Item Phase 2 Estimate
1 1.1
Benchmark reports + Construction
Summary reports+ Grant adminstration
reports (15)
$50,000
1.2 Project KPI report $10,500
2 Archival process $5,840
3 ESRI additional scope $21,000
4 Performance questionare (form) and
reports $2,100
5 5.1 Fixes $5,400
5.2 Missed/additional requirements $10,500
6 WalkMe (optional) $48,660
7 Project management related tasks $27,300
8 Portfolio planning - $15,120
8.1 Initiatives (potential projects)
8.2 Portfolio Planning Worksheet
9 Procurement $30,200
9.1 Pre-bid $30,200
9.2 Procurement
9.3 Online bidding and evaluation
9.4 Vendor Prequalification
10 Estimating (Engineer’s estimate) $15,120
12.1 Estimates
12.2 Items
12.3 Formulae
12.4 Assemblies
13 PMWEB University $5,000
14 Integration $125,000
14.1 AP PORTAL Integration
14.2 Oracle Integration
14.3 Capital Contracts ITD portal Integration
Integration
Estimating (Engineer’s estimate)
Additional reports
Phase 1 further work
Portfolio planning Module
Procurement /Bidding Module