ID 1 2 3 4 5 6 7 8 9 10 11 12

Task Name Upgrade & Staff Scheduling Scope Resources Requirements Charter Charter Acceptance - Project Sponsor Budget Upgrade Kronos WFC 6.1 Plan Hardware Server Installation Complete Solution/Hardware Overview Call

Duration 665 days 10 days 10 days 5 days 1 day 1 day 1 day 196 days 45 days 44 days 43 days 0 days

Start Mon 7/13/09 Mon 7/13/09 Mon 7/27/09 Mon 8/10/09 Mon 7/13/09 Mon 7/13/09 Mon 7/13/09 Thu 7/16/09 Thu 7/16/09 Thu 7/16/09 Fri 7/17/09 Thu 7/16/09

Finish Mon 2/27/12 Fri 7/24/09 Fri 8/7/09 Fri 8/14/09 Mon 7/13/09 Mon 7/13/09 Mon 7/13/09 Mon 4/26/10 Thu 9/17/09 Wed 9/16/09 Wed 9/16/09 Thu 7/16/09

13 14 15 16 17 18 19

Planning Meeting Assess Customer Environment Overview Technical Architecture Review Validate Licenses Technical Readiness Review - Conference Call Review Test Environment

0 days 90 days 90 days 72 days 1 day 1 day 1 day

Thu 9/17/09 Mon 7/27/09 Mon 7/27/09 Mon 7/27/09 Mon 7/27/09 Wed 10/14/09 Wed 10/14/09

Thu 9/17/09 Wed 12/2/09 Wed 12/2/09 Wed 11/4/09 Mon 7/27/09 Wed 10/14/09 Wed 10/14/09

20 21 22 23 24

VPN Access for Kronos Resources Validate Environments for 6.1 use Timeclock Flash and Memory Check Firmware upgrade for Clocks - Prod Validate Java version to 1.6.0_15
Page 1

1 day 1 day 1 day 7 days 5 days

Wed 10/14/09 Wed 10/14/09 Wed 10/14/09 Thu 10/15/09 Thu 10/15/09

Wed 10/14/09 Wed 10/14/09 Wed 10/14/09 Fri 10/23/09 Wed 10/21/09

ID 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Task Name

Duration

Start

Finish Wed 11/4/09 Mon 10/26/09 Mon 10/26/09 Mon 10/26/09 Wed 12/2/09 Fri 11/6/09 Tue 10/27/09 Fri 11/6/09 Wed 12/2/09 Tue 11/3/09 Tue 11/3/09 Tue 11/3/09 Tue 11/3/09 Tue 11/3/09 Wed 12/2/09 Tue 11/10/09 Tue 11/10/09 Fri 11/6/09 Fri 11/6/09 Fri 11/6/09 Wed 11/11/09 Thu 1/28/10

Sizing Document checklist returned to Kronos PM 8 days Mon 10/26/09 Education - Project Team 1 day Mon 10/26/09 KVC OnDemand WTK 5.0/6.1 New Features Overview (1 person) 1 day Mon 10/26/09 KVC OnDemand Preparing to Upgrade a Workforce Timekeeper Environment Mon 10/26/09 1 day (3 people) Upgrade Readiness Planning 25 days Tue 10/27/09 End User Education Package Planning 9 days Tue 10/27/09 Demo of New Features & Differences 1 day Tue 10/27/09 Discovery Conference Call with Customer to determine which features will be implemented and what should be included in the course guide Application Review Workforce Timekeeper Product Review - Conference Call New Features purchased with Upgrade - Delegate Authority New Feature purchased with Upgrade - Time Off Request Other New Features Required but not purchased/out of scope Configuration Changes other than Delegation and TOR Interface Review Education Deployment Planning End User Communication Planning Testing Strategy Testing Requirements Provide Testing Workbook Upgrade Readiness Milestone Solution Build
Page 2

1 day 20 days 1 day 1 day 1 day 1 day 1 day 1 day 2 days 2 days 1 day 1 day 1 day 1 day 65 days

Fri 11/6/09 Tue 11/3/09 Tue 11/3/09 Tue 11/3/09 Tue 11/3/09 Tue 11/3/09 Tue 11/3/09 Wed 12/2/09 Mon 11/9/09 Mon 11/9/09 Fri 11/6/09 Fri 11/6/09 Fri 11/6/09 Wed 11/11/09 Thu 10/22/09

