Document:

PRINT/MAIL SERVICE CONTRACT

 

	Contract #:	P-0906001
	 	 
	Customer:	Homeowners of America Insurance Company
 1333 Corporate Drive
 Suite 325
 Irving, IX  75038
	 	 
	Effective/Expiration:	September 1, 2006 – February 28, 2007
	 	 
	Service Schedule:	□  PRINT                □  STUFF/MAIL

 

1.Services
Provided to Customer. PRIMORIS Services LLC (“PRIMORIS”) will provide services as listed in the Service Schedule
above.

 

1.1Reporting
of Work Completed. PRIMORIS will provide a report at the close of each work day of all items printed, stuffed and mailed to
Customer, by email or on-demand via the world wide web-.

 

1.2Work
Days. PRIMORIS will produce and mail documents on all weekdays beginning on the effective date and ending on the expiration
date of this contract: Monday through Friday, except on all holidays observed by the U.S. Postal Service where mail service is
unavailable.

 

1.3Force
Majeure. In the event that PRIMORIS cannot complete work due to circumstances reasonably beyond its control, (such as but not
limited to severe weather, fire, acts of God, war, riot, insurrection, or failure of necessary equipment), PRIMORIS will notify
Customer within one business day of such force majeure events and will give Customer its best estimate for resumption of services,
PRIMORIS will notify Customer immediately upon resumption of services.

 

1.4Customer
Provided Supplies. Customer will supply all envelopes to be used in mailing the documents produced as work-product of this
contract. PRIMORIS will notify Customer when supplies reach a level estimated to last less than one week’s work-product.
If Customer does not provide sufficient supplies, PRIMORIS reserves the right to purchase these supplies elsewhere and bill Customer
the total cost of the supplies.

 

1.5Audit
Rights. Customer may request to audit PRIMORIS records of services provided, by providing PRIMORIS two business days written
notice of any such audit, to include all internal records related to PRIMORIS provision of services.

 

1.6Sample
Documents. Customer may request up to 50 “sample” documents (reprints of actual mailed documents, selected by Customer)
as part of any audit, at no charge. PRIMORIS will ship all sample documents to Customer at Customer’s expense. PRIMORIS will
charge the per document fee for all documents over 50 that are requested while this contract is in force.

 

1.7Rework.
PRIMORIS will reprint any documents that are damaged during the printing or mailing process while at PRIMORIS’ facility,
at no charge to Customer. All other rework requests, for any reason, will be billable work-product.

 

    	 

    	 	

    
 

2.Billing
and Payments. PRIMORIS will send a statement to Customer on the first of each month for the preceding calendar month’s
work. Payment is due on receipt of the statement by Customer, and will be considered late if payment is not received by PRIMORIS
by the 156 day of the month in which the statement is sent.

 

2.1Late
Charges. Any late payment is subject to a late charge of 1.5% of the outstanding unpaid balance of all statements.

 

3.Termination.

 

3.1Early
Termination. Either Customer or PRIMORIS may terminate this contract by providing the other party 30 days written notice.

 

3.2Termination
for non-payment. PRIMORIS may terminate this contract if Customer is over 60 days delinquent on any payment, by providing 10
days notice of termination to Customer.

 

4.Proprietary
Protection of Materials. All work-product produced by PRIMORIS for Customer is the proprietary property of Customer. PRIMORIS
will exercise care and treat all- work-product as the confidential property of Customer. PRIMORIS will respect Customers privacy
policy, insured’s privacy rights, and applicable law regarding all work-product.

 

4.1Ongoing
Obligations. PRIMORIS agrees not to share, sell, or otherwise disclose any proprietary information, customer list, or documents
or other property of Customer to any third party. This obligation will survive the expiration date of this contract.

