Attached files
| file | filename |
|---|---|
| EX-5.1 - BAETA CORP | v183753_ex5-1.htm |
| EX-4.1 - BAETA CORP | v183753_ex4-1.htm |
| EX-23.1 - BAETA CORP | v183753_ex23-1.htm |
| EX-10.24 - BAETA CORP | v183753_ex10-24.htm |
| EX-10.23 - BAETA CORP | v183753_ex10-23.htm |
| EX-10.22 - BAETA CORP | v183753_ex10-22.htm |
| EX-10.12(20) - BAETA CORP | v183753_ex10-1220.htm |
| S-1/A - BAETA CORP | v183753_s1a.htm |
Project
Order #1
Statement
of Work #1.18
Submitted
by
Extranome,
Inc.
253 Warren Avenue
Fort Lee,
NJ 07024
Phone:
201 969-1651
Fax: 201
969-1651
April
1, 2010
Baeta
Corp – Project Order #1 Statement Of Work
Table of
Contents
|
1
|
Statement
of Work
|
3
|
|
2
|
Scope
of work
|
3
|
|
3
|
Expectations
from Vendor
|
5
|
|
4
|
Expectations
from Client
|
6
|
|
5
|
Intellectual
Property
|
6
|
|
6
|
Change
Management
|
6
|
|
7
|
Plan
and Schedule
|
7
|
|
8
|
Pricing
|
7
|
|
9
|
Terms
and Conditions
|
7
|
|
10
|
Support
Files
|
|
Extranime, Inc
Proprietary – Confidential
Page
2 of 8
Baeta
Corp – Project Order #1 Statement Of Work
|
1
|
Statement
of Work
|
This
Statement of Work for Project Order #1 (“Project Order #1”) is
made and entered into as of this 1st day of
November 2008 (the “Effective Date”), by and between Extranome Inc. (hereinafter
referred to as "Vendor"), and Baeta Corp, (hereinafter referred to as
“Client”) (collectively, the “Parties”). This Project Order #1 is governed by
the terms and conditions set forth herein and in the Agreement # soft.2/11012008
from November 1, 2008. In the event of a conflict between the
Agreement # soft.2/11012008 from November 1, 2008 and this Project Order #1, the
terms and conditions of this Project Order #1 shall prevail.
|
2
|
Scope
of work
|
The scope
of work is defined in the separate Software Requirements Specifications (SRS),
technical part defined as part of design documentation (DD) and all time lines
and milestones are defined by LOE and Project Plans per agreed scope of
work.
Tasks
completed during the month of March 2010:
|
2.1
|
MyHealthTrends
for Smoking Cessation (5%
LOE)
|
IT
maintenance for PROD and QA environments performed.
|
2.2
|
MyHealthTrends
for Weight Control and MyHealthTrends for Pain (85%
LOE)
|
|
2.2.1
|
Quality
Assurance efforts:
|
Following
releases have been tested:
|
|
·
|
MyHealthTrends
for Pain, Server S/W v3.1.26, Client S/W
v3.1.6.22
|
|
|
·
|
MyHealthTrends
for Weight Control, Server S/W v3.1.26, Client S/W
v3.1.6.22
|
Bugs
verified:
3434 enh Practitioner
Account Creation for Patients without Computers
3479 min No data displayed
in "My Records" tab
3496 min List of devices is
not refreshed if patient refreshes data on the web
3509 enh Position cursor to
email field when registering patient device
3512 min "Compare with"
value of one device report is applied to another device report
3546 min "Cravings by day
of Week" data displaying issue
3552 min No "Logout" button
on "My Report" page if user has one device
New bugs
opened in reported period:
3434 enh Practitioner
Account Creation for Patients without Computers (reopened)
3545 nor Reports for
selected device number are not displayed when My Reports page is opened for the
first time
3546 min "Cravings by day
of Week" data displaying issue
3548 min Comment for event
is not saved in offline reports
Extranime, Inc
Proprietary – Confidential
Page 3 of 8
Baeta
Corp – Project Order #1 Statement Of Work
3551 nor Wrong positioning
of offline daily report while daily report is opened from weekly/monthly
report
3552 min No "Logout" button
on "My Report" page if user has one device
3578 nor Incorrect
displaying of monthly report "Cravings comparison by Time Periods"
