Sub 8 The Contractor will provide weekly status reports including but not limited to status of activities, issues, risks, dependencies and proposed resolutions Sub 9 Deliverables will be reviewed and Accepted by the Procuring Agency Acceptance Deliverable 5 will be considered complete when the Contractor successfully criteria launches Phase I functionality. Deliverable 5: Phase I Completion Deliverable Name Due Date Compensation All Retainage for Deliverable #1 through Deliverable #X shall be paid XX Days After Contract Phase Completion upon Acceptance of this Deliverable, Execution not to exceed $$ including Gross Receipts Tax Sub Task Item Description Tasks Phase Sub 1 The Procuring Agency will perform a phased rollout of Phase I Completion functionality at locations and with users of its choosing. Sub 2 The Contractor will correct errors and implement user-specified modifications in the system. All fixes and modifications will be developed on the development environment, tested on the test environment, and if Accepted by the Procuring Agency, implemented in the production environment using a schedule of the Procurement choosing. Agency’s The Contractor will create a complete suite of Phase I acceptance test Sub 3 scripts that fully test Phase I functionality. Each item in the test scripts will refer to a project requirement and will have a description of how to perform the test, expected correct results, and possible failure methods to look for. The Procuring Agency will be free to add or change tests in its acceptance scripts. The Contractor will insure that the system passes all tests on all Phase I acceptance test scripts before declaring the system ready for the Procuring acceptance testing. Agency’s The Procuring Agency will perform acceptance testing. Sub 4
Sub 8 The Contractor will provide weekly status reports including but not limited to status of activities, issues, risks, dependencies and proposed resolutions Sub 9 Deliverables will be reviewed and Accepted by the Procuring Agency Acceptance criteria Deliverable 5 will be considered complete when the Contractor successfully launches Phase I functionality. Deliverable 5: Phase I Completion Deliverable Name Due Date Compensation Phase Completion XX Days After Contract Execution All Retainage for Deliverable #1 through Deliverable #X shall be paid upon Acceptance of this Deliverable, not to exceed $$ including Gross Receipts Tax Task Item Sub Tasks Description Phase Completion Sub 1 The Procuring Agency will perform a phased rollout of Phase I functionality at locations and with users of its choosing. Sub 2 The Contractor will correct errors and implement user-specified modifications in the system. All fixes and modifications will be developed on the development environment, tested on the test environment, and if Accepted by the Procuring Agency, implemented in the production environment using a schedule of the Procurement Agency’s choosing. Sub 3 The Contractor will create a complete suite of Phase I acceptance test scripts that fully test Phase I functionality. Each item in the test scripts will refer to a project requirement and will have a description of how to perform the test, expected correct results, and possible failure methods to look for. The Procuring Agency will be free to add or change tests in its acceptance scripts. The Contractor will insure that the system passes all tests on all Phase I acceptance test scripts before declaring the system ready for the Procuring Agency’s acceptance testing. Sub 4 The Procuring Agency will perform acceptance testing.
FINAL%20NMDPS-CAD%20Project%20Management%20Plan%202015-04-16%20Public.docx