 

5.Limitation
of Liability. PRIMORIS WILL NOT BE LIABLE FOR THE CONTENTS, ACCURACY, LEGALITY, OR FITNESS FOR A PARTICULAR PURPOSE OF ANY
WORK-PRODUCT AS A RESULT OF THE SERVICES PROVIDED TO CUSTOMER. CUSTOMER IS SOLELY AND WHOLELY RESPONSIBLE FOR THE ENTIRE CONTENTS
OF ANY DOCUMENTS PRODUCED BY PRIMORIS AS PART OF THE SERVICES PROVIDED IN THIS CONTRACT,

 

5.1Exclusion.
In no event shall PRIMORIS be liable for: any loss of profits; any cover damages; and incidental, special, exemplary, or consequential
damages; or any claims or demands brought against Customer with respect to work-product produced as part of this contract, even
if PRIMORIS has been advised of the possibility of such claims or demands.

 

5.2Third
Party Actions. PRIMORIS will not be liable for the actions of any third party, including the US Postal Service, resulting in
the non-delivery, destruction, or damage to the documents mailed as work-product of this contract.

 

5.3Remedies.
Rework (section 1.7) is the only liability and remedy offered in this contract by PRIMORIS to Customer.

 

6.Use
of Policy Tracking System. Customer grants PRIMORIS limited rights to use the Policy Tracking System (PTS) in providing the
services in this contract. This contract in no way modifies, limits, or expands the license rights, obligations, or terms of any
contract between Customer and 1DMI, the licensor of the PTS system.

 

7.General.

 

7.1Assignment.
No portion of this contract may be assigned or transferred by Customer and any attempt to do so shall be null and void.

 

7.2Partnership.
Nothing herein contained shall be construed as creating a partnership or joint venture by or between Customer and PRIMORIS.

 

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7.3Binding
Agreement. This contract shall be binding upon and inure to the benefit of both Customer and PRIMORIS and their respective
successors and assigns.

 

7.4Severability.
Any provision of this contract held or determined by a court (or other legal authority) of competent jurisdiction to be illegal,
invalid, or unenforceable in any jurisdiction shall be deemed separate, distinct and independent, and shall be ineffective to the
extent of such holding or determination without (i) invalidating the remaining provisions of this Agreement in that jurisdiction
or (ii) affecting the legality, validity or enforceability of such provision in any other jurisdiction.

 

7.5Captions
Headings. Captions and paragraph headings used in this contract are for convenience only and shall not be used to interpret
any provision hereof.

 

7.6Entire
Agreement. This contract constitutes the entire agreement and understanding of both Customer and PRIMORIS with respect to the
subject matter hereof, and is intended as both parties’ final expression and complete and exclusive statement of the terms
thereof, superseding all prior or contemporaneous agreements, representations, promises and understandings, whether written or
oral, and may be amended or modified only by an instrument in writing signed by both Customer and PRIMORIS.

 

7.7Remedies,
Cumulative and Nonexclusive. Unless otherwise stated herein, all remedies provided for in this contract shall be cumulative,
nonexclusive and in addition to, but not in lieu of, any other remedies available to either party at law, in equity, or otherwise.

 

7.8Governing
Law. This contract shall be governed by and construed in accordance with the laws of the State of Georgia.

 

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IN WITNESS WHEREOF,
the Parties have caused their duly authorized officers to execute this Agreement the day and year first above written,

 

	PRIMORIS SERVICES LLC	 	CUSTOMER
	 	 	 	 	 	 
	By:	/s/ Steven G. Berman	 	By:	/s/ Alvin M. Johnston	 
	 	 	 	 	 	 
	Name:	Steven G. Berman	 	Name:	Alvin M. Johnston	 
	 	 	 	 	 	 
	Title:	Managing Partner	 	Title:	Exec. V.P.	 
	 	 	 	 	 	 
	Date:	August 30, 2006	 	Date:	August 30, 2006	 

 

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CONTRACT ADDENDUM

 

Contract # P-1106001 (Print & Mail)

 

Date: August 17, 2012

 

This Contract Addendum modifies contract
# P-1106001 (“Original Agreement”) between HOAIC (“Customer”) and Primoris Services LLC (collectively known
as “The Parties”), by mutual agreement of The Parties, The Original Agreement is hereby incorporated by reference,

 

		1.	Term and Termination; Automatic Renewal. The Original Agreement’s term and termination provisions
are superseded by the following:

 

“This contract shall continue
in force after the original expiration date and shall automatically renew for an unlimited number of one year periods (Renewal
Period’), with the first Renewal Period effective on the expiration date of the contract. Early termination by mutual written
agreement of The Parties shall be immediately binding upon both Primoris and Customer.”

