1. Annual Workplan PY4 Cost Workbo
  A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CA CB CC CD CE CF CG CH CI CJ CK CL CM CN CO CP CQ CR CS CT CU CV CW CX CY CZ DA DB DC DD DE DF DG DH DI DJ DK DL DM DN DO DP DQ DR DS DT DU DV DW DX DY DZ EA EB EC ED EE EF EG EH EI EJ EK EL EM EN EO EP EQ ER ES ET EU EV EW EX EY EZ FA FB FC FD FE FF FG FH FI FJ FK FL FM FN FO FP FQ FR FS FT FU FV FW FX FY FZ GA GB GC GD GE GF GG GH GI GJ GK GL GM GN GO GP GQ GR GS GT GU GV GW GX GY GZ HA HB HC HD HE HF HG HH HI HJ HK HL HM HN HO HP HQ HR HS HT HU HV HW HX HY HZ IA IB IC ID IE IF IG IH II IJ IK IL IM IN IO IP IQ IR IS IT IU
1 New Row L2 WBS P/C StrikeThrough Institution Task/Activity Resource Name FTE% Type Resource ID M&O BOE Baseline Rate Labor Rate Fringe Rate Start Date End Date Contingency PY4 Funding Change in Effort Notes 10-2021 11-2021 12-2021 01-2022 02-2022 03-2022 04-2022 05-2022 06-2022 07-2022 08-2022 09-2022 S_10_21 S_11_21 S_12_21 S_01_22 S_02_22 S_03_22 S_04_22 S_05_22 S_06_22 S_07_22 S_08_22 S_09_22 12mo Subtotal PY4 Indirect PY4 Indirect Subtotal PY4 Complete Total PY4 Diff (Total to PY4) 10-2022 11-2022 12-2022 01-2023 02-2023 03-2023 04-2023 05-2023 06-2023 07-2023 08-2023 09-2023 S_10_22 S_11_22 S_12_22 S_01_23 S_02_23 S_03_23 S_04_23 S_05_23 S_06_23 S_07_23 S_08_23 S_09_23 12mo Subtotal PY5 Indirect PY5 Indirect Subtotal PY5 Complete Total PY5 Diff (Total to PY5) 10-2023 11-2023 12-2023 01-2024 02-2024 03-2024 04-2024 05-2024 06-2024 07-2024 08-2024 09-2024 S_10_23 S_11_23 S_12_23 S_01_24 S_02_24 S_03_24 S_04_24 S_05_24 S_06_24 S_07_24 S_08_24 S_09_24 12mo Subtotal PY6 Indirect PY6 Indirect Subtotal PY6 Complete Total PY6 Diff (Total to PY6) 10-2024 11-2024 12-2024 01-2025 02-2025 03-2025 04-2025 05-2025 06-2025 07-2025 08-2025 09-2025 S_10_24 S_11_24 S_12_24 S_01_25 S_02_25 S_03_25 S_04_25 S_05_25 S_06_25 S_07_25 S_08_25 S_09_25 12mo Subtotal PY7 Indirect PY7 Indirect Subtotal PY7 Complete Total PY7 PY1 PY2 PY3 PY4 PY4 Adj PY5 PY5 Adj Total Total Adj Complete Total PY4-PY7 Subtype On/Off Ice L21 L2 Task Name L2 namenum L31 L3 Task Name L3 namenum L4 L4 Task Name L4 namenum Modified By Modified Predecessors Duration Escalation PY3 Escalation PY4 Escalation PY5 Escalation PY6 Escalation PY7 Escalation PY8 WBS2 WBS 04 M1-PY4 M2-PY4 M3-PY4 M4-PY4 M5-PY4 M6-PY4 M7-PY4 M8-PY4 M9-PY4 M10-PY4 M11-PY4 M12-PY4 WBS05 M1-PY5 M2-PY5 M3-PY5 M4-PY5 M5-PY5 M6-PY5 M7-PY5 M8-PY5 M9-PY5 M10-PY5 M11-PY5 M12-PY5 wbs06 M1-PY6 M2-PY6 M3-PY6 M4-PY6 M5-PY6 M6-PY6 M7-PY6 M8-PY6 M9-PY6 M10-PY6 M11-PY6 M12-PY6 wbs07 M1-PY7 M2-PY7 M3-PY7 M4-PY7 M5-PY7 M6-PY7 M7-PY7 M8-PY7 M9-PY7 M10-PY7 M11-PY7 M12-PY7 wbs04_Basic Basic Cost PY4 - October 2021 Basic Cost PY4 - November 2021 Basic Cost PY4 - December 2021 Basic Cost PY4 - January 2022 Basic Cost PY4 - February 2022 Basic Cost PY4 - March 2022 Basic Cost PY4 - April 2022 Basic Cost PY4 - May 2022 Basic Cost PY4 - June 2022 Basic Cost PY4 - July 2022 Basic Cost PY4 - August 2022 Basic Cost PY4 - September 2022 Subtotal Basic PY4 1 WBS Fringe PY4 Fringe Cost PY4 October 2021 Fringe Cost PY4 November 2021 Fringe Cost PY4 December 2021 Fringe Cost PY4 January 2022 Fringe Cost PY4 February 2022 Fringe Cost PY4 March 2022 Fringe Cost PY4 April 2022 Fringe Cost PY4 May 2022 Fringe Cost PY4 June 2022 Fringe Cost PY4 July 2022 Fringe Cost PY4 August 2022 Fringe Cost PY4 September 2022 Subtotal Frng PY4 WBS indirect PY4 Indirect Cost PY4 October 2021 Indirect Cost PY4 November 2021 Indirect Cost PY4 December 2021 Indirect Cost PY4 January 2022 Indirect Cost PY4 February 2022
2 1.1 1.1.1.1 C UW Project admin - interim project manager Yeck 0% Labor Hours KE $100 $122 35% 10/01/18 09/26/25 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $76,424 $0 $0 $76,424 0 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
3 1.1 1.1.1.1 C UW Project admin - principal investigator Hanson 15% Labor Hours KE $100 $103 35% 10/01/18 09/26/25 1 26 26 26 26 26 26 26 26 26 26 26 26 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $43,384 53% $22,993 $69,262 $4,478 26 26 26 26 26 26 26 26 26 26 26 26 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $43,384 53% $22,993 $70,751 $4,672 26 26 26 26 26 26 26 26 26 26 26 26 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $43,384 53% $22,993 $72,272 $72,272 26 26 26 26 26 26 26 26 26 26 26 26 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $3,615 $43,384 53% $22,993 $73,826 $45,175 $67,021 $63,513 $64,784 $66,079 $301,819 $286,111 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $5,772 $5,772 $5,772 $5,772 $5,772 $5,772 $5,772 $5,772 $5,772 $5,772 $5,772 $5,772 1.1.1.1 $5,896 $5,896 $5,896 $5,896 $5,896 $5,896 $5,896 $5,896 $5,896 $5,896 $5,896 $5,896 1.1.1.1 $6,023 $6,023 $6,023 $6,023 $6,023 $6,023 $6,023 $6,023 $6,023 $6,023 $6,023 $6,023 1.1.1.1 $6,152 $6,152 $6,152 $6,152 $6,152 $6,152 $6,152 $6,152 $6,152 $6,152 $6,152 $6,152 1.1.1.1 $2,794 $2,794 $2,794 $2,794 $2,794 $2,794 $2,794 $2,794 $2,794 $2,794 $2,794 $2,794 $33,533 1.1.1.1 $978.04 $978.04 $978.04 $978.04 $978.04 $978.04 $978.04 $978.04 $978.04 $978.04 $978.04 $978.04 $11,736 1.1.1.1 $1,999.39 $1,999.39 $1,999.39 $1,999.39 $1,999.39
4 1.1 1.1.1.1 C PSU Project admin - Doug Cowen Cowen 3% Labor Hours KE $100 $100 40% 10/01/18 09/26/25 1 6 6 6 6 6 6 6 6 6 6 6 6 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $10,080 58% $5,851 $16,624 -$491 6 6 6 6 6 6 6 6 6 6 6 6 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $10,080 58% $5,851 $16,981 -$476 6 6 6 6 6 6 6 6 6 6 6 6 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $10,080 58% $5,851 $17,346 $17,346 6 6 6 6 6 6 6 6 6 6 6 6 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $10,080 58% $5,851 $17,719 $16,128 $15,931 $16,780 $17,115 $17,457 $83,931 $68,671 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 1.1.1.1 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 1.1.1.1 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 1.1.1.1 $1,477 $1,477 $1,477 $1,477 $1,477 $1,477 $1,477 $1,477 $1,477 $1,477 $1,477 $1,477 1.1.1.1 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $7,513 1.1.1.1 $250.43 $250.43 $250.43 $250.43 $250.43 $250.43 $250.43 $250.43 $250.43 $250.43 $250.43 $250.43 $3,005 1.1.1.1 $508.81 $508.81 $508.81 $508.81 $508.81
5 1.1 1.1.1.1 C UMD Project admin - Greg Sullivan Sullivan 3% Labor Hours KE $100 $138 29% 10/01/18 09/26/25 1 Added by Erik B from UMD 5 6 6 6 6 6 6 6 6 6 6 6 $890 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $12,639 55% $6,888 $20,377 $3,988 5 6 6 6 6 6 6 6 6 6 6 6 $890 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $12,639 55% $6,888 $20,815 $4,098 5 6 6 6 6 6 6 6 6 6 6 6 $890 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $12,639 55% $6,888 $21,262 $21,262 5 6 6 6 6 6 6 6 6 6 6 6 $890 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $1,068 $12,639 55% $6,888 $21,719 $15,444 $19,516 $16,068 $16,389 $16,717 $80,371 $84,173 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $1,435 $1,722 $1,722 $1,722 $1,722 $1,722 $1,722 $1,722 $1,722 $1,722 $1,722 $1,722 1.1.1.1 $1,466 $1,759 $1,759 $1,759 $1,759 $1,759 $1,759 $1,759 $1,759 $1,759 $1,759 $1,759 1.1.1.1 $1,497 $1,797 $1,797 $1,797 $1,797 $1,797 $1,797 $1,797 $1,797 $1,797 $1,797 $1,797 1.1.1.1 $1,530 $1,835 $1,835 $1,835 $1,835 $1,835 $1,835 $1,835 $1,835 $1,835 $1,835 $1,835 1.1.1.1 $720 $864 $864 $864 $864 $864 $864 $864 $864 $864 $864 $864 $10,224 1.1.1.1 $208.80 $250.56 $250.56 $250.56 $250.56 $250.56 $250.56 $250.56 $250.56 $250.56 $250.56 $250.56 $2,965 1.1.1.1 $506.19 $607.43 $607.43 $607.43 $607.43
6 1.1 1.1.1.1 C UW Project manager-Feyzi Feyzi 100% Labor Hours KE $100 $81 35% 10/01/18 09/26/25 1 173 173 173 173 173 173 173 173 173 173 173 173 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $227,011 53% $120,316 $362,422 $1,064 173 173 173 173 173 173 173 173 173 173 173 173 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $227,011 53% $120,316 $370,214 $1,629 173 173 173 173 173 173 173 173 173 173 173 173 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $227,011 53% $120,316 $378,173 $378,173 173 173 173 173 173 173 173 173 173 173 173 173 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $18,918 $227,011 53% $120,316 $386,304 $183,141 $347,326 $354,273 $361,358 $368,585 $1,723,005 $1,497,113 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $30,202 $30,202 $30,202 $30,202 $30,202 $30,202 $30,202 $30,202 $30,202 $30,202 $30,202 $30,202 1.1.1.1 $30,851 $30,851 $30,851 $30,851 $30,851 $30,851 $30,851 $30,851 $30,851 $30,851 $30,851 $30,851 1.1.1.1 $31,514 $31,514 $31,514 $31,514 $31,514 $31,514 $31,514 $31,514 $31,514 $31,514 $31,514 $31,514 1.1.1.1 $32,192 $32,192 $32,192 $32,192 $32,192 $32,192 $32,192 $32,192 $32,192 $32,192 $32,192 $32,192 1.1.1.1 $14,622 $14,622 $14,622 $14,622 $14,622 $14,622 $14,622 $14,622 $14,622 $14,622 $14,622 $14,622 $175,464 1.1.1.1 $5,117.71 $5,117.71 $5,117.71 $5,117.71 $5,117.71 $5,117.71 $5,117.71 $5,117.71 $5,117.71 $5,117.71 $5,117.71 $5,117.71 $61,413 1.1.1.1 $10,462.07 $10,462.07 $10,462.07 $10,462.07 $10,462.07
7 1.1 1.1.1.1 C UW Admin M&S - IT Support M & S $1 $1 0% 10/01/18 09/26/25 1 420 420 420 420 420 420 420 420 420 420 420 420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 53% $2,671 $7,711 $61 420 420 420 420 420 420 420 420 420 420 420 420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 53% $2,671 $7,711 $7,711 420 420 420 420 420 420 420 420 420 420 420 420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 53% $2,671 $7,711 $7,711 420 420 420 420 420 420 420 420 420 420 420 420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 53% $2,671 $7,711 $7,711 $7,650 $0 $15,300 $30,845 M & S Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 1.1.1.1 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 1.1.1.1 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 1.1.1.1 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 $643 1.1.1.1 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 1.1.1.1 $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 1.1.1.1 $222.60 $222.60 $222.60 $222.60 $222.60
8 1.1 1.1.1.1 C PSU Admin M&S - IT Support M & S $1 $1 0% 10/01/18 09/26/25 1 380 380 380 380 380 380 380 380 380 380 380 380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $4,560 58% $2,647 $7,207 $7 380 380 380 380 380 380 380 380 380 380 380 380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $4,560 58% $2,647 $7,207 $7,207 380 380 380 380 380 380 380 380 380 380 380 380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $4,560 58% $2,647 $7,207 $7,207 380 380 380 380 380 380 380 380 380 380 380 380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $4,560 58% $2,647 $7,207 $7,207 $7,200 $0 $14,400 $28,828 M & S Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 1.1.1.1 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 1.1.1.1 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 1.1.1.1 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 $601 1.1.1.1 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $380 $4,560 1.1.1.1 $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 1.1.1.1 $220.59 $220.59 $220.59 $220.59 $220.59
9 1.1 1.1.1.1 C UA Admin M&S - IT Support M & S $1 $1 0% 10/01/18 09/26/25 1 420 420 420 420 420 420 420 420 420 420 420 420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 49% $2,470 $7,510 $10 420 420 420 420 420 420 420 420 420 420 420 420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 49% $2,470 $7,510 $7,510 420 420 420 420 420 420 420 420 420 420 420 420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 49% $2,470 $7,510 $7,510 420 420 420 420 420 420 420 420 420 420 420 420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 49% $2,470 $7,510 $7,510 $7,500 $0 $15,000 $30,038 M & S Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 1.1.1.1 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 1.1.1.1 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 1.1.1.1 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 $626 1.1.1.1 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $420 $5,040 1.1.1.1 $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 1.1.1.1 $205.80 $205.80 $205.80 $205.80 $205.80
10 1.1 1.1.1.1 C PSU Project Advisory Panel Reviews - PSU Travel $1 $1 0% 10/01/18 09/26/25 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 -$2,751 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 -$2,806 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $2,845 $2,697 $2,751 $2,806 $10,897 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
11 1.1 1.1.1.1 C UA Project Advisory Panel Reviews - UA Travel $1 $1 0% 10/01/18 09/26/25 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$2,865 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$2,923 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $2,682 $2,809 $2,865 $2,923 $11,351 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
12 1.1 1.1.1.1 C UMD Project Advisory Panel Reviews - UMD Travel $1 $1 0% 10/01/18 09/26/25 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,837 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,893 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $2,781 $2,781 $2,837 $2,893 $11,237 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
13 1.1 1.1.1.1 C UW Project Advisory Panel Reviews - Panel Members Travel $1 $1 0% 10/01/18 09/26/25 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$11,690 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$11,924 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $11,169 $11,461 $11,690 $11,924 $46,312 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
14 1.1 1.1.1.1 C UW Collaboration Meeting Travel - PM Travel $1 $1 0% 10/01/18 09/26/25 1 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 -$3,709 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 -$3,881 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 $4,896 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 $4,896 $8,437 $8,605 $8,777 $34,091 $19,584 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
15 1.1 1.1.1.1 C PSU Technical Review - PSU Travel $1 $1 0% 10/01/18 09/26/25 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 -$2,751 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 -$2,806 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $2,845 $2,697 $2,751 $2,806 $10,897 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
16 1.1 1.1.1.1 C UA Technical Review - UA Travel $1 $1 0% 10/01/18 09/26/25 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$2,865 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$2,923 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $2,682 $2,809 $2,865 $2,923 $11,351 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
17 1.1 1.1.1.1 C UMD Technical Review - UMD Travel $1 $1 0% 10/01/18 09/26/25 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,837 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,893 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $2,781 $2,781 $2,837 $2,893 $11,237 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
18 1.1 1.1.1.1 C UW Technical Review - PM Travel $1 $1 0% 10/01/18 09/26/25 1 Feyzi 0 0 1800 1800 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $3,600 53% $1,908 $5,508 $2,585 0 0 1800 1800 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $3,600 53% $1,908 $5,508 $2,527 0 0 1800 1800 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $3,600 53% $1,908 $5,508 $5,508 0 0 1800 1800 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $3,600 53% $1,908 $5,508 $13,158 $2,865 $2,923 $2,981 $11,578 $22,032 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $2,754 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $2,754 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $2,754 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $2,754 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $3,600 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
19 1.1 1.1.1.1 C PSL Drill Advisory Panel, March 2020 Travel $1 0% 10/01/18 09/26/25 1 5-panel members (1-intl, 2-domestic, 2 local), 3 require some form of payment ~$1,000 each
1 x $3,500 - International travel = $3,500
2 x $1,800 - Domestic travel = $3,600
3 x $1,000 - Compensation = $3,000		 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $15,453 $0 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
20 1.1 1.1.1.1 C PSL Drill Advisory Panel, March 2021 Travel $1 0% 10/01/18 09/26/25 1 5-panel members (1-intl, 2-domestic, 2 local), 3 require some form of payment ~$1,000 each
1 x $3,500 - International travel = $3,500
2 x $1,800 - Domestic travel = $3,600
3 x $1,000 - Compensation = $3,000		 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $10,100 $0 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
21 1.1 1.1.1.1 C PSL Drill Advisory Panel, March 2022 Travel $1 0% 10/01/18 09/26/25 1 5-panel members (1-intl, 2-domestic, 2 local), 3 require some form of payment ~$1,000 each
1 x $3,500 - International travel = $3,500
2 x $1,800 - Domestic travel = $3,600
3 x $1,000 - Compensation = $3,000		 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$10,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $10,100 $0 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
22 1.1 1.1.1.1 C UW PMCS M&S - IT Support M & S $1 $1 0% 10/01/18 09/26/25 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,825 $0 $3,825 $0 $7,650 $0 M & S Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
23 1.1 1.1.1.1 C UW PMCS M&S - IT Support M & S $1 $1 0% 10/01/18 09/26/25 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,825 $0 $3,825 $0 $7,650 $0 M & S Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
24 1.1 1.1.1.1 C UW Collaboration Meetings Travel $1 $1 0% 10/01/18 09/26/25 1 Haugen, Sandstrom, added for foreign trips 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$8,605 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$8,777 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,355 $9,792 $8,437 $8,605 $8,777 $39,446 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.1 Project Management 1.1.1 Project Management 1.1.1.1 Project Administration 1.1.1.1 Project Administration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.1.1 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.1.1 $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 1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
25 1.1 1.1.2.1 P UW PMCS - Catherine Vakhnina Vakhnina 40% Labor Hours MA $55 $37 35% 10/01/18 09/05/25 1 69 69 69 69 69 69 69 69 69 69 69 69 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $41,359 53% $21,920 $66,029 -$19,224 69 69 69 69 69 69 69 69 69 69 69 69 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $41,359 53% $21,920 $67,449 -$19,510 69 69 69 69 69 69 69 69 69 69 69 69 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $41,359 53% $21,920 $68,899 $68,899 69 69 69 69 69 69 69 69 69 69 69 69 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $3,447 $41,359 53% $21,920 $70,380 $100,728 $81,943 $83,581 $85,253 $86,958 $524,190 $272,756 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.2 Project Controls 1.1.2 Project Controls 1.1.2.1 EVMS 1.1.2.1 EVMS marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1544d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.2.1 1.1.2.1 $5,502 $5,502 $5,502 $5,502 $5,502 $5,502 $5,502 $5,502 $5,502 $5,502 $5,502 $5,502 1.1.2.1 $5,621 $5,621 $5,621 $5,621 $5,621 $5,621 $5,621 $5,621 $5,621 $5,621 $5,621 $5,621 1.1.2.1 $5,742 $5,742 $5,742 $5,742 $5,742 $5,742 $5,742 $5,742 $5,742 $5,742 $5,742 $5,742 1.1.2.1 $5,865 $5,865 $5,865 $5,865 $5,865 $5,865 $5,865 $5,865 $5,865 $5,865 $5,865 $5,865 1.1.2.1 $2,664 $2,664 $2,664 $2,664 $2,664 $2,664 $2,664 $2,664 $2,664 $2,664 $2,664 $2,664 $31,968 1.1.2.1 $932.39 $932.39 $932.39 $932.39 $932.39 $932.39 $932.39 $932.39 $932.39 $932.39 $932.39 $932.39 $11,189 1.1.2.1 $1,906.06 $1,906.06 $1,906.06 $1,906.06 $1,906.06
26 1.1 1.1.2.1 P UW Project Controls-Rogal Rogal 100% Labor Hours MA $35 35% 10/01/18 09/05/25 1 Rogal 173 173 173 173 173 173 173 173 173 173 173 173 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $98,091 53% $51,988 $156,602 $460 173 173 173 173 173 173 173 173 173 173 173 173 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $98,091 53% $51,988 $159,969 $704 173 173 173 173 173 173 173 173 173 173 173 173 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $98,091 53% $51,988 $163,408 $163,408 173 173 173 173 173 173 173 173 173 173 173 173 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $8,174 $98,091 53% $51,988 $166,922 $150,079 $153,081 $156,142 $159,265 $646,901 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.2 Project Controls 1.1.2 Project Controls 1.1.2.1 EVMS 1.1.2.1 EVMS marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.2.1 1.1.2.1 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 1.1.2.1 $13,331 $13,331 $13,331 $13,331 $13,331 $13,331 $13,331 $13,331 $13,331 $13,331 $13,331 $13,331 1.1.2.1 $13,617 $13,617 $13,617 $13,617 $13,617 $13,617 $13,617 $13,617 $13,617 $13,617 $13,617 $13,617 1.1.2.1 $13,910 $13,910 $13,910 $13,910 $13,910 $13,910 $13,910 $13,910 $13,910 $13,910 $13,910 $13,910 1.1.2.1 $6,318 $6,318 $6,318 $6,318 $6,318 $6,318 $6,318 $6,318 $6,318 $6,318 $6,318 $6,318 $75,818 1.1.2.1 $2,211.36 $2,211.36 $2,211.36 $2,211.36 $2,211.36 $2,211.36 $2,211.36 $2,211.36 $2,211.36 $2,211.36 $2,211.36 $2,211.36 $26,536 1.1.2.1 $4,520.65 $4,520.65 $4,520.65 $4,520.65 $4,520.65
27 1.1 1.1.2.1 P UW Foreign Collaboration Meetings Travel $1 $1 0% 10/01/18 09/05/25 1 Vakhnina, added for foreign trip 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 -$787 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 -$900 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 $4,896 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 $5,355 $4,896 $5,571 $5,683 $5,796 $27,868 $19,584 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.2 Project Controls 1.1.2 Project Controls 1.1.2.1 EVMS 1.1.2.1 EVMS marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1544d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.2.1 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 1.1.2.1 $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 1.1.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
28 1.1 1.1.2.1 P UW US Collaboration Meetings Travel $1 $1 0% 10/01/18 09/05/25 1 None in PY2 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,923 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,981 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,865 $2,923 $2,981 $11,578 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.2 Project Controls 1.1.2 Project Controls 1.1.2.1 EVMS 1.1.2.1 EVMS marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1544d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.2.1 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.2.1 $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 1.1.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
29 1.1 1.1.3.1 C UW Q&A / Safety - Zernick Zernick 75% Labor Hours MA $55 $49 35% 10/01/18 09/26/25 1 130 130 130 130 130 130 130 130 130 130 130 130 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $103,194 53% $54,693 $164,749 -$2,869 130 130 130 130 130 130 130 130 130 130 130 130 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $103,194 53% $54,693 $168,291 -$2,679 130 130 130 130 130 130 130 130 130 130 130 130 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $103,194 53% $54,693 $171,909 $171,909 130 130 130 130 130 130 130 130 130 130 130 130 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $8,600 $103,194 53% $54,693 $175,605 $49,245 $161,109 $164,331 $167,618 $170,970 $260,976 $680,555 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.3 Quality and Safety 1.1.3 Quality and Safety 1.1.3.1 Risk Management 1.1.3.1 Risk Management marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.3.1 1.1.3.1 $13,729 $13,729 $13,729 $13,729 $13,729 $13,729 $13,729 $13,729 $13,729 $13,729 $13,729 $13,729 1.1.3.1 $14,024 $14,024 $14,024 $14,024 $14,024 $14,024 $14,024 $14,024 $14,024 $14,024 $14,024 $14,024 1.1.3.1 $14,326 $14,326 $14,326 $14,326 $14,326 $14,326 $14,326 $14,326 $14,326 $14,326 $14,326 $14,326 1.1.3.1 $14,634 $14,634 $14,634 $14,634 $14,634 $14,634 $14,634 $14,634 $14,634 $14,634 $14,634 $14,634 1.1.3.1 $6,647 $6,647 $6,647 $6,647 $6,647 $6,647 $6,647 $6,647 $6,647 $6,647 $6,647 $6,647 $79,762 1.1.3.1 $2,326.40 $2,326.40 $2,326.40 $2,326.40 $2,326.40 $2,326.40 $2,326.40 $2,326.40 $2,326.40 $2,326.40 $2,326.40 $2,326.40 $27,917 1.1.3.1 $4,755.82 $4,755.82 $4,755.82 $4,755.82 $4,755.82
30 1.1 1.1.3.1 C UW Technical Reviews Travel $1 $1 0% 10/01/18 09/26/25 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,923 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $0 $2,865 $2,923 $2,981 $14,332 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.3 Quality and Safety 1.1.3 Quality and Safety 1.1.3.1 Risk Management 1.1.3.1 Risk Management marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.3.1 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $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 1.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
31 1.1 1.1.3.1 C UW Collaboration Meetings Travel $1 $1 0% 10/01/18 09/26/25 1 Zernick 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 -$3,709 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 -$3,881 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 $4,896 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 $5,355 $4,896 $8,437 $8,605 $8,777 $39,446 $19,584 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.3 Quality and Safety 1.1.3 Quality and Safety 1.1.3.1 Risk Management 1.1.3.1 Risk Management marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.3.1 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 1.1.3.1 $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 1.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
32 1.1 1.1.3.1 C UW Polar Season 2021-2022 Drill IV&T Travel Travel $1 $1 0% 10/01/18 09/26/25 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,491 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,491 $0 $3,491 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.3 Quality and Safety 1.1.3 Quality and Safety 1.1.3.1 Risk Management 1.1.3.1 Risk Management marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.3.1 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $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 1.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
33 1.1 1.1.3.1 C UW Polar Season 2022-2023 Travel Travel $1 $1 0% 10/01/18 09/26/25 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,561 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,561 $3,561 $0 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.3 Quality and Safety 1.1.3 Quality and Safety 1.1.3.1 Risk Management 1.1.3.1 Risk Management marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.3.1 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.1.3.1 $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 1.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
34 1.1 1.1.5.1 C UW IT M & S $1 $1 0% 10/01/18 09/26/25 1 10 10 10 10 10 10 10 10 10 10 10 10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 53% $64 $184 -$581 10 10 10 10 10 10 10 10 10 10 10 10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 53% $64 $184 -$581 10 10 10 10 10 10 10 10 10 10 10 10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 53% $64 $184 $184 10 10 10 10 10 10 10 10 10 10 10 10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 53% $64 $184 $918 $184 $765 $765 $765 $3,978 $734 M & S Off Ice 1.1 Project Office 1.1 Project Office 1.1.5 Polar Operations 1.1.5 Polar Operations 1.1.5.1 Logistics 1.1.5.1 Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.5.1 1.1.5.1 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 1.1.5.1 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 1.1.5.1 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 1.1.5.1 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 1.1.5.1 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 1.1.5.1 $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 1.1.5.1 $5.30 $5.30 $5.30 $5.30 $5.30