3583 enh Remember last user
logged in on practitioner SWA
3584 min Graphical issue on
Cravings comparison by Time Periods
3587 min Issue with
"Cravings comparison by Time Periods" time scale
3596 min [MP] Purchase link
is incorrect
3597 enh [MP] Practitioner
should have ability to enter Diagnostic data as is available for
Patient
3598 min [MP] Mild pain
appears on "Functional Pain Impact" graphic while there is no clicks for this
hour
3608 tri [MP] Status is
partially displayed in notification area pop up window if Name is of max
size
3611 min [MP] Disable
entering comment in offline mode
|
2.2.2
|
Development
efforts
|
Bugs
resolved and enhancements:
3090 enh Provide the
interface to download the client applications
3434 enh Practitioner
Account Creation for Patients without Computers
3479 min No data displayed
in "My Records" tab
3484 tri Long user name
looks wrong on website
3496 min List of devices is
not refreshed if patient refreshes data on the web
3500 min Issue with sorting
patients in MY Census
3509 enh Position cursor to
email field when registering patient device
3512 min "Compare with"
value of one device report is applied to another device report
3545 nor Reports for
selected device number are not displayed whe My Reports page is opened for the
first time
3546 min "Cravings by day
of Week" data displaying issue
3548 min Comment for event
is not saved in offline reports
3552 min No "Logout" button
on "My Report" page if user has one device
3578 nor Incorrect
displaying of monthly report "Cravings comparison by Time Periods"
3583 enh Remember last user
logged in on practitioner SWA
3596 min [MP] Purchase link
is incorrect
3597 enh [MP] Practitioner
should have ability to enter Diagnostic data as is available for
Patient
3598 min [MP] Mild pain
appears on "Functional Pain Impact" graphic while there are no clicks for this
hour
3608 tri [MP] Status is
partially displayed in notification area pop up window if Name is of max
size
3611 min [MP] Disable
entering comment in offline mode
|
2.2.3
|
ITOPS
efforts
|
IT
maintenance for PROD and QA environments performed.
|
2.2.4
|
Enhancements:
Scope 11 – HHC v5.1
|
Analysis
of requirements for enhanced functionality of HHC v5.1 was
performed.
Extranime, Inc
Proprietary – Confidential
Page 4 of 8
Baeta
Corp – Project Order #1 Statement Of Work
An
Electrical schematic for device prototype to register events on the one second
basis and to record user activity by using embedded 3-axis accelerometer was
designed. Draft Design Document v1.3 has been provided to Customer for review of
the proposed method of Calorie Burn calculation.
|
2.3
|
Baeta
Marketing Pages Repository (5% LOE)
|
|
2.3.1
|
ITOPS
efforts
|
IT
maintenance for PROD and QA environments performed.
|
2.4
|
MyHealthID
(5% LOE)
|
|
2.4.1
|
ITOPS
efforts
|
IT
maintenance for PROD and QA environments performed.
Tasks to
be performed in the month of April 2010:
ITOPS
Maintenance
Perform
IT maintenance for products “MHT for Pain”, “MHT for Weight Control”,
“MyHealthID”, “Baeta Marketing Pages Repository”, hosted in QA and PROD
environment.
MyHealthTrends
for Weight Control and MyHealthTrends for Pain
Continue
bug fixing for bugs still not resolved in previous builds and for new bugs if
they are revealed during QA phase.
3551 nor Wrong positioning
of offline daily report while daily report is opened from weekly/monthly
report
3584 min Graphical issue on
Cravings comparison by Time Periods
3587 min Issue with
"Cravings comparison by Time Periods" time scale
Provide
new releases and deploy them to QA and PROD.
Perform
QA for new releases.
