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<br />12-6-91 <br /> <br />SCOPE OF SERVICES <br />Page 4 <br /> <br />. <br /> <br />February 1992 <br />April 1992 <br />June 1992 <br />August 1992 <br />November 1992 <br />January 1993 <br />February 1993 <br />April 1993 <br /> <br />Kickoff SC/PFG Meeting on Needs Analysis <br />SC/PFG Meeting on Needs Analysis <br />SC/PFG Review of Functional Specification <br />SC Review of Programming Specification <br />SC Review of Programming and Testing <br />SC Review of Model Calibration <br />Beta Release (Draft Model) and SC/PFG Testing <br />Final Release and SC/PFG Training Workshop <br /> <br />In addition to meetings with the Sponsors Committee and the PFG, Hydrosphere will <br />provide the Sponsors Committee with regular monthly progress reports summarizing work <br />accomplished during the past month, outlining work planned for the coming month, and <br />highlighting potential difficulties needing joint consideration. These reports will be <br />supplemented with regular telephone contacts. These progress reports and contacts are in <br />addition to specific documents, memoranda, and intermediate work products identified in <br />the Detailed Scope of Services. <br /> <br />Project Schedule <br /> <br />. <br /> <br />A preliminary Project Schedule is attached hereto as Exhibit B. The Project Schedule <br />is based on the tasks and subtasks described in the Detailed Work Plan below. Task <br />durations and dependencies reflect preliminary estimates of work requirements and are <br />subject to change as Planning Model requirements become better defined and as work <br />progresses. <br /> <br />The Project Schedule calls for release of an initial version of the Planning Model and <br />associated draft documentation no later than February 15, 1993, and for release of the <br />final Planning Model and documentation no later than April 30, 1993. <br /> <br />Project Work Products <br /> <br />The final work products of the project are the completed Planning Model software, <br />the associated documentation, and a training workshop in model use. Hydrosphere will <br />provide to each Project Sponsor a reproducible copy of the Planning Model, the <br />Programmer's Manual, and the Users' Manual. In addition, there will be a variety of <br />intermediate work products such as documents, memoranda, example computer screen <br />displays, data sets, etc. generated for review by the Sponsors Committee or the PFG. These <br />intermediate work products are more specifically described in the Detailed Work Plan. <br /> <br />. <br />