ID 47 48

Task Name Upgrade Test Environment Test - Technical Architecture Preparation

Duration 36 days 11 days

Start Thu 10/22/09 Thu 10/22/09

Finish Mon 12/14/09 Thu 11/5/09

49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71

Validate Java Environment Check - Conference Call before upgrade begins Test Environment Upgrade Upgrade Install Record Manager Install Workforce Scheduler Document Upgrade Process & Issues

1 day 1 day 5 days 5 days 1 day 1 day 5 days

Fri 11/6/09 Wed 11/18/09 Mon 12/7/09 Mon 12/7/09 Mon 12/7/09 Mon 12/7/09 Mon 12/7/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09

Fri 11/6/09 Wed 11/18/09 Fri 12/11/09 Fri 12/11/09 Mon 12/7/09 Mon 12/7/09 Fri 12/11/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09

Workforce Timekeeper Configuration 1 day Configure New Feature Purchased with Upgrade - Delegate Authority 1 day Create Delegate Profile 1 day Create Role Profile 1 day Configure New Feature purchased with Upgrade - Time Off Request 1 day Create Employee Process Profile 1 day Create Manager Process Profile 1 day Interfaces 1 day Copy Interfaces to Test Environment 1 day Upgrade Person Interface 1 day Delegate Authority Change Needed 1 day Modify Interface to include Delegate Profiles for Managers Time Off Request Changes Needed 1 day 1 day

Modify Interface Assigning all employees Process Profile 1 day Mon 12/14/09 Modify Interface assigning all managers process profile - One time day at Mon 12/14/09 1 only upgrade Confirm interface passes "Reports To" field 1 day Mon 12/14/09
Page 3

ID 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

Task Name Upgrade Time Record Interface Upgrade Accrual Interface Update Labor Level Interface Upgrade Schedule Interface Document any issues with interfaces Education Development Creation of Differences Quick Reference Guide for End User Differences Pilot Workshop Tailor Differences QRG and/or supplement material Print Training Documentation/Courseware Test & Certify Create Scripts in Quality Center Workforce Timekeeper Functional Tests - see workbook FAP Department Totals Accrual Balances Genies HyperFinds Reports Schedules Scheduled Events Transaction Assistant Delegate Authority Time Off Request Data Communication Testing Support Interface Testing
Page 4

Duration 1 day 1 day 1 day 1 day 1 day 51 days 17 days 1 day 29 days 4 days 63 days 14 days 25 days 2 days 2 days 1 day 2 days 2 days 2 days 2 days 1 day 1 day 3 days 3 days 2 days 25 days 25 days

Start Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Wed 11/11/09 Wed 11/11/09 Tue 12/8/09 Wed 12/9/09 Mon 1/25/10 Mon 11/9/09 Mon 11/9/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/1/09 Tue 12/15/09

Finish Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Mon 12/14/09 Thu 1/28/10 Mon 12/7/09 Tue 12/8/09 Fri 1/22/10 Thu 1/28/10 Thu 2/11/10 Mon 11/30/09 Fri 1/8/10 Wed 12/2/09 Wed 12/2/09 Tue 12/1/09 Wed 12/2/09 Wed 12/2/09 Wed 12/2/09 Wed 12/2/09 Tue 12/1/09 Tue 12/1/09 Thu 12/3/09 Thu 12/3/09 Wed 12/2/09 Fri 1/8/10 Fri 1/22/10

ID 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124

Task Name Person Import Time Record Export Accruals Import Labor Level Import Schedule Import Actuals Export Modify interfaces after testing as needed Validate Interfaces End User Testing End User Testing Review and fix any issues found during testing End User Acceptance Testing Milestone Change Management Upgrade Acceptance Upgrade Acceptance Review Upgrade Acceptance Milestone Deploy & Support End User Readiness End User Training End User Communication Upgrade Readiness Call Production Upgrade Workforce Timekeeper Configuration Deploy Delegate Profile Create Role Profile

Duration 10 days 10 days 5 days 5 days 10 days 10 days 10 days 5 days 19 days 10 days 5 days 3 days 1 day 1 day 1 day 1 day 1 day 62 days 41 days 31 days 10 days 1 day 3 days 2 days 2 days 2 days