Design
phase continues for “Scope 11 – HHC v5.1” and “Scope 12 – iPhone Client
Application for Pain”.
|
3
|
Expectations
from Vendor
|
|
1.
|
All
Vendor personnel will be provided with a computer having a configuration
adequate to perform their respective
tasks.
|
Extranime, Inc
Proprietary – Confidential
Page 5 of 8
Baeta
Corp – Project Order #1 Statement Of Work
|
2.
|
Vendor
will furnish weekly status reports. These reports will be based on the
tasks assigned to and performed by
them.
|
|
3.
|
Vendor
will bring to the notice of Client any issue, technical or otherwise that
may be a potential risk to the task to be performed and will keep Client
informed of the remediation steps taken to mitigate such
risks.
|
|
4.
|
Vendor’s
team will interact closely with the Client at all stages of the
Project.
|
|
5.
|
Vendor
will recommend changes to the environment, including the use of newer
releases of the system and framework software, if it can justify that such
changes will result in a better end
product.
|
|
6.
|
Vendor
will ensure that the work they do can be verified and
audited.
|
|
7.
|
Vendor
will provide all required environment for the work and support by IT&S
team for smooth development as needed unless dedicated resources
required.
|
|
4
|
Expectations
from Client
|
|
1.
|
Client
will determine the prioritization of the tasks to be
performed.
|
|
2.
|
Client
will provide all assistance required in the understanding of the scope
during the entire length of the
Project.
|
|
3.
|
Client
will cover, after mutual agreement, all costs for specific software,
systems, machines, technologies and licenses which are not part of
standard development tools and technologies and specific to Baeta Corp.
work.
|
|
4.
|
Client
will cover all travel related expenses and travel allowance at actual
costs if this is required and approved by Baeta Corp.
|
|
5
|
Intellectual
Property
|
Intellectual
Property of all work undertaken on behalf of Client shall vest with Baeta
Corp.
|
6
|
Change
Management
|
Once a
design document has been approved by Client, all changes in the scope of work
will have to be approved by both parties after due consideration to the impact
that it may have on the schedule and effort. Such changes may result in the
financial considerations for the Project to be revised.
Extranime, Inc
Proprietary – Confidential
Page 6
of 8
Baeta
Corp – Project Order #1 Statement Of Work
|
7
|
Plan
and Schedule
|
The plan
for developing of the application as stated in the section Scope of Work is as
follows:
|
1.
|
Extranome,
Inc. will have assigned software engineers and designers for the projects
personnel at their own premises.
|
|
2.
|
All
work will be performed based on separate Software Requirements
Specifications and Project Plans.
|
|
8
|
Pricing
|
The
statement of work performs as time and materials (T&M) agreement with
initial team of:
|
|
·
|
1
Project Manager
|
|
|
·
|
1
Technical Lead / Senior Software
Developer
|
|
|
·
|
1
Graphic Designer
|
|
|
·
|
2
Software Engineers
|
The cost
of initial team is $30,000 per month. The costs covers costs of labor, base work
environment and license costs. All specific to the project licenses, machines,
parts or equipment are additional to this cost.
Any
additional resources are subject to a separate agreement or $50 per hour with
prior agreement by the Client.
|
9
|
Terms
and Conditions
|
The work
is based on 40 hours week, 12 months a year excluding official holidays and
vacations, from 9:00am EST to 5:00pm EST schedule. All vacation and holidays
will be communicated to the Client in advance and if this is required - Vendor
will provide adequate replacement during the member(s) leave of
absence.
Extranime, Inc
Proprietary – Confidential
Page 7 of 8
Baeta
Corp – Project Order #1 Statement Of Work
|
/s/
Len Pushkantser
|
/s/
Alexander Gak
|
|||
|
By:
/s/
|
|
By:
/s/
|
||
|
Baeta
Corp.
|
Extranome,
Inc
|
|
|
|
|
|
|
Len
Pushkanster
|
Alexander
Gak
|
|
|
Baeta
Corp.
|
Extranome,
Inc.
|
|
|
1
Bridge Plaza Suite 275
|
253
Warren Av
|
|
|
Fort
Lee, NJ 07024
|
Fort
Lee, NJ 07024
|
|
|
Phone:
201.471.0988
|
|
Phone:
201.969.1651
|
Extranime, Inc
Proprietary – Confidential
Page 8 of 8