35 1.1 1.1.5.1 C UW Collaboration Meeting Travel Travel $1 $1 0% 10/01/18 09/26/25 1 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 -$3,709 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 -$3,881 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 $4,896 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 53% $1,696 $4,896 $5,355 $4,896 $8,437 $8,605 $8,777 $39,446 $19,584 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.5 Polar Operations 1.1.5 Polar Operations 1.1.5.1 Logistics 1.1.5.1 Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.5.1 1.1.5.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.5.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.5.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.5.1 $0 $0 $0 $0 $0 $0 $0 $4,896 $0 $0 $0 $0 1.1.5.1 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $3,200 1.1.5.1 $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 1.1.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
36 1.1 1.1.5.1 C UW Logistics-Tosi Tosi 25% Labor Hours SS $38 35% 10/01/18 09/26/25 1 43 43 43 43 43 43 43 43 43 43 43 43 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $26,471 53% $14,030 $42,261 $3,451 43 43 43 43 43 43 43 43 43 43 43 43 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $26,471 53% $14,030 $43,169 $3,583 43 43 43 43 43 43 43 43 43 43 43 43 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $26,471 53% $14,030 $44,097 $44,097 43 43 43 43 43 43 43 43 43 43 43 43 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $2,206 $26,471 53% $14,030 $45,045 $37,303 $38,049 $38,810 $39,586 $174,572 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.5 Polar Operations 1.1.5 Polar Operations 1.1.5.1 Logistics 1.1.5.1 Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.5.1 1.1.5.1 $3,522 $3,522 $3,522 $3,522 $3,522 $3,522 $3,522 $3,522 $3,522 $3,522 $3,522 $3,522 1.1.5.1 $3,597 $3,597 $3,597 $3,597 $3,597 $3,597 $3,597 $3,597 $3,597 $3,597 $3,597 $3,597 1.1.5.1 $3,675 $3,675 $3,675 $3,675 $3,675 $3,675 $3,675 $3,675 $3,675 $3,675 $3,675 $3,675 1.1.5.1 $3,754 $3,754 $3,754 $3,754 $3,754 $3,754 $3,754 $3,754 $3,754 $3,754 $3,754 $3,754 1.1.5.1 $1,705 $1,705 $1,705 $1,705 $1,705 $1,705 $1,705 $1,705 $1,705 $1,705 $1,705 $1,705 $20,460 1.1.5.1 $596.76 $596.76 $596.76 $596.76 $596.76 $596.76 $596.76 $596.76 $596.76 $596.76 $596.76 $596.76 $7,161 1.1.5.1 $1,219.94 $1,219.94 $1,219.94 $1,219.94 $1,219.94
37 1.1 1.1.4.1 P UW System Engineering-Sandstrom Sandstrom 50% Labor Hours SE $55 $54 35% 10/01/18 09/26/25 1 87 87 87 87 87 87 87 87 87 87 87 87 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $76,108 53% $40,337 $121,506 $2,736 87 87 87 87 87 87 87 87 87 87 87 87 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $76,108 53% $40,337 $124,118 $2,973 87 87 87 87 87 87 87 87 87 87 87 87 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $76,108 53% $40,337 $126,786 $126,786 87 87 87 87 87 87 87 87 87 87 87 87 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $6,342 $76,108 53% $40,337 $129,512 $112,815 $107,819 $109,975 $118,770 $121,145 $583,329 $501,922 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.4 Project Engineering 1.1.4 Project Engineering 1.1.4.1 System Engineering 1.1.4.1 System Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.4.1 1.1.4.1 $10,125 $10,125 $10,125 $10,125 $10,125 $10,125 $10,125 $10,125 $10,125 $10,125 $10,125 $10,125 1.1.4.1 $10,343 $10,343 $10,343 $10,343 $10,343 $10,343 $10,343 $10,343 $10,343 $10,343 $10,343 $10,343 1.1.4.1 $10,566 $10,566 $10,566 $10,566 $10,566 $10,566 $10,566 $10,566 $10,566 $10,566 $10,566 $10,566 1.1.4.1 $10,793 $10,793 $10,793 $10,793 $10,793 $10,793 $10,793 $10,793 $10,793 $10,793 $10,793 $10,793 1.1.4.1 $4,902 $4,902 $4,902 $4,902 $4,902 $4,902 $4,902 $4,902 $4,902 $4,902 $4,902 $4,902 $58,826 1.1.4.1 $1,715.76 $1,715.76 $1,715.76 $1,715.76 $1,715.76 $1,715.76 $1,715.76 $1,715.76 $1,715.76 $1,715.76 $1,715.76 $1,715.76 $20,589 1.1.4.1 $3,507.51 $3,507.51 $3,507.51 $3,507.51 $3,507.51
38 1.1 1.1.4.1 P UW IT M & S $1 $1 0% 10/01/18 09/26/25 1 10 10 10 10 10 10 10 10 10 10 10 10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 53% $64 $184 -$581 10 10 10 10 10 10 10 10 10 10 10 10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 53% $64 $184 -$581 10 10 10 10 10 10 10 10 10 10 10 10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 53% $64 $184 $184 10 10 10 10 10 10 10 10 10 10 10 10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 53% $64 $184 $918 $184 $765 $765 $765 $3,978 $734 M & S Off Ice 1.1 Project Office 1.1 Project Office 1.1.4 Project Engineering 1.1.4 Project Engineering 1.1.4.1 System Engineering 1.1.4.1 System Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.4.1 1.1.4.1 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 1.1.4.1 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 1.1.4.1 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 1.1.4.1 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 $15 1.1.4.1 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 1.1.4.1 $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 1.1.4.1 $5.30 $5.30 $5.30 $5.30 $5.30
39 1.1 1.1.4.1 P UW Technical Reviews Travel $1 $1 0% 10/01/18 09/26/25 1 0 0 0 0 6400 6400 9600 $0 $0 $0 $0 $0 $0 $0 $6,400 $6,400 $9,600 $0 $0 $22,400 53% $11,872 $34,272 $31,349 0 0 0 0 6400 6400 9600 $0 $0 $0 $0 $0 $0 $0 $6,400 $6,400 $9,600 $0 $0 $22,400 53% $11,872 $34,272 $31,291 0 0 0 0 6400 6400 9600 $0 $0 $0 $0 $0 $0 $0 $6,400 $6,400 $9,600 $0 $0 $22,400 53% $11,872 $34,272 $34,272 0 0 0 0 6400 6400 9600 $0 $0 $0 $0 $0 $0 $0 $6,400 $6,400 $9,600 $0 $0 $22,400 53% $11,872 $34,272 $58,752 $2,865 $2,923 $2,981 $11,578 $137,088 Travel Off Ice 1.1 Project Office 1.1 Project Office 1.1.4 Project Engineering 1.1.4 Project Engineering 1.1.4.1 System Engineering 1.1.4.1 System Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1564d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.4.1 1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $9,792 $9,792 $14,688 $0 $0 1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $9,792 $9,792 $14,688 $0 $0 1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $9,792 $9,792 $14,688 $0 $0 1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $9,792 $9,792 $14,688 $0 $0 1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $6,400 $6,400 $9,600 $0 $0 $22,400 1.1.4.1 $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 1.1.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
40 1.1 1.1.4.1 P UW System engineering-DuVernois DuVernois 40% Labor Hours SE $58 35% 10/01/18 09/26/25 1 69 69 69 69 69 69 69 69 69 69 69 69 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $64,832 53% $34,361 $103,505 $3,862 69 69 69 69 69 69 69 69 69 69 69 69 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $64,832 53% $34,361 $105,730 $4,095 69 69 69 69 69 69 69 69 69 69 69 69 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $64,832 53% $34,361 $108,003 $108,003 69 69 69 69 69 69 69 69 69 69 69 69 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $5,403 $64,832 53% $34,361 $110,325 $95,773 $97,689 $99,642 $101,635 $427,564 Labor - LoE Off Ice 1.1 Project Office 1.1 Project Office 1.1.4 Project Engineering 1.1.4 Project Engineering 1.1.4.1 System Engineering 1.1.4.1 System Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.1.4.1 1.1.4.1 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 1.1.4.1 $8,811 $8,811 $8,811 $8,811 $8,811 $8,811 $8,811 $8,811 $8,811 $8,811 $8,811 $8,811 1.1.4.1 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 1.1.4.1 $9,194 $9,194 $9,194 $9,194 $9,194 $9,194 $9,194 $9,194 $9,194 $9,194 $9,194 $9,194 1.1.4.1 $4,176 $4,176 $4,176 $4,176 $4,176 $4,176 $4,176 $4,176 $4,176 $4,176 $4,176 $4,176 $50,111 1.1.4.1 $1,461.58 $1,461.58 $1,461.58 $1,461.58 $1,461.58 $1,461.58 $1,461.58 $1,461.58 $1,461.58 $1,461.58 $1,461.58 $1,461.58 $17,539 1.1.4.1 $2,987.88 $2,987.88 $2,987.88 $2,987.88 $2,987.88
41 1.2 1.2.1.1 C UW EHWD Project Management and Controls (PSL_Drill_Manager) McEwen 100% Labor Hours SE $115 $50 35% 10/01/18 05/28/25 1 173 173 173 173 173 173 173 173 173 173 173 173 $11,678 $11,678 $11,678 $11,678 $11,678 $11,678 $11,678 $11,678 $11,678 $11,678 $11,678 $11,678 $140,130 53% $74,269 $223,717 -$2,535 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.325 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $125,000 53% $66,250 $203,852 $74,989 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.325 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $125,000 53% $66,250 $208,235 $208,235 154.32 154.32 154.32 154.32 154.32 154.32 154.32 154.32 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $10,417 $0 $0 $0 $0 $83,333 53% $44,166 $141,808 $206,761 $218,063 $221,815 $226,252 $128,863 $1,001,753 $777,611 Labor - LoE Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.1 EHWD Project Management and Controls 1.2.1.1 EHWD Project Management and Controls marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1487d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.1 1.2.1.1 $18,643 $18,643 $18,643 $18,643 $18,643 $18,643 $18,643 $18,643 $18,643 $18,643 $18,643 $18,643 1.2.1.1 $16,988 $16,988 $16,988 $16,988 $16,988 $16,988 $16,988 $16,988 $16,988 $16,988 $16,988 $16,988 1.2.1.1 $17,353 $17,353 $17,353 $17,353 $17,353 $17,353 $17,353 $17,353 $17,353 $17,353 $17,353 $17,353 1.2.1.1 $17,726 $17,726 $17,726 $17,726 $17,726 $17,726 $17,726 $17,726 $0 $0 $0 $0 1.2.1.1 $9,026 $9,026 $9,026 $9,026 $9,026 $9,026 $9,026 $9,026 $9,026 $9,026 $9,026 $9,026 $108,311 1.2.1.1 $3,159.08 $3,159.08 $3,159.08 $3,159.08 $3,159.08 $3,159.08 $3,159.08 $3,159.08 $3,159.08 $3,159.08 $3,159.08 $3,159.08 $37,909 1.2.1.1 $6,458.07 $6,458.07 $6,458.07 $6,458.07 $6,458.07
42 1.2 1.2.1.1 C UW EHWD Project Management and Controls (PSL_Drill_Manager) McEwen M & S $1 $1 0% 10/01/18 05/28/25 1 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 53% $530 $1,530 -$3,060 1000 1000 1000 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $3,000 53% $1,590 $4,590 $0 1000 1000 1000 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $3,000 53% $1,590 $4,590 $4,590 1000 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 53% $530 $1,530 $4,590 $4,590 $4,590 $4,590 $4,590 $22,950 $12,240 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.1 EHWD Project Management and Controls 1.2.1.1 EHWD Project Management and Controls marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1487d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.1 1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 1.2.1.1 $0 $0 $1,530 $0 $0 $0 $1,530 $0 $0 $0 $1,530 $0 1.2.1.1 $0 $0 $1,530 $0 $0 $0 $1,530 $0 $0 $0 $1,530 $0 1.2.1.1 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 1.2.1.1 $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 1.2.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
43 1.2 1.2.1.2 C PSL Logistics Review and Rebaselining Support (PSL_Drill_Manager) Gibson 7% Labor Hours EN $115 0% 10/01/21 03/17/22 20 20 20 20 20 32 $2,300 $2,300 $2,300 $2,300 $2,300 $3,680 $0 $0 $0 $0 $0 $0 $15,180 0% $0 $15,840 $15,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $15,840 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 EHWD Project Management and Controls 1.2.1.2 EHWD Project Management and Controls ianmcewen@icecube.wisc.edu 09/29/21 2:18 PM 1487d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2 1.2.1.2 $2,400 $2,400 $2,400 $2,400 $2,400 $3,840 $0 $0 $0 $0 $0 $0 1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2 $2,400 $2,400 $2,400 $2,400 $2,400 $3,840 $0 $0 $0 $0 $0 $0 $15,840 1.2.1.2 $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 1.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
44 1.2 1.2.1.2.4.1 P PSL 2021-22 Systems Engineering (Terry Benson) Benson 60% Labor Hours EN $115 $115 0% 02/15/22 08/15/22 90 90 90 90 90 90 90 90 90 90 90 90 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $124,200 0% $0 $129,598 -$1,502 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $131,100 $85,427 $129,598 Labor - LoE Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 258d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.4.1 1.2.1.2.4.1 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 1.2.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $10,800 $129,598 1.2.1.2.4.1 $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 1.2.1.2.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
45 1.2 1.2.1.2.4.1 P PSL 2021-22 Systems Engineering Support Birrittella 54% Labor Hours EN $115 $115 0% 02/15/22 08/15/22 75 75 75 75 75 75 140 75 75 75 75 75 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $16,100 $8,625 $8,625 $8,625 $8,625 $8,625 $110,975 0% $0 $115,798 $74,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $41,400 $61,019 $115,798 Labor - LoE Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering ianmcewen@icecube.wisc.edu 09/29/21 2:18 PM 258d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.4.1 1.2.1.2.4.1 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $16,800 $9,000 $9,000 $9,000 $9,000 $9,000 1.2.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $16,800 $9,000 $9,000 $9,000 $9,000 $9,000 $115,798 1.2.1.2.4.1 $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 1.2.1.2.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
46 1.2 1.2.1.2.4.1.1 C PSL Compile Parameters Documentation 0% Labor Hours EN $115 $115 0% 04/15/22 04/15/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 258d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.4.1.1 1.2.1.2.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.1 $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 1.2.1.2.4.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
47 1.2 1.2.1.2.4.1.2 C PSL P&ID and Instrumentation List Development 0% Labor Hours EN $115 $115 0% 04/15/22 04/15/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 258d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.4.1.2 1.2.1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.2 $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 1.2.1.2.4.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
48 1.2 1.2.1.2.4.1.3 C PSL Close-out IV&T 0% Labor Hours EN $115 $115 0% 04/15/22 04/15/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 258d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.4.1.3 1.2.1.2.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.3 $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 1.2.1.2.4.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
49 1.2 1.2.1.2.4.1.4 C PSL Review/Edit Drill Procedures 0% Labor Hours EN $115 $115 0% 02/15/22 08/15/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 258d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.4.1.4 1.2.1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.4 $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 1.2.1.2.4.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
50 1.2 1.2.1.2.4.1.5 C PSL Develop Process Control Narrative 0% Labor Hours EN $115 $115 0% 02/15/22 08/15/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 258d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.4.1.5 1.2.1.2.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.5 $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 1.2.1.2.4.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
51 1.2 1.2.1.2.4.1.6 C PSL Drill Advisory Panel 0% Labor Hours EN $115 $115 0% 04/15/22 04/15/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 258d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.4.1.6 1.2.1.2.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.4.1.6 $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 1.2.1.2.4.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
52 1.2 1.2.1.2.5 P PSL 2022-23 Systems Engineering (Terry Benson) Benson 0% Labor Hours EN $115 $115 0% 10/01/22 09/29/23 600 hrs - off ice, 500 hrs on-ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 90 90 90 90 90 90 90 90 90 90 90 90 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $124,200 0% $0 $132,384 $5,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $126,500 $105,808 $132,384 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.5 1.2.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.5 $11,032 $11,032 $11,032 $11,032 $11,032 $11,032 $11,032 $11,032 $11,032 $11,032 $11,032 $11,032 1.2.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.5 $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 1.2.1.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
53 1.2 1.2.1.2.5 P PSL 2022-23 Systems Engineering Support Birrittella 0% Labor Hours EN $115 $115 0% 10/01/22 09/29/23 150 hrs - off-ice, 300 hrs on-ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 15 15 15 15 15 15 80 15 15 15 15 15 $1,725 $1,725 $1,725 $1,725 $1,725 $1,725 $9,200 $1,725 $1,725 $1,725 $1,725 $1,725 $28,175 0% $0 $30,032 -$21,718 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $51,750 $43,568 $30,032 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.5 1.2.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.5 $1,839 $1,839 $1,839 $1,839 $1,839 $1,839 $9,806 $1,839 $1,839 $1,839 $1,839 $1,839 1.2.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.5 $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 1.2.1.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
54 1.2 1.2.1.2.6 P PSL 2023-24 Systems Engineering (Terry Benson) Benson 0% Labor Hours EN $115 $115 0% 10/01/23 09/27/24 600 hrs - off ice, 500 hrs on-ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$126,500 90 90 90 90 90 90 90 90 90 90 90 90 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $124,200 0% $0 $135,231 $135,231 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $126,500 $105,808 $135,231 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.6 1.2.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.6 $11,269 $11,269 $11,269 $11,269 $11,269 $11,269 $11,269 $11,269 $11,269 $11,269 $11,269 $11,269 1.2.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.6 $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 1.2.1.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
55 1.2 1.2.1.2.6 P PSL 2023-24 Systems Engineering Support Birrittella 0% Labor Hours EN $115 $115 0% 10/01/23 09/27/24 150 hrs - off-ice, 300 hrs on-ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$51,750 15 15 15 15 15 15 80 15 15 15 15 15 $1,725 $1,725 $1,725 $1,725 $1,725 $1,725 $9,200 $1,725 $1,725 $1,725 $1,725 $1,725 $28,175 0% $0 $30,677 $30,677 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $51,750 $43,568 $30,677 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.6 1.2.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.6 $1,878 $1,878 $1,878 $1,878 $1,878 $1,878 $10,017 $1,878 $1,878 $1,878 $1,878 $1,878 1.2.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.6 $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 1.2.1.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
56 1.2 1.2.1.2.7 P PSL 2024-25 Systems Engineering (Terry Benson) Benson 0% Labor Hours EN $115 0% 10/01/24 05/30/25 600 hrs - off ice, 500 hrs on-ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 90 90 90 90 90 45 45 45 $10,350 $10,350 $10,350 $10,350 $10,350 $5,175 $5,175 $5,175 $0 $0 $0 $0 $67,275 0% $0 $74,825 $74,825 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.7 1.2.1.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.7 $11,512 $11,512 $11,512 $11,512 $11,512 $5,756 $5,756 $5,756 $0 $0 $0 $0 1.2.1.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.7 $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 1.2.1.2.7 $0.00 $0.00 $0.00 $0.00 $0.00
57 1.2 1.2.1.2.7.1 P PSL 2024-25 Systems Engineering Support Birrittella 0% Labor Hours EN $115 0% 10/01/24 05/30/25 150 hrs - off-ice, 300 hrs on-ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 15 15 15 15 15 15 $1,725 $1,725 $1,725 $1,725 $1,725 $1,725 $0 $0 $0 $0 $0 $0 $10,350 0% $0 $11,512 $11,512 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.2 Systems Engineering 1.2.1.2 Systems Engineering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.2.7.1 1.2.1.2.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.7.1 $1,919 $1,919 $1,919 $1,919 $1,919 $1,919 $0 $0 $0 $0 $0 $0 1.2.1.2.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.2.7.1 $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 1.2.1.2.7.1 $0.00 $0.00 $0.00 $0.00 $0.00
58 1.2 1.2.1.3.1 C PSL 2018-19 Quality & Safety (PSL_Safety_Mgr) Zernick 0% Labor Hours EN $115 $115 0% 10/01/18 09/30/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $86,250 $0 $86,250 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.1 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $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 1.2.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
59 1.2 1.2.1.3.1 C PSL Training & Safety Equipment M & S $1 $1 0% 10/01/18 09/30/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $7,650 $0 $7,650 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.1 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.1 $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 1.2.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
60 1.2 1.2.1.3.2 C PSL 2019-20 Quality & Safety (PSL_Safety_Mgr) Zernick 0% Labor Hours EN $115 $115 0% 10/01/19 09/30/20 Removed all of Safety Manager from 1.2. Moved all to 1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $105,570 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 314d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.2 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $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 1.2.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
61 1.2 1.2.1.3.2 C PSL Training & Safety Equipment M & S $1 $1 0% 10/01/19 09/30/20 $4,500 - Added sub-contract safety training (MATC for Electrical, Rigging, Plumbing)
$4,500 - Safety equipment (hard hats, shoes, safety glasses, gloves, hearing protection, heat pads, FA kits, etc)		 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $13,770 $9,180 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 314d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.2 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.2 $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 1.2.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
62 1.2 1.2.1.3.3 C PSL 2020-21 Quality & Safety (PSL_Safety_Mgr) Zernick 0% Labor Hours EN $115 $115 0% 10/01/20 09/30/21 1 Removed all of Safety Manager from 1.2. Moved all to 1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $107,681 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.3 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $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 1.2.1.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
63 1.2 1.2.1.3.3 C PSL Training & Safety Equipment M & S $1 $1 0% 10/01/20 09/30/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $10,710 $10,710 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.3 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.3 $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 1.2.1.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
64 1.2 1.2.1.3.4 C PSL 2021-22 Quality & Safety (PSL_Safety_Mgr) Zernick 0% Labor Hours EN $115 $115 0% 10/01/21 09/30/22 Removed all of Safety Manager from 1.2. Moved all to 1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $109,835 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.4 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.4 $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 1.2.1.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
65 1.2 1.2.1.3.4 C PSL Training & Safety Equipment M & S $1 $1 0% 10/01/21 09/30/22 2500 2500 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $2,500 $0 $5,000 53% $2,650 $7,650 -$6,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $13,770 $13,770 $7,650 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.4 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $3,825 $0 $0 $3,825 $0 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.4 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $2,500 $0 $5,000 1.2.1.3.4 $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 1.2.1.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
66 1.2 1.2.1.3.5 C PSL 2022-23 Quality & Safety (PSL_Safety_Mgr) Zernick 0% Labor Hours EN $115 $115 0% 10/01/22 09/29/23 Removed all of Safety Manager from 1.2. Moved all to 1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $112,032 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.5 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.5 $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 1.2.1.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
67 1.2 1.2.1.3.5 C PSL Training & Safety Equipment M & S $1 $1 0% 10/01/22 09/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 2500 2500 2500 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $2,500 $0 $7,500 53% $3,975 $11,475 $6,885 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $4,590 $4,590 $11,475 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.5 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $3,825 $3,825 $0 $3,825 $0 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.5 $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 1.2.1.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
68 1.2 1.2.1.3.6 C PSL 2023-24 Quality & Safety (PSL_Safety_Mgr) Zernick 0% Labor Hours EN $115 0% 10/01/23 09/27/24 Removed all of Safety Manager from 1.2. Moved all to 1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.6 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.6 $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 1.2.1.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
69 1.2 1.2.1.3.6 C PSL Training & Safety Equipment M & S $1 0% 10/01/23 09/27/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 2500 2500 5000 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $5,000 $0 $0 $10,000 53% $5,300 $15,300 $15,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $15,300 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.6 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $3,825 $3,825 $0 $7,650 $0 $0 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.6 $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 1.2.1.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
70 1.2 1.2.1.3.7 C PSL 2024-25 Quality & Safety (PSL_Safety_Mgr) Zernick 0% Labor Hours EN $115 0% 10/01/24 03/31/25 Removed all of Safety Manager from 1.2. Moved all to 1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.7 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $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 1.2.1.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
71 1.2 1.2.1.3.7 C PSL Training & Safety Equipment M & S $1 0% 10/01/24 03/31/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.3 Drill Quality and Safety 1.2.1.3 Drill Quality and Safety marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.3.7 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.3.7 $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 1.2.1.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
72 1.2 1.2.1.4.1 C PSL 2018-19 Travel Travel $1 $1 0% 10/01/18 09/30/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $16,065 $0 $16,065 $0 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.4 Travel 1.2.1.4 Travel marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.4.1 1.2.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.1 $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 1.2.1.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