Start Tue 12/15/09 Tue 12/15/09 Tue 12/15/09 Tue 12/15/09 Tue 12/15/09 Tue 12/15/09 Mon 1/4/10 Mon 1/18/10 Mon 1/11/10 Mon 1/11/10 Mon 1/25/10 Mon 2/1/10 Thu 2/4/10 Thu 2/11/10 Fri 2/5/10 Fri 2/5/10 Fri 2/5/10 Fri 1/29/10 Fri 1/29/10 Fri 1/29/10 Mon 3/15/10 Tue 3/23/10 Mon 3/29/10 Mon 3/29/10 Mon 3/29/10 Mon 3/29/10

Finish Wed 12/30/09 Wed 12/30/09 Mon 12/21/09 Mon 12/21/09 Wed 12/30/09 Wed 12/30/09 Fri 1/15/10 Fri 1/22/10 Thu 2/4/10 Fri 1/22/10 Fri 1/29/10 Wed 2/3/10 Thu 2/4/10 Thu 2/11/10 Fri 2/5/10 Fri 2/5/10 Fri 2/5/10 Mon 4/26/10 Fri 3/26/10 Fri 3/12/10 Fri 3/26/10 Tue 3/23/10 Wed 3/31/10 Tue 3/30/10 Tue 3/30/10 Tue 3/30/10

Page 5

ID 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147

Task Name Create Delegate Profile Create Manager Process Profile Create Employee Process Profile Interface Configuration Modify Interface mappings/folders Run Interfaces Custom Configuration Operational Testing/Validation Re-establish Data Communication Re-establish end user access End User Communication Production and Deployment Production Managed Release Production Support Upgrade Review Upgrade Milestone Solution Transition Workforce Scheduler Plan Technical Specifications - Portal Server Planning Meeting - Kronos Kick Off Customer Kick Off Project Team Training
Page 6

Duration 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 1 day 1 day 1 day 18 days 7 days 10 days 1 day 1 day 1 day 567 days 219 days 1 day 1 day 1 day 1 day

Start Mon 3/29/10 Mon 3/29/10 Mon 3/29/10 Mon 3/29/10 Mon 3/29/10 Mon 3/29/10 Mon 3/29/10 Mon 3/29/10 Wed 3/31/10 Wed 3/31/10 Wed 3/31/10 Thu 4/1/10 Thu 4/1/10 Mon 4/12/10 Mon 4/26/10 Mon 4/26/10 Mon 4/26/10 Tue 12/1/09 Tue 12/1/09 Mon 4/12/10 Tue 5/4/10 Tue 6/8/10 Tue 6/1/10

Finish Tue 3/30/10 Tue 3/30/10 Tue 3/30/10 Tue 3/30/10 Tue 3/30/10 Tue 3/30/10 Tue 3/30/10 Tue 3/30/10 Wed 3/31/10 Wed 3/31/10 Wed 3/31/10 Mon 4/26/10 Fri 4/9/10 Fri 4/23/10 Mon 4/26/10 Mon 4/26/10 Mon 4/26/10 Mon 2/27/12 Tue 10/12/10 Mon 4/12/10 Tue 5/4/10 Tue 6/8/10 Tue 6/1/10

ID 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172

Task Name Project Team Fundamentals Business Requirements Workshop Send Business Requirements Workbooks to Units Complete Business Requirements Workbooks Conduct Unit Interviews Standards Workshop Project Team Training OnDemand Using Organizational Maps Define Standards Organizational Map Cerfifications and Skills Schedule Periods Shift Naming Convention Standard Shifts Agency Configuration Business Requirements Document Draft Sandbox Business Requirements Document Review & Revise Business Requirements Document Final Pilot Phase Solution Review Project Team Training Creating & Managing Schedules OnDemand - Solution Build Training Solution Review Web Meetings

Duration 1 day 219 days 1 day 14 days 10 days 2 days 5 days 5 days 36 days 30 days 30 days 12 days 12 days 12 days 30 days 8 days 17 days 8 days 1 day 164 days 53 days 47 days 3 days 5 days 5 days

Start Tue 6/1/10 Tue 12/1/09 Mon 6/7/10 Tue 6/8/10 Mon 6/28/10 Tue 7/27/10 Fri 7/30/10 Fri 7/30/10 Thu 7/29/10 Fri 8/6/10 Fri 8/6/10 Thu 7/29/10 Thu 7/29/10 Thu 7/29/10 Fri 8/6/10 Mon 9/20/10 Tue 12/1/09 Thu 9/30/10 Tue 10/12/10 Tue 8/17/10 Tue 8/17/10 Tue 8/17/10 Tue 8/17/10 Fri 10/15/10 Mon 10/25/10

