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(19) - BAETA CORP | v183753_ex10-1219.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
May
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
|
9
|
|
4
|
Expectations
from Client
|
9
|
|
5
|
Intellectual
Property
|
9
|
|
6
|
Change
Management
|
10
|
|
7
|
Plan
and Schedule
|
10
|
|
8
|
Pricing
|
10
|
|
9
|
Terms
and Conditions
|
10
|
|
10
|
Support
Files
|
11
|
Extranime, Inc Proprietary – Confidential
Page
2 of 11
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 in April 2010
|
|
|
2.1
|
MyHealthTrends
for Weight Control and MyHealthTrends for Pain
(98%)
|
|
|
2.1.1
|
Quality
Assurance efforts
|
Following
releases have been tested:
|
|
·
|
MyHealthTrends
for Pain
|
|
|
o
|
Server
S/W v3.1.28, Client S/W v3.1.6.23 in QA and Prod
environment
|
|
|
o
|
Server
S/W v3.1.29, Client S/W v3.1.6.24 in QA
environment
|
|
|
·
|
MyHealthTrends
for Weight Control
|
|
|
o
|
Server
S/W v3.1.28, Client S/W v3.1.6.23 in QA and Prod
environment
|
|
|
o
|
Server
S/W v3.1.29, Client S/W v3.1.6.24 in QA
environment
|
New bugs
opened in April 2010:
3659 nor
Reports of patient not in the Census is not displayed if practitioner has no
patients in Census
3673 nor Daily
report for wrong date is displayed when Practitioner tries to see comments from
Weekly report
Extranime, Inc Proprietary – Confidential
Page 3
of 11
Baeta Corp – Project Order #1 Statement Of Work
3715 tri [MP]
Can't view "Available Actions" for device when user name is long
|
|
2.1.2
|
Development
efforts
|
Have been
resolved and implemented following bugs and enhancements:
3489 min
"Cravings comparison by time periods" report displays incorrect data if time
zone is different to default tz
3500 min Issue
with sorting patients in MY Census
3551 nor Wrong
positioning of offline daily report while daily report is opened from
weekly/monthly report
3578 nor
Incorrect displaying of monthly report "Cravings comparison by Time
Periods"
3584 min
Graphical issue on Cravings comparison by Time Periods
3587 min Issue
with "Cravings comparison by Time Periods" time scale
3657 tri [MP]
Replace the "Crave button" with "Pain button"
3658 tri Error
message is displayed when user cancels "register patient device"
action
3659 nor
Reports of patient not in the Census is not displayed if practitioner has no
patients in Census
3660 min
Performance issue with Monthly report in IE
3669 nor [MP]
Error while saving "Other" title
3670 maj [MP]
Report can't be printed because print window is not opened
3673 nor [MP]
Daily report for wrong date is displayed when Practitioner tries to see comments
from Weekly report
3674 nor [MP]
In Preview mode practitioner cannot open and enter comments
3675 nor [MP]
After opening Print window comments cannot be entered
3676 maj [MP]
Install script references a "MyPainAway"
3677 nor [MP]
Not all comments are displayed in Weekly Telemetric View
3692 enh [MP]
Hide a "Pain Severity Calculation Analysis" report for Patient's
perspective
3706 min Issue
with HTML tags in comments
3710 nor [MP]
Patient's device is not presented in Practitioner device list
3711 nor [MP]
JS Error in IE when Practitioner view report for specified Patient
3713 tri [MP]
Issue with password recovery e-mail letter
3715 tri [MP]
Cannot view "Available Actions" for device when user name is long
|
|
2.1.3
|
ITOPS
efforts
|
IT
maintenance for PROD and QA environments performed.
|
|
2.1.4
|
Enhancements:
Scope 11 – HHC v5.1
|
|
|
·
|
Transition
firmware v 3.1.4 has been written to implement Upgrade Device Firmware
protocol to test UDF feature on devices
v3.1.
|
Extranime, Inc Proprietary – Confidential
Page 4
of 11
Baeta Corp – Project Order #1 Statement Of Work
|
|
·
|
Client
Windows software (HhcConsole application) has been enhanced to allow the
end-user to upgrade device firmware without usage a third party In-System
Programming tools..
|
|
|
·
|
PCB
and hardware components for manufacturing a prototype of HHC v5.1have been
ordered.
|
|
|
2.2
|
Baeta
Marketing Pages Repository (1%)
|
|
|
2.2.1
|
ITOPS
efforts
|
IT
maintenance for PROD and QA environments performed.
|
|
2.3
|
MyHealthID
(1%)
|
|
|
2.3.1
|
ITOPS
efforts
|
IT
maintenance for PROD and QA environments performed.
Extranime, Inc Proprietary – Confidential
Page 5
of 11
Baeta Corp – Project Order #1 Statement Of Work
Tasks
planned for May 2010
|
|
2.4
|
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.
|
|
2.5
|
“MyHealthTrends
for Weight Control” and “MyHealthTrends for
Pain”
|
Complete
release for Server S/W v3.1.30 and Client S/W v3.1.6.25 for both products and
pass it in QA and PROD environment.
Continue
bug fixing for bugs still not resolved in previous builds and for new bugs if
they be revealed during QA phase.
Perform
QA for new releases.
Tasks for
“Scope 11 – HHC v5.1”:
|
|
·
|
Manufacture
a HHC v5.1 prototype.
|
|
|
·
|
Complete
firmware HHC v5.1.1 which will allow accumulate and upload raw
acceleration data into PC and support second
events.
|
|
|
·
|
Complete
PC Software to analyze raw acceleration
data.
|
|
2.6
|
MyHealthTrends
for Smoking Cessation (5%
LOE)
|
IT
maintenance for PROD and QA environments performed.
|
2.7
|
MyHealthTrends
for Weight Control and MyHealthTrends for Pain (85%
LOE)
|
2.7.1
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
|
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
Extranime, Inc Proprietary – Confidential
Page 6
of 11
Baeta Corp – Project Order #1 Statement Of Work
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
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
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
2.7.2
Development
efforts
Bugs
resolved and enhancements:
3434 enh
Practitioner Account Creation for Patients without Computers
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
Extranime, Inc Proprietary – Confidential
Page 7
of 11
Baeta Corp – Project Order #1 Statement Of Work
2.7.3 ITOPS
efforts
IT
maintenance for PROD and QA environments performed.
2.7.4 Enhancements:
Scope 11 – HHC v5.1
Analysis
of requirements for enhanced functionality of HHC v5.1 was
performed.
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.
|
2.8
|
Baeta
Marketing Pages Repository (5% LOE)
|
2.8.1 ITOPS
efforts
IT
maintenance for PROD and QA environments performed.
|
2.9
|
MyHealthID
(5% LOE)
|
2.9.1 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”.
Extranime, Inc Proprietary – Confidential
Page 8
of 11
Baeta Corp – Project Order #1 Statement Of Work
3
Expectations from Vendor
|
1.
|
All
Vendor personnel will be provided with a computer having a configuration
adequate to perform their respective
tasks.
|
|
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.
Extranime, Inc Proprietary – Confidential
Page 9
of 11
Baeta Corp – Project Order #1 Statement Of Work
|
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.
|
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 10
of 11
Baeta Corp – Project Order #1
Statement Of Work
|
By:
/s/Len Pushkantser
|
By:
/s/Alexander Gak
|
|
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 11
of 11