 

		2.	Continuity of Obligations; Early Termination. All terms and conditions of the Original Agreement
shall be considered to have remained in force during the interceding Renewal Periods between the Original Agreement expiration
date and the above date of this Contract Addendum, while Primoris has been performing services described under the Original Agreement.
Customer may terminate the Original Agreement at any future date before the end of the original term or before the end of any future
one year renewal period, by fulfilling the early termination provisions set forth in the Original Agreement. All fees due to Primoris
must be paid in full by Customer before such early termination is binding upon Primoris.

 

		3.	Modification of Original Agreement Pricing. Primoris retains the right to modify the pricing structure,
charges or fees set forth in the Original Agreement from time to time, at its sole discretion. Primoris shall notify Customer of
such changes at least 30 days prior to taking effect.

 

IN WITNESS WHEREOF,
the Parties have caused their duly authorized officers to execute this Agreement the day and year first above written,

 

	PRIMORIS SERVICES LLC	 	CUSTOMER
	 	 	 	 	 	 
	By:	/s/ Steven G. Berman	 	By:	/s/ Debbie Carter	 
	 	 	 	 	 	 
	Name:	Steven G. Berman	 	Name:	Debbie Carter	 
	 	 	 	 	 	 
	Title:	Managing Partner	 	Title:	Sr. V.P.	 
	 	 	 	 	 	 
	Date:	 	 	Date:	9/11/12	 

 

    	- 5 -PTS Contract

 

January 11, 2006

 

Homeowners of American Holding Corporation

 

This document contains confidential and
proprietary information belonging exclusively to Information Distribution & Marketing, Inc.

 

 

For More Information Contact:

Gary Martin

President and Chief Executive Officer

201 Byrd Court, Suite 100

Warner Robins, GA 31088

(478) 953-9922

 

    	 

    	 	

    
 

 

POLICY TRACKING SYSTEM (PTS) PRODUCT AND SERVICE AGREEMENT

 

This PTS Product and Service Agreement is made and entered into
as of this date 1/12/06, between Homeowners Of America Holding Corporation , 5021 Briar Tree, Dallas, TX 75248 it i understood
and agreed that the holding company will assign the contract to its to-be-formed insurance company subsidiary once the Certificate
of Authority is granted), based in Texas (“Customer”), and Information Distribution & Marketing, Inc. (“IDMI”),
201 Byrd Court, Suite 100, Warner Robins, Georgia.

 

WITNESSETH:

 

WHEREAS, IDMI is a software developer based in Warner
Robins, Georgia;

 

WHEREAS, Customer desires to use IDMI’s products
and services for policy administration and claims services.

 

THEREFORE, in consideration of the conditions contained
herein the parties hereby agree as follows:

 

		1.	Terms and Conditions. IDMI shall set up a PTS system for the Customer consisting of materials as specified in Attachment
A & B and by the attached PTS Software License and Maintenance Agreement. The Customer shall provide IDMI with all the necessary
information to be converted for use on this system. IDMI shall make no effort to validate this information for content, correctness
or usability. Content as provided by the Customer shall not infringe the personal or property rights of any person and shall at
all times be in compliance with applicable federal, state and local laws and regulations. Final activation and use of the PTS system
shall constitute Customer consent.

 

		2.	Compensation and Payment Terms:

 

		(a)	PTS Development: Customer shall pay IDMI a total sum of $367,600 (Three Hundred Sixty Seven thousand and Six hundred
dollars and no cents) representing cost of the base PTS system and augmentations as outlined in Attachment A, and those specific
customer requirements or requests as specified in Attachment B. This document will become an addendum to this service agreement.
Customer agrees to pay the amounts for each contract milestone as specified in Attachment A, Schedule of Payments, upon acceptance
of completion as acknowledged by the Customer with delivery of a signed acceptance agreement.