Finish Tue 6/1/10 Tue 10/12/10 Mon 6/7/10 Fri 6/25/10 Mon 7/12/10 Wed 7/28/10 Thu 8/5/10 Thu 8/5/10 Fri 9/17/10 Fri 9/17/10 Fri 9/17/10 Fri 8/13/10 Fri 8/13/10 Fri 8/13/10 Fri 9/17/10 Wed 9/29/10 Wed 12/23/09 Mon 10/11/10 Tue 10/12/10 Fri 4/8/11 Fri 10/29/10 Fri 10/22/10 Thu 8/19/10 Fri 10/22/10 Fri 10/29/10

173 174

Product Design Workshop with Pilot Units

Page 7

23 days 4 days

Fri 10/22/10 Fri 10/22/10

Wed 11/24/10 Thu 10/28/10

ID 175 176 177 178 179 180 181 182 183

Task Name Product Design Document Draft Review Product Design Document Product Design Document Final Custom Report Design Interface Design (Skills, Certs, Census & People) Data refresh from Kronos production to Kronos Test Apply SP update to Kronos Test environment WFS Education - End User Training Development Remote Session with Kronos Education Consultant

Duration 5 days 10 days 1 day 10 days 10 days 4 days 4 days 21 days 1 day

Start Fri 10/29/10 Mon 11/8/10 Tue 11/23/10 Thu 10/28/10 Thu 10/28/10 Thu 11/11/10 Wed 11/17/10 Thu 11/4/10 Thu 11/4/10

Finish Fri 11/5/10 Mon 11/22/10 Wed 11/24/10 Thu 11/11/10 Thu 11/11/10 Wed 11/17/10 Tue 11/23/10 Tue 12/7/10 Fri 11/5/10

184

Education Recommendations

6 days

Fri 11/5/10

Mon 11/15/10

185 186

Courseware Draft Core Team Validate Courseware - Revise as needed

12 days 2 days

Mon 11/15/10 Fri 12/3/10

Fri 12/3/10 Tue 12/7/10

187 188 189 190 191 192 193 194 195

WFS Deployment Planning Test, Change Management and Cutover Workshop Testing Strategy Change Management Cutover Strategy Create Scripts in Quality Center Solution Build WFS Configuration Portal Configuration
Page 8

32.67 days 0.67 days 6.67 days 10 days 22 days 30 days 16.33 days 5 days 5 days

Wed 11/10/10 Wed 11/10/10 Thu 11/11/10 Thu 11/18/10 Mon 11/29/10 Thu 11/11/10 Fri 11/19/10 Mon 11/29/10 Tue 12/7/10

Thu 12/30/10 Thu 11/11/10 Fri 11/19/10 Mon 12/6/10 Thu 12/30/10 Tue 12/28/10 Wed 12/15/10 Mon 12/6/10 Tue 12/14/10

ID 196 197 198 199 200 201 202 203 204 205 206

Task Name Core Team Unit Testing - Conference Room Pilot Custom Report Solution Build Configure Reports Test and revise Reports Interface Solution Build Person Import Census Import Skill/Certification Import Test & Certify Interface Integration Test Test Interfaces

Duration 5 days 10 days 5 days 5 days 11 days 3 days 3 days 3 days 28.33 days 4.33 days 3.33 days

Start Tue 12/7/10 Wed 12/1/10 Wed 12/1/10 Wed 12/8/10 Fri 11/19/10 Fri 11/19/10 Mon 11/29/10 Fri 12/3/10 Thu 12/9/10 Thu 12/9/10 Thu 12/9/10

Finish Tue 12/14/10 Wed 12/15/10 Wed 12/8/10 Wed 12/15/10 Wed 12/8/10 Wed 11/24/10 Thu 12/2/10 Wed 12/8/10 Thu 1/20/11 Wed 12/15/10 Tue 12/14/10

207 208 209 210 211 212 213 214 215 216 217 218

Document Interface Procedures Manager/Scheduler Training Validation Testing Validation Testing Preparation Kronos Onsite Validation Testing End User Validation Testing Complete Workbook Customer Acceptance Deploy & Support Employee Training Migrate Configuration to Production Deploy New Interfaces to Production

1 day 11 days 20 days 10 days 4 days 8 days 8 days 0 days 73.5 days 20 days 4.5 days 1 day

