 0 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0013 Program Support Services 1.6 System Implementation Lot 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0014 Interface Development 1.6 System Implementation Lot 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 0 0 0 $ - 0

0015 EBS Help Desk (all increments excluding Tier 1) 2.10 Help Desk year 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 $ - 0

0016 CCPP Training 1.6.1 Initial Training Lot 0 1 $ - 0 0 0 0 0 0 0 0 0 $ - 0

0017 Vendor Portal training 1.6.1 Initial Training Lot 0 1 $ - 0 0 0 0 0 0 0 0 0 $ - 0

0018 Planogramming training 1.6.1 Initial Training Lot 0 1 $ - 0 0 0 0 0 0 0 0 0 $ - 0

0019 ORI training 1.6.1 Initial Training Lot 0 0 1 $ - 0 0 0 0 0 0 0 0 $ - 0

0020 Omni-channel POS training 1.6.1 Initial Training Lot 0 0 0 1 $ - 0 1 $ - 0 0 0 0 0 0 $ - 0

0021 CRM training 1.6.1 Initial Training Lot 0 0 0 1 $ - 0 0 0 0 0 0 0 $ - 0

0022 WMS Training 1.6.1 Initial Training Lot 0 0 0 1 $ - 0 0 1 $ - 0 1 $ - 0 0 0 0 $ - 0

0023 Accessories 1.4.1 Deployment Hardware

0023AA Hand held terminals (HHTs) (including all accessories) 1.4.1 Deployment Hardware Each 1482 $ - 0 0 0 0 0 0 0 0 0 0 $ - 0

0023AB Portable printers for HHTs 1.4.1 Deployment Hardware Each 494 $ - 0 0 0 0 0 0 0 0 0 0 $ - 0

0023AC Long-range RIF Scanners (including all accessories) 1.4.1 Deployment Hardware Each 0 0 0 0 0 200 $ - 0 200 $ - 0 0 0 0 $ - 0

0024 Accessory Maintenance

0024AA HHT maintenance 2.3 Hardware Maintenance Each per year 0 1,482 $ - 0 1,482 $ - 0 1,482 $ - 0 1,482 $ - 0 1,482 $ - 0 1,482 $ - 0 1,482 $ - 0 1,482 $ - 0 1,482 $ - 0 $ - 0

0024AB Portable printer for HHT maintenance 2.3 Hardware Maintenance Each per year 0 494 $ - 0 494 $ - 0 494 $ - 0 494 $ - 0 494 $ - 0 494 $ - 0 494 $ - 0 494 $ - 0 494 $ - 0 $ - 0

0024AC Long-range RF Scanner Maintenance 2.3 Hardware Maintenance Each per year 0 0 0 0 0 0 200 $ - 0 400 $ - 0 400 $ - 0 400 $ - 0 $ - 0

0025 Tech Refresh 1.7 Product Improvement Lot 0 0 0 0 0 0 1 $ - 0 1 $ - 0 1 $ - 0 0 $ - 0

0026 Surge Support 2.7.8 Miscellaneous Lot 1 5% $ - 0 1 10% $ - 0 1 5% $ - 0 1 4% $ - 0 1 12% $ - 0 1 5% $ - 0 1 1% $ - 0 1 5% $ - 0 1 8% $ - 0 1 8% $ - 0 $ - 0

Base Period - Year 1 $ - 0 Base Period - Year 2 $ - 0 Base Period - Year 3 $ - 0 Base Period - Year 4 $ - 0 Base Period - Year 5 $ - 0 Option Period 1 $ - 0 Option Period 2 $ - 0 Option Period 3 $ - 0 Option Period 4 $ - 0 Option Period 5 $ - 0 $ - 0

Summary

Summary of Proposal Total Evaluated Price

Base Period - Year 1 $ - 0

Base Period - Year 2 $ - 0

Base Period - Year 3 $ - 0

Base Period - Year 4 $ - 0

Base Period - Year 5 $ - 0

Subtotal for Base Period $ - 0

Option Period 1 $ - 0

Option Period 2 $ - 0

Option Period 3 $ - 0

Option Period 4 $ - 0

Option Period 5 $ - 0

Total Evaluated Price $ - 0

IGCE

FY FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22

CLIN/SLIN Description Summary Report Cost Element Unit CY 1 Est. Quantity CY 1 Unit Price CY 1 Total Cost CY 2 Est. Quantity CY 2 Unit Price CY 2 Total Cost CY 3 Est. Quantity CY 3 Unit Price CY 3 Total Cost CY 4 Est. Quantity CY 4 Unit Price CY 4 Total Cost CY 5 Est. Quantity CY 5 Unit Price CY 5 Total Cost CY 6 Est. Quantity CY 6 Unit Price CY 6 Total Cost CY 7 Est. Quantity CY 7 Unit Price CY 7 Total Cost CY 8 Est. Quantity CY 8 Unit Price CY 8 Total Cost CY 9 Est. Quantity CY 9 Unit Price CY 9 Total Cost CY 10 Est. Quantity CY 10 Unit Price CY 10 Total Cost Total Extended Cost