73 1.2 1.2.1.4.2 C PSL 2019-20 Travel Travel $1 $1 0% 10/01/19 09/30/20 IVG Acceptance Visit (Italy) (2x1) - April, 2020 (total $7,000)
Denver, CO, ASC (5x1) - April (total $9,000)
Vendor Visits, Misc (2x2) - May & July (total $7,200)		 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $35,496 $16,542 $0 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.4 Travel 1.2.1.4 Travel marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 314d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.4.2 1.2.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.2 $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 1.2.1.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
74 1.2 1.2.1.4.3 C PSL 2020-21 Travel Travel $1 $1 0% 10/01/20 09/30/21 1 Vendor Visits, Misc (2x2) - May & July (total $7,200) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $16,200 $16,873 $0 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.4 Travel 1.2.1.4 Travel marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.4.3 1.2.1.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.3 $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 1.2.1.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
75 1.2 1.2.1.4.4 C PSL 2021-22 Travel Travel $1 $1 0% 10/01/21 09/30/22 Collab Mtg (Foreign) (1x1), Sept ($3,500)
Denver, CO, ASC (5x1) - April (total $9,000)
Vendor Visits, Misc (2x2) - May & July (total $7,200)		 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$19,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $19,700 $17,211 $0 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.4 Travel 1.2.1.4 Travel marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.4.4 1.2.1.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.4 $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 1.2.1.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
76 1.2 1.2.1.4.5 C PSL 2022-23 Travel Travel $1 $1 0% 10/01/22 06/30/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 9000 3600 3600 3600 $0 $0 $0 $0 $9,000 $3,600 $0 $3,600 $0 $0 $0 $19,800 53% $10,494 $30,294 $30,294 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $17,555 $30,294 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.4 Travel 1.2.1.4 Travel marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.4.5 1.2.1.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.5 $5,508 $0 $0 $0 $0 $13,770 $5,508 $0 $5,508 $0 $0 $0 1.2.1.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.5 $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 1.2.1.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
77 1.2 1.2.1.4.6 C PSL 2023-24 Travel Travel $1 $1 0% 10/01/23 06/28/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 9000 3600 3600 $0 $0 $0 $0 $0 $9,000 $3,600 $0 $3,600 $0 $0 $0 $16,200 53% $8,586 $24,786 $24,786 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $17,555 $24,786 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.4 Travel 1.2.1.4 Travel marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 234d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.4.6 1.2.1.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.6 $0 $0 $0 $0 $0 $13,770 $5,508 $0 $5,508 $0 $0 $0 1.2.1.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.4.6 $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 1.2.1.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
78 1.2 1.2.1.5.1.1 C PSL Crate: MHP Replacements & Spares to PTH (Comsur) 1% Labor Hours EN $115 $115 0% 10/15/21 11/01/21 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $1,840 0% $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,920 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.1 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $960 $0 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $960 $0 $1,920 1.2.1.5.1.1 $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 1.2.1.5.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
79 1.2 1.2.1.5.1.1 C PSL Crate: MHP Replacements & Spares to PTH (Comsur) M & S $1 $1 0% 10/15/21 11/01/21 400 400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $400 $0 $800 53% $424 $1,224 $1,224 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,224 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.1 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $612 $612 $0 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $400 $0 $800 1.2.1.5.1.1 $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 1.2.1.5.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
80 1.2 1.2.1.5.1.2 C PSL Crate: PHS Replacements & Spares to PTH (Comsur) 1% Labor Hours EN $115 $115 0% 10/15/21 11/04/21 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $1,840 0% $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,920 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.2 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $960 $0 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $960 $0 $1,920 1.2.1.5.1.2 $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 1.2.1.5.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
81 1.2 1.2.1.5.1.2 C PSL Crate: PHS Replacements & Spares to PTH (Comsur) M & S EN $115 $1 0% 10/15/21 11/04/21 75 75 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75 $75 $0 $150 53% $80 $230 $230 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $230 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.2 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $115 $115 $0 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75 $75 $0 $150 1.2.1.5.1.2 $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 1.2.1.5.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
82 1.2 1.2.1.5.1.3 C PSL Crate: Fuel Systems & Tower Components to PTH (Comsur) 1% Labor Hours TE $115 $77 0% 10/15/21 11/04/21 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $693 $693 $0 $1,386 0% $0 $1,446 $1,446 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,446 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.3 1.2.1.5.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $723 $723 $0 1.2.1.5.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $723 $723 $0 $1,446 1.2.1.5.1.3 $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 1.2.1.5.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
83 1.2 1.2.1.5.1.4 C PSL Crate: TOS Components & Spares to PTH (Comsur) 1% Labor Hours EN $115 $115 0% 10/15/21 11/04/21 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $2,760 0% $0 $2,880 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,815 $2,880 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.4 1.2.1.5.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 1.2.1.5.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 $2,880 1.2.1.5.1.4 $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 1.2.1.5.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
84 1.2 1.2.1.5.1.5 C PSL Crate: Control Systems Components to PTH (Comsur) 0% Labor Hours EN $115 $115 0% 07/15/21 07/23/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,003 $2,003 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,815 $2,003 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.5 1.2.1.5.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $2,003 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $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 1.2.1.5.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
85 1.2 1.2.1.5.1.5 C PSL Crate: Control Systems Components to PTH (Comsur) M & S $1 0% 07/15/21 07/23/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 16 $16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16 53% $8 $24 $24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $24 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.5 1.2.1.5.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.5 $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 1.2.1.5.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
86 1.2 1.2.1.5.1.6 C PSL Crate: ARA Drill Subsystem Parts to PTH (Comsur) 1% Labor Hours TE $81 $77 0% 07/15/21 07/23/21 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $616 $0 $1,232 0% $0 $1,286 $1,286 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,983 $1,286 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.6 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $643 $0 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $643 $0 $1,286 1.2.1.5.1.6 $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 1.2.1.5.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
87 1.2 1.2.1.5.1.6 C PSL Crate: ARA Drill Subsystem Parts to PTH (Comsur) M & S $1 0% 07/15/21 07/23/21 50 50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50 $50 $0 $100 53% $53 $153 $153 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $153 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.6 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $77 $77 $0 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50 $50 $0 $100 1.2.1.5.1.6 $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 1.2.1.5.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
88 1.2 1.2.1.5.1.7 C PSL Crate: Shop Parts, Spares, etc. to PTH (Comsur) 1% Labor Hours TE $81 $77 0% 10/15/21 11/04/21 1 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $616 $0 $1,232 0% $0 $1,286 $1,286 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $3,305 $1,286 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 18d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.7 1.2.1.5.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $643 $0 1.2.1.5.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $643 $0 $1,286 1.2.1.5.1.7 $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 1.2.1.5.1.7 $0.00 $0.00 $0.00 $0.00 $0.00
89 1.2 1.2.1.5.1.8 C PSL Crate: GEN-2, 3, PDM - Ship Components, Repair Parts to PTH (Comsur) 0% Labor Hours EN $115 $115 0% 01/19/21 02/08/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,877 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.8 1.2.1.5.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.8 $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 1.2.1.5.1.8 $0.00 $0.00 $0.00 $0.00 $0.00
90 1.2 1.2.1.5.1.9 C PSL Crate: Elect. Distribution System Components to PTH (Comsur) 2% Labor Hours TE $115 $77 0% 10/15/21 11/04/21 1 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $1,232 $0 $2,464 0% $0 $2,571 $2,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,322 $2,571 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.9 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,286 $1,286 $0 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,286 $1,286 $0 $2,571 1.2.1.5.1.9 $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 1.2.1.5.1.9 $0.00 $0.00 $0.00 $0.00 $0.00
91 1.2 1.2.1.5.1.9 C PSL Crate: Elect. Distribution System Components to PTH (Comsur) M & S $1 0% 10/15/21 11/04/21 800 800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $800 $0 $1,600 53% $848 $2,448 $2,448 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,448 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.9 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,224 $1,224 $0 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $800 $0 $1,600 1.2.1.5.1.9 $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 1.2.1.5.1.9 $0.00 $0.00 $0.00 $0.00 $0.00
92 1.2 1.2.1.5.1.10 C PSL Crate: WT Repair Parts, Replacements to PTH (Comsur) 0% Labor Hours TE $1 $77 0% 10/01/21 10/21/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,224 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.10 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $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 1.2.1.5.1.10 $0.00 $0.00 $0.00 $0.00 $0.00
93 1.2 1.2.1.5.1.10 C PSL Crate: WT Repair Parts, Replacements to PTH (Comsur) M & S $1 0% 10/01/21 10/21/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.10 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.10 $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 1.2.1.5.1.10 $0.00 $0.00 $0.00 $0.00 $0.00
94 1.2 1.2.1.5.1.11 C PSL Crate: MDS Internal Hoses & Spares to PTH (Comsur) 1% Labor Hours EN $115 $115 0% 10/15/21 11/04/21 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $2,760 0% $0 $2,880 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,815 $2,880 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.11 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 $2,880 1.2.1.5.1.11 $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 1.2.1.5.1.11 $0.00 $0.00 $0.00 $0.00 $0.00
95 1.2 1.2.1.5.1.11 C PSL Crate: MDS Internal Hoses & Spares to PTH (Comsur) M & S $1 0% 10/15/21 11/04/21 495 495 $0 $0 $0 $0 $0 $0 $0 $0 $0 $495 $495 $0 $990 53% $525 $1,515 $1,515 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,515 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.11 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $757 $757 $0 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $495 $495 $0 $990 1.2.1.5.1.11 $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 1.2.1.5.1.11 $0.00 $0.00 $0.00 $0.00 $0.00
96 1.2 1.2.1.5.1.12 C PSL Crate: Condensate Management Components to PTH (Comsur) 2% Labor Hours TE $81 $77 0% 10/15/22 11/03/22 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $1,232 $0 $2,464 0% $0 $2,571 $2,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,983 $2,571 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.12 1.2.1.5.1.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,286 $1,286 $0 1.2.1.5.1.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,286 $1,286 $0 $2,571 1.2.1.5.1.12 $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 1.2.1.5.1.12 $0.00 $0.00 $0.00 $0.00 $0.00
97 1.2 1.2.1.5.1.13 C PSL Crate: Pump Repair/Replace Components to PTH (Comsur) 0% Labor Hours EN $1 $115 0% 10/15/21 11/04/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $918 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.13 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $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 1.2.1.5.1.13 $0.00 $0.00 $0.00 $0.00 $0.00
98 1.2 1.2.1.5.1.13 C PSL Crate: Pump Repair/Replace Components to PTH (Comsur) M & S EN $1 0% 10/15/21 11/04/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.13 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.13 $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 1.2.1.5.1.13 $0.00 $0.00 $0.00 $0.00 $0.00
99 1.2 1.2.1.5.1.14 C PSL Crate: Hose Reel Heating System to PTH (Vessel) 0% Labor Hours TE $81 $77 0% 10/01/22 10/18/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 0% $0 $657 $657 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $1,983 $657 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.14 1.2.1.5.1.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $657 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $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 1.2.1.5.1.14 $0.00 $0.00 $0.00 $0.00 $0.00
100 1.2 1.2.1.5.1.14 C PSL Crate: Hose Reel Heating System to PTH (Vessel) M & S $1 0% 10/01/22 10/18/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1200 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 53% $636 $1,836 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,836 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.14 1.2.1.5.1.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.14 $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 1.2.1.5.1.14 $0.00 $0.00 $0.00 $0.00 $0.00
101 1.2 1.2.1.5.1.15 C PSL Prepare: Cable Reels Main and RWCR to PTH (Vessel) 1% Labor Hours TE $77 0% 10/15/21 11/17/21 16 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,286 $1,286 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,286 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.15 1.2.1.5.1.15 $1,286 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.15 $1,286 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,286 1.2.1.5.1.15 $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 1.2.1.5.1.15 $0.00 $0.00 $0.00 $0.00 $0.00
102 1.2 1.2.1.5.1.15 C PSL Prepare: Cable Reels Main and RWCR to PTH (Vessel) M & S $1 0% 10/15/21 11/17/21 3000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 53% $1,590 $4,590 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,590 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.15 1.2.1.5.1.15 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.15 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 1.2.1.5.1.15 $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 1.2.1.5.1.15 $1,590.00 $0.00 $0.00 $0.00 $0.00
103 1.2 1.2.1.5.1.16 C PSL Prepare: Surface Hose to PTH Outdoor Storage MCM (Vessel) 0% Labor Hours EN $115 0% 11/06/20 11/16/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.16 1.2.1.5.1.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.16 $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 1.2.1.5.1.16 $0.00 $0.00 $0.00 $0.00 $0.00
104 1.2 1.2.1.5.1.17 C PSL Crate: Spare Main Drill & Combo Cables to PTH (Vessel) 0% Labor Hours EN $115 0% 10/06/22 11/08/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 8 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,961 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.17 1.2.1.5.1.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $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 1.2.1.5.1.17 $0.00 $0.00 $0.00 $0.00 $0.00
105 1.2 1.2.1.5.1.17 C PSL Crate: Spare Main Drill & Combo Cables to PTH (Vessel) M & S $1 0% 10/06/22 11/08/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 25 25 $25 $25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50 53% $27 $77 $77 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $77 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.17 1.2.1.5.1.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $38 $38 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.17 $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 1.2.1.5.1.17 $0.00 $0.00 $0.00 $0.00 $0.00
106 1.2 1.2.1.5.1.18 C PSL Prepare: GEN-2, 3, PDM - Skis from to PTH (Vessel) 0% Labor Hours EN $115 0% 12/06/20 01/06/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.18 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $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 1.2.1.5.1.18 $0.00 $0.00 $0.00 $0.00 $0.00
107 1.2 1.2.1.5.1.18 C PSL Prepare: GEN-2, 3, PDM - Skis from to PTH (Vessel) M & S $1 0% 12/06/20 01/06/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.18 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.18 $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 1.2.1.5.1.18 $0.00 $0.00 $0.00 $0.00 $0.00
108 1.2 1.2.1.5.1.19 C PSL Crate: Generator Hoods to PTH (Vessel) 0% Labor Hours TE $77 0% 11/06/20 11/16/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.19 1.2.1.5.1.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.19 $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 1.2.1.5.1.19 $0.00 $0.00 $0.00 $0.00 $0.00
109 1.2 1.2.1.5.1.20 C PSL Crate: Drill Heads, Spare Parts to PTH (Vessel) Store in ICL 0% Labor Hours EN $115 0% 10/01/23 10/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $2,760 0% $0 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,942 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.20 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,942 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.20 $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 1.2.1.5.1.20 $0.00 $0.00 $0.00 $0.00 $0.00
110 1.2 1.2.1.5.1.20 C PSL Crate: Drill Heads, Spare Parts to PTH (Vessel) Store in ICL M & S $1 0% 10/01/23 10/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1005 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,005 $1,005 53% $533 $1,538 $1,538 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,538 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.20 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,538 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.20 $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 1.2.1.5.1.20 $0.00 $0.00 $0.00 $0.00 $0.00
111 1.2 1.2.1.5.1.21 C PSL Crate: Repair/Replacement Components to PTH (Comsur) 1% Labor Hours TE $77 0% 07/01/23 07/19/23 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $616 $0 $1,232 0% $0 $1,286 $1,286 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,286 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.21 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $643 $0 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $643 $0 $1,286 1.2.1.5.1.21 $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 1.2.1.5.1.21 $0.00 $0.00 $0.00 $0.00 $0.00
112 1.2 1.2.1.5.1.21 C PSL Crate: Repair/Replacement Components to PTH (Comsur) M & S $1 0% 07/01/23 07/19/23 125 125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $125 $0 $250 53% $133 $383 $383 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $383 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.21 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $191 $191 $0 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $125 $0 $250 1.2.1.5.1.21 $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 1.2.1.5.1.21 $0.00 $0.00 $0.00 $0.00 $0.00
113 1.2 1.2.1.5.1.22 C PSL Crate: SES Interconnect Materials/Parts to PTH (Comsur) 2% Labor Hours EN $115 0% 10/12/22 10/31/22 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $1,840 $0 $3,680 0% $0 $3,840 $3,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,840 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.22 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 $1,920 $0 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 $1,920 $0 $3,840 1.2.1.5.1.22 $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 1.2.1.5.1.22 $0.00 $0.00 $0.00 $0.00 $0.00
114 1.2 1.2.1.5.1.22 C PSL Crate: SES Interconnect Materials/Parts to PTH (Comsur) M & S $1 0% 10/12/22 10/31/22 150 150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150 $150 $0 $300 53% $159 $459 $459 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $459 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.22 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230 $230 $0 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150 $150 $0 $300 1.2.1.5.1.22 $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 1.2.1.5.1.22 $0.00 $0.00 $0.00 $0.00 $0.00
115 1.2 1.2.1.5.1.23 C PSL Crate: Control Systems Components to PTH (Comsur) 2% Labor Hours EN $115 0% 07/05/22 07/22/22 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $4,600 0% $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,800 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.23 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $4,800 1.2.1.5.1.23 $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 1.2.1.5.1.23 $0.00 $0.00 $0.00 $0.00 $0.00
116 1.2 1.2.1.5.1.23 C PSL Crate: Control Systems Components to PTH (Comsur) M & S $1 0% 07/05/22 07/22/22 612 612 $0 $0 $0 $0 $0 $0 $0 $0 $0 $612 $612 $0 $1,224 53% $649 $1,873 $1,873 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,873 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.23 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $936 $936 $0 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $612 $612 $0 $1,224 1.2.1.5.1.23 $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 1.2.1.5.1.23 $0.00 $0.00 $0.00 $0.00 $0.00
117 1.2 1.2.1.5.1.24 C PSL Crate: Drill Filtration & Degassing Equipment to PTH (Comsur) 0% Labor Hours EN $115 0% 10/19/21 11/08/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,961 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.24 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $981 $981 $0 $0 $0 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.24 $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 1.2.1.5.1.24 $0.00 $0.00 $0.00 $0.00 $0.00
118 1.2 1.2.1.5.1.24 C PSL Crate: Drill Filtration & Degassing Equipment to PTH (Comsur) M & S EN $1 0% 10/19/21 11/08/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 25 25 $0 $0 $0 $0 $0 $0 $0 $25 $25 $0 $0 $0 $50 53% $27 $77 $77 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $77 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.24 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $38 $38 $0 $0 $0 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.24 $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 1.2.1.5.1.24 $0.00 $0.00 $0.00 $0.00 $0.00
119 1.2 1.2.1.5.1.25 C PSL Crate: Resupply to PTH (Vessel) 0% Labor Hours EN $115 0% 06/06/23 07/04/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 250 250 $0 $0 $0 $0 $0 $0 $0 $0 $28,750 $28,750 $0 $0 $57,500 0% $0 $61,289 $61,289 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $61,289 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.25 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $30,645 $30,645 $0 $0 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.25 $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 1.2.1.5.1.25 $0.00 $0.00 $0.00 $0.00 $0.00
120 1.2 1.2.1.5.1.25 C PSL Crate: Resupply to PTH (Vessel) M & S EN $1 0% 06/06/23 07/04/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.1.25 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.1.25 $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 1.2.1.5.1.25 $0.00 $0.00 $0.00 $0.00 $0.00
121 1.2 1.2.1.5.2.1 C PSL Ship: MHP Replacements & Spares to PTH (Comsur) M & S $1 $1 0% 11/15/21 11/15/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,683 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.1 1.2.1.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.1 $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 1.2.1.5.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
122 1.2 1.2.1.5.2.2 C PSL Ship: PHS Replacements & Spares to PTH (Comsur) M & S $1 $1 0% 11/15/21 11/15/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,683 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.2 1.2.1.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.2 $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 1.2.1.5.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
123 1.2 1.2.1.5.2.3 C PSL Ship: Fuel Systems & Tower Components to PTH (Comsur) M & S $1 $1 0% 11/15/21 11/15/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,683 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.3 1.2.1.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.3 $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 1.2.1.5.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
124 1.2 1.2.1.5.2.4 C PSL Ship: TOS Components & Spares to PTH (Comsur) M & S $1 $1 0% 11/15/21 11/15/21 3672 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,672 $3,672 53% $1,946 $5,618 $5,618 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,672 $5,618 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.4 1.2.1.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,618 1.2.1.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,672 $3,672 1.2.1.5.2.4 $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 1.2.1.5.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
125 1.2 1.2.1.5.2.5 C PSL Ship: GEN-2, 3, PDM - Ship Components, Repair Parts to PTH (Comsur) M & S $81 $1 0% 11/15/21 11/15/21 1 500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 53% $265 $765 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $3,371 $765 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.5 1.2.1.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 1.2.1.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 1.2.1.5.2.5 $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 1.2.1.5.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
126 1.2 1.2.1.5.2.6 C PSL Ship: Control Systems Components to PTH (Comsur) M & S $1 $1 0% 08/01/22 08/01/22 1 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,377 $1,530 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.6 1.2.1.5.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 1.2.1.5.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 1.2.1.5.2.6 $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 1.2.1.5.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