Tue 12/14/10 Wed 12/15/10 Tue 12/21/10 Tue 12/21/10 Thu 1/6/11 Mon 1/10/11 Mon 1/10/11 Thu 1/20/11 Mon 12/27/10 Mon 12/27/10 Thu 1/13/11 Wed 1/19/11

Wed 12/15/10 Mon 1/3/11 Thu 1/20/11 Thu 1/6/11 Wed 1/12/11 Thu 1/20/11 Thu 1/20/11 Thu 1/20/11 Fri 4/8/11 Tue 1/25/11 Thu 1/20/11 Thu 1/20/11

Page 9

ID 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246

Task Name Unit - Specific Configuration Pilots Create and Post 2/27/2011 Schedule in Prod Pilots Maintain 2/27/2011 Schedule in Prod Pilots Staffing 02/27/2011 in Prod Pilot Unit Acceptance Phase II Assess Design Workshop Design Document Design Document Approval Build Training Training Managers and Schedulers Build in Test environment Certify Test Training Employee Training Deploy Migrate configuration to production Unit specific configuration Units create and post schedule in prod Units maintain schedule in prod Units Staffing in Prod Unit Acceptance Phase III Assess Design Workshop
Page 10

Duration 3.33 days 6 days 13.5 days 30 days 0 days 77 days 27 days 10 days 10 days 5 days 16 days 5 days 5 days 10 days 13 days 10 days 10 days 10 days 21 days 2 days 2 days 2 days 4.5 days 9.5 days 0 days 99 days 27 days 10 days

Start Fri 1/21/11 Thu 1/27/11 Mon 2/7/11 Mon 2/28/11 Fri 4/8/11 Wed 2/16/11 Wed 2/16/11 Wed 2/16/11 Thu 3/3/11 Fri 3/18/11 Mon 3/28/11 Mon 3/28/11 Mon 3/28/11 Tue 4/5/11 Wed 4/20/11 Wed 4/20/11 Mon 4/25/11 Mon 4/25/11 Thu 5/5/11 Thu 5/5/11 Thu 5/5/11 Tue 5/10/11 Fri 5/13/11 Mon 5/23/11 Mon 6/6/11 Thu 4/21/11 Thu 4/21/11 Thu 4/21/11

Finish Wed 1/26/11 Fri 2/4/11 Fri 2/25/11 Fri 4/8/11 Fri 4/8/11 Mon 6/6/11 Fri 3/25/11 Wed 3/2/11 Thu 3/17/11 Fri 3/25/11 Tue 4/19/11 Mon 4/4/11 Mon 4/4/11 Tue 4/19/11 Mon 5/9/11 Wed 5/4/11 Mon 5/9/11 Mon 5/9/11 Mon 6/6/11 Mon 5/9/11 Mon 5/9/11 Thu 5/12/11 Fri 5/20/11 Mon 6/6/11 Mon 6/6/11 Fri 9/9/11 Tue 5/31/11 Thu 5/5/11

ID 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274

Task Name Design Document Design Document Approval Build Training Training Managers and Schedulers Build in Test environment Certify Test Training Employee Training Deploy Migrate configuration to production Unit specific configuration Units create and post schedule in prod Units maintain schedule in prod Units Staffing in Prod Unit Acceptance Phase IV Assess Design Workshop Design Document Design Document Approval Build Training Training Managers and Schedulers Build in Test environment Certify Test
Page 11

Duration 10 days 5 days 16 days 5 days 5 days 10 days 21 days 10 days 10 days 10 days 39 days 4 days 4 days 4 days 9 days 19 days 0 days 100 days 27 days 10 days 10 days 5 days 16 days 5 days 5 days 10 days 21 days 10 days

Start Fri 5/6/11 Mon 5/23/11 Wed 6/1/11 Wed 6/1/11 Wed 6/1/11 Thu 6/9/11 Wed 6/22/11 Wed 6/22/11 Fri 7/8/11 Fri 7/8/11 Mon 7/18/11 Mon 7/18/11 Mon 7/18/11 Mon 7/25/11 Mon 8/1/11 Mon 8/15/11 Fri 9/9/11 Wed 7/13/11 Wed 7/13/11 Wed 7/13/11 Thu 7/28/11 Fri 8/12/11 Mon 8/22/11 Mon 8/22/11 Mon 8/22/11 Tue 8/30/11 Thu 9/15/11 Thu 9/15/11