 

		(b)	Testing of System: IDMI and Customer shall cooperate in developing procedures and data for testing the system. The tests
will be representative of actual working conditions and shall be specified for each milestone as outlined in Attachment A, Schedule
of Payments. Upon completion of the development milestones, the PTS system will be installed at the Customer location and a test
period, referred to as the Pre-Install development stage, established of approximately sixty (60) days. The PTS system, during
this Pro-Install development stage will not be used for day to day business. The Customer’s identified key personnel will
receive training in the initial phase of Pre-Install. Upon completion of the training session, the Customer shall commence the
testing and evaluation process and shall issue a notice of acceptance along with any errors or discrepancies found within the sixty
(60) day test period. IDMI will promptly correct any errors prior to the final install if necessary, a follow-up on-line demonstration
will be scheduled to complete acceptance by the Customer of the milestone.

 

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		(c)	Training: Customer shall pay IDMI according to the schedule listed in Attachment A. The Customer will receive training
sessions conducted by IDMI personnel at the Pre-Install (or known as the “Initial Install’) and Completion of Install
developmental milestones as outlined in Attachment A. Subject to Customers request for additional onsite visits/training, Customer
will reimburse IDMI for all reasonable out of pocket expenses including, but not limited to airfare, lodging, meals, and automobile
rental incurred by IDMI during the development of the PTS system on behalf of Customer. Total expenses will be coordinated with
customer for final approval.

 

		(d)	Additional Incurred Costs: A schedule of rates for additional development, onsite training, network support or any other
Customer requested work is provided in Attachment C.

 

		3.	Term; Continuing Service; Cancellation; Rejection. The term of this Agreement shall be from the Commencement Date of
Signing plus the Agreement Term, defined as the Warranty Periods, of ninety (90) days from the final LIVE completion date for each
line as outlined in Attachment A. Subsequent to the payment of all amounts due and outstanding after the Agreement Term, IDMI shall
provide ongoing maintenance and outlined in the PTS Software License and Maintenance Agreement.

 

Special Termination Clause. Should the
customer fail to be granted a license to operate as a Homeowner insurance provider by the State of Texas by June 2006, customer
shall have the option to cancel the PTS Product and Services agreement, PTS license and PTS maintenance agreements with 30 days
written notice. Customer will be responsible for all fees and payments due up to the cancellation date and will no longer have
rights to utilize the PTS software system.

 

		4.	Duties and Responsibilities. IDMI shall design, develop, and implement for the customer a PTS CARRIER system as specified
by Attachment B.

 

		5.	Customer Indemnification of IDMI. Customer represents, warrants and covenants to IDMI that information provided by the
Customer shall not infringe the intellectual property rights or other rights of third parties. Customer hereby holds harmless and
defends IDMI against any claim or suit arising from any of the content of the Customer information, provided that IDMI shall (i)
give the Customer written notice of any such claim as soon as it is received, (ii) permit the Customer to control the defense against
any such allegation, and (iii) cooperate with the Customer’s efforts to defend against such claim.

 

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		6.	Ownership of Work. Except as stated herein, IDMI retains all rights of ownership of all works created during the development
and on-going upgrades of the PTS system.

 

		7.	Proprietary Rights. Title to and ownership of any names and trademarks held by the Customer, and all rights therein
(including, without limitation, rights in copyrights, trademarks, trade names and trade secrets), are and shall remain the exclusive
property of the Customer throughout the term of this Agreement and thereafter upon any termination of this Agreement. IDMI shall
not take any action to jeopardize, limit or interfere in any manner with Customer’s ownership of and rights with respect
to its name and trademarks. IDMI covenants and agrees that it shall remove any copyright or proprietary information of Customer
from its server in the event of termination of this Agreement. Customer shall have sole responsibility for obtaining all necessary
copyright protection for the content of such information within the system.