127 1.2 1.2.1.5.2.7 C PSL Ship: Elec. Distribution System to PTH (Comsur) M & S $1 $1 0% 11/15/22 11/15/22 1 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $22,950 $1,530 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.7 1.2.1.5.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 1.2.1.5.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 1.2.1.5.2.7 $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 1.2.1.5.2.7 $0.00 $0.00 $0.00 $0.00 $0.00
128 1.2 1.2.1.5.2.8 C PSL Ship: WT Repair Parts, Replacements to PTH (Comsur) M & S $1 0% 11/15/22 11/15/22 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,530 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.8 1.2.1.5.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 1.2.1.5.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 1.2.1.5.2.8 $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 1.2.1.5.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
129 1.2 1.2.1.5.2.9 C PSL Ship: Pump Repair/Replace Components to PTH (Comsur) M & S $1 0% 11/15/22 11/15/22 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,530 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.9 1.2.1.5.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 1.2.1.5.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 1.2.1.5.2.9 $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 1.2.1.5.2.9 $0.00 $0.00 $0.00 $0.00 $0.00
130 1.2 1.2.1.5.2.10 C PSL Ship: Condensate Management Components to PTH (Comsur) M & S $1 0% 11/15/22 11/15/22 1500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,500 53% $795 $2,295 $2,295 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,295 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.10 1.2.1.5.2.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,295 1.2.1.5.2.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,500 1.2.1.5.2.10 $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 1.2.1.5.2.10 $0.00 $0.00 $0.00 $0.00 $0.00
131 1.2 1.2.1.5.2.11 C PSL Ship: MDS Internal Hoses & Spares to PTH (Comsur) M & S $1 0% 11/15/22 11/15/22 2200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,200 $2,200 53% $1,166 $3,366 $3,366 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,366 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.11 1.2.1.5.2.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,366 1.2.1.5.2.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,200 $2,200 1.2.1.5.2.11 $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 1.2.1.5.2.11 $0.00 $0.00 $0.00 $0.00 $0.00
132 1.2 1.2.1.5.2.12 C PSL Ship: ARA Drill Subsystem Parts to PTH (Comsur) M & S $1 0% 08/01/22 08/01/22 500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 53% $265 $765 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.12 1.2.1.5.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 1.2.1.5.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 1.2.1.5.2.12 $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 1.2.1.5.2.12 $0.00 $0.00 $0.00 $0.00 $0.00
133 1.2 1.2.1.5.2.13 C PSL Ship: Shop Parts, Spares, etc. to PTH (Comsur) M & S $1 0% 11/15/21 11/15/21 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,530 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.13 1.2.1.5.2.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 1.2.1.5.2.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 1.2.1.5.2.13 $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 1.2.1.5.2.13 $0.00 $0.00 $0.00 $0.00 $0.00
134 1.2 1.2.1.5.2.14 C PSL Ship: Cable Reels Main and RWCR to PTH (Vessel) 1% Labor Hours EN $115 0% 11/15/21 11/15/21 16 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,920 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.14 1.2.1.5.2.14 $0 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.14 $0 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 1.2.1.5.2.14 $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 1.2.1.5.2.14 $0.00 $0.00 $0.00 $0.00 $0.00
135 1.2 1.2.1.5.2.14 C PSL Ship: Cable Reels Main and RWCR to PTH (Vessel) M & S $1 0% 11/15/21 11/15/21 3500 $0 $3,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 53% $1,855 $5,355 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,355 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.14 1.2.1.5.2.14 $0 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.14 $0 $3,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 1.2.1.5.2.14 $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 1.2.1.5.2.14 $0.00 $1,855.00 $0.00 $0.00 $0.00
136 1.2 1.2.1.5.2.15 C PSL Ship: Surface Hose to PTH Outdoor Storage MCM (Vessel) M & S $1 0% 02/15/21 02/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.15 1.2.1.5.2.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.15 $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 1.2.1.5.2.15 $0.00 $0.00 $0.00 $0.00 $0.00
137 1.2 1.2.1.5.2.16 C PSL Ship: Spare Main Drill & Combo Cables to PTH (Vessel) M & S $1 $1 0% 11/15/22 11/15/22 1500 $0 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 53% $795 $2,295 $2,295 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,683 $2,295 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.16 1.2.1.5.2.16 $0 $2,295 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.16 $0 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 1.2.1.5.2.16 $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 1.2.1.5.2.16 $0.00 $795.00 $0.00 $0.00 $0.00
138 1.2 1.2.1.5.2.17 C PSL Ship: GEN-2, 3, PDM - Skis from to PTH (Vessel) M & S $1 $1 0% 02/15/21 02/15/21 1 Heavy shipment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $1,683 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.17 1.2.1.5.2.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.17 $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 1.2.1.5.2.17 $0.00 $0.00 $0.00 $0.00 $0.00
139 1.2 1.2.1.5.2.18 C PSL Ship: Generator Hoods to PTH (Vessel) M & S $1 $1 0% 11/15/20 11/15/20 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,683 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.18 1.2.1.5.2.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.18 $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 1.2.1.5.2.18 $0.00 $0.00 $0.00 $0.00 $0.00
140 1.2 1.2.1.5.2.19 C PSL Ship: Hose Reel Heating System to PTH (Vessel) M & S $1 $1 0% 11/15/22 11/15/22 1100 $0 $1,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,100 53% $583 $1,683 $1,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $3,366 $1,683 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.19 1.2.1.5.2.19 $0 $1,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.19 $0 $1,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,100 1.2.1.5.2.19 $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 1.2.1.5.2.19 $0.00 $583.00 $0.00 $0.00 $0.00
141 1.2 1.2.1.5.2.20 C PSL Ship: SES Interconnect Materials/Parts to PTH (Comsur) M & S $1 $1 0% 11/15/22 11/15/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 3500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $3,500 53% $1,855 $5,355 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,366 $5,355 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.20 1.2.1.5.2.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,355 1.2.1.5.2.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.20 $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 1.2.1.5.2.20 $0.00 $0.00 $0.00 $0.00 $0.00
142 1.2 1.2.1.5.2.21 C PSL Ship: Repair/Replacement Components to PTH (Comsur) M & S $1 $1 0% 08/01/22 08/01/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,100 $1,100 53% $583 $1,683 $1,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,683 $1,683 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.21 1.2.1.5.2.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,683 1.2.1.5.2.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.21 $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 1.2.1.5.2.21 $0.00 $0.00 $0.00 $0.00 $0.00
143 1.2 1.2.1.5.2.22 C PSL Ship: Drill Filtration & Degassing Equipment to PTH (Comsur) M & S $1 0% 11/15/21 11/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,100 $1,100 53% $583 $1,683 $1,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,683 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.22 1.2.1.5.2.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,683 1.2.1.5.2.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.22 $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 1.2.1.5.2.22 $0.00 $0.00 $0.00 $0.00 $0.00
144 1.2 1.2.1.5.2.23 C PSL Ship: Control Systems Components to PTH (Comsur) M & S $1 0% 09/01/23 09/01/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 3500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $3,500 53% $1,855 $5,355 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,355 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.23 1.2.1.5.2.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,355 1.2.1.5.2.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.23 $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 1.2.1.5.2.23 $0.00 $0.00 $0.00 $0.00 $0.00
145 1.2 1.2.1.5.2.24 C PSL Ship: Drill Heads, Spare Parts to PTH (Vessel) Store in ICL M & S $1 0% 11/15/23 11/15/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1500 $0 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 53% $795 $2,295 $2,295 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,295 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.24 1.2.1.5.2.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.24 $0 $2,295 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.24 $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 1.2.1.5.2.24 $0.00 $0.00 $0.00 $0.00 $0.00
146 1.2 1.2.1.5.2.25 C PSL Ship: Resupply to PTH (Vessel) M & S $1 0% 08/01/24 08/01/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 3500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $3,500 53% $1,855 $5,355 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,355 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.1 Drill Management & Systems Engineering 1.2.1 Drill Management & Systems Engineering 1.2.1.5 Transportation and Logistics 1.2.1.5 Transportation and Logistics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.1.5.2.25 1.2.1.5.2.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,355 $0 1.2.1.5.2.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1.5.2.25 $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 1.2.1.5.2.25 $0.00 $0.00 $0.00 $0.00 $0.00
147 1.2 1.2.2.1.1 C PSL MHP: Identify Parts - Upgrade & Spares (Driller_PSL_Lead) Gibson 0% Labor Hours EN $115 $115 0% 02/04/21 04/28/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,600 $0 $4,600 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.1 1.2.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.1 $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 1.2.2.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
148 1.2 1.2.2.1.2 C PSL MHP: Procure Parts Upgrade & Spares - (Driller_PSL_Lead) Gibson 0% Labor Hours EN $115 $115 0% 04/15/21 08/18/21 8 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 0% $0 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,601 $0 $4,601 $960 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.2 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $960 1.2.2.1.2 $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 1.2.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
149 1.2 1.2.2.1.2 C PSL MHP: Procure Parts Upgrade & Spares - (Driller_PSL_Lead) 1% Labor Hours TE $115 $77 0% 04/15/21 08/18/21 8 8 $0 $0 $0 $0 $0 $0 $616 $616 $0 $0 $0 $0 $1,232 0% $0 $1,286 $1,286 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,601 $0 $4,601 $1,286 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.2 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $643 $643 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $643 $643 $0 $0 $0 $0 $1,286 1.2.2.1.2 $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 1.2.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
150 1.2 1.2.2.1.2 C PSL MHP: Procure Parts Upgrade & Spares - (Driller_PSL_Lead) Undergrad 2% Labor Hours UG $115 $15 0% 04/15/21 08/18/21 20 20 $0 $0 $0 $0 $0 $0 $300 $300 $0 $0 $0 $0 $600 0% $0 $626 $626 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,601 $0 $4,601 $626 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.2 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $313 $313 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $313 $313 $0 $0 $0 $0 $626 1.2.2.1.2 $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 1.2.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
151 1.2 1.2.2.1.2 C PSL MHP: Procure Parts Upgrade & Spares - Stacks Driller_PSL_Lead) CapEx UG $115 $1 0% 04/15/21 08/18/21 26500 26500 $0 $0 $0 $0 $0 $0 $26,500 $26,500 $0 $0 $0 $0 $53,000 53% $0 $53,000 $53,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,601 $0 $4,601 $53,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.2 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $26,500 $26,500 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.2 $0 $0 $0 $0 $0 $0 $26,500 $26,500 $0 $0 $0 $0 $53,000 1.2.2.1.2 $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 1.2.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
152 1.2 1.2.2.1.3 C PSL MHP: Assemble and Test Components (flowmeters. PRV, control boxes) 4% Labor Hours EN HD $1 $115 0% 04/15/22 08/18/22 20 24 26 6 $0 $0 $0 $0 $0 $0 $2,300 $2,760 $2,990 $690 $0 $0 $8,740 0% $0 $9,120 $9,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $43,176 $0 $43,176 $9,120 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.3 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $2,400 $2,880 $3,120 $720 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $2,400 $2,880 $3,120 $720 $0 $0 $9,120 1.2.2.1.3 $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 1.2.2.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
153 1.2 1.2.2.1.3 C PSL MHP: Assemble and Test Components (flowmeters. PRV, control boxes) 2% Labor Hours TE HD $1 $77 0% 04/15/22 08/18/22 8 8 8 8 $0 $0 $0 $0 $0 $0 $616 $616 $616 $616 $0 $0 $2,464 0% $0 $2,571 $2,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $43,176 $0 $43,176 $2,571 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.3 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $643 $643 $643 $643 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $643 $643 $643 $643 $0 $0 $2,571 1.2.2.1.3 $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 1.2.2.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
154 1.2 1.2.2.1.3 C PSL MHP: Assemble and Test Components (flowmeters. PRV, control boxes) CapEx TE HD $1 $1 0% 04/15/22 08/18/22 2932 0 0 0 $0 $0 $0 $0 $0 $0 $2,932 $0 $0 $0 $0 $0 $2,932 53% $0 $2,932 $2,932 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $43,176 $0 $43,176 $2,932 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.3 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $2,932 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.3 $0 $0 $0 $0 $0 $0 $2,932 $0 $0 $0 $0 $0 $2,932 1.2.2.1.3 $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 1.2.2.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
155 1.2 1.2.2.1.4 C PSL MHP: Design and Construct MHP Flush & Pressure Test Kit Benson 1% Labor Hours EN $115 0% 04/15/22 08/18/22 8 8 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $1,840 0% $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,920 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.4 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $960 $960 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $960 $960 $0 $0 $0 $0 $1,920 1.2.2.1.4 $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 1.2.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
156 1.2 1.2.2.1.4 C PSL MHP: Design and Construct MHP Flush & Pressure Test Kit Benson 1% Labor Hours TE $77 0% 04/15/22 08/18/22 12 12 $0 $0 $0 $0 $0 $0 $924 $924 $0 $0 $0 $0 $1,848 0% $0 $1,928 $1,928 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,928 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.4 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $964 $964 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $964 $964 $0 $0 $0 $0 $1,928 1.2.2.1.4 $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 1.2.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
157 1.2 1.2.2.1.4 C PSL MHP: Design and Construct MHP Flush & Pressure Test Kit CapEx EN $1 0% 04/15/22 08/18/22 2650 $0 $0 $0 $0 $0 $0 $2,650 $0 $0 $0 $0 $0 $2,650 53% $0 $2,650 $2,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,650 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.4 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $2,650 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.4 $0 $0 $0 $0 $0 $0 $2,650 $0 $0 $0 $0 $0 $2,650 1.2.2.1.4 $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 1.2.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
158 1.2 1.2.2.1.5 C PSL MHP: Build Electronics Kit for MHP1, Heater 7 0% Labor Hours EN HD $115 0% 04/15/22 08/18/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.5 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $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 1.2.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
159 1.2 1.2.2.1.5 C PSL MHP: Build Electronics Kit for MHP1, Heater 7 CapEx HD $1 0% 04/15/22 08/18/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.5 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.5 $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 1.2.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
160 1.2 1.2.2.1.6 C PSL MHP: Procure Upgrade, Sub-Components, Spares (2022-23) Gibson 0% Labor Hours EN $115 0% 04/15/23 08/17/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 20 20 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,903 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.6 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $2,452 $2,452 $0 $0 $0 $0 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.6 $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 1.2.2.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
161 1.2 1.2.2.1.6 C PSL MHP: Procure Parts Upgrade & Spares - (Driller_PSL_Lead) CapEx HD $1 $1 0% 04/15/23 08/17/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1500 1500 $0 $0 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $3,000 53% $0 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $43,177 $43,177 $3,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.6 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.6 $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 1.2.2.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
162 1.2 1.2.2.1.8 C PSL MHP: Procure and Assemble HPU2 Integration Components 2% Labor Hours EN HD $115 0% 06/15/22 10/18/22 5 5 10 10 10 $0 $0 $0 $0 $0 $0 $575 $575 $1,150 $1,150 $1,150 $0 $4,600 0% $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,800 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.1 Main Heating Plants 1.2.2.1 Main Heating Plants marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.1.8 1.2.2.1.8 $0 $0 $0 $0 $0 $0 $600 $600 $1,200 $1,200 $1,200 $0 1.2.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.1.8 $0 $0 $0 $0 $0 $0 $600 $600 $1,200 $1,200 $1,200 $0 $4,800 1.2.2.1.8 $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 1.2.2.1.8 $0.00 $0.00 $0.00 $0.00 $0.00
163 1.2 1.2.2.2.1 C PSL PHS: Refine PHS Plumbing Upgrade Design Benson 0% Labor Hours EN $115 $115 0% 10/02/20 02/18/21 1 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $460 $460 $0 $0 $920 0% $0 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $960 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.2 Pre Heat System 1.2.2.2 Pre Heat System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 236d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.2.1 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $480 $480 $0 $0 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $480 $480 $0 $0 $960 1.2.2.2.1 $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 1.2.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
164 1.2 1.2.2.2.1 C PSL PHS: Refine PHS Plumbing Upgrade Design Benson CapEx EN $115 $1 0% 10/02/20 02/18/21 1 2500 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $2,500 53% $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,384 $9,384 $2,500 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.2 Pre Heat System 1.2.2.2 Pre Heat System marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 236d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.2.1 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $2,500 1.2.2.2.1 $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 1.2.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
165 1.2 1.2.2.2.2 C PSL PHS: Identify Parts Upgrade & Spares Duling 0% Labor Hours EN $115 $115 0% 10/01/21 06/16/23 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $460 $0 $920 0% $0 $960 $960 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $2,921 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.2 Pre Heat System 1.2.2.2 Pre Heat System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.2.2 1.2.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $480 $480 $0 1.2.2.2.2 $0 $0 $0 $0 $0 $0 $0 $981 $981 $0 $0 $0 1.2.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $480 $480 $0 $960 1.2.2.2.2 $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 1.2.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
166 1.2 1.2.2.2.3 C PSL PHS: Procure and Upgrade Control Boxes 1% Labor Hours EN $81 $115 0% 05/15/22 08/15/22 12 12 $0 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $2,760 0% $0 $2,880 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,305 $3,305 $2,880 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.2 Pre Heat System 1.2.2.2 Pre Heat System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.2.3 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 $0 $0 $2,880 1.2.2.2.3 $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 1.2.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
167 1.2 1.2.2.2.3 C PSL PHS: Procure and Upgrade Control Boxes 1% Labor Hours TE $81 $77 0% 05/15/22 08/15/22 12 12 $0 $0 $0 $0 $0 $0 $0 $924 $924 $0 $0 $0 $1,848 0% $0 $1,928 $1,928 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,305 $3,305 $1,928 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.2 Pre Heat System 1.2.2.2 Pre Heat System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.2.3 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $964 $964 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $964 $964 $0 $0 $0 $1,928 1.2.2.2.3 $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 1.2.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
168 1.2 1.2.2.2.3 C PSL PHS: Procure and Upgrade Control Boxes CapEx HD $1 0% 05/15/22 08/15/22 3000 3000 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $3,000 $0 $6,000 53% $0 $6,000 $6,000 500 500 $0 $0 $0 $0 $0 $0 $0 $500 $500 $0 $0 $0 $1,000 53% $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $7,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.2 Pre Heat System 1.2.2.2 Pre Heat System marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 236d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.2.3 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $3,000 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $500 $500 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $3,000 $0 $6,000 1.2.2.2.3 $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 1.2.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
169 1.2 1.2.2.3.1 C PSL Fuel Systems: Review & Redesign (5k Tank-Tower) (PSL_Engineer) Benson 0% Labor Hours EN $115 $115 0% 10/01/20 01/20/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.3 Fuel Storage and Delivery 1.2.2.3 Fuel Storage and Delivery marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.3.1 1.2.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.1 $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 1.2.2.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
170 1.2 1.2.2.3.2 C PSL Fuel Systems: Procurement (Hose, Valves, Sensors, Controls Etc.) Benson 0% Labor Hours EN $115 $115 0% 10/01/21 08/17/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $2,300 $0 $4,140 0% $0 $4,413 $4,413 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $4,413 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.3 Fuel Storage and Delivery 1.2.2.3 Fuel Storage and Delivery marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.3.2 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,961 $2,452 $0 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.2 $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 1.2.2.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
171 1.2 1.2.2.3.2 C PSL Fuel Systems: Procurement (Hose, Valves, Sensors, Controls, Etc.) CapEx $1 $1 0% 10/01/21 08/17/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1800 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $1,800 $0 $3,600 53% $0 $3,600 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,864 $13,727 $3,600 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.3 Fuel Storage and Delivery 1.2.2.3 Fuel Storage and Delivery marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.3.2 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $1,800 $0 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.2 $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 1.2.2.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
172 1.2 1.2.2.3.3 C PSL Fuel Tower: Review Design & Specs, Field Inputs - Develop Plan (PSL_Engineer) Benson 0% Labor Hours EN $115 $115 0% 11/01/20 12/10/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $14,076 $14,076 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.3 Fuel Storage and Delivery 1.2.2.3 Fuel Storage and Delivery marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.3.3 1.2.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.3 $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 1.2.2.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
173 1.2 1.2.2.3.4 C PSL Fuel Tower: Redesign Components (PSL_Engineer) Benson 0% Labor Hours EN $115 $115 0% 11/01/20 12/10/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $18,768 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.3 Fuel Storage and Delivery 1.2.2.3 Fuel Storage and Delivery marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.3.4 1.2.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.4 $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 1.2.2.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
174 1.2 1.2.2.3.6 C PSL Fuel Tower: Procure Upgrade-Replacements, Spares (PSL_Engineer) Benson 0% Labor Hours EN $115 $115 0% 02/20/21 03/31/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.3 Fuel Storage and Delivery 1.2.2.3 Fuel Storage and Delivery marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.3.6 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $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 1.2.2.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
175 1.2 1.2.2.3.6 C PSL Fuel Tower: Procure Upgrade-Replacements, Spares CapEx $1 $1 0% 02/20/21 03/31/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,084 $20,167 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.3 Fuel Storage and Delivery 1.2.2.3 Fuel Storage and Delivery marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.3.6 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.6 $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 1.2.2.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
