ID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

WBS 1 1.1 1.2 1.3 1.4 2 2.1 2.1.1 2.1.2 2.1.3 2.2 2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 3 3.1 3.1.1 3.1.2 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.2.5 3.2.6 3.2.7 3.2.8 3.3 3.3.1 3.3.2 3.3.3 3.3.4 3.3.5 4

Task Name 1. Initiation (Inception) Phase Concept Define Concept approved Client concept review Client acceptance Planning / Design (Elaboration) Phase Preproduction Create staging Environment Begin Production Guide Create directory structure Production Add Spec info to Production Guide Create grid Cut graphics Create animations Run Environment Confirmed Code HTML files Internal Production Review Integration Environment Execution (Construction) Phase Construction Bulk Programming Refinement support Functionality Quality Assurance Write QA Test Plan Create QA test suites Configure QA enviornment Customize bug database Usability Testing Install Handoff in QA QA Validation Testing Functionality Test Report Scalability & Performance Tuning Install in production environment Test and tune performance Obtain Performance baselines Run Performance Estimates Performance report Close-out / Transition (Launch) Phase Task

Duration 26 days? 1 day? 1 day? 1 day? 1 day? 11 days? 3 days? 1 day? 1 day? 1 day? 8 days? 1 day? 1 day? 1 day? 1 day? 1 day? 1 day? 1 day? 1 day? 13 days? 2 days? 1 day? 1 day? 13 days? 1 day? 1 day? 1 day? 1 day? 1 day? 1 day? 1 day? 1 day? 9 days? 1 day? 1 day? 1 day? 1 day? 1 day? 6 days?

Resource Initials PM PM,C C,OL C,PM

Finish W Fri 3/30/12 Mon 2/27/12 Sat 2/25/12 Tue 3/27/12 Fri 3/30/12 Fri 3/9/12 Tue 2/28/12 Fri 2/24/12 Mon 2/27/12 Tue 2/28/12 Fri 3/9/12 Wed 2/29/12 Thu 3/1/12 Fri 3/2/12 Mon 3/5/12 Tue 3/6/12 Wed 3/7/12 Thu 3/8/12 Fri 3/9/12 Tue 3/13/12 Tue 3/13/12 Mon 3/12/12 Tue 3/13/12 Tue 3/13/12 Wed 3/7/12 Thu 3/8/12 Fri 3/9/12 Mon 3/12/12 Tue 3/13/12 Fri 2/24/12 Mon 2/27/12 Fri 2/24/12 Wed 3/7/12 Wed 3/7/12 Wed 3/7/12 Fri 2/24/12 Fri 2/24/12 Mon 2/27/12 Fri 3/2/12 T F S

Feb 26, '12 S M

Mar 4, S

2/24

2/27 Project Manager Project Manager,Client Sponsor

Ops D D D D D D D Pmgr D,Pmgr D

2/24

Ops 2/27 2/28 Developers Developers 2/29 3/1 Developers Developers 3/2 Developers 3/5

Pmgr Pmgr QA QA QA QA QA QA QA QA QA Ops Ops Ops Ops Ops

2/24 2/24

QA 2/27 QA QA

2/24 2/24

Ops Ops 2/27 Ops

Milestone Summary Project Summary Page 1

External Tasks External MileTask Split

Project: webdev Date: Fri 2/24/12

Split Progress

ID 40 41 42 43 44

WBS 4.1 4.2 4.3 4.4 4.5

Task Name Acquire Training and Support Capabilities Delivery/notification to customer User Training Initial Operation and Maintenance Review Initial Webtrends stats

Duration 1 day? 1 day? 1 day? 1 day? 1 day?

Resource Initials PM CSR CSR Ops Ops

Finish W Fri 2/24/12 Fri 2/24/12 Fri 2/24/12 Tue 2/28/12 Fri 3/2/12 T 2/24 2/24 2/24 F

Feb 26, '12 S S M Project Manager CSR CSR 2/28

Mar 4, S

Ops 3/2 Ops

Task Project: webdev Date: Fri 2/24/12 Split Progress

Milestone Summary Project Summary Page 2

External Tasks External MileTask Split

, '12 M

Mar 11, '12 S M

Mar 18, '12 S M

Mar 25, '12 S M

Apr 1, '12 S M

3/27

Client Sponsor,Own Creative Lead 3/30 Client Sponsor,Project Mana

s 3/6 Developers Developers 3/7 Pmgr 3/8 Developers,Pmgr 3/9 Developers

3/12 3/13 3/7 3/8 3/9 QA QA QA 3/12 3/13

Pmgr Pmgr

QA QA

3/7 3/7

Ops Ops

Task Project: webdev Date: Fri 2/24/12 Split Progress

Milestone Summary Project Summary Page 3

External Tasks External MileTask Split

, '12 M

Mar 11, '12 S M

Mar 18, '12 S M

Mar 25, '12 S M

Apr 1, '12 S M

Task Project: webdev Date: Fri 2/24/12 Split Progress

Milestone Summary Project Summary Page 4

External Tasks External MileTask Split