Finish Fri 5/20/11 Tue 5/31/11 Wed 6/22/11 Wed 6/8/11 Wed 6/8/11 Wed 6/22/11 Fri 7/22/11 Thu 7/7/11 Fri 7/22/11 Fri 7/22/11 Fri 9/9/11 Fri 7/22/11 Fri 7/22/11 Fri 7/29/11 Fri 8/12/11 Fri 9/9/11 Fri 9/9/11 Fri 12/2/11 Fri 8/19/11 Wed 7/27/11 Thu 8/11/11 Fri 8/19/11 Wed 9/14/11 Mon 8/29/11 Mon 8/29/11 Wed 9/14/11 Fri 10/14/11 Thu 9/29/11

ID 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302

Task Name Training Employee Training Deploy Migrate configuration to production Unit specific configuration Units create and post schedule in prod Units maintain schedule in prod Units Staffing in Prod Unit Acceptance Phase V Assess Design Workshop Design Document Design Document Approval Build Training Training Managers and Schedulers Build in Test environment Certify Test Training Employee Training Deploy Migrate configuration to production Unit specific configuration Units create and post schedule in prod Units maintain schedule in prod Units Staffing in Prod
Page 12

Duration 10 days 10 days 38 days 4 days 4 days 4 days 9 days 18 days 0 days 103 days 27 days 10 days 10 days 5 days 16 days 5 days 5 days 10 days 21 days 10 days 10 days 10 days 41 days 4 days 4 days 4 days 9 days 20 days

Start Fri 9/30/11 Fri 9/30/11 Mon 10/10/11 Mon 10/10/11 Mon 10/10/11 Mon 10/17/11 Mon 10/24/11 Mon 11/7/11 Fri 12/2/11 Fri 9/30/11 Fri 9/30/11 Fri 9/30/11 Mon 10/17/11 Tue 11/1/11 Wed 11/9/11 Wed 11/9/11 Wed 11/9/11 Thu 11/17/11 Tue 12/6/11 Tue 12/6/11 Wed 12/21/11 Wed 12/21/11 Fri 12/30/11 Fri 12/30/11 Fri 12/30/11 Mon 1/9/12 Mon 1/16/12 Mon 1/30/12

Finish Fri 10/14/11 Fri 10/14/11 Fri 12/2/11 Fri 10/14/11 Fri 10/14/11 Fri 10/21/11 Fri 11/4/11 Fri 12/2/11 Fri 12/2/11 Mon 2/27/12 Tue 11/8/11 Fri 10/14/11 Mon 10/31/11 Tue 11/8/11 Mon 12/5/11 Wed 11/16/11 Wed 11/16/11 Mon 12/5/11 Fri 1/6/12 Tue 12/20/11 Fri 1/6/12 Fri 1/6/12 Mon 2/27/12 Fri 1/6/12 Fri 1/6/12 Fri 1/13/12 Fri 1/27/12 Fri 2/24/12

ID 303

Task Name Unit Acceptance

Duration 1 day

Start Mon 2/27/12

Finish Mon 2/27/12

Page 13

Resource Names

Predecessors

Customer PM Customer PM 2 Customer PM 3 Customer Project Sponsor Customer PM

12 Kronos Technical 2SS+3 days Consultant,Customer System Administrator,Customer Technical Resource Customer System 11 Administrator,Customer Core Team

Customer System Administrator 12FS+6 days

Customer System 13FS+18 days Administrator,Customer Technical Resource,Kronos Technical Consultant Customer System 13FS+18 days Administrator,Kronos Application Consultant Customer System 13FS+18 days Administrator,Kronos Application Consultant Customer System Administrator 13FS+18 days Customer System Administrator 22 Customer System Administrator 21
Page 14

Resource Names

Predecessors

Customer System Administrator 23 Customer Core Team 13FS+26 days Customer Core Team 13FS+26 days

Customer Core Team ,Kronos 26 Education Consultant Customer Core Team ,Kronos 31FS+7 days Education Consultant

Kronos Project 21FS+13 days Manager,Customer Core Team ,Kronos Application Consultant 21FS+13 days Kronos Project Manager,Customer Core Team ,Kronos Application Consultant 21FS+13 days Kronos Project Manager,Customer Core Team ,Kronos Application Consultant 21FS+13 days Kronos Project Manager,Customer Core Team ,Kronos Application Consultant 34FS+18 days Customer Interface Resource,Kronos Interface CustomerConsultant 32 Education Resource,Kronos Education Consultant Customer Core Team 32 Customer Core Team ,Kronos 34FS+2 days Project Manager Kronos Project Manager 34FS+2 days Customer Core Team ,Kronos 40,41,42 Project Manager
Page 15

