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LAWSN <br />Milestone # <br />Description <br />32 <br />Milestone - HR/PR Conference Room Pilot (CRP) Test completed <br />33 <br />Milestone - Budgeting & Planning Conference Room Pilot (CRP) Test completed <br />34 <br />Milestone - Sourcing Conference Room Pilot (CRP) Test completed <br />35 <br />Milestone - E- Recruiting Conference Room Pilot (CRP) Test completed <br />36 <br />Milestone - EAM- Work Order Conference Room Pilot (CRP) Test completed <br />37 <br />Milestone —End User Training - Strategy and Approach Completed <br />Construction <br />38 <br />Milestone - Core Financials System Test Plan completed <br />39 <br />Milestone - Core Procurement System Test Plan completed <br />40 <br />Milestone - Core HR/PR System Test Plan completed <br />41 <br />Milestone - Budgeting & Planning System Test Plan completed <br />42 <br />Milestone- Sourcing System Test Plan completed <br />43 <br />Milestone - E- Recruiting System Test Plan completed <br />44 <br />Milestone- EAM Work Order System Test Plan completed <br />45 <br />Milestone - Financials/Procurement System Test completed <br />46 <br />Milestone - Core HR/PR System Test completed <br />47 <br />Milestone - Budgeting & Planning System Test completed <br />48 <br />Milestone - Sourcing System Test completed <br />49 <br />Milestone - E- Recruiting System Test completed <br />50 <br />Milestone- EAM Work order System Test completed <br />51 <br />Milestone- Performance Management System Test completed <br />Activation <br />52 <br />Milestone - Go Live -Core Financials <br />53 <br />Milestone- Go Live - Core Procurement <br />54 <br />Milestone- Go Live- Core HR/PR <br />SOW- SantaAna- 12Feb08 vFinal_v2.doc Confidential 16 <br />