SAFE 2 0 12 0 Breakdown of Cost V4

7/28/2019 SAFE 2 0 12 0 Breakdown of Cost V4

1/6

SAFE Ref PM ID Description Hours Quoted (total)

SAFE 1001 5275 Deletion of photos 6

SAFE 1002 5276 Split functionality of has vehicle SAFE 7

SAFE 1005 5277 Audit inspection report epest & SAFE 6

SAFE 1014 5278 Get visits by date 1

SAFE 1019 5270 Stock List Changes 12

SAFE 1021 5279 Call outs on ePest 11

SAFE 1038 5280 Unable to review pictures 10

SAFE 1061 5281 Fixed date 2.5

SAFE 1062 5271 Remove ability to delete 4

SAFE 1067 5272 Multiple Techs 6

SAFE 1070 3832 Schedule Overview Tab 8

SAFE 1090 5273 Break Notes 9

SAFE 1091 5274 Technician Sales Targets 6

SAFE 1094 5339 Contract PO Changes 10

SAFE 1097 5282 SMS Function 31.5

SAFE 1098 5283 Notification Center 14SAFE 1099 5284 Sales leads on PDAs 24.5

SAFE 1101 5338 Reminder Option on Visit Screen 2.5

SAFE 1103 5285 Add number of follow ups 6

SAFE 1105 5286 Visit details search 3

SAFE 1107 5287 Show EFK list 2

SAFE 1110 5288 Manager permissions change 3

SAFE 1111 5289 Region name on visit screen 3

SAFE 1112 5337 Bulk Amend Service Notes 6

SAFE 1113 5290 Internal notes 15

SAFE 1115 5291 Contract number edit 1

SAFE 1116 5292 API 35

SAFE 1118 5293 Waste disposal 55

SAFE 1119 5294 Archive Folder Path 3

SAFE 1120 5295 Email call out changes 6.5

SAFE 1122 5296 Call outs and routines due disable option 7

SAFE 1123 5297 Visit search refresh button 1

SAFE 1124 5298 Technician Sales Targets 8

SAFE 1126 5299 Visit findings changes 18

SAFE 1127 5300 Pricing screen changes 12

SAFE1131 5331 Add Description field to Met Office Region loo 1.5

SAFE1132 5332 Amend the gritting tab on SAFE to include all E 0.5

5352 Transfer Wizard changes (active/inactive/all) 0.5

5251 Disable AGPS 05221 Increase character to 1000 3

5182 Visio 2010 3

4998 Closing Site report visit 3.5

4928 Visits cancelled when service card unticked 3.5

4844 On hold visits on PDA 1

4572 Select date on terminate on expiry wizard 2

4562 Contract pricing

4551 Percentage increase 7


2/6

Cost description Hours Quoted (total)

Total for development

BRD Quoting

Testing

Deployment

Total

Notes

* PM ID 4562 requires further clarification from Mitie

** Testing will be added at 20% of cost of development

*** Quoting to be charged for work completed and deployment is based on no M

**** PM 5292 is an estimated quote for the investigation work required for this BR


3/6

Days Go Ahead? Mobile Portal Gateway

MPC

Important

MPC Nice

to Have

MLA

Important

0.86 6

1.00 3 3 1 2 2

0.86 6

0.14 1

1.71 3 8 1 6

1.57 10 1

1.43 10

0.36 2.5 6

0.57 4 0.5

0.86 5 1

1.14 8

1.29 4 2 3 1.25 1.25

0.86 6 31.5

1.43 10 14

4.50 4 10.5 17 24.5

2.00 14 63.50 12 2.5 10 1.5

0.36 2.5

0.86 6

0.43 3 1.5

0.29 2 7.5 7.5

0.43 3 0.5

0.43 3

0.86 6

2.14 4 7 4 1.5 1.5

0.14 1

5.00 35

7.86 18 16 21 1

0.43 3 8

0.93 2.5 4 18

1.00 3 2 2 12

0.14 1 1.5

1.14 8 0.5

2.57 4 7 7

1.71 12

0.21 1.5 5

0.07 0.5 0 0.5

0.07 0.5 0

0.00 0 30.43 3

0.43 3 3.5

0.50 3.5 3.5

0.50 3.5 0.5 0.5

0.14 1 2

0.29 2 0

0.00

1.00 7


4/6

15.71875 2.875 3.40625

Days Value

23.50 19,387.50 12,967.97 2,371.88 2,810.16

4.5 3,712.50

4.70 3,877.50 15,339.84 4,047.66

1 825.00

33.70 27,802.50

bicentre support

D


5/6

MLA Nice to

Have Going ahead

x

x

x

0.5 x

x

x

x

x

x1.5 x

3 x

1.5 x

x

0.5 x

x

x

x

x

x

x

x

5 x

x

x

x

x

x

x

x

x


6/6

1.5 x

1,237.50

Documents

SAFE 2 0 12 0 Breakdown of Cost V4