0001 CCPP

0001AA CCPP solution 1.4 System Procurement Lot 1 $4,564,500.00 $ 4,564,500.00 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 $ 4,564,500.00

0001AB CCPP maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 1 $450,000.00 $ 450,000.00 1 $ 994,800.00 $ 994,800.00 1 $ 1,016,644.00 $ 1,016,644.00 1 $ 1,038,983.32 $ 1,038,983.32 1 $ 1,061,829.62 $ 1,061,829.62 1 $ 1,085,194.85 $ 1,085,194.85 1 $ 1,109,091.23 $ 1,109,091.23 1 $ 1,133,531.32 $ 1,133,531.32 1 $ 1,158,527.96 $ 1,158,527.96 $ 9,048,602.30

0002 Vendor Portal

0002AA Vendor portal solution 1.4 System Procurement Lot 1 $1,500,000.00 $ 1,500,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 1,500,000.00

0002AB Vendor portal maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 1 $150,000.00 $ 150,000.00 1 $ 248,700.00 $ 248,700.00 1 $ 254,161.00 $ 254,161.00 1 $ 259,745.83 $ 259,745.83 1 $ 265,457.40 $ 265,457.40 1 $ 271,298.71 $ 271,298.71 1 $ 277,272.81 $ 277,272.81 1 $ 283,382.83 $ 283,382.83 1 $ 289,631.99 $ 289,631.99 $ 2,299,650.57

0003 Planogramming

0003AA Planogramming solution 1.4 System Procurement Lot 1 $4,350,000.00 $ 4,350,000.00 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 $ 4,350,000.00

0003AB Planogramming maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 1 $500,000.00 $ 500,000.00 1 $ 1,015,000.00 $ 1,015,000.00 1 $ 1,035,950.00 $ 1,035,950.00 1 $ 1,057,338.50 $ 1,057,338.50 1 $ 1,079,174.86 $ 1,079,174.86 1 $ 1,101,468.62 $ 1,101,468.62 1 $ 1,124,229.58 $ 1,124,229.58 1 $ 1,147,467.70 $ 1,147,467.70 1 $ 1,171,193.19 $ 1,171,193.19 $ 9,231,822.45

0004 ORI $ - 0 $ - 0

0004AA ORI solution 1.4 System Procurement Lot - 0 $ - 0 $ - 0 1 $12,664,500.00 $ 12,664,500.00 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 - $ - 0 $ - 0 $ 12,664,500.00

0004AB ORI maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 $ - 0 1 $ 2,250,000.00 $ 2,250,000.00 1 $ 2,600,250.00 $ 2,600,250.00 1 $ 2,655,307.50 $ 2,655,307.50 1 $ 2,711,557.73 $ 2,711,557.73 1 $ 2,769,027.28 $ 2,769,027.28 1 $ 2,827,743.37 $ 2,827,743.37 1 $ 2,887,733.85 $ 2,887,733.85 1 $ 2,949,027.22 $ 2,949,027.22 $ 21,650,646.95

0005 Omni-channel POS

0005AA Omni-channel POS solution 1.4 System Procurement Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $16,000,000.00 $ 16,000,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 16,000,000.00

0005AB Omni-channel POS maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 - $ - 0 $ - 0 - - 0 $ - 0 1 $1,000,000.00 $ 1,000,000.00 1 $1,020,000.00 $ 1,020,000.00 1 $1,040,400.00 $ 1,040,400.00 1 $1,061,208.00 $ 1,061,208.00 1 $1,082,432.16 $ 1,082,432.16 1 $1,104,080.80 $ 1,104,080.80 1 $1,126,162.42 $ 1,126,162.42 $ 7,434,283.38

0006 CRM

0006AA CRM solution 1.4 System Procurement Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $2,000,000.00 $ 2,000,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 2,000,000.00

0006AB CRM maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 - $ - 0 $ - 0 - - 0 $ - 0 1 $500,000.00 $ 500,000.00 1 $510,000.00 $ 510,000.00 1 $520,200.00 $ 520,200.00 1 $530,604.00 $ 530,604.00 1 $541,216.08 $ 541,216.08 1 $552,040.40 $ 552,040.40 1 $563,081.21 $ 563,081.21 $ 3,717,141.69