Resource Names

Predecessors

Customer Core Team ,Customer 24 Technical Resource,Kronos Project Manager,Kronos Technical Consultant 48 Customer System Administrator,Kronos Technical Consultant Customer Core Team ,Kronos 48FS+8 days Project Manager Kronos Technical Consultant45FS+15 days Kronos Technical Consultant45FS+15 days Kronos Technical Consultant45FS+15 days Kronos Technical 45FS+15 days Consultant,Customer PM

Kronos Application Consultant 51 Kronos Application Consultant 51 Kronos Application Consultant 51 Kronos Application Consultant 51 Kronos Application Consultant 51

Kronos Application Consultant 51

Kronos Application Consultant 51 Kronos Application Consultant 51 Kronos Application Consultant 51

Page 16

Resource Names Kronos Interface Consultant Kronos Interface Consultant Kronos Interface Consultant Kronos Interface Consultant Kronos Interface Consultant

Predecessors

Customer Education 40 Resource,Kronos Education CustomerConsultant 78 Education Resource,Kronos Education CustomerConsultant 79 Education Resource,Kronos Education Consultant Customer Education Resource 80 Customer Core Team 42

Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team

83 83 83 83 83 83 83 83 83 83 83 83 83

Page 17

Resource Names Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team Customer Core Team

Predecessors 63 63 63 63 63 63 104 105 83 84 108 109 110 84,98,107FS+4 days

Customer Core Team ,Kronos 84,98FS+9 Project Manager days Customer Core Team ,Kronos 114SS Project Manager 83 83 Customer Core Team 81 Customer Core Team 118 Customer Core Team 119SS+6 days 83 83 Customer System 119 Administrator,Kronos Application Consultant Customer System 119 Administrator,Kronos Application Consultant
Page 18

Resource Names

Predecessors

Customer System 119 Administrator,Kronos Application Consultant Customer System 119 Administrator,Kronos Application Consultant Customer System 119 Administrator,Kronos Application Consultant 83 Customer System Administrator 119 Customer System Administrator 119 Customer System Administrator 119 Customer Core Team ,Customer 119 System Administrator Customer Core Team ,Customer 132 System Administrator Customer Core Team ,Customer 132 System Administrator Customer PM 132 83 Customer PM,Customer Core Team 121 Customer PM,Customer Core Team 137 Customer PM,Customer Core Team 138 Customer PM,Customer Core Team 138 Customer PM,Customer Core Team 138 83 83 Customer Technical 121FS+7 days Resource,Customer Core Team Customer Core Team ,Kronos 144FS+15 Project Manager days Customer PM,Customer Core 145FS+23 Team ,Customer Project Sponsor days 83
Page 19

Resource Names

Predecessors

Customer Core Team 145FS+18 days 83 Customer PM 148FS+3 days Scheduling Units 150 Scheduling Units,Kronos 151 Application Consultant Kronos Application Consultant 152FS+10 ,Customer Core Team days 83 Customer Core Team 153FS+1 day 83 Customer Core Team 153,155 Customer Core Team 153,155 Customer Core Team 153 Customer Core Team 153 Customer Core Team 153 Customer Core Team 153,155 Kronos Application Consultant 156 83 Kronos Application Consultant 163 Kronos Application Consultant 165 83 83 Customer Core Team 153FS+13 days Customer Core Team 172SF-1 day Customer Core Team ,Kronos 149FS+8 days Application Consultant

83 ilot Units,Kronos Application Consultant 175SF-1 day

Page 20

Resource Names

Predecessors

Kronos Application Consultant 176SF-1 day Customer Core Team 177SF-1 day Kronos Application Consultant 194SF-1 day Customer Report Resource 174 Kronos Interface 174 Consultant,Customer Report Resource Customer System Administrator 178 Customer System Administrator 180 83 Kronos Education 175FS-1 day Consultant,Customer Core Team ,Customer Education Resource Customer Education 183 Resource,Kronos Education Consultant,Customer Core Team Customer Education Resource 184 Kronos Education 185 Consultant,Customer Core Team ,Customer Education Resource 83 Customer PM,Customer Core 179FS-1 day Team ,Kronos Project Manager Customer Core Team ,Customer 188 PM,Kronos Project Manager Customer Core Team ,Customer PM189SS+5 days Customer PM 190SS+5 days Customer Core Team 188 83 Kronos Application Consultant 196SF-1 day ,Customer Core Team Customer Core Team ,Kronos 196SS Application Consultant
Page 21