176 1.2 1.2.2.3.7 C PSL Fuel Tower: Fuel Sled Panel Updates - Interface Integration Laundrie 11% Labor Hours EN $115 0% 06/01/22 09/23/22 40 55 50 50 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $6,325 $5,750 $5,750 $22,425 0% $0 $23,400 $23,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $23,400 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.3 Fuel Storage and Delivery 1.2.2.3 Fuel Storage and Delivery marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.3.7 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $6,600 $6,000 $6,000 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $6,600 $6,000 $6,000 $23,400 1.2.2.3.7 $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 1.2.2.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
177 1.2 1.2.2.3.7 C PSL Fuel Tower: Fuel Sled Panel Updates - Interface Integration CapEx $1 0% 06/01/22 09/23/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.2 Thermal Plant 1.2.2 Thermal Plant 1.2.2.3 Fuel Storage and Delivery 1.2.2.3 Fuel Storage and Delivery marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.2.3.7 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2.3.7 $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 1.2.2.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
178 1.2 1.2.3.1.1 C PSL Tower Ops: Reassess Down Hole Loads - String/DOM Configurations (PSL_Engineer) Greenler 0% Labor Hours EN $115 $115 0% 03/01/19 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,038 $167 $9,204 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.1 1.2.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.1 $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 1.2.3.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
179 1.2 1.2.3.1.2 C PSL Tower Ops: Perform Structural Review of Tower & Components (PSL_Drafter) 0% Labor Hours TE $81 $77 0% 05/01/21 06/10/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,610 $6,610 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.2 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $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 1.2.3.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
180 1.2 1.2.3.1.2 C PSL Tower Ops: Perform Structural Review of Tower & Components (PSL_Engineer) Benson 0% Labor Hours EN $115 $115 0% 05/01/21 06/10/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.2 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.2 $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 1.2.3.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
181 1.2 1.2.3.1.3 C PSL Tower Ops: Crescent & Belt Refurbishment (4 ea) (PSL_Shop) 0% Labor Hours EN $81 $115 0% 06/01/22 06/28/22 1 8 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $920 0% $0 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $33,048 $33,048 $960 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.3 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $960 1.2.3.1.3 $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 1.2.3.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
182 1.2 1.2.3.1.3 C PSL Tower Ops: Crescent & Belt Refurbishment (4 ea) (PSL_Shop) 0% Labor Hours TE $81 $77 0% 06/01/22 06/28/22 1 8 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $616 0% $0 $643 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $33,048 $33,048 $643 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.3 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $643 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $643 $0 $0 $0 $643 1.2.3.1.3 $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 1.2.3.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
183 1.2 1.2.3.1.3 C PSL Tower Ops: Crescent & Belt Refurbishment (4 ea) 2% Labor Hours UG $81 $15 0% 06/01/22 06/28/22 1 40 $0 $0 $0 $0 $0 $0 $0 $0 $600 $0 $0 $0 $600 0% $0 $626 $626 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,305 $3,305 $626 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.3 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $626 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $626 $0 $0 $0 $626 1.2.3.1.3 $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 1.2.3.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
184 1.2 1.2.3.1.3 C PSL Tower Ops: Crescent & Belt Refurbishment (4 ea) CapEx EE $1 $1 0% 06/01/22 06/28/22 1 3700 $0 $0 $0 $0 $0 $0 $0 $0 $3,700 $0 $0 $0 $3,700 53% $0 $3,700 $3,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $31,608 $31,608 $3,700 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.3 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $3,700 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $3,700 $0 $0 $0 $3,700 1.2.3.1.3 $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 1.2.3.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
185 1.2 1.2.3.1.5 P PSL Tower Ops: Test Replacement Load Cells & Encoders (PSL_Engineer) Laundrie 3% Labor Hours EN $115 $115 0% 03/15/22 03/15/22 1 30 30 $0 $0 $0 $0 $3,450 $3,450 $0 $0 $0 $0 $0 $0 $6,900 0% $0 $7,200 $7,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $7,200 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.5 1.2.3.1.5 $0 $0 $0 $0 $3,600 $3,600 $0 $0 $0 $0 $0 $0 1.2.3.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.5 $0 $0 $0 $0 $3,600 $3,600 $0 $0 $0 $0 $0 $0 $7,200 1.2.3.1.5 $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 1.2.3.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
186 1.2 1.2.3.1.5 P PSL Tower Ops: Test Replacement Load Cells & Encoders CapEx VQ $1 $1 0% 03/15/22 03/15/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $15,168 $15,168 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.5 1.2.3.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.5 $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 1.2.3.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
187 1.2 1.2.3.1.6 C PSL Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (Driller_PSL_Lead) Gibson 0% Labor Hours EN $115 $115 0% 10/10/21 07/04/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 18 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,070 $2,300 $0 $4,370 0% $0 $4,658 $4,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $4,692 $4,692 $4,658 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.6 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,206 $2,452 $0 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.6 $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 1.2.3.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
188 1.2 1.2.3.1.6 C PSL Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts CapEx HD $1 $1 0% 10/10/21 07/04/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1200 1200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $0 $2,400 53% $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $26,214 $26,214 $2,400 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.1 Tower Operations Structures (TOS and Tower) 1.2.3.1 Tower Operations Structures (TOS and Tower) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.1.6 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $0 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.1.6 $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 1.2.3.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
189 1.2 1.2.3.2.2 C PSL Drillhead: Software subsystem testing (PSL_Engineer) Xiang 0% Labor Hours EN $115 $115 0% 04/16/21 05/13/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $5,803 $3,465 $9,268 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.2 Drillheads 1.2.3.2 Drillheads marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.2.2 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $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 1.2.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
190 1.2 1.2.3.2.2 C PSL Drillhead: Software subsystem testing (PSL_Technician) 0% Labor Hours TE $81 $77 0% 04/16/21 05/13/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,044 $1,220 $3,264 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.2 Drillheads 1.2.3.2 Drillheads marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.2.2 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $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 1.2.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
191 1.2 1.2.3.2.2 C PSL Drillhead: Software subsystem testing CapEx HD $1 $1 0% 04/16/21 05/13/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,154 $1,846 $5,000 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.2 Drillheads 1.2.3.2 Drillheads marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.2.2 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.2 $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 1.2.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
192 1.2 1.2.3.2.3 C PSL Drillhead: Rework/rewrite drillhead software (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 03/16/21 05/17/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $18,768 $18,768 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.2 Drillheads 1.2.3.2 Drillheads marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.2.3 1.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.3 $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 1.2.3.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
193 1.2 1.2.3.2.7 C PSL Drillhead: Update Drillheads for Cable 0% Labor Hours EN HD $115 0% 03/16/22 05/17/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.2 Drillheads 1.2.3.2 Drillheads marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.2.7 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $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 1.2.3.2.7 $0.00 $0.00 $0.00 $0.00 $0.00
194 1.2 1.2.3.2.7 C PSL Drillhead: Update Drillheads for Cable 0% Labor Hours TE HD $77 0% 03/16/22 05/17/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.2 Drillheads 1.2.3.2 Drillheads marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.2.7 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.7 $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 1.2.3.2.7 $0.00 $0.00 $0.00 $0.00 $0.00
195 1.2 1.2.3.2.8 C PSL Drillhead: Pressure Test Drillhead Hanger & Spare Hose 0% Labor Hours EN $115 0% 03/16/22 05/17/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $981 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.2 Drillheads 1.2.3.2 Drillheads marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.2.8 1.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $0 $0 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $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 1.2.3.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
196 1.2 1.2.3.2.8 C PSL Drillhead: Pressure Test Drillhead Hanger & Spare Hose CapEx TE $1 0% 03/16/22 05/17/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1000 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 53% $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.2 Drillheads 1.2.3.2 Drillheads marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.2.8 1.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.2.8 $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 1.2.3.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
197 1.2 1.2.3.3.1 C PSL Reels & Winches: MCR - Rebuild & Upgrade (PSL_Mechanical_Engineer) 0% Labor Hours EN $115 $115 0% 11/02/20 10/25/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,544 $16,173 $18,717 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches cell-link@smartsheet.com 10/20/21 12:38 PM 239d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.1 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $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 1.2.3.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
198 1.2 1.2.3.3.1 C PSL Reels & Winches: MCR - Rebuild & Upgrade (PSL_ Electrical_Engineer) 0% Labor Hours EN $81 $115 0% 11/02/20 10/25/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,792 $11,392 $13,183 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches cell-link@smartsheet.com 10/20/21 12:38 PM 239d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.1 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $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 1.2.3.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
199 1.2 1.2.3.3.1 C PSL Reels & Winches: MCR - Test (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 11/02/20 10/25/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,544 $16,173 $18,717 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches cell-link@smartsheet.com 10/20/21 12:38 PM 239d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.1 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $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 1.2.3.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
200 1.2 1.2.3.3.1 C PSL Reels & Winches: MCR - Test (PSL_ Software_Engineer) 0% Labor Hours TE $81 $77 0% 11/02/20 10/25/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,583 $22,783 $26,367 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches cell-link@smartsheet.com 10/20/21 12:38 PM 239d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.1 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.1 $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 1.2.3.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
201 1.2 1.2.3.3.2 C PSL Reels & Winches: Return Water Cable Reel - Rebuild & Upgrade (PSL_Mechanical_Engineer) 1% Labor Hours EN $115 $115 0% 11/02/20 10/15/21 8 8 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,903 $5,481 $9,384 $1,920 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches cell-link@smartsheet.com 10/20/21 12:38 PM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.2 1.2.3.3.2 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 1.2.3.3.2 $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 1.2.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
202 1.2 1.2.3.3.2 C PSL Reels & Winches: Return Water Cable Reel - Rebuild & Upgrade (PSL_ Electrical_Engineer) 0% Labor Hours EN $115 $115 0% 11/02/20 10/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,903 $5,481 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches cell-link@smartsheet.com 10/20/21 12:38 PM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.2 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $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 1.2.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
203 1.2 1.2.3.3.2 C PSL Reels & Winches: Return Water Cable Reel - Test (PSL_Software_Engineer) 0% Labor Hours EN EE $1 $115 0% 11/02/20 10/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $25,000 $25,000 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches cell-link@smartsheet.com 10/20/21 12:38 PM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.2 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $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 1.2.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
204 1.2 1.2.3.3.2 C PSL Reels & Winches: Return Water Cable Reel - Test (PSL_Electrical_Engineer) 0% Labor Hours EN EE $115 0% 11/02/20 10/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches cell-link@smartsheet.com 10/20/21 12:38 PM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.2 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.2 $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 1.2.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
205 1.2 1.2.3.3.3 C PSL Reels & Winches: MSHR - Procure Replacement Parts (Driller_PSL_Lead) Duling 0% Labor Hours EN $115 $115 0% 04/01/21 06/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 25 25 25 $0 $0 $0 $0 $0 $0 $0 $2,875 $2,875 $2,875 $0 $0 $8,625 0% $0 $9,193 $9,193 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,986 $5,398 $9,384 $9,193 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.3 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $3,064 $3,064 $3,064 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $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 1.2.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
206 1.2 1.2.3.3.3 C PSL Reels & Winches: MSHR - Procure Replacement Parts (PSL_Engineer) Benson CapEx EN $115 $1 0% 04/01/21 06/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,986 $5,398 $9,384 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.3 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $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 1.2.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
207 1.2 1.2.3.3.3 C PSL Reels & Winches: MSHR - Procure Replacement Parts CapEx EE $1 $1 0% 04/01/21 06/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1200 1200 1200 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200 $0 $0 $3,600 53% $0 $3,600 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $11,973 $11,973 $3,600 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.3 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.3 $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 1.2.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
208 1.2 1.2.3.3.5 C PSL Reels & Winches: TU-20 Winches (at NPX) - Plan/Procure Replacement Parts (Driller_PSL_Lead) 0% Labor Hours EN $115 $115 0% 02/01/21 04/23/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 15 15 $0 $0 $0 $0 $0 $0 $0 $0 $1,725 $1,725 $0 $0 $3,450 0% $0 $3,677 $3,677 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $3,677 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.5 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $1,839 $1,839 $0 $0 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.5 $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 1.2.3.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
209 1.2 1.2.3.3.5 C PSL Reels & Winches: TU-20 Winches - Plan/Procure Replacement Parts CapEx EE $1 $1 0% 02/01/21 04/23/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 500 500 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 $0 $0 $1,000 53% $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $25,000 $25,000 $1,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.5 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 $0 $0 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.5 $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 1.2.3.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
210 1.2 1.2.3.3.7 C PSL Reels & Winches: Main Drill Cable Reel/Main Hose Reel Load Sharing Testing 68% Labor Hours EN EE $115 0% 12/01/21 09/30/22 121.7 121.7 121.7 121.7 121.7 121.7 121.7 121.7 121.7 121.7 $0 $0 $13,996 $13,996 $13,996 $13,996 $13,996 $13,996 $13,996 $13,996 $13,996 $13,996 $139,955 0% $0 $146,038 $146,038 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $146,038 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.7 1.2.3.3.7 $0 $0 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 1.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 $14,604 $146,038 1.2.3.3.7 $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 1.2.3.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
211 1.2 1.2.3.3.7 C PSL Reels & Winches: Main Drill Cable Reel/Main Hose Reel Load Sharing Testing 17% Labor Hours TE EE $77 0% 12/01/21 09/30/22 30 30 30 30 30 30 30 30 30 30 $0 $0 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 $2,310 $23,100 0% $0 $24,104 $24,104 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $24,104 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.7 1.2.3.3.7 $0 $0 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 1.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 $2,410 $24,104 1.2.3.3.7 $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 1.2.3.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
212 1.2 1.2.3.3.7 C PSL Reels & Winches: Main Drill Cable Reel/Main Hose Reel Load Sharing Testing CapEx EN EE $1 0% 12/01/21 09/30/22 10133 10133 10133 $0 $0 $10,133 $10,133 $10,133 $0 $0 $0 $0 $0 $0 $0 $30,399 53% $0 $30,399 $30,399 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $30,399 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.3 Reels & Winches 1.2.3.3 Reels & Winches marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.3.7 1.2.3.3.7 $0 $0 $10,133 $10,133 $10,133 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.3.7 $0 $0 $10,133 $10,133 $10,133 $0 $0 $0 $0 $0 $0 $0 $30,399 1.2.3.3.7 $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 1.2.3.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
213 1.2 1.2.3.4.2 C PSL Main Drill Hose: Confirm & Specify Drill Hose (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 10/01/19 11/25/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.4 Downhole Main Drill Hose 1.2.3.4 Downhole Main Drill Hose marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.4.2 1.2.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.2 $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 1.2.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
214 1.2 1.2.3.4.3 C PSL Main Drill Hose: Procure Hose (Manufacture by IVG) (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 09/13/19 08/13/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,662 $4,662 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.4 Downhole Main Drill Hose 1.2.3.4 Downhole Main Drill Hose marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 288d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.4.3 1.2.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.3 $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 1.2.3.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
215 1.2 1.2.3.4.6 C PSL Main Drill Hose: Manufacture Strain Reliefs (at PSL) (PSL_Drafter) 0% Labor Hours TE $81 $77 0% 09/13/19 01/02/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,610 $6,610 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.4 Downhole Main Drill Hose 1.2.3.4 Downhole Main Drill Hose marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.4.6 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $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 1.2.3.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
216 1.2 1.2.3.4.6 C PSL Main Drill Hose: Manufacture Strain Reliefs (at PSL) (PSL_Shop) 0% Labor Hours TE $81 $77 0% 09/13/19 01/02/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $49,572 $49,572 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.4 Downhole Main Drill Hose 1.2.3.4 Downhole Main Drill Hose marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.4.6 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $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 1.2.3.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
217 1.2 1.2.3.4.6 C PSL Main Drill Hose: Manufacture Strain Reliefs (at PSL) (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 09/13/19 01/02/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.4 Downhole Main Drill Hose 1.2.3.4 Downhole Main Drill Hose marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.4.6 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.6 $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 1.2.3.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
218 1.2 1.2.3.4.7 C PSL Main Drill Hose: Ship Strain Reliefs to Italy (Mnftr Install on Hose) (Driller_PSL_DirectHire) 0% Labor Hours TE $81 $77 0% 01/03/20 07/16/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,322 $1,322 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.4 Downhole Main Drill Hose 1.2.3.4 Downhole Main Drill Hose marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 168d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.4.7 1.2.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.7 $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 1.2.3.4.7 $0.00 $0.00 $0.00 $0.00 $0.00
219 1.2 1.2.3.4.8 C PSL Main Drill Hose: Prepare Hose at PSL, Crate for Shipment, Hold 1 Year (Driller_PSL_Lead) 0% Labor Hours EN $115 $115 0% 11/17/20 11/23/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,877 $1,877 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.4 Downhole Main Drill Hose 1.2.3.4 Downhole Main Drill Hose marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.4.8 1.2.3.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.4.8 $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 1.2.3.4.8 $0.00 $0.00 $0.00 $0.00 $0.00
220 1.2 1.2.3.5.1 C PSL Drill Cables: Main Drill Cable Spec Review & Revisions (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 10/01/19 03/13/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.5 Downhole Main Cables 1.2.3.5 Downhole Main Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.5.1 1.2.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.1 $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 1.2.3.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
221 1.2 1.2.3.5.2 C PSL Drill Cables: Combo Cable - Spec Review & Revisions (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 10/01/19 03/13/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.5 Downhole Main Cables 1.2.3.5 Downhole Main Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.5.2 1.2.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.2 $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 1.2.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
222 1.2 1.2.3.5.3 C PSL Drill Cables: Test Combo Cable (2 at PSL) (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 03/16/20 05/08/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.5 Downhole Main Cables 1.2.3.5 Downhole Main Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.5.3 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $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 1.2.3.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
223 1.2 1.2.3.5.3 C PSL Drill Cables: Test Combo Cable (2 at PSL) (PSL_Technician) 0% Labor Hours TE $81 $77 0% 03/16/20 05/08/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,305 $3,305 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.5 Downhole Main Cables 1.2.3.5 Downhole Main Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.5.3 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.3 $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 1.2.3.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
224 1.2 1.2.3.5.5 C PSL Drill Cables: Procure Main Drill Cable (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 10/08/20 06/16/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.5 Downhole Main Cables 1.2.3.5 Downhole Main Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 120d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.5.5 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $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 1.2.3.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
225 1.2 1.2.3.5.5 C PSL Drill Cables: Procure Main Drill Cable CapEx VQ $1 $1 0% 10/08/20 06/16/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $151,520 $151,520 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.5 Downhole Main Cables 1.2.3.5 Downhole Main Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 120d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.5.5 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.5 $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 1.2.3.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
226 1.2 1.2.3.5.7 C PSL Drill Cables: Drill Cable Connectors 0% Labor Hours EN $115 $115 0% 03/25/21 06/16/21 1 Installed by Fibron (manufacturer) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.5 Downhole Main Cables 1.2.3.5 Downhole Main Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.5.7 1.2.3.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.7 $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 1.2.3.5.7 $0.00 $0.00 $0.00 $0.00 $0.00
227 1.2 1.2.3.5.8 C PSL Drill Cables: Spool Main Drill Cable onto Winch/Spool 0% Labor Hours EN $115 0% 08/04/20 08/24/20 New activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,760 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.5 Downhole Main Cables 1.2.3.5 Downhole Main Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 18d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.5.8 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $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 1.2.3.5.8 $0.00 $0.00 $0.00 $0.00 $0.00