 

		8.	LIMITATION OF LIABILITY. IN NO EVENT SHALL IDMI BE LIABLE FOR ANY LOSS OF PROFITS, LOSS OF BUSINESS, LOSS OF USE OR
DATA, INTERRUPTION OF BUSINESS, OR FOR INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES OF ANY KIND INCURRED BY CUSTOMER,
EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES AND NOTWITHSTANDING ANY FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY.
IN NO EVENT WILL IDMI BE LIABLE FOR (a) ANY REPRESENTATION OR WARRANTY MADE TO ANY THIRD PARTY BY CUSTOMER OR ANY AGENT OF CUSTOMER’S;
OR (b) FAILURE OF CUSTOMER’S WWW SITE OR ANY OTHER SOFTWARE OR SERVICES PROVIDED BY IDMI PURSUANT TO THIS AGREEMENT. IDMI’S
ENTIRE LIABILITY TO CUSTOMER FOR DAMAGES CONCERNING PERFORMANCE OR NONPERFORMANCE BY IDMI OR IN ANY WAY RELATED TO THE SUBJECT
MATTER OF THIS AGREEMENT, AND REGARDLESS OF WHETHER THE CLAIM FOR SUCH DAMAGES IS BASED IN CONTRACT OR IN TORT, SHALL NOT EXCEED
THE AMOUNT RECEIVED BY IDMI FROM CUSTOMER DURING THE TWENTY-FOUR (24) MONTHS PRIOR TO SUCH CLAIM.

 

		9.	Notices. Any notice, request, demand, or other communication required or permitted hereunder shall be in writing and
shall be deemed to be properly given upon actual receipt by the addressee, being sent to the respective parties at the address
set forth below or such other address as the parties may designate in writing:

 

TO IDMI:

 

Information Distribution & Marketing, Inc.

128 B Osigian Blvd, Warner Robins, Georgia, 31088

Attention: President

 

		10.	Waiver and Amendment. The waiver by either party of a breach of or a default under any provision of this Agreement shall
not be construed as a waiver of any subsequent breach of the same or any other provision of the Agreement. No amendment or modification
of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized signatory of IDMI and the
Customer.

 

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		11.	Force Majeure. Either party shall be excused from any delay or failure in performance hereunder caused by reason of
any occurrence or contingency beyond its reasonable control, including but not limited to, acts of God, earthquake, labor disputes
and strikes, riots, war, and governmental requirements. The obligations and rights oldie party so excused shall be extended on
a day-to-day basis for the period of time equal to that of the underlying cause of the delay.

 

		12.	Entire Agreement. This Agreement, including the Attachments hereto, constitutes the entire agreement between the parties
concerning the subject matter hereof and supersedes all proposals or prior agreements whether oral or written, and all communications
between the parties relating to the subject matter of this Agreement and all past courses of dealing or industry custom.

 

	 	 	 
	CUSTOMER SIGNATURE	 	IDMI REPRESENTATIVE SIGNATURE
	 	 	 
	 	 	 
	CUSTOMER NAME AND TITLE	 	DATE

 

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Attachment A

 

SCHEDULE OF PAYMENTS:

 

	Item	Description	Date	Payments
	1	Contract Date	January 12, 2006	$50,000
	2	System Requirements Review	January 16, 2006	 
	3	Critical Design Review	January 27, 2006	 
	4	System Review/Demonstration – Rating HOA, HOB	February 27, 2006	$15,000
	5	System Review/Demonstration -  Issuance HO	March 6, 2006	 
	6	System Review/Demonstration - Claims	April 3, 2006	 
	7	System Review/Demonstration – Policy Processes & Reports, Custom Agent Portal, Website	March 20, 2006	 
	8	System Review/Demonstration – Rating DF (TDP1, TDP1 Plus), HOA Plus, Browser, Comparative Rating	March 27, 2006	 
	9	System Review/Demonstration – Issuance DF	April 3, 2006	 
	10	System Review/Demonstration – Final Policy Processes, Claims & Reports	April 3, 2006	 
	11	PRE-INSTALL & Introductory Training on Operation System	April 11, 2006	$15,000
	12	Review/Completion of Electronic Interfaces & Reporting	April 14, 2006	 
	13	LIVE – HO (HOA, HOA Plus, HOB, TDP1, TDP1 Plus_	May 1, 2006	$35,000
	14	Post Development/Final Completion	June 30, 2006	 
	A	Installment payments of $2,100/month will be made beginning July 1, 2006 for 6 months.  This does not include the licensing and maintenance fees.	 	$12,600
	B	Installment payments of $5,000/month will be made beginning January 1, 2007 for 48 months.  This does not include the licensing and maintenance fees.	 	$240,000
	 	 	TOTAL:	$367,600

