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DocuSign Envelope ID: 1CCA18DC-6CC1-428C-A15D-5173EE24B471 0 <br /> 0 <br /> 0 <br /> c <br /> ID TaskNarne Duration Start Finish Predecessors <br /> m <br /> 102 Interface Development Specification Documetation 15 days Mon 10/5/15 Fri 10/23/15 CD <br /> 103 Custom Report Specification Documentation 20 days iMon 10/5/15 Fri 10/30/15 CD <br /> 104 Build Specifications Sign-Off 1 day Fri 10/30/15 Fri 10/30/1 <br /> co <br /> 105 . 0) <br /> w <br /> 106 EnerGov Off-Site 15 days Mon 11/2/15 Fri 11/20/15 C <br /> 107 Interface Development 15 days Mon 11/2/15 Fri 11/20/15 <br /> 108 Custom Report Development 15 days Mon 11/2/15 Fri 11/20/15 <br /> 109 Legacy Data Conversion Development 15 days Mon 11/2/15 Fri 11/20/15 co <br /> 110 "Build <br /> ran's Day (Danvill 1 day Wed 11/11/1�W � W <br /> 111ign-Off 1 day Fri 11/20/15 Fri 11/20/15 Cn <br /> 112 2� <br /> 113 EnerGov On-Site 5 days Mon 11/16/1!Fri 11/20/15 <br /> w <br /> 114 UAT Training 5 days Mon 11/16/1�Fri 11/20/15 <br /> 115 EnerGov Off-Site 4 days Mon 11/23/1!Thu 11/26/15 co <br /> 116 Create Test Script and System Acceptance Tracking Documentation 3 days Mon 11/23/1-'Wed 11/25/1-' <br /> 117 Review System Acceptance Test Strategies and Best Practices 2 days Mon 11/23/1-'Tue 11/24/15 <br /> 118 Thanksgiving (Danville &Tyler) 2 days Thu 11/26/15 Fri 11/27/15 <br /> 119 System Acceptance Planning Sign-Off 1 day Wed 11/25/1!Wed 11/25/1! <br /> 120 Mon 11/30/1! <br /> 121 EnerGov Off-Site 55 days Mon 11/30/1!Fri 2/12/16 <br /> 122 System Acceptance Testing Execution 55 days Mon 11/30/1�Fri 2/12/16 <br /> 123 System Acceptance Testing Issue Resolution 55 days Mon 11/30/1�Fri 2/12/16 <br /> 124 Develop Cutover Strategy Documentation 55 days Mon 11/30/1�Fri 2/12/16 <br /> 125 Production System Readiness 55 days Mon 11/30/1�Fri 2/12/16 <br /> 126 Christmas (Danville) 2 days Fri 12/25/15 Mon 12/28/7 <br /> 127 Christmas (Tyler) 2 days Thu 12/24/15 Fri 12/25/15 <br /> 128 Holiday Furlough (Danville) 3 days Tue 12/29/15 Thu 12/31/15 <br /> 129 New Year's Day(Danville &Tyler) 1 day Fri 1/1/16 Fri 1/1/16 <br /> 130 Martin Luther King Day(Danville) 1 day Mon 1/18/16 Mon 1/18/16 <br /> 131 Verification and System Acceptance Testing Sign-Off 1 day Fri 2/12/16 Fri 2/12/16 <br /> 132 . . <br /> 133 EnerGov Off-Site 5 days Mon 2/15/16 Fri 2/19/16 <br /> 134 End User Training Preperation 5 days Mon 2/15/16 Fri 2/19/16 <br /> 135 EnerGov On-Site(End User Training) 5 days Mon 2/22/16 Fri 2/26/16 <br /> Page 3 <br />