228 1.2 1.2.3.5.8 C PSL Drill Cables: Spool Main Drill Cable onto Winch/Spool 0% Labor Hours TE $77 0% 08/04/20 08/24/20 New activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,848 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.5 Downhole Main Cables 1.2.3.5 Downhole Main Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 18d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.5.8 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.5.8 $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 1.2.3.5.8 $0.00 $0.00 $0.00 $0.00 $0.00
229 1.2 1.2.3.6.1 C PSL Hose Reel Heating System: Design, Fabricate and Test Laundry 0% Labor Hours EN $115 0% 11/02/20 03/05/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.6 Design and Construct Main Hose Reel Heating System 1.2.3.6 Design and Construct Main Hose Reel Heating System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.6.1 1.2.3.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.1 $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 1.2.3.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
230 1.2 1.2.3.6.2 C PSL Hose Reel Heating System: Procure Components (Insulated Blankets & Tarps) 1% Labor Hours EN EE $115 0% 12/01/20 04/05/21 16 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $1,840 0% $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,920 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.6 Design and Construct Main Hose Reel Heating System 1.2.3.6 Design and Construct Main Hose Reel Heating System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.6.2 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $1,920 $0 $0 $0 $0 $0 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $1,920 $0 $0 $0 $0 $0 $1,920 1.2.3.6.2 $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 1.2.3.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
231 1.2 1.2.3.6.2 C PSL Hose Reel Heating System: Procure Components (Insulated Blankets & Tarps) CapEx EE $1 0% 12/01/20 04/05/21 4000 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 53% $0 $4,000 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.6 Design and Construct Main Hose Reel Heating System 1.2.3.6 Design and Construct Main Hose Reel Heating System marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.6.2 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.2 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $4,000 1.2.3.6.2 $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 1.2.3.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
232 1.2 1.2.3.6.3 C PSL Hose Reel Heating System: System Testing 5% Labor Hours EN EE $115 0% 01/05/22 02/25/22 40.5 40.5 $0 $0 $0 $4,658 $4,658 $0 $0 $0 $0 $0 $0 $0 $9,315 0% $0 $9,720 $9,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,720 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.3 Tower Operations Site 1.2.3 Tower Operations Site 1.2.3.6 Design and Construct Main Hose Reel Heating System 1.2.3.6 Design and Construct Main Hose Reel Heating System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.3.6.3 1.2.3.6.3 $0 $0 $0 $4,860 $4,860 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3.6.3 $0 $0 $0 $4,860 $4,860 $0 $0 $0 $0 $0 $0 $0 $9,720 1.2.3.6.3 $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 1.2.3.6.3 $0.00 $0.00 $0.00 $0.00 $0.00
233 1.2 1.2.4.1.2 C PSL Architecture: ICUD Requirements & Architecture Plan (PSL_Software Engineer) 0% Labor Hours EN $115 $115 0% 04/24/19 08/13/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $36,800 $0 $36,800 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.1 Architecture 1.2.4.1 Architecture marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.1.2 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $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 1.2.4.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
234 1.2 1.2.4.1.2 C PSL Architecture: ICUD Requirements & Architecture Plan (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 04/24/19 08/13/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $36,800 $0 $36,800 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.1 Architecture 1.2.4.1 Architecture marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.1.2 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.2 $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 1.2.4.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
235 1.2 1.2.4.1.4 C PSL Architecture: System Design (PSL_Software Engineer) 0% Labor Hours EN $115 $115 0% 08/14/19 01/28/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $18,361 $18,808 $37,169 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.1 Architecture 1.2.4.1 Architecture marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.1.4 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $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 1.2.4.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
236 1.2 1.2.4.1.4 C PSL Architecture: System Design (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 08/14/19 01/28/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $18,361 $18,808 $37,169 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.1 Architecture 1.2.4.1 Architecture marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.1.4 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.4 $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 1.2.4.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
237 1.2 1.2.4.1.5 C PSL Architecture: Final Design Review (PSL_Engineer) 2% Labor Hours EN $115 0% 04/15/22 04/15/22 40 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $4,600 0% $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,800 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.1 Architecture 1.2.4.1 Architecture marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.1.5 1.2.4.1.5 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 1.2.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.5 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $4,800 1.2.4.1.5 $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 1.2.4.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
238 1.2 1.2.4.1.6 C PSL Architecture: Control Systems - Electrical Schematic Update 9% Labor Hours EN $115 0% 02/15/22 07/18/22 20 20 20 20 20 20 20 20 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $18,400 0% $0 $19,200 $19,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $19,200 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.1 Architecture 1.2.4.1 Architecture marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.1.6 1.2.4.1.6 $0 $0 $0 $0 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 1.2.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.1.6 $0 $0 $0 $0 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $19,200 1.2.4.1.6 $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 1.2.4.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
239 1.2 1.2.4.2.1 P PSL Controls Hardware: PLC Motor Controllers and Readouts (PSL_Software Engineer) 0% Labor Hours EN $115 $115 0% 05/03/22 07/07/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 15 15 20 $1,725 $0 $0 $0 $1,725 $2,300 $0 $0 $0 $0 $0 $0 $5,750 0% $0 $6,129 $6,129 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $37,536 $37,536 $6,129 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.1 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $1,839 $0 $0 $0 $1,839 $2,452 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $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 1.2.4.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
240 1.2 1.2.4.2.1 P PSL Controls Hardware: PLC Motor Controllers and Readouts (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 05/03/22 07/07/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 15 15 20 $1,725 $0 $0 $0 $1,725 $2,300 $0 $0 $0 $0 $0 $0 $5,750 0% $0 $6,129 $6,129 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $37,536 $37,536 $6,129 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.1 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $1,839 $0 $0 $0 $1,839 $2,452 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $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 1.2.4.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
241 1.2 1.2.4.2.1 P PSL Controls Hardware: PLC Motor Controllers and Readouts (Touch Screen) CapEx VQ $1 $1 0% 05/03/22 07/07/23 5500 $0 $5,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,500 53% $0 $5,500 $5,500 5500 5500 5500 $0 $5,500 $5,500 $5,500 $0 $0 $0 $0 $0 $0 $0 $0 $16,500 53% $0 $16,500 $16,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $48,000 $48,000 $22,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.1 1.2.4.2.1 $0 $5,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $5,500 $5,500 $5,500 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1 $0 $5,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,500 1.2.4.2.1 $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 1.2.4.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
242 1.2 1.2.4.2.1.1 C PSL Design, build and test new PLC and network box for HPP 9% Labor Hours EN VQ $1 $115 0% 05/03/22 07/07/22 50 50 63 $0 $0 $0 $0 $0 $0 $0 $5,750 $5,750 $7,245 $0 $0 $18,745 0% $0 $19,560 $19,560 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $48,000 $48,000 $19,560 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.1.1 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $6,000 $6,000 $7,560 $0 $0 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $6,000 $6,000 $7,560 $0 $0 $19,560 1.2.4.2.1.1 $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 1.2.4.2.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
243 1.2 1.2.4.2.1.1 C PSL Design, build and test new PLC and network box for HPP CapEx EN VQ $1 $1 0% 05/03/22 07/07/22 4200 $0 $0 $0 $0 $0 $0 $0 $4,200 $0 $0 $0 $0 $4,200 53% $0 $4,200 $4,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $48,000 $48,000 $4,200 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.1.1 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $4,200 $0 $0 $0 $0 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $4,200 $0 $0 $0 $0 $4,200 1.2.4.2.1.1 $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 1.2.4.2.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
244 1.2 1.2.4.2.1.2 C PSL Design, build and test RWCR control box 0% Labor Hours EN VQ $1 $115 0% 05/03/23 07/07/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 39 39 39 $0 $0 $0 $0 $0 $0 $0 $4,485 $4,485 $4,485 $0 $0 $13,455 0% $0 $14,342 $14,342 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $48,000 $48,000 $14,342 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.1.2 1.2.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $4,781 $4,781 $4,781 $0 $0 1.2.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.1.2 $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 1.2.4.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
245 1.2 1.2.4.2.2 P PSL Controls Hardware: System Sensors (PSL_Software Engineer) 7% Labor Hours EN $115 $115 0% 12/01/20 07/07/23 45 45 30 $5,175 $5,175 $3,450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,800 0% $0 $14,400 $14,400 20 20 20 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $2,300 $0 $0 $6,900 0% $0 $7,355 $7,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $37,536 $37,536 $21,754 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.2 1.2.4.2.2 $5,400 $5,400 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2 $0 $0 $0 $0 $0 $0 $0 $2,452 $2,452 $2,452 $0 $0 1.2.4.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2 $5,400 $5,400 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,400 1.2.4.2.2 $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 1.2.4.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
246 1.2 1.2.4.2.2 P PSL Controls Hardware: System Sensors CapEx VQ $1 $1 0% 12/01/20 07/07/23 5100 5000 9900 $5,100 $5,000 $9,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 53% $0 $20,000 $20,000 6000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $0 $0 $6,000 53% $0 $6,000 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $69,468 $69,468 $26,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.2 1.2.4.2.2 $5,100 $5,000 $9,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $0 $0 1.2.4.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2 $5,100 $5,000 $9,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 1.2.4.2.2 $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 1.2.4.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
247 1.2 1.2.4.2.2.1 C PSL HPP sensor box testing 6% Labor Hours EN VQ $1 $115 0% 12/01/20 07/07/23 30 30 30 25 $3,450 $3,450 $3,450 $2,875 $0 $0 $0 $0 $0 $0 $0 $0 $13,225 0% $0 $13,800 $13,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $69,468 $69,468 $13,800 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.2.1 1.2.4.2.2.1 $3,600 $3,600 $3,600 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2.1 $3,600 $3,600 $3,600 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $13,800 1.2.4.2.2.1 $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 1.2.4.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
248 1.2 1.2.4.2.2.2 C PSL Specify, Procure and Test Water Tank depth and temp sensor box testing 5% Labor Hours EN VQ $1 $115 0% 12/01/20 07/07/23 30 30 35 $3,450 $3,450 $4,025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,925 0% $0 $11,400 $11,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $69,468 $69,468 $11,400 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.2.2 1.2.4.2.2.2 $3,600 $3,600 $4,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.2.2 $3,600 $3,600 $4,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,400 1.2.4.2.2.2 $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 1.2.4.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
249 1.2 1.2.4.2.3 P PSL Controls Hardware: Network Controllers (PSL_Software Engineer) 2% Labor Hours EN $115 $115 0% 04/01/22 07/01/22 10 10 10 10 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $1,150 $1,150 $0 $0 $4,600 0% $0 $4,800 $4,800 20 20 20 20 $0 $0 $0 $0 $0 $2,300 $2,300 $2,300 $0 $2,300 $0 $0 $9,200 0% $0 $9,806 $9,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $23,460 $23,460 $14,606 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.3 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200 $1,200 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $2,452 $2,452 $2,452 $0 $2,452 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200 $1,200 $0 $0 $4,800 1.2.4.2.3 $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 1.2.4.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
250 1.2 1.2.4.2.3 P PSL Controls Hardware: Network Controllers (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 04/01/22 07/01/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 20 20 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $23,460 $23,460 $4,903 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.3 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $2,452 $0 $2,452 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3 $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 1.2.4.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
251 1.2 1.2.4.2.3 P PSL Controls Hardware: Network Controllers CapEx VQ $1 $1 0% 04/01/22 07/01/22 1000 1000 1000 1000 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $0 $0 $0 $4,000 53% $0 $4,000 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $39,213 $39,213 $4,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.3 1.2.4.2.3 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $0 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $0 $0 $0 $4,000 1.2.4.2.3 $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 1.2.4.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
252 1.2 1.2.4.2.3.1 C PSL Plan MHP network box upgrade 4% Labor Hours EN VQ $1 $115 0% 04/01/22 06/30/22 37 37 $0 $0 $0 $0 $4,255 $4,255 $0 $0 $0 $0 $0 $0 $8,510 0% $0 $8,880 $8,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $39,213 $39,213 $8,880 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.3.1 1.2.4.2.3.1 $0 $0 $0 $0 $4,440 $4,440 $0 $0 $0 $0 $0 $0 1.2.4.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3.1 $0 $0 $0 $0 $4,440 $4,440 $0 $0 $0 $0 $0 $0 $8,880 1.2.4.2.3.1 $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 1.2.4.2.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
253 1.2 1.2.4.2.3.2 C PSL Redesign, build and test network box for PHS 7% Labor Hours EN VQ $1 $115 0% 04/02/22 07/01/22 62 61 $0 $0 $0 $0 $7,130 $7,015 $0 $0 $0 $0 $0 $0 $14,145 0% $0 $14,760 $14,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $39,213 $39,213 $14,760 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.3.2 1.2.4.2.3.2 $0 $0 $0 $0 $7,440 $7,320 $0 $0 $0 $0 $0 $0 1.2.4.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.3.2 $0 $0 $0 $0 $7,440 $7,320 $0 $0 $0 $0 $0 $0 $14,760 1.2.4.2.3.2 $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 1.2.4.2.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
254 1.2 1.2.4.2.4 C PSL Network Controllers: Indoor Cables (sensor and network) (PSL_Software Engineer) 3% Labor Hours EN $115 $115 0% 10/09/20 09/08/23 10 5 5 5 5 10 10 10 $1,150 $0 $0 $0 $575 $575 $575 $575 $1,150 $1,150 $1,150 $0 $6,900 0% $0 $7,200 $7,200 10 10 10 10 $0 $0 $0 $0 $0 $0 $1,150 $0 $1,150 $1,150 $0 $1,150 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,699 $6,819 $9,518 $12,103 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.4 1.2.4.2.4 $1,200 $0 $0 $0 $600 $600 $600 $600 $1,200 $1,200 $1,200 $0 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $1,226 $0 $1,226 $1,226 $0 $1,226 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.4 $1,200 $0 $0 $0 $600 $600 $600 $600 $1,200 $1,200 $1,200 $0 $7,200 1.2.4.2.4 $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 1.2.4.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
255 1.2 1.2.4.2.4 C PSL Network Controllers: Indoor Cables (sensor and network) (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 10/09/20 09/08/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 10 10 10 10 $0 $0 $0 $0 $0 $0 $1,150 $0 $1,150 $1,150 $0 $1,150 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,699 $6,819 $9,518 $4,903 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.4 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $1,226 $0 $1,226 $1,226 $0 $1,226 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.4 $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 1.2.4.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
256 1.2 1.2.4.2.4 C PSL Network Controllers: Indoor Cables (sensor and network) CapEx VQ $1 $1 0% 10/09/20 09/08/23 1884.66 1884.66 1884.66 $1,885 $0 $0 $0 $1,885 $1,885 $0 $0 $0 $0 $0 $0 $5,654 53% $0 $5,654 $5,654 1884.66 $0 $0 $0 $0 $0 $1,885 $0 $1,885 $0 $0 $0 $0 $3,769 53% $0 $3,769 $3,769 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,726 $4,274 $6,000 $9,423 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.4 1.2.4.2.4 $1,885 $0 $0 $0 $1,885 $1,885 $0 $0 $0 $0 $0 $0 1.2.4.2.4 $0 $0 $0 $0 $0 $1,885 $0 $1,885 $0 $0 $0 $0 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.4 $1,885 $0 $0 $0 $1,885 $1,885 $0 $0 $0 $0 $0 $0 $5,654 1.2.4.2.4 $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 1.2.4.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
257 1.2 1.2.4.2.5 C PSL Network Controllers: Infrastructure Repair & Upgrade (w/sub-tasks) 0% Labor Hours EN $115 0% 10/01/20 03/08/24 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$103,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$38,525 25 25 $2,875 $0 $0 $0 $2,875 $0 $0 $0 $0 $0 $0 $0 $5,750 0% $0 $6,261 $6,261 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $103,500 $103,500 $38,525 $6,261 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.5 1.2.4.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.5 $3,130 $0 $0 $0 $3,130 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.5 $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 1.2.4.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
258 1.2 1.2.4.2.6 C PSL Network Controllers: Return Water Pump Noise Mitigation Subsys testing 9% Labor Hours EN VQ $1 $115 0% 04/01/22 06/14/23 78 78 $0 $0 $0 $0 $0 $0 $8,970 $8,970 $0 $0 $0 $0 $17,940 0% $0 $18,720 $18,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $69,468 $69,468 $18,720 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.6 1.2.4.2.6 $0 $0 $0 $0 $0 $0 $9,360 $9,360 $0 $0 $0 $0 1.2.4.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.6 $0 $0 $0 $0 $0 $0 $9,360 $9,360 $0 $0 $0 $0 $18,720 1.2.4.2.6 $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 1.2.4.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
259 1.2 1.2.4.2.7 C PSL Network Controllers: TOS pendant I/O box rebuild and testing - (one finished, 7 remaining) 13% Labor Hours EN VQ $115 0% 04/01/22 06/14/23 46 48 48 48 45 $5,290 $5,520 $5,520 $5,520 $5,175 $0 $0 $0 $0 $0 $0 $0 $27,025 0% $0 $28,200 $28,200 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $920 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $30,161 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.7 1.2.4.2.7 $5,520 $5,760 $5,760 $5,760 $5,400 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.7 $0 $0 $0 $0 $0 $0 $0 $981 $0 $981 $0 $0 1.2.4.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.7 $5,520 $5,760 $5,760 $5,760 $5,400 $0 $0 $0 $0 $0 $0 $0 $28,200 1.2.4.2.7 $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 1.2.4.2.7 $0.00 $0.00 $0.00 $0.00 $0.00
260 1.2 1.2.4.2.8 C PSL Network Controllers: TOS and DCC PLC box design, build, test (three new boxes) 38% Labor Hours EN VQ $115 0% 01/11/22 09/30/22 77 77 77 77 77 77 77 77 74 $0 $8,855 $8,855 $8,855 $8,855 $8,855 $8,855 $8,855 $8,855 $0 $0 $8,510 $79,350 0% $0 $82,799 $82,799 29 32 $0 $0 $0 $0 $0 $0 $3,335 $0 $3,680 $0 $0 $0 $7,015 0% $0 $7,477 $7,477 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $90,276 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.8 1.2.4.2.8 $0 $9,240 $9,240 $9,240 $9,240 $9,240 $9,240 $9,240 $9,240 $0 $0 $8,880 1.2.4.2.8 $0 $0 $0 $0 $0 $0 $3,555 $0 $3,922 $0 $0 $0 1.2.4.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.8 $0 $9,240 $9,240 $9,240 $9,240 $9,240 $9,240 $9,240 $9,240 $0 $0 $8,880 $82,799 1.2.4.2.8 $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 1.2.4.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
261 1.2 1.2.4.2.9 C PSL Network Controllers: Rodwell control interface definition (new I/O box for this unit) 11% Labor Hours EN VQ $115 0% 10/01/21 09/30/22 40 60 60 35 $0 $4,600 $6,900 $6,900 $4,025 $0 $0 $0 $0 $0 $0 $0 $22,425 0% $0 $23,400 $23,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $23,400 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.2 Control System Hardware 1.2.4.2 Control System Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.2.9 1.2.4.2.9 $0 $4,800 $7,200 $7,200 $4,200 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.2.9 $0 $4,800 $7,200 $7,200 $4,200 $0 $0 $0 $0 $0 $0 $0 $23,400 1.2.4.2.9 $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 1.2.4.2.9 $0.00 $0.00 $0.00 $0.00 $0.00
262 1.2 1.2.4.3.1 C PSL Controls Software: Motor Controllers and Readouts (PSL_Software Engineer) 2% Labor Hours EN $115 $115 0% 11/04/20 07/26/23 1 10 10 10 10 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $1,150 $1,150 $0 $0 $4,600 0% $0 $4,800 $4,800 20 20 20 20 $2,300 $0 $0 $0 $0 $2,300 $0 $2,300 $0 $2,300 $0 $0 $9,200 0% $0 $9,806 $9,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $76,573 $76,573 $14,606 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.1 1.2.4.3.1 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200 $1,200 $0 $0 1.2.4.3.1 $2,452 $0 $0 $0 $0 $2,452 $0 $2,452 $0 $2,452 $0 $0 1.2.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.1 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200 $1,200 $0 $0 $4,800 1.2.4.3.1 $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 1.2.4.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
263 1.2 1.2.4.3.1 C PSL Controls Software: Motor Controllers and Readouts CapEx VQ $1 $1 0% 11/04/20 07/26/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 2940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,940 $0 $0 $2,940 53% $0 $2,940 $2,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $14,700 $14,700 $2,940 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.1 1.2.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,940 $0 $0 1.2.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.1 $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 1.2.4.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
264 1.2 1.2.4.3.2 P PSL Controls Software: Data Acquisition (PSL_Software Engineer) 2% Labor Hours EN $115 $115 0% 10/01/21 02/28/22 1 10 10 10 10 $1,150 $1,150 $0 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $0 $4,600 0% $0 $4,800 $4,800 20 20 20 20 $0 $0 $0 $0 $2,300 $0 $2,300 $0 $2,300 $0 $2,300 $0 $9,200 0% $0 $9,806 $9,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $57,430 $57,430 $14,606 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.2 1.2.4.3.2 $1,200 $1,200 $0 $1,200 $1,200 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2 $0 $0 $0 $0 $2,452 $0 $2,452 $0 $2,452 $0 $2,452 $0 1.2.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2 $1,200 $1,200 $0 $1,200 $1,200 $0 $0 $0 $0 $0 $0 $0 $4,800 1.2.4.3.2 $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 1.2.4.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
265 1.2 1.2.4.3.2 P PSL Controls Software: Data Acquisition CapEx VQ $1 $1 0% 10/01/21 02/28/22 1 4369 4369 4369 $0 $0 $0 $0 $0 $4,369 $0 $4,369 $0 $4,369 $0 $0 $13,107 53% $0 $13,107 $13,107 4369 4369 $0 $0 $0 $0 $0 $0 $4,369 $0 $0 $0 $4,369 $0 $8,738 53% $0 $8,738 $8,738 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $26,214 $26,214 $21,845 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.2 1.2.4.3.2 $0 $0 $0 $0 $0 $4,369 $0 $4,369 $0 $4,369 $0 $0 1.2.4.3.2 $0 $0 $0 $0 $0 $0 $4,369 $0 $0 $0 $4,369 $0 1.2.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2 $0 $0 $0 $0 $0 $4,369 $0 $4,369 $0 $4,369 $0 $0 $13,107 1.2.4.3.2 $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 1.2.4.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
266 1.2 1.2.4.3.2.1 C PSL Controls Software: DGH programming, testing and cataloging 5% Labor Hours EN VQ $1 $115 0% 12/10/21 02/28/22 1 40 41 $0 $0 $4,600 $4,715 $0 $0 $0 $0 $0 $0 $0 $0 $9,315 0% $0 $9,720 $9,720 15 30 $0 $0 $0 $0 $0 $0 $0 $1,725 $0 $3,450 $0 $0 $5,175 0% $0 $5,516 $5,516 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $26,214 $26,214 $15,236 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.2.1 1.2.4.3.2.1 $0 $0 $4,800 $4,920 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.1 $0 $0 $0 $0 $0 $0 $0 $1,839 $0 $3,677 $0 $0 1.2.4.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.1 $0 $0 $4,800 $4,920 $0 $0 $0 $0 $0 $0 $0 $0 $9,720 1.2.4.3.2.1 $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 1.2.4.3.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
267 1.2 1.2.4.3.2.2 C PSL Controls Software: Payout Encoder Specify, Procure, and Test 4% Labor Hours EN VQ $115 0% 10/01/21 11/30/21 1 35 35 $4,025 $4,025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,050 0% $0 $8,400 $8,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $8,400 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.2.2 1.2.4.3.2.2 $4,200 $4,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.2 $4,200 $4,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,400 1.2.4.3.2.2 $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 1.2.4.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