 

NOTE: ANY LATE SCHEDULED PAYMENT WHINED ABOVE WILL INCUR AN
ADDITIONAL 5% LATE FEE ON THE TOTAL OUTSTANDING BALANCE OWED. PAYMENT IS DUE IN IDMI’S OFFICE ON THE DATE LISTED ABOVE.

 

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PTS SYSTEM REQUIREMENTS:

 

	Component	Description	Cost Basis
	 	 	 
	BASE SYSTEM	IDMI will provide a PTS Company system for Personal Homeowners Insurance to meet the customer’s needs as specified in this contract.	$250,000
	 	 	 
	ADDITIONAL LINES & PRODUCTS	IDMI will develop a Dwelling Fire line (with a single DP product) in addition to the base HO line.	20,000
	 	 	 
	 	HOB Product	5,000
	 	 	 
	DOCUMENTATION	IDMI will provide the Customer a complete copy of Online Documentation that establishes the procedures for operation of the PTS system. This documentation shall be provided in baseline form at installation and in final form after review and completion of the overall system.	INCLUDED
	 	 	 
	TRAINING & SUPPORT	IDMI will provide initial onsite training to the customer upon installation of the system. IDMI will then provide software/user technical support for the period of this contract (See PTS Maintenance Agreement). Any additional onsite support, not resulting from system problems or failures, will result in additional fees.	INCLUDED
	 	 	 
	TRAVEL	IDMI will make a minimum of three (3) visits onsite to the Customer’s office during development for design & coordination meetings between the teams. Any additional trips necessary will be coordinated with the Customer and all direct expenses will be paid by the Customer.	INCLUDED
	 	 	 
	HARDWARE/SOFTWARE	PTS Servers and Commercial Software	 
	 	 	 
	 	SUBTOTAL:	$290,000

 

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ATTACHMENT B

 

CUSTOMER SPECIFIC SYSTEM REQUIREMENTS:

 

	Component	Description	Cost Basis
	 	 	 
	DATA FILING	IDMI will provide an electronic data file for use in filing the required policy information for state TICO filings.	$250,000
	 	 	 
	EFT & CREDIT CARD TRANSACTION INTERFACE	IDMI will provide EFT and Credit Card transaction capability for posting, transferring and collecting of money due to policy related transactions.  Credit card processing will be done in daily batches. Real time verification is not included as part of this function. The electronic transactions will conform to the NACHA banking standard. Other electronic standards may incur additional fees.	$10,000
	 	 	 
	CREDIT SCORE INTERFACE	IDMI will provide real time interface to credit score vendor	$5,000
	 	 	 
	CLUE INTERFACE	IDMI will provide real time interface claims report vendor	$5,000
	 	 	 
	CLAIMS PACKAGE	IDMI will provide a claims processing capability to handle the lines of business as specified in this contract. This will include setup of incidents and multiple claims/claimants per incidents. All corresponding financial and reporting capabilities will be provided as well.	$15,000
	 	 	 
	POINT OF SALE AGENT PORTAL	IDMI will provide custom development for an Agent point of sale portal IDMI will provide custom development for customers website	$2,600
	 	 	 
	WEBSITE COMPARATIVE RATING	IDMI will provide comparative rating for customer HOA,HOB,DF products	$15,000

 

NOTE: Any requested functional changes not specified in this
contract or the PTS Modification Document will result in additional fees.

