a.b/c |
Description |
Estimate |
Responsible |
|
1 |
Project
planning phase (PS) |
248,00 |
|
1.1 |
Lectures |
56,00 |
* |
1.2 |
Studying |
27,00 |
* |
1.3 |
Meetings |
94,00 |
* |
1.3/1 |
Team meetings |
58,00 |
* |
1.3/2 |
Customer
meetings |
36,00 |
* |
1.4 |
Project
management |
11,00 |
TWE |
1.5 |
Documentation,
Project plan |
31,00 |
TWE |
1.6 |
Documentation,
Requirements spec. |
24,00 |
TWE |
1.7 |
Documentation,
Progress report |
2,00 |
TWE |
1.8 |
Equipment
analysis |
3,00 |
JMA |
2 |
Definition
phase (MÄ) |
270,00 |
|
2.1 |
Meetings |
72,00 |
|
2.1/1 |
Team meetings |
36,00 |
* |
2.1/2 |
Customer
meetings |
12,00 |
* |
2.1/3 |
Course inspection
meetings |
12,00 |
* |
2.1/4 |
Team inspection
meetings |
12,00 |
* |
2.2 |
Documentation |
45,00 |
|
2.2/1 |
Project plan |
10,00 |
TWE
|
2.2/2 |
Requirements
spec. |
4,00 |
TWE |
2.2/3 |
Progress
report |
5,00 |
TWE |
2.2/4 |
Functional
definition |
20,00 |
BAN |
2.2/5 |
Other documents |
6,00 |
* |
2.3 |
Architecture
definition |
14,00 |
BAN |
2.5 |
Defining
the functnlty of the elements |
10,00 |
BAN |
2.6 |
Definition
of the inter operability |
9,00 |
BAN |
2.7 |
Support
tools definition |
4,00 |
JHA |
2.8 |
Definition
of the API |
6,00 |
JHA |
2.9 |
Security
definition |
4,00 |
KMU |
2.10 |
Project
management |
12,00 |
TWE |
2.11 |
Equipment
administration |
8,00 |
|
2.11/1 |
Hardware
installation |
3,00 |
JMA |
2.11/2 |
Software
installation |
5,00 |
JMA |
2.12 |
Tik-76.115
lectures |
18,00 |
* |
2.13 |
Studying
the project field |
26,00 |
* |
2.14 |
WWW-administration |
4,00 |
JMA |
2.15 |
Project
planning |
3,00 |
TWE |
2.16 |
Reviews |
6,00 |
* |
2.17 |
Other
activities |
10,00 |
* |
2.18 |
Definition
of the protocol |
14,00 |
BAN |
3 |
Design
phase (SU) |
271,00 |
|
3.1 |
Meetings |
90,00 |
|
3.1/1 |
Team meetings |
50,00 |
* |
3.1/2 |
Customer
meetings |
12,00 |
* |
3.1/3 |
Course inspection
meetings |
10,00 |
* |
3.1/4 |
Team inspection
meetings |
18,00 |
* |
3.2 |
Documentation |
46,00 |
|
3.2/1 |
Project plan |
5,00 |
TWE |
3.2/2 |
Technical
design definition |
18,00 |
BAN |
3.2/3 |
Progress
report |
5,00 |
TWE |
3.2/4 |
Functional
definition |
5,00 |
BAN |
3.2/5 |
Testing plan
SU |
5,00 |
KMU |
3.2/6 |
Other documents |
8,00 |
* |
3.3 |
Architecture
design |
5,00 |
BAN |
3.4 |
Protocol
design |
12,00 |
BAN |
3.5 |
Mobile
Node design |
7,00 |
JHA |
3.6 |
Foreign
Agent design |
10,00 |
DFO |
3.7 |
Home Agent
design |
10,00 |
BAN |
3.8 |
Support
tools design |
6,00 |
JHA |
3.9 |
Testability
design |
10,00 |
|
3.9/1 |
Test module
design |
4,00 |
KMU |
3.9/2 |
Oranization
of the testing |
3,00 |
KMU |
3.9/3 |
Test case
design |
3,00 |
KMU |
3.10 |
Alpha
prototype design |
8,00 |
DFO |
3.11 |
Demonstration
planning |
4,00 |
DFO |
3.12 |
Tik-76.115
lectures |
10,00 |
* |
3.13 |
Studying
the project field |
18,00 |
* |
3.14 |
WWW-administration |
6,00 |
JMA |
3.15 |
Project
management |
10,00 |
TWE |
3.16 |
Document
reviews |
9,00 |
* |
3.18 |
Equipment
administration |
4,00 |
* |
4 |
Prototype
1 phase (P1) |
270,00 |
|
4.1 |
Meetings |
60,00 |
|
4.1/1 |
Team meetings |