268 1.2 1.2.4.3.2.2 C PSL Controls Software: Payout Encoder Specify, Procure, and Test CapEx EN VQ $1 0% 10/01/21 11/30/21 1 9600 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 53% $0 $9,600 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,600 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.2.2 1.2.4.3.2.2 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.2 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 1.2.4.3.2.2 $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 1.2.4.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
269 1.2 1.2.4.3.2.3 C PSL Controls Software: HPP Sensor DGH Box Testing 7% Labor Hours EN VQ $115 0% 10/12/21 11/22/21 1 63 60 $7,245 $6,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,145 0% $0 $14,760 $14,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $14,760 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.2.3 1.2.4.3.2.3 $7,560 $7,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.2.3 $7,560 $7,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,760 1.2.4.3.2.3 $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 1.2.4.3.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
270 1.2 1.2.4.3.3 C PSL Controls Software: System Operator Functions (PSL Software Engineer) 13% Labor Hours EN $115 $115 0% 04/19/22 08/29/22 1 40 50 50 50 50 $0 $0 $0 $0 $0 $0 $0 $4,600 $5,750 $5,750 $5,750 $5,750 $27,600 0% $0 $28,800 $28,800 40 50 50 $0 $0 $0 $0 $4,600 $0 $5,750 $0 $5,750 $0 $5,750 $0 $21,850 0% $0 $23,290 $23,290 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $86,145 $86,145 $52,089 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.3 1.2.4.3.3 $0 $0 $0 $0 $0 $0 $0 $4,800 $6,000 $6,000 $6,000 $6,000 1.2.4.3.3 $0 $0 $0 $0 $4,903 $0 $6,129 $0 $6,129 $0 $6,129 $0 1.2.4.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.3 $0 $0 $0 $0 $0 $0 $0 $4,800 $6,000 $6,000 $6,000 $6,000 $28,800 1.2.4.3.3 $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 1.2.4.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
271 1.2 1.2.4.3.3 C PSL Controls Software: System Operator Functions CapEx VQ $1 $1 0% 04/19/22 08/29/22 1 2000 2000 2000 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 $6,000 53% $0 $6,000 $6,000 1000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $1,000 53% $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $6,000 $6,000 $7,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.3 1.2.4.3.3 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 1.2.4.3.3 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 1.2.4.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.3 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 $6,000 1.2.4.3.3 $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 1.2.4.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
272 1.2 1.2.4.3.4 C PSL Controls Software: PLC & Software Development (w/sub-tasks) 0% Labor Hours EN $115 0% 10/01/20 03/08/24 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$103,500 10 50 50 $1,150 $5,750 $0 $0 $5,750 $0 $5,750 $0 $5,750 $0 $0 $0 $24,150 0% $0 $25,741 -$12,784 25 25 $2,875 $0 $0 $0 $2,875 $0 $0 $0 $0 $0 $0 $0 $5,750 0% $0 $6,261 $6,261 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $103,500 $103,500 $38,525 $32,002 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.4 1.2.4.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.4 $1,226 $6,129 $0 $0 $6,129 $0 $6,129 $0 $6,129 $0 $0 $0 1.2.4.3.4 $3,130 $0 $0 $0 $3,130 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.4 $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 1.2.4.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
273 1.2 1.2.4.3.5 C PSL Controls Software: SCADA Monitoring Software Procurement - Server 1% Labor Hours EN $115 0% 02/01/22 04/04/22 1 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 0% $0 $2,400 $2,400 10 10 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 0% $0 $2,452 $2,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,852 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.5 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 1.2.4.3.5 $1,226 $1,226 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 1.2.4.3.5 $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 1.2.4.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
274 1.2 1.2.4.3.5 C PSL Controls Software: SCADA Monitoring Software - Server CapEx EN $1 0% 02/01/22 04/04/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 5000 5000 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 53% $0 $10,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.5 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $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 1.2.4.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
275 1.2 1.2.4.3.5 C PSL Controls Software: SCADA Monitoring Software Procurement Ignition 25K 1% Labor Hours EN $115 0% 02/01/22 04/04/22 1 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 0% $0 $2,400 $2,400 10 10 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 0% $0 $2,452 $2,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,852 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.5 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 1.2.4.3.5 $1,226 $1,226 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 1.2.4.3.5 $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 1.2.4.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
276 1.2 1.2.4.3.5 C PSL Controls Software: SCADA Monitoring Software - Ignition 25K CapEx EN $1 0% 02/01/22 04/04/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 12500 12500 $12,500 $12,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 53% $0 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $25,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.5 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $12,500 $12,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.5 $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 1.2.4.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
277 1.2 1.2.4.3.6 C PSL Controls Software: SCADA Screen Development 0% Labor Hours EN $115 0% 05/01/22 10/13/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 40 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $9,200 0% $0 $9,806 $9,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,806 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.3 Control System Software 1.2.4.3 Control System Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.3.6 1.2.4.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.6 $0 $0 $0 $0 $0 $0 $4,903 $4,903 $0 $0 $0 $0 1.2.4.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.3.6 $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 1.2.4.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
278 1.2 1.2.4.4.1 C PSL Motor Drives: Functional Requirements (PSL_Engineer) 13% Labor Hours EN $115 $115 0% 11/14/20 03/18/21 45 45 45 45 45 15 $0 $0 $0 $0 $0 $0 $5,175 $5,175 $5,175 $5,175 $5,175 $1,725 $27,600 0% $0 $28,800 $28,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,690 $16,024 $18,714 $28,800 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 288d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.1 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $5,400 $5,400 $5,400 $5,400 $5,400 $1,800 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $5,400 $5,400 $5,400 $5,400 $5,400 $1,800 $28,800 1.2.4.4.1 $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 1.2.4.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
279 1.2 1.2.4.4.1 C PSL Motor Drives: Functional Requirements (PSL_Software Engineer) 0% Labor Hours EN $115 $115 0% 11/14/20 03/18/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,690 $16,024 $18,714 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 288d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.1 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.1 $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 1.2.4.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
280 1.2 1.2.4.4.2 C PSL Motor Drives: Electrical Requirements (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 12/22/20 06/07/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $16,162 $5,051 $21,213 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.2 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $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 1.2.4.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
281 1.2 1.2.4.4.2 C PSL Motor Drives: Electrical Requirements (PSL_Software Engineer) 0% Labor Hours EN $115 $115 0% 12/22/20 06/07/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $16,162 $5,051 $21,213 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.2 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.2 $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 1.2.4.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
282 1.2 1.2.4.4.3 C PSL Motor Drives: Specify and Procure (PSL_Engineer) 1% Labor Hours EN $115 $115 0% 12/07/20 06/16/23 1 8 8 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $1,840 0% $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $21,536 $21,536 $1,920 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.3 1.2.4.4.3 $0 $0 $0 $0 $0 $960 $960 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $960 $960 $0 $0 $0 $0 $0 $1,920 1.2.4.4.3 $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 1.2.4.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
283 1.2 1.2.4.4.3 C PSL Motor Drives: Specify and Procure (PSL_Software Engineer) 1% Labor Hours EN $115 $115 0% 12/07/20 06/16/23 1 8 8 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $1,840 0% $0 $1,920 $1,920 4 4 $460 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $21,536 $21,536 $2,901 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.3 1.2.4.4.3 $0 $0 $0 $0 $0 $960 $960 $0 $0 $0 $0 $0 1.2.4.4.3 $490 $490 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $960 $960 $0 $0 $0 $0 $0 $1,920 1.2.4.4.3 $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 1.2.4.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
284 1.2 1.2.4.4.3 C PSL Motor Drives: Specify and Procure CapEx VQ $1 $1 0% 12/07/20 06/16/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 25000 25000 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 53% $0 $50,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $140,071 $140,071 $50,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.3 1.2.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.3 $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 1.2.4.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
285 1.2 1.2.4.4.4 C PSL Motor Drives: Programming and Testing at PSL (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 10/07/20 09/27/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 40 40 30 $0 $0 $0 $0 $4,600 $4,600 $4,600 $0 $4,600 $0 $3,450 $0 $21,850 0% $0 $23,290 $23,290 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $47,858 $47,858 $23,290 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 288d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.4 1.2.4.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.4 $0 $0 $0 $0 $4,903 $4,903 $4,903 $0 $4,903 $0 $3,677 $0 1.2.4.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.4 $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 1.2.4.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
286 1.2 1.2.4.4.4 C PSL Motor Drives: Programming and Testing at PSL (PSL_Software Engineer) 4% Labor Hours EN $115 $115 0% 10/07/20 09/27/23 1 5 10 10 10 10 10 10 10 $575 $0 $0 $0 $1,150 $1,150 $1,150 $1,150 $1,150 $1,150 $1,150 $0 $8,625 0% $0 $9,000 $9,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $47,858 $47,858 $9,000 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 288d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.4 1.2.4.4.4 $600 $0 $0 $0 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $0 1.2.4.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.4 $600 $0 $0 $0 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $0 $9,000 1.2.4.4.4 $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 1.2.4.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
287 1.2 1.2.4.4.5 C PSL Motor Drives: Plan Installations of New Motor Drives in Former Unico Locations 4% Labor Hours EN $115 0% 12/10/21 04/20/22 1 40 40 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 0% $0 $9,600 $9,600 16 16 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $1,840 $0 $0 $3,680 0% $0 $3,922 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $13,522 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.4 Motor Drives 1.2.4.4 Motor Drives marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 288d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.4.5 1.2.4.4.5 $0 $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.5 $0 $0 $0 $0 $0 $0 $0 $1,961 $0 $1,961 $0 $0 1.2.4.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.4.5 $0 $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 1.2.4.4.5 $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 1.2.4.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
288 1.2 1.2.4.5.1 C PSL E-Stop: Evaluate EHWD system (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 01/29/21 04/22/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.5 E-Stop System 1.2.4.5 E-Stop System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.5.1 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $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 1.2.4.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
289 1.2 1.2.4.5.1 C PSL E-Stop: Evaluate EHWD system (PSL_Software Engineer) 0% Labor Hours EN $115 $115 0% 01/29/21 04/22/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.5 E-Stop System 1.2.4.5 E-Stop System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.5.1 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.1 $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 1.2.4.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
290 1.2 1.2.4.5.2 C PSL E-Stop: Define Requirements (PSL_Engineer) 4% Labor Hours EN $115 $115 0% 10/01/21 01/19/22 20 20 20 20 $2,300 $2,300 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 0% $0 $9,600 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $9,600 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.5 E-Stop System 1.2.4.5 E-Stop System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.5.2 1.2.4.5.2 $2,400 $2,400 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.2 $2,400 $2,400 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 1.2.4.5.2 $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 1.2.4.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
291 1.2 1.2.4.5.3 C PSL E-Stop: TOS E-stop Box Analysis, Documentation Updates 6% Labor Hours EN $115 $115 0% 12/17/21 03/25/22 25 38 39 $0 $0 $2,875 $4,370 $4,485 $0 $0 $0 $0 $0 $0 $0 $11,730 0% $0 $12,240 $12,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $12,240 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.5 E-Stop System 1.2.4.5 E-Stop System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.5.3 1.2.4.5.3 $0 $0 $3,000 $4,560 $4,680 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.3 $0 $0 $3,000 $4,560 $4,680 $0 $0 $0 $0 $0 $0 $0 $12,240 1.2.4.5.3 $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 1.2.4.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
292 1.2 1.2.4.5.4 C PSL E-Stop: System E-stop Controller Redesign, Build, Test 10% Labor Hours EN $115 0% 12/18/21 03/25/22 20 28 35 43 50 $0 $0 $2,300 $3,220 $4,025 $4,945 $5,750 $0 $0 $0 $0 $0 $20,240 0% $0 $21,120 $21,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $21,120 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.5 E-Stop System 1.2.4.5 E-Stop System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.5.4 1.2.4.5.4 $0 $0 $2,400 $3,360 $4,200 $5,160 $6,000 $0 $0 $0 $0 $0 1.2.4.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.4 $0 $0 $2,400 $3,360 $4,200 $5,160 $6,000 $0 $0 $0 $0 $0 $21,120 1.2.4.5.4 $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 1.2.4.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
293 1.2 1.2.4.5.5 C PSL E-Stop: TOS E-stop Controller Redesign, Build, Test 11% Labor Hours EN $115 0% 10/01/21 02/21/22 45 35 25 50 50 $5,175 $4,025 $2,875 $5,750 $5,750 $0 $0 $0 $0 $0 $0 $0 $23,575 0% $0 $24,600 $24,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $24,600 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.5 E-Stop System 1.2.4.5 E-Stop System marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.5.5 1.2.4.5.5 $5,400 $4,200 $3,000 $6,000 $6,000 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.5.5 $5,400 $4,200 $3,000 $6,000 $6,000 $0 $0 $0 $0 $0 $0 $0 $24,600 1.2.4.5.5 $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 1.2.4.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
294 1.2 1.2.4.6.1 C PSL DCC: Computing System (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 04/29/21 07/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 39.152 39.152 39.152 $0 $0 $0 $0 $0 $4,502 $0 $4,502 $0 $4,502 $0 $0 $13,507 0% $0 $14,398 $14,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $37,521 $16 $37,536 $14,398 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.6 Drill Control Center 1.2.4.6 Drill Control Center marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.6.1 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $4,799 $0 $4,799 $0 $4,799 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $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 1.2.4.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
295 1.2 1.2.4.6.1 C PSL DCC: Computing System (PSL_Software Engineer) 0% Labor Hours EN $115 $115 0% 04/29/21 07/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 39.152 39.152 $0 $0 $0 $0 $0 $0 $4,502 $0 $4,502 $0 $0 $0 $9,005 0% $0 $9,598 $9,598 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $37,521 $16 $37,536 $9,598 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.6 Drill Control Center 1.2.4.6 Drill Control Center marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.6.1 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $4,799 $0 $4,799 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $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 1.2.4.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
296 1.2 1.2.4.6.1 C PSL DCC: Computing System CapEx VQ $1 $1 0% 04/29/21 07/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $7,997 $3 $8,000 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.6 Drill Control Center 1.2.4.6 Drill Control Center marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.6.1 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.1 $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 1.2.4.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
297 1.2 1.2.4.6.2 C PSL DCC: Electrical Improvements - Heater Upgrade Design and Procure 1% Labor Hours EN $115 $115 0% 08/07/21 08/26/21 1 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $2,300 0% $0 $2,400 $2,400 20 10 $0 $0 $0 $0 $2,300 $0 $1,150 $0 $0 $0 $0 $0 $3,450 0% $0 $3,677 $3,677 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $14,358 $14,358 $6,077 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.6 Drill Control Center 1.2.4.6 Drill Control Center marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.6.2 1.2.4.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $0 1.2.4.6.2 $0 $0 $0 $0 $2,452 $0 $1,226 $0 $0 $0 $0 $0 1.2.4.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $0 $2,400 1.2.4.6.2 $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 1.2.4.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
298 1.2 1.2.4.6.2 C PSL DCC: Electrical Improvements - Heater Upgrade Design and Procure CapEx VQ $1 $1 0% 08/07/21 08/26/21 1 4500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 $0 $4,500 53% $0 $4,500 $4,500 1200 1200 $0 $0 $0 $0 $1,200 $1,200 $1,200 $0 $0 $0 $0 $0 $3,600 53% $0 $3,600 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,600 $3,600 $8,100 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.6 Drill Control Center 1.2.4.6 Drill Control Center marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.6.2 1.2.4.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 $0 1.2.4.6.2 $0 $0 $0 $0 $1,200 $1,200 $1,200 $0 $0 $0 $0 $0 1.2.4.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 $0 $4,500 1.2.4.6.2 $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 1.2.4.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
299 1.2 1.2.4.7.1 C PSL Outdoor Cables: Evaluate/inventory SES & SES to TOS Cables - Signal 2% Labor Hours EN $115 $115 0% 01/15/22 02/24/22 40 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $4,600 0% $0 $4,800 $4,800 20 20 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $9,703 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.7 Outdoor Cables 1.2.4.7 Outdoor Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.7.1 1.2.4.7.1 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $0 1.2.4.7.1 $0 $0 $0 $0 $0 $0 $0 $2,452 $2,452 $0 $0 $0 1.2.4.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.7.1 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $0 $4,800 1.2.4.7.1 $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 1.2.4.7.1 $0.00 $0.00 $0.00 $0.00 $0.00
300 1.2 1.2.4.7.2 C PSL Outdoor Cables: Design and Procure Replacement Components - Signal 3% Labor Hours EN EE $115 0% 03/03/22 04/04/22 15 15 19 10 $0 $0 $0 $1,725 $1,725 $2,185 $1,725 $2,185 $0 $0 $0 $9,545 0% $0 $9,960 $9,960 8 8 8 $0 $0 $0 $920 $920 $920 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $12,902 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.7 Outdoor Cables 1.2.4.7 Outdoor Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.7.2 1.2.4.7.2 $0 $0 $0 $0 $1,800 $1,800 $2,280 $1,800 $2,280 $0 $0 $0 1.2.4.7.2 $0 $0 $0 $981 $981 $981 $0 $0 $0 $0 $0 $0 1.2.4.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.7.2 $0 $0 $0 $0 $0 $1,800 $1,800 $2,280 $1,200 $0 $0 $0 $7,080 1.2.4.7.2 $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 1.2.4.7.2 $0.00 $0.00 $0.00 $0.00 $0.00
301 1.2 1.2.4.7.2 C PSL Outdoor Cables: Design and Procure Replacement Components - Signal CapEx EE $1 $1 0% 03/03/22 04/04/22 6800 6800 6800 6800 $0 $0 $0 $0 $6,800 $6,800 $6,800 $6,800 $0 $0 $0 $27,200 53% $0 $27,200 $27,200 3400 3400 3400 $0 $0 $0 $3,400 $3,400 $3,400 $0 $0 $0 $0 $0 $0 $10,200 53% $0 $10,200 $10,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $27,163 $2,837 $30,000 $37,400 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.7 Outdoor Cables 1.2.4.7 Outdoor Cables marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.7.2 1.2.4.7.2 $0 $0 $0 $0 $6,800 $6,800 $6,800 $6,800 $0 $0 $0 1.2.4.7.2 $0 $0 $0 $3,400 $3,400 $3,400 $0 $0 $0 $0 $0 $0 1.2.4.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.7.2 $0 $0 $0 $0 $0 $6,800 $6,800 $6,800 $6,800 $0 $0 $0 $27,200 1.2.4.7.2 $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 1.2.4.7.2 $0.00 $0.00 $0.00 $0.00 $0.00
302 1.2 1.2.4.7.3 C PSL Outdoor Cables: Fabricate and Test SES & SES to TOS Cables - Signal 5% Labor Hours EN $115 $115 0% 05/29/22 07/27/23 1 40 41 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,715 $0 $0 $0 $9,315 0% $0 $9,720 $9,720 8 8 8 $0 $0 $0 $0 $920 $920 $0 $920 $0 $0 $0 $0 $2,760 0% $0 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $16,993 $1,810 $18,803 $12,662 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.4 Computing and Control System 1.2.4 Computing and Control System 1.2.4.7 Outdoor Cables 1.2.4.7 Outdoor Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 216d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.4.7.3 1.2.4.7.3 $0 $0 $0 $0 $0 $0 $0 $4,800 $4,920 $0 $0 $0 1.2.4.7.3 $0 $0 $0 $0 $981 $981 $0 $981 $0 $0 $0 $0 1.2.4.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4.7.3 $0 $0 $0 $0 $0 $0 $0 $4,800 $4,920 $0 $0 $0 $9,720 1.2.4.7.3 $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 1.2.4.7.3 $0.00 $0.00 $0.00 $0.00 $0.00
303 1.2 1.2.5.2.2 C PSL GEN-2, 3, PDM - Write/Implement Subcontract for CAT Gen Tech/Electrician (PSL_Engineer) 2% Labor Hours EN $115 $115 0% 03/22/22 04/16/24 25 15 $0 $0 $0 $0 $0 $2,875 $1,725 $0 $0 $0 $0 $0 $4,600 0% $0 $4,800 $4,800 15 15 $0 $0 $0 $0 $0 $1,725 $1,725 $0 $0 $0 $0 $0 $3,450 0% $0 $3,677 $3,677 8 8 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $1,840 0% $0 $2,003 $2,003 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,200 $0 $9,200 $10,481 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.2 1.2.5.2.2 $0 $0 $0 $0 $0 $3,000 $1,800 $0 $0 $0 $0 $0 1.2.5.2.2 $0 $0 $0 $0 $0 $1,839 $1,839 $0 $0 $0 $0 $0 1.2.5.2.2 $0 $0 $0 $0 $0 $1,002 $1,002 $0 $0 $0 $0 $0 1.2.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.2 $0 $0 $0 $0 $0 $3,000 $1,800 $0 $0 $0 $0 $0 $4,800 1.2.5.2.2 $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 1.2.5.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
304 1.2 1.2.5.2.2 C PSL GEN-2, 3, PDM - Subcontract for CAT Gen Tech and Electrician (PSL_Engineer) CapEx $1 0% 03/22/22 04/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 37500 37500 $0 $0 $0 $0 $0 $0 $37,500 $37,500 $0 $0 $0 $0 $75,000 53% $0 $75,000 $75,000 37500 37500 $0 $0 $0 $0 $0 $37,500 $37,500 $0 $0 $0 $0 $0 $75,000 53% $0 $75,000 $75,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $150,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.2 1.2.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.2 $0 $0 $0 $0 $0 $0 $37,500 $37,500 $0 $0 $0 $0 1.2.5.2.2 $0 $0 $0 $0 $0 $37,500 $37,500 $0 $0 $0 $0 $0 1.2.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.2 $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 1.2.5.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
305 1.2 1.2.5.2.3 C PSL GEN-2, 3, PDM - Procure Testing Equipment/Repair Parts (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 10/01/20 11/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,199 $0 $9,199 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 167d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.3 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $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 1.2.5.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
306 1.2 1.2.5.2.3 C PSL GEN-2, 3, PDM - Procure Testing Equipment/Repair Parts M & S $1 $1 0% 10/01/20 11/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $15,300 $0 $15,300 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 167d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.3 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $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 1.2.5.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
307 1 1.2 1.2.5.2.3 C PSL GEN-2, 3, PDM - Procure Testing Equipment/Repair Parts - procure generator hoods CapEx $1 $1 0% 10/01/20 11/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $15,300 $0 $15,300 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 167d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.3 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $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 1.2.5.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
308 1 1.2 1.2.5.2.3 C PSL GEN-2, 3, PDM - Procure Testing Equipment/Repair Parts - procure generator hoods M & S $1 $1 0% 10/01/20 11/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 167d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.3 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.3 $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 1.2.5.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
309 1.2 1.2.5.2.4 C PSL GEN 1, 2, 3, PDM - Procure/Fabricate Aluminum Skis (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 10/01/20 12/02/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,600 $0 $4,600 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 167d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.4 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $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 1.2.5.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