 

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(CUSTOMER REQUIREMENTS MATRIX TO
BE ADDED)

 

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PTS STANDARD COMPONENTS

 

	Reports	IDMI will provide all standard reports and work with the customer to make minor enhancements to these reports. IDMI will work with customer to identify and develop no more than 3 additional production oriented reports as needed. Please review the list of available reports. Any additional reporting capabilities will incur additional costs.
	 	 
	Memos	IDMI will provide all standard memos and work with the customer to customize existing memos as needed.
	 	 
	Invoice	Existing invoices will be used and customized to Customer’s needs. Customer will provide direction as to which method of billing will be used per line or state as applicable.
	 	 
	Policy Issuance Forms	Customer will provide IDMI with a copy of the policy jacket. The standard PTS pricing does not include printing of policy jackets. This can be added for an additional fee based on Customer’s specification. Customer will provide a copy of Declaration Pages for each line and each state. IDMI will work with customer to develop the proper declaration page or use a version of the existing form in the system. Customer will provide IDMI will all endorsement forms needed for policy issuance.
	 	 
	Applications	IDMI will use standard Acord applications as the basis for data fields of each line. If the customer needs a customized application, it will be provided to IDMI. Customer will provide IDMI with any additional application form requirements.
	 	 
	Quoting	Customer will provide IDMI with complete state filing information including all base rate table information needed to quote a policy. All territory, county and other mass index rating factors will be provided in electronic format. IDMI will use a modified version of the existing quote form in the PTS system for each line.
	 	 
	Claims Processing	IDMI will provide a claims processing capability to handle the lines of business as specified in this contract. This will include setup of incidents and multiple claims/claimants per incidents. All corresponding financial and reporting capabilities will be provided as Weil.
	 	 
	PTS Servers	IDMI will provide the required server hardware and respective commercial software required for the PTS. Customer must coordinate in advance with IDMI if they wish to provide the hardware. Only IDMI approved hardware will be used and must be provided to IDMI within 15 days of contract signing.

 

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	Internet Connection	Customer will provide a minimum of 256K Internet connection to interface with the PTS system.
	 	 
	Networking	Customer will provide all networking/LAN hardware and user pc’s required to access PTS. Minimum specifications on the customer’s LAN and user PC’s requirements will be provided to the customer by IDMI.
	 	 
	Accounting Interface	IDMI will provide a financial transaction interface with QuickBooks or any other accounting software that provides an external transaction interface chosen by the Customer to allow the Customer to perform their general accounting functions including general ledger requirements, financial reporting capabilities, posting deposits, issuing checks, posting payments and claims payment settlement.

 

NOTE:

 

All required information from the Customer, due IDMI must be
provided as outlined in the schedule (See Attachment A, Item 2, Schedule of Payments).

 

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Attachment C

 

IDMI Schedule of Costs Effective as of 1/12/2006:

 

	Additional Programming Enhancements - Any additional enhancements that require hour additional programming to be performed by IDMI will be billed at this rate. This includes programming in all languages required to implement a PTS system.	$85/hour
	 	 
	Additional Database Design - Any additional enhancements that require additional hour programming and/or design of database components of the PT’S will be billed at this rate.	$95/hour
	 	 
	Network Consulting - Any additional network consulting included but not limited to network configuration, network troubleshooting, Internet connectivity, router and firewali setup, backup processes, etc. not specifically covered by this contract will be billed at this rate.	$95/hour
	 	 
	Additional Training - Any additional training provided by IDMI that is outside the      scope of this contract will result in additional fees billed at this rate. This additional training includes but is not limited to: additional onsite PT’S training requested by the Customer, training on basic PC operation, basic Internet operation, etc.	$65/hour

 

Any requests by the customer that will result in the above fees
being charged will be fully estimated and outlined by IDMI, with a fixed hourly estimate of the task, this programming will be
approved by the Customer in writing, prior to IDMI performing the requested work.

 

The above rates will be in effective for the duration of this
development contract and for the remainder of the calendar year in which the system is installed. The Customer will be notified
at least 30 days in advance for any increase in these rates in subsequent years following installation.

 

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