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Deliverable Deliverable Description Estimated Completion Date Estimated Hours Actual Hours Percent Complete Status Projected Completion Date Milestone 1.0 Functional Requirements Document - Preliminary Preliminary document detailing the functional requirements gathered from the first functional requirements meeting. 1/25/2005 4 Not Started Functional Requirements Sign-Off 1.1 Functional Requirements Document - Final Final version of the functional requirements based on the review with the client. 1/27/2005 4 Not Started Functional Requirements Sign-Off 2.0 Technical Specifications Document - Preliminary Preliminary Technical Specifications Document based on the Functional Requirements document. 1/28/2005 16 Not Started Technical Specifications Sign-Off 2.1 Technical Specifications Document - Final Final vesrion of the Technical Specifications document based on the client review meeting. 2/1/2005 8 Not Started Technical Specifications Sign-Off 1.2 Test item in the mddle of everything else New development of some sort of web control 10/31/2006 5 Not Started Functional Requirements Sign-Off