1. How is the project progressing? Does it appear that you will be on budget? ( RFP states maximum amount is $45,000.)

2. Are there any resource over allocations and if so how are you dealing with these?

3. Are there any risks associated with this project and if so how are you prepared to deal with them?

Fixed Cost Accrual End ID Name 1 IT Supply and Demand Study 2 Project Initiation 3 Meeting with Steering Committee 4 Methodology Development 5 Develop IT Workforce Definition 6 Conduct Literature Review 7 Key Informant Interviews 8 Employee Survey Development Data Collection 16 Develop Forecast Models 17 Data Analysis 18 Develop Data Forecast Modle 19 Consulting Team Meeting 20 Prepare Report 21 Prepare Draft Report 22 Meet with Steering Comm. to 23 Finalize Report Cost $ 38,480.00 $ 1.000.00 $ 1.000.00 $ 3,180.00 $ 600.00 $ 1.200.00 $ 780.00 $ 600.00 $ 4,180.00 $ 21,920.00 $ 14,000.00 $ 1,920.00 $ 6,000.00 $ 8,200.00 $ 2,880.00 $1,000.00 $ 4,320.00 Actual Cost Remaining Cost $ 18,110.00 $ 20,370.00 $ 1.000.00 $ 0.00 $ 1,000.00 $ 0.00 $ 3,180.00 $ 0.00 $ 600.00 $ 0.00 $ 1.200.00 $ 0.00 $ 780,00 $ 0.00 $ 600.00 $ 0.00 $ 4,180.00 $ 0.00 $ 9,750.00 $ 12,170.00 $ 9,750.00 $ 4,250,00 $ 0.00 $ 1,920.00 $ 0.00 $ 6,000.00 $ 0.00 $ 8,200.00 $ 0.00 $ 2,880.00 $ 0.00 $ 1,000.00 $ 0.00 $ 4,320.00 Fixed Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Baseline Cost $ 38,480.00 $ 1.000.00 $ 1,000.00 $3,180.00 $ 600.00 $ 1,200.00 $ 780.00 $ 600.00 $ 4,180.00 $ 21,920.00 $ 14,000.00 $ 1,920.00 $6,000.00 $8,200.00 $ 2.880.00 $1,000.00 $4,320.00 9 Engwan End End End End End End End End End End End End End End End End $ 111,260.00 $ , 5035829 $ 61,110.00 $ 0.00 $ 111,260.00