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6.F. - Page 55 of 180 <br />3.3 Phase 3 - Extended HCM Implementation Timeline <br />3.3.1 Phase 3 - Extended HCM Deliverable/Milestone Gantt Chart <br />The following Gantt chart depicts the implementation timeline and deliverable schedule for Phase 3 - Extended <br />HCM <br />EXHIBIT STATEMENT OF WORK <br />ATTY/AGR/2019.118/CHERRYROAD ERP IMPLEMENTATION SERVICES <br />REV: 05-13-19 PR Page 47 of 172 <br />A-33 <br />162 <br />Deliverable - � Stage 4� <br />Initial Discovery Questionnaires <br />Release 1 Prepared <br />Complete Foundation Project Team Training <br />Conduct Stakeholder Analysis <br />Baseline Project Schedule <br />Release 2 Prepared <br />Project Scope Document <br />Conduct Prototype 2 <br />Release 3 Prepared <br />Conduct Prototype 3 <br />Release 4 Prepared <br />Module Configuration Document <br />Operations & Maintenance Plan <br />Deliver Train -the -Trainer Training <br />Complete System Integration Test <br />Release 5 Prepared <br />Production Cutover Plan <br />Complete Acceptance Test <br />Deliver End User Training <br />Production System Go Live <br />Complete Production Support <br />EXHIBIT STATEMENT OF WORK <br />ATTY/AGR/2019.118/CHERRYROAD ERP IMPLEMENTATION SERVICES <br />REV: 05-13-19 PR Page 47 of 172 <br />A-33 <br />162 <br />