Resource Names

Predecessors

Customer Core Team 208SF-1 day 83 Customer Report Resource 194SS+2 days Customer Core Team 198 83 Kronos Interface 202SF-1 day Consultant,Customer Interface KronosResource 203SF-1 day Interface Consultant,Customer Interface KronosResource 206SF-1 day Interface Consultant,Customer Interface Resource 83 83 Kronos Interface 208SF-1 day Consultant,Customer Core Team ,Customer Interface Resource Kronos Interface Consultant 206 Pilot Units,Core Team211SF-3 days 83 Kronos Application Consultant 208SS+4 days ,Customer Core Team ,Pilot Units Customer Core Team ,Kronos 217SF-1 day Application Consultant ,Pilot Units Pilot Units,Customer Core Team 211SS+2 days Customer Core Team ,Pilot Units211SS+2 days Customer Core Team ,Pilot Units212 83 Customer Core Team ,Pilot Units220SF-2 days Kronos Application Consultant 219SF-1 day ,Customer Core Team Customer Core Team ,Kronos 219SF-1 day Application Consultant
Page 22

Resource Names

Predecessors

Kronos Application Consultant 220SF-1 day ,Customer Core Team ,Pilot Units Pilot Units,Customer Core Team 221SF-1 day Pilot Units,Customer Core Team 222SF-1 day Pilot Units,Customer Core Team Pilot Units 222 83 83 Customer Core Team ,Scheduling Units227SF-1 day Customer Core Team 228SF-1 day Customer Core Team ,Scheduling Units231SF-1 day 83 83 Customer Education 232SF-1 day Resource,Scheduling Units Scheduling Units,Customer Core Team 234SF-1 day 83 Scheduling Units,Customer Core Team 238SF-1 day 83 Customer Education 240SF-1 day Resource,Scheduling Units 83 Customer Core Team ,Scheduling Units240SF-1 day Scheduling Units,Customer Core Team 240SF-1 day Scheduling Units,Customer Core Team 241SF-1 day Scheduling Units,Customer Core Team 242SF-1 day Scheduling Units,Customer Core Team Scheduling Units,Customer Core Team 242 83 83 Customer Core Team ,Scheduling Units247SF-1 day
Page 23

Resource Names

Predecessors

Customer Core Team 248SF-1 day Customer Core Team ,Scheduling Units251SF-1 day 83 83 Customer Education 252SF-1 day Resource,Scheduling Units Customer Core Team 254SF+1 day 83 Customer Core Team ,Scheduling Units256SF-1 day 83 Customer Education 260SF-1 day Resource,Scheduling Units 83 Customer Core Team 260SF-1 day Customer Core Team ,Scheduling Units260SF-1 day Customer Core Team ,Scheduling Units261SF-1 day Customer Core Team ,Scheduling Units262SF-1 day Customer Core Team ,Scheduling Units Scheduling Units 262 83 83 Customer Core Team ,Scheduling Units267SF-1 day Customer Core Team 268SF-1 day Scheduling Units 271SF-1 day 83 83 Scheduling Units,Customer 272SF-1 day Education Resource Customer Core Team ,Scheduling Units274SF-1 day 83 Customer Core Team ,Scheduling Units276SF-1 day
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Resource Names

Predecessors

83 Scheduling Units,Customer 280SF-1 day Education Resource 83 Customer Core Team 280SF-1 day Customer Core Team ,Scheduling Units280SF-1 day Customer Core Team ,Scheduling Units281SF-1 day Customer Core Team ,Scheduling Units282SF-1 day Customer Core Team ,Scheduling Units Scheduling Units 282 83 83 Customer Core Team ,Scheduling Units287SF-1 day Customer Core Team 288SF-1 day Customer Core Team ,Scheduling Units291SF-1 day 83 83 Scheduling Units,Customer 292SF-1 day Education Resource Customer Core Team 294SF-1 day 83 Customer Core Team ,Scheduling Units296SF-1 day 83 Scheduling Units,Customer 300SF-1 day Education Resource 83 Customer Core Team 300SF-1 day Customer Core Team ,Scheduling Units300SF-1 day Customer Core Team ,Scheduling Units301SF-1 day Customer Core Team ,Scheduling Units302SF-1 day Customer Core Team ,Scheduling Units
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Resource Names

Predecessors

Scheduling Units 302

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