27,00 |
* |
4.1/2 |
Customer
meetings |
9,00 |
* |
4.1/3 |
Course inspection
meetings |
10,00 |
* |
4.1/4 |
Team inspection
meetings |
14,00 |
* |
4.2 |
Documentation |
42,00 |
|
4.2/1 |
Project plan |
2,00 |
TWE |
4.2/2 |
Technical
design definition |
10,00 |
BAN |
4.2/3 |
Progress
report |
5,00 |
TWE |
4.2/4 |
Functional
definition |
4,00 |
BAN |
4.2/5 |
Testing report
P1 |
9,00 |
KMU |
4.2/6 |
User manuals |
9,00 |
JHA |
4.2/7 |
Other documents |
3,00 |
JHA |
4.3 |
Mobile
Node implementation |
11,00 |
JHA |
4.4 |
Foreign
Agent implementation |
14,00 |
DFO |
4.5 |
Home Agent
implementation |
13,00 |
BAN |
4.7 |
Test environment
establishment |
15,00 |
KMU |
4.7/1 |
Test module
implementation |
9,00 |
* |
4.7/2 |
Test case
organization |
6,00 |
KMU |
4.8 |
Support
tools implementation |
10,00 |
JHA |
4.9 |
Testing |
10,00 |
* |
4.10 |
Demonstration
planning |
9,00 |
JMA |
4.11 |
Studying
the project field |
17,00 |
* |
4.12 |
WWW-administration |
5,00 |
JMA |
4.13 |
Project
management |
8,00 |
TWE |
4.14 |
Document
reviews |
15,00 |
* |
4.15 |
Equipment
administration |
5,00 |
JMA |
4.16 |
Other
activities |
3,00 |
* |
4.17 |
Team Communications |
18,00 |
* |
4.18 |
Implementation
of general modules |
15,00 |
* |
5 |
Prototype
2 phase (P2) |
0,00 |
|
5.1 |
Meetings |
0,00 |
|
5.1/1 |
Team meetings |
0,00 |
|
5.1/2 |
Customer
meetings |
0,00 |
|
5.1/3 |
Course inspection
meetings |
0,00 |
|
5.1/4 |
Team inspection
meetings |
0,00 |
|
5.2 |
Documentation |
0,00 |
|
5.2/1 |
Project plan |
0,00 |
|
5.2/2 |
Technical
design definition |
0,00 |
|
5.2/3 |
Progress
report |
0,00 |
|
5.2/4 |
Functional
definition |
0,00 |
|
5.2/5 |
Testing report
P2 |
0,00 |
|
5.2/6 |
User manuals |
0,00 |
|
5.7 |
Test environment
establishment |
0,00 |
|
5.7/1 |
Test module
implementation |
0,00 |
|
5.7/2 |
Test case
organization |
0,00 |
|
5.8 |
Testing |
0,00 |
|
5.10 |
Demonstration
planning |
0,00 |
|
5.11 |
Studying
the project field |
0,00 |
|
5.12 |
WWW-administration |
0,00 |
|
5.13 |
Project
management |
0,00 |
|
5.14 |
Document
reviews |
0,00 |
|
5.15 |
Equipment
administration |
0,00 |
|
5.16 |
Other
activities |
0,00 |
|
6 |
Delivery
phase (LU) |
0,00 |
|
6.1 |
Meetings |
0,00 |
|
6.1/1 |
Team meetings |
0,00 |
|
6.1/2 |
Customer
meetings |
0,00 |
|
6.1/3 |
Course inspection
meetings |
0,00 |
|
6.1/4 |
Team inspection
meetings |
0,00 |
|
6.2 |
Documentation |
0,00 |
|
6.2/1 |
Project completion
report |
0,00 |
|
6.2/2 |
Technical
design definition |
0,00 |
|
6.2/3 |
Progress
report |
0,00 |
|
6.2/4 |
Testing report
LU |
0,00 |
|
6.2/5 |
User manuals |
0,00 |
|
6.7 |
Test environment
establishment |
0,00 |
|
6.7/1 |
Test module
implementation |
0,00 |
|
6.7/2 |
Test case
organization |
0,00 |
|
6.8 |
Testing
[KMU] |
0,00 |
|
6.9 |
Product
delivery preparations |
0,00 |
|
6.10 |
Final
demonstration planning |
0,00 |
|
6.11 |
Studying
the project field |
0,00 |
|
6.12 |
WWW-administration |
0,00 |
|
6.13 |
Project
management |
0,00 |
|
6.14 |
Document
reviews |
0,00 |
|
6.15 |
Equipment
administration |
0,00 |
|
6.16 |
Other
activities |
0,00 |
|