5.3 Costs estimates are the costs applied to an activity in a project by assigning resources with associated rates or fees. Resources can include equipment, material, technology, processing cycles, or people. The total cost is critical and should be consistent with the proposal; include breakdowns as needed. Match these cost estimates with the actual billed amounts. Use an appropriate format for the project size and customer requirements (e.g., by WBS, milestone, or deliverable). Identifier Work Package or Budget Category Cost 4.2.2.1 Project Management $157,932 4.2.2.2 IV&V $72,520 4.2.2.3 Requirements Specifications $96,004 4.2.2.4 Design, Coding and Unit Testing $890,060 4.2.2.5 User Acceptance Testing $101,807 4.2.2.6 AAMVA Casual and Structured Testing $54,687 4.2.2.7 User Training $88,409 4.2.2.8 Implementation $12,009 TOTALS $1,473,430 5.4 5.4.1 The C-Mod project team is comprised of MVD business subject matter experts, ITD technical experts, and contract personnel (PM, IV&V, and developers). The core members of the project team are co-located in the ITD area of the Joseph Montoya building. Co-location facilitates ongoing day-to-day interaction and collaboration. The Technical Project Manager is the lead project manager.
5.3 Costs estimates are the costs applied to an activity in a project by assigning resources with associated rates or fees. Resources can include equipment, material, technology, processing cycles, or people. The total cost is critical and should be consistent with the proposal; include breakdowns as needed. Match these cost estimates with the actual billed amounts. Use an appropriate format for the project size and customer requirements (e.g., by WBS, milestone, or deliverable). Identifier Work Package or Budget Category Cost 4.2.2.1 Project Management $157,932 4.2.2.2 IV&V $72,520 4.2.2.3 Requirements Specifications $96,004 4.2.2.4 Design, Coding and Unit Testing $890,060 4.2.2.5 User Acceptance Testing $101,807 4.2.2.6 AAMVA Casual and Structured Testing $54,687 4.2.2.7 User Training $88,409 4.2.2.8 Implementation $12,009 TOTALS $1,473,430 5.4 5.4.1 The C-Mod project team is comprised of MVD business subject matter experts, ITD technical experts, and contract personnel (PM, IV&V, and developers). The core members of the project team are co-located in the ITD area of the Joseph Montoya building. Co-location facilitates ongoing day-to-day interaction and collaboration. The Technical Project Manager is the lead project manager.
MVD%20C-Mod%20PMP%20v2.0%202011-08-24.docx