0007 FIM $ - 0

0007AA FIM solution 1.4 System Procurement Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $5,200,000.00 $ 5,200,000.00 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 - 0 $ - 0 $ - 0 $ 5,200,000.00

0007AB FIM maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $790,000.00 $ 790,000.00 1 $791,200.00 $ 791,200.00 1 $792,436.00 $ 792,436.00 1 $793,709.08 $ 793,709.08 1 $795,020.35 $ 795,020.35 1 $796,370.96 $ 796,370.96 1 $797,762.09 $ 797,762.09 $ 5,556,498.48

0008 WMS

0008AA WMS solution 1.4 System Procurement Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 4,200,000.00 $ 4,200,000.00 1 $ 14,100,000.00 $ 14,100,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 18,300,000.00

0008AB WMS maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 1,500,000.00 $ 1,500,000.00 1 $ 2,000,000.00 $ 2,000,000.00 1 $ 2,000,000.00 $ 2,000,000.00 1 $ 2,000,000.00 $ 2,000,000.00 $ 7,500,000.00

0009 Loss Prevention

0009AA Loss prevention solution 1.4 System Procurement Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 5,000,000.00 $ 5,000,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 5,000,000.00

0009AB Loss prevention maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 $ 4,500,000.00

0010 Signage

0010AA Signage solution 1.4 System Procurement Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 5,000,000.00 $ 5,000,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 5,000,000.00

0010AB Signage maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 1 $ 750,000.00 $ 750,000.00 $ 5,250,000.00

0011 Business Solution Software

0011AA Business Solution Software solution 1.4 System Procurement Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 5,000,000.00 $ 5,000,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 5,000,000.00

0011AB Business Solution Software maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 500,000.00 $ 500,000.00 1 $ 500,000.00 $ 500,000.00 1 $ 500,000.00 $ 500,000.00 1 $ 500,000.00 $ 500,000.00 1 $ 500,000.00 $ 500,000.00 1 $ 500,000.00 $ 500,000.00 $ 3,000,000.00

0012 DeCA Test Lab (DTL) $ - 0

0012AA DTL Initial Setup 1.4 System Procurement Lot 1 $584,000.00 $ 584,000.00 1 $ 753,000.00 $ 753,000.00 1 $ 300,000.00 $ 300,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 1,637,000.00

0012AB DTL Maintenance 2.0 System O&S Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 20,250.00 $ 20,250.00 1 $ 81,357.50 $ 81,357.50 1 $ 83,798.23 $ 83,798.23 1 $ 86,312.17 $ 86,312.17 1 $ 88,901.54 $ 88,901.54 1 $ 91,568.58 $ 91,568.58 1 $ 94,315.64 $ 94,315.64 1 $ 97,145.11 $ 97,145.11 $ 643,648.77

0013 Program Support Services 1.6 System Implementation Lot 1 $ 1,000,000.00 $ 1,000,000.00 1 $ 1,500,000.00 $ 1,500,000.00 1 $ 1,550,000.00 $ 1,550,000.00 1 $ 2,000,000.00 $ 2,000,000.00 1 $ 2,000,000.00 $ 2,000,000.00 1 $ 1,500,000.00 $ 1,500,000.00 1 $ 1,500,000.00 $ 1,500,000.00 1 $ 2,500,000.00 $ 2,500,000.00 1 $ 2,500,000.00 $ 2,500,000.00 1 $ 2,500,000.00 $ 2,500,000.00 $ 18,550,000.00

0014 Interface Development 1.6 System Implementation Lot 1 $ 1,700,000.00 $ 1,700,000.00 1 $ 2,268,800.00 $ 2,268,800.00 1 $ 3,887,536.00 $ 3,887,536.00 1 $ 4,338,206.72 $ 4,338,206.72 1 $ 2,444,970.85 $ 2,444,970.85 1 $ 1,116,214.33 $ 1,116,214.33 1 $ 2,188,538.62 $ 2,188,538.62 $ - 0 $ - 0 $ - 0 $ 17,944,266.52

0015 EBS Help Desk (all increments excluding Tier 1) 2.10 Help Desk year - 0 $ - 0 $ - 0 1 $ 1,000,000.00 $ 1,000,000.00 1 $ 1,200,000.00 $ 1,200,000.00 1 $ 1,400,000.00 $ 1,400,000.00 1 $ 1,400,000.00 $ 1,400,000.00 1 $ 1,400,000.00 $ 1,400,000.00 1 $ 1,400,000.00 $ 1,400,000.00 1 $ 1,400,000.00 $ 1,400,000.00 1 $ 1,400,000.00 $ 1,400,000.00 1 $ 1,400,000.00 $ 1,400,000.00 $ 12,000,000.00