310 1.2 1.2.5.2.4 C PSL GEN 1, 2, 3, PDM - Procure/Fabricate Aluminum Skis (PSL_Shop) 0% Labor Hours TE $81 $77 0% 10/01/20 12/02/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $12,960 $0 $12,960 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 167d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.4 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $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 1.2.5.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
311 1.2 1.2.5.2.4 C PSL GEN 1, 2, 3, PDM - Procure/Fabricate Aluminum Skis CapEx HD $1 $1 0% 10/01/20 12/02/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $20,000 $0 $20,000 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 167d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.4 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.4 $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 1.2.5.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
312 1.2 1.2.5.2.5 C PSL GEN-2, 3, PDM - Repair Parts (PSL_Engineer) 0% Labor Hours EN $115 0% 03/03/23 08/08/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 8 8 $0 $0 $0 $0 $0 $0 $920 $0 $920 $0 $920 $0 $2,760 0% $0 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,942 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 167d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.5 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $981 $0 $981 $0 $981 $0 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.5 $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 1.2.5.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
313 1.2 1.2.5.2.5 C PSL GEN-2, 3, PDM - Repair Parts M & S $1 0% 03/03/23 08/08/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1500 2000 1000 $0 $0 $0 $0 $0 $0 $1,500 $0 $2,000 $0 $1,000 $0 $4,500 53% $2,385 $6,885 $6,885 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,885 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.2 Generators 2, 3, and PDM 1.2.5.2 Generators 2, 3, and PDM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 167d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.2.5 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $2,295 $0 $3,060 $0 $1,530 $0 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.2.5 $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 1.2.5.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
314 1.2 1.2.5.4.1 C PSL Elec Dist. System: Evaluate EHWD system (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 12/01/20 01/25/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $13,800 $0 $13,800 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.4 System Electrical Distribution 1.2.5.4 System Electrical Distribution marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.4.1 1.2.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.1 $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 1.2.5.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
315 1.2 1.2.5.4.2 C PSL Elec Dist. System: Define Requirements (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 01/26/21 04/19/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $13,802 $0 $13,802 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.4 System Electrical Distribution 1.2.5.4 System Electrical Distribution marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.4.2 1.2.5.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.2 $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 1.2.5.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
316 1.2 1.2.5.4.3 C PSL Elec Dist. System: Design & Procure (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 12/01/20 04/05/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 10 10 $0 $0 $0 $0 $0 $0 $1,150 $0 $1,150 $0 $0 $0 $2,300 0% $0 $2,452 $2,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $3,012 $11,004 $14,016 $2,452 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.4 System Electrical Distribution 1.2.5.4 System Electrical Distribution marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.4.3 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $1,226 $0 $1,226 $0 $0 $0 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.3 $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 1.2.5.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
317 1.2 1.2.5.4.3 C PSL Elec Dist. System: Design & Procure CapEx VQ $1 $1 0% 12/01/20 04/05/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 3500 3500 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $3,500 $0 $0 $7,000 53% $0 $7,000 $7,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $17,460 $62,540 $80,000 $7,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.4 System Electrical Distribution 1.2.5.4 System Electrical Distribution marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.4.3 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $3,500 $0 $0 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.3 $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 1.2.5.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
318 1.2 1.2.5.4 C PSL Elec Dist. System: Design Review (PSL_Engineers) 0% Labor Hours EN $115 0% 11/01/20 05/01/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.4 System Electrical Distribution 1.2.5.4 System Electrical Distribution marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.4 1.2.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4 $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 1.2.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
319 1.2 1.2.5.4.5 C PSL Elec Dist. System: Build and Test Subcomponents (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 11/01/20 04/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $2,070 $0 $2,070 $0 $4,140 0% $0 $4,413 $4,413 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $14,076 $14,076 $4,413 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.5 Electrical Generation and Distribution System 1.2.5 Electrical Generation and Distribution System 1.2.5.4 System Electrical Distribution 1.2.5.4 System Electrical Distribution marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.5.4.5 1.2.5.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $2,206 $0 $2,206 $0 1.2.5.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5.4.5 $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 1.2.5.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
320 1.2 1.2.6.1.1 C PSL Water Tanks: Identify Upgrades, Replacements & Spares (Driller_PSL_Lead) 0% Labor Hours EN $1 $115 0% 01/04/21 03/26/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,448 $2,448 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.1 Water Tanks 1.2.6.1 Water Tanks marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 496d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.1.1 1.2.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.1 $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 1.2.6.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
321 1.2 1.2.6.1.2 C PSL Water Tanks: Procure Repair, Replacements & Spares Parts (Driller_PSL_Lead) 0% Labor Hours EN $81 $115 0% 01/15/21 04/08/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 16 $0 $0 $0 $0 $0 $0 $1,840 $1,840 $0 $0 $0 $0 $3,680 0% $0 $3,922 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,480 $0 $6,480 $3,922 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.1 Water Tanks 1.2.6.1 Water Tanks marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.1.2 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $1,961 $1,961 $0 $0 $0 $0 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.2 $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 1.2.6.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
322 1.2 1.2.6.1.2 C PSL Water Tanks: Procure Repair, Replacements & Spares Parts (Driller_PSL_Lead) CapEx EE $1 $1 0% 01/15/21 04/08/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 750 750 $0 $0 $0 $0 $0 $0 $750 $750 $0 $0 $0 $0 $1,500 53% $0 $1,500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $7,500 $7,500 $1,500 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.1 Water Tanks 1.2.6.1 Water Tanks marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.1.2 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $750 $750 $0 $0 $0 $0 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.1.2 $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 1.2.6.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
323 1.2 1.2.6.2.1 C PSL Pumps: Identify Upgrades, Replacements & Spares (Driller_PSL_Lead) 0% Labor Hours EN $115 $115 0% 12/04/20 03/25/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,201 $0 $9,201 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 71d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.1 1.2.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.1 $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 1.2.6.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
324 1.2 1.2.6.2.2 C PSL Pumps: Procure Upgrades, Replacements & Spares (2020-21) (Driller_PSL_Lead) 2% Labor Hours EN $115 $115 0% 010/01/21 10/03/21 40 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0% $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,201 $0 $9,201 $4,800 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.2 1.2.6.2.2 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 1.2.6.2.2 $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 1.2.6.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
325 1.2 1.2.6.2.2 C PSL Pumps: Procure Upgrades, Replacements & Spares (2020-21) (Driller_PSL_Lead) 1% Labor Hours TE $115 $77 0% 010/01/21 10/03/21 20 $1,540 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 0% $0 $1,607 $1,607 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,201 $0 $9,201 $1,607 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.2 1.2.6.2.2 $1,607 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $1,607 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,607 1.2.6.2.2 $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 1.2.6.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
326 1.2 1.2.6.2.2 C PSL Pumps: Procure Repair/Replacement Components (2020-21) CapEx HD $1 0% 010/01/21 10/03/21 2000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 53% $0 $2,000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.2 1.2.6.2.2 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 1.2.6.2.2 $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 1.2.6.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
327 1.2 1.2.6.2.2 C PSL Pumps: Procure Replacement Charge and Transfer Pumps CapEx HD $1 0% 010/01/21 10/03/21 10000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 53% $0 $10,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.2 1.2.6.2.2 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.2 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 1.2.6.2.2 $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 1.2.6.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
328 1.2 1.2.6.2.3 C PSL Pumps: Configure Pumps/Plumbing 1% Labor Hours EN $115 0% 10/15/21 02/17/22 16 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,920 $1,920 20 20 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,823 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.3 1.2.6.2.3 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.3 $0 $0 $0 $0 $0 $0 $2,452 $2,452 $0 $0 $0 $0 1.2.6.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.3 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 1.2.6.2.3 $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 1.2.6.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
329 1.2 1.2.6.2.4 C PSL Pumps: Charge pump soft-starter box rebuild (four units) 0% Labor Hours EN $115 $115 0% 05/01/22 08/26/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 42 25 47 $0 $0 $0 $0 $0 $3,680 $4,830 $2,875 $5,405 $0 $0 $0 $16,790 0% $0 $17,896 $17,896 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $17,896 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.4 1.2.6.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.4 $0 $0 $0 $0 $0 $3,922 $5,148 $3,064 $5,761 $0 $0 $0 1.2.6.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.4 $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 1.2.6.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
330 1.2 1.2.6.2.4 C PSL Pumps: Charge pump soft-starter box rebuild (four units) CapEx EN $1 0% 05/01/22 08/26/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 7200 $0 $0 $0 $0 $0 $0 $7,200 $0 $0 $0 $0 $0 $7,200 53% $0 $7,200 $7,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $7,200 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.4 1.2.6.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.4 $0 $0 $0 $0 $0 $0 $7,200 $0 $0 $0 $0 $0 1.2.6.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.4 $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 1.2.6.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
331 1.2 1.2.6.2.5 C PSL Pumps: Procure Repair/Replacement Components (2022-23) (Driller_PSL_Lead) 0% Labor Hours EN $115 0% 04/01/23 08/03/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 20 20 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,903 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.5 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $2,452 $2,452 $0 $0 $0 $0 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.5 $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 1.2.6.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
332 1.2 1.2.6.2.5 C PSL Pumps: Procure Repair/Replacement Components (2022-23) CapEx HD $1 $1 0% 04/01/23 08/03/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 6250 $0 $0 $0 $0 $0 $0 $0 $6,250 $0 $0 $0 $0 $6,250 53% $0 $6,250 $6,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $30,481 $30,481 $6,250 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.2 Pumps 1.2.6.2 Pumps marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.2.5 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $0 $6,250 $0 $0 $0 $0 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.2.5 $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 1.2.6.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
333 1.2 1.2.6.3.1 C PSL Filtration: Define Requirements/Research Methodologies (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 11/01/20 12/31/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,201 $0 $9,201 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.1 1.2.6.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.1 $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 1.2.6.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
334 1.2 1.2.6.3.2 C PSL Filtration: Confirm w/ASC & NSF - Disposal of Condensate (14,000 gals) (PSL_Engineer) 1% Labor Hours EN $115 $115 0% 01/01/21 03/25/21 6 6 $0 $690 $0 $690 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 0% $0 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,760 $0 $2,760 $1,440 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.2 1.2.6.3.2 $0 $720 $0 $720 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.2 $0 $720 $0 $720 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 1.2.6.3.2 $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 1.2.6.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
335 1.2 1.2.6.3.3 C PSL Filtration: Develop Drilling Algorithms (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 01/01/21 04/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $18,400 $0 $18,400 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.3 1.2.6.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.3 $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 1.2.6.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
336 1.2 1.2.6.3.4 C PSL FIltration: Review & Identify Filtration Sub-System Upgrades (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 12/01/20 03/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,200 $0 $9,200 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.4 1.2.6.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.4 $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 1.2.6.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
337 1.2 1.2.6.3.5 C PSL Filtration: Procure Upgrade/Replacement Components (Driller_PSL_Lead) 0% Labor Hours EN $115 $115 0% 11/01/20 01/21/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,256 $5,043 $9,299 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.5 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $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 1.2.6.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
338 1.2 1.2.6.3.5 C PSL Filtration: Procure Upgrade-Replacement Components CapEx EE $1 $1 0% 11/01/20 01/21/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $23,132 $26,868 $50,000 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.5 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.5 $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 1.2.6.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
339 1.2 1.2.6.3.6 C PSL Filtration: Build & Test Filtration System 1% Labor Hours EN $115 $115 0% 10/01/21 11/01/21 1 12 12 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,880 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $18,768 $18,768 $2,880 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.6 1.2.6.3.6 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,880 1.2.6.3.6 $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 1.2.6.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
340 1.2 1.2.6.3.6 C PSL Filtration: Build & Test Filtration System 1% Labor Hours TE $115 $77 0% 10/01/21 11/01/21 1 8 8 $616 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,286 $1,286 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $18,768 $18,768 $1,286 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.6 1.2.6.3.6 $643 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $643 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,286 1.2.6.3.6 $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 1.2.6.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
341 1.2 1.2.6.3.6 C PSL Filtration: Build & Test Filtration System 2% Labor Hours UG $115 $15 0% 10/01/21 11/01/21 1 20 20 $300 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 0% $0 $626 $626 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $18,768 $18,768 $626 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.6 1.2.6.3.6 $313 $313 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.6 $313 $313 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 1.2.6.3.6 $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 1.2.6.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
342 1.2 1.2.6.3.7 C PSL Filtration: Design Condensate Collection, Treatment, and Disposal System 0% Labor Hours EN $115 0% 04/12/21 03/04/22 4 4 $460 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $960 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.7 1.2.6.3.7 $480 $480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.7 $480 $480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 1.2.6.3.7 $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 1.2.6.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
343 1.2 1.2.6.3.7 C PSL Filtration: Design Condensate Collection, Treatment, and Disposal System 3% Labor Hours UG $15 0% 04/12/21 03/04/22 30 30 $450 $450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $900 0% $0 $939 $939 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $939 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.7 1.2.6.3.7 $470 $470 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.7 $470 $470 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $939 1.2.6.3.7 $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 1.2.6.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
344 1.2 1.2.6.3.8 C PSL Filtration: Procure Condensate System Components 1% Labor Hours UG $15 0% 10/01/22 11/01/22 8 8 $0 $0 $0 $0 $120 $120 $0 $0 $0 $0 $0 $0 $240 0% $0 $250 $250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $250 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.8 1.2.6.3.8 $0 $0 $0 $0 $125 $125 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $125 $125 $0 $0 $0 $0 $0 $0 $250 1.2.6.3.8 $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 1.2.6.3.8 $0.00 $0.00 $0.00 $0.00 $0.00
345 1.2 1.2.6.3.8 C PSL Filtration: Procure Condensate Disposal System Components 1% Labor Hours EN $115 0% 10/01/22 11/01/22 10 10 $0 $0 $0 $0 $0 $1,150 $1,150 $0 $0 $0 $0 $0 $2,300 0% $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,400 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.8 1.2.6.3.8 $0 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $0 $2,400 1.2.6.3.8 $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 1.2.6.3.8 $0.00 $0.00 $0.00 $0.00 $0.00
346 1.2 1.2.6.3.8 C PSL Filtration: Procure Condensate Disposal System Components 1% Labor Hours UG $15 0% 10/01/22 11/01/22 16 $0 $0 $0 $0 $0 $0 $240 $0 $0 $0 $0 $0 $240 0% $0 $250 $250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $250 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.8 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $250 1.2.6.3.8 $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 1.2.6.3.8 $0.00 $0.00 $0.00 $0.00 $0.00
347 1.2 1.2.6.3.8 C PSL Filtration: Procure Condensate Disposal System Components CapEx $1 0% 10/01/22 11/01/22 12850 $0 $0 $0 $0 $0 $0 $12,850 $0 $0 $0 $0 $0 $12,850 53% $0 $12,850 $12,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $12,850 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.3 Filtration and Degassing 1.2.6.3 Filtration and Degassing marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.3.8 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $12,850 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.3.8 $0 $0 $0 $0 $0 $0 $12,850 $0 $0 $0 $0 $0 $12,850 1.2.6.3.8 $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 1.2.6.3.8 $0.00 $0.00 $0.00 $0.00 $0.00
348 1.2 1.2.6.4.2 C PSL Interconnect: Identify/Spec Replacements & Spare Heated Hose 2020-2021 (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 03/03/21 05/25/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.2 1.2.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.2 $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 1.2.6.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
349 1.2 1.2.6.4.2 C PSL Interconnect: Identify/Spec Replacements 2022-2023 (PSL_Engineer) 2% Labor Hours EN $115 $115 0% 03/03/21 05/25/23 20 20 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $4,600 0% $0 $4,800 $4,800 30 25 25 $0 $0 $0 $0 $0 $0 $3,450 $2,875 $0 $2,875 $0 $0 $9,200 0% $0 $9,806 $9,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $14,606 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.2 1.2.6.4.2 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 1.2.6.4.2 $0 $0 $0 $0 $0 $0 $3,677 $3,064 $0 $3,064 $0 $0 1.2.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.2 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $4,800 1.2.6.4.2 $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 1.2.6.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
350 1.2 1.2.6.4.3 C PSL Interconnect: Procure Replacements/Spares (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 11/08/21 03/10/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $4,903 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.3 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $2,452 $2,452 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.3 $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 1.2.6.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
351 1.2 1.2.6.4.3 C PSL Interconnect: Procure Replacements/Spares PSL_Drill_Manager) 2% Labor Hours EN $115 $115 0% 11/08/21 03/10/23 20 20 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $4,600 0% $0 $4,800 $4,800 10 10 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $0 $0 $2,300 0% $0 $2,452 $2,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $7,251 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.3 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $1,226 $1,226 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $4,800 1.2.6.4.3 $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 1.2.6.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
352 1.2 1.2.6.4.3 C PSL Interconnect: Procure Replacements and Spares/Heated CapEx EE $1 $1 0% 11/08/21 03/10/23 5000 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 53% $0 $5,000 $5,000 5000 5000 5000 $0 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $0 $0 $15,000 53% $0 $15,000 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $50,000 $50,000 $20,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.3 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.3 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 1.2.6.4.3 $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 1.2.6.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
353 1.2 1.2.6.4.4 C PSL Interconnect: Procure Remaining Materials & Fabricate Heated Hose 4% Labor Hours EN $115 0% 03/08/21 06/11/21 20 20 40 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $4,600 $0 $0 $9,200 0% $0 $9,600 $9,600 10 10 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $0 $0 $0 $0 $2,300 0% $0 $2,452 $2,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $12,051 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.4 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $4,800 $0 $0 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $1,226 $1,226 $0 $0 $0 $0 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $4,800 $0 $0 $9,600 1.2.6.4.4 $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 1.2.6.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
354 1.2 1.2.6.4.4 C PSL Interconnect: Procure Remaining Materials & Fabricate Heated Hose CapEx EN $1 0% 03/08/21 06/11/21 5000 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $5,000 53% $0 $5,000 $5,000 650 650 $0 $0 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 $1,300 53% $0 $1,300 $1,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,300 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.4 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $650 $650 $0 $0 $0 $0 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $5,000 1.2.6.4.4 $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 1.2.6.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
355 1.2 1.2.6.4.5 C PSL Interconnect: Procure Parts & Assemble Hose End Ball Valves 0% Labor Hours EN EE $115 0% 04/08/23 05/18/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $981 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.5 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $981 $0 $0 $0 $0 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.5 $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 1.2.6.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
356 1.2 1.2.6.4.5 C PSL Interconnect: Procure Parts & Assemble Hose End Ball Valves CapEx EE $1 0% 04/08/23 05/18/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.5 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.5 $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 1.2.6.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
357 1.2 1.2.6.4.6 C PSL Interconnect: Finalize Design Gen Water Loop 0% Labor Hours EN $115 0% 07/08/22 08/18/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $981 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.6 1.2.6.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.6 $0 $0 $0 $0 $0 $0 $981 $0 $0 $0 $0 $0 1.2.6.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.6 $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 1.2.6.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
358 1.2 1.2.6.4.7 C PSL Interconnect: Procure Gