2. UGDIE PROJECT MEETING Lisbon – 29-30 January 2004 1 WP8 - Project Management Contractual obligations following the 2 nd Annual Review fulfilled –Deliverable D5 – F-MAN Architecture (NTUA) –Deliverable D6 – Description of the F-MAN tools (SCIRO) –Deliverable D8 – Tracking kernel (SCIRO) –Deliverable D12 – Evaluation Plan (UGDIE) Revised and submitted on December 12 th 2003 Please remind Reviewers comments when developing future activities

3. UGDIE PROJECT MEETING Lisbon – 29-30 January 2004 2 3rd Amendment in progress WP8 - Project Management TECNO withdrawal process completed –Budget transfer request submitted Time extension request submitted –Three more months to complete the project

4. UGDIE PROJECT MEETING Lisbon – 29-30 January 2004 3 WP8 - Project Management 2 nd Cost Statement process completed –Documentation submitted on November 11 th 2003 –Payment expected in March-April 2004 Effort  actual vs. planned –TECNO available man-hours redistributed –Current figures compliant with the budget –9 th QMR (October – December 2003) completed

5. UGDIE PROJECT MEETING Lisbon – 29-30 January 2004 4 WP8 - Project Management SCIRO – WP3 New budget 1482 h Original 1350 h + 132 h from TECNO SCIRO – WP5 New budget 1009 h Original 810 h + 199 h from TECNO PI – WP5 New budget 1480 h Original 1200 h + 280 h from TECNO IVU – WP5 New budget 1710 h Original 1400 h + 310 h from TECNO

6. UGDIE PROJECT MEETING Lisbon – 29-30 January 2004 5 WP8 - Project Management We will have to prepare 3 more QMRs  January – March 2004  April – June 2004  July – September 2004 Please plan carefully the remaining man-hours available and make step by step a forecast of the costs you will claim by the end of the project in order to avoid any over budget Budget transfer among different cost figures is allowed through a request to the EC

7. UGDIE PROJECT MEETING Lisbon – 29-30 January 2004 6 WP8 - Project deadlines WP4 completion – Milestone M4 – Deliverable D10 postponed on 30 June 2004 WP5 completion – Deliverable D11.2 postponed on 31 July 2004 Project completion – Milestone M5 postponed on 30 September 2004 Deliverable D13 – Deliverable D15 – Deliverable D16 postponed on 30 September 2004

8. UGDIE PROJECT MEETING Lisbon – 29-30 January 2004 7 Conclusions Dear friends, I hope you have not found too boring my presentation. All my best for a fruitful meeting. Sorry, but I have to leave. My physiotherapist is just waiting for a session. Really a hard job. Ciao.Stefano

9. UGDIE PROJECT MEETING Lisbon – 29-30 January 2004 8 Sorry, I am really mannerless. I have forgotten to present you my physiotherapist

10. UGDIE PROJECT MEETING Lisbon – 29-30 January 2004 9