0016 CCPP Training 1.6.1 Initial Training Lot - 0 $ - 0 $ - 0 1 $ 360,000.00 $ 360,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 360,000.00

0017 Vendor Portal training 1.6.1 Initial Training Lot - 0 $ - 0 $ - 0 1 $ 200,000.00 $ 200,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 200,000.00

0018 Planogramming training 1.6.1 Initial Training Lot - 0 $ - 0 $ - 0 1 $ 75,085.00 $ 75,085.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 75,085.00

0019 ORI training 1.6.1 Initial Training Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 1,545,170.00 $ 1,545,170.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 1,545,170.00

0020 Omni-channel POS training 1.6.1 Initial Training Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 1,530,000.00 $ 1,530,000.00 1 $ 1,500,000.00 $ 1,500,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 3,030,000.00

0021 CRM training 1.6.1 Initial Training Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 55,000.00 $ 55,000.00 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 55,000.00

0022 WMS Training 1.6.1 Initial Training Lot 1 $ 100,000.00 $ 100,000.00 1 $ 200,000.00 $ 200,000.00 $ 300,000.00

0023 Accessories 1.4.1 Deployment Hardware

0023AA Hand held terminals (HHTs) (including all accessories ) 1.4.1 Deployment Hardware Each 1482 $3,000.00 $ 4,446,000.00 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 4,446,000.00

0023AB Portable printers for HHTs 1.4.1 Deployment Hardware Each 494 $900.00 $ 444,600.00 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 $ 444,600.00

0023AC Long-range RF Scanners (including all accessories) 1.4.1 Deployment Hardware Each 200 $ 3,500.00 $ 700,000.00 200 $ 3,500.00 $ 700,000.00 $ - 0 $ 1,400,000.00

0024 Accessory Maintenance

0024AA HHT maintenance 2.3 Hardware Maintenance Each per year - 0 $ - 0 $ - 0 1482 $120.00 $177,840.00 1482 $120.00 $177,840.00 1482 $123.60 $183,175.20 1482 $127.31 $188,670.46 1482 $131.13 $ 194,330.57 1482 $135.06 $200,160.49 1482 $139.11 $206,165.30 1482 $143.29 $212,350.26 1482 $147.58 $218,720.77 $ 1,759,253.04

0024AB Portable printer for HHT maintenance 2.3 Hardware Maintenance Each per year - 0 $ - 0 $ - 0 494 $75.00 $37,050.00 494 $75.00 $37,050.00 494 $77.25 $38,161.50 494 $79.57 $39,306.35 494 $81.95 $ 40,485.54 494 $84.41 $41,700.10 494 $86.95 $42,951.10 494 $89.55 $44,239.64 494 $92.24 $45,566.83 $ 366,511.05

0024AC Long-range RF Scanner maintenance 2.3 Hardware Maintenance Each per year 200 $150.00 $30,000.00 400 $154.50 $61,800.00 400 $159.14 $63,654.00 400 $163.91 $65,563.62 $ 221,017.62

0025 Tech Refresh 1.7 Product Improvement Lot - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 - 0 $ - 0 $ - 0 1 $ 8,470,000.00 $ 8,470,000.00 1 $ 8,938,200.00 $ 8,938,200.00 1 $ 1,436,346.00 $ 1,436,346.00 - 0 $ - 0 $ - 0 $ 18,844,546.00

0026 Surge Support 2.7.8 Miscellaneous Lot 1 $ 1,000,000.00 $ 1,000,000.00 1 $ 2,000,000.00 $ 2,000,000.00 1 $ 2,000,000.00 $ 2,000,000.00 1 $ 1,000,000.00 $ 1,000,000.00 1 $ 2,000,000.00 $ 2,000,000.00 1 $ 1,000,000.00 $ 1,000,000.00 1 $ 500,000.00 $ 500,000.00 1 $ 1,262,309.39 $ 1,262,309.39 1 $ 1,337,555.58 $ 1,337,555.58 1 $ 1,316,127.79 $ 1,316,127.79 $ 13,415,992.76

$19,589,100.00 $22,136,275.00 $ 43,426,346.00 $ 28,572,905.92 $ 18,989,321.03 $19,808,398.22 $40,531,811.29 $ 26,259,999.96 $ 18,993,068.98 $ 17,698,510.19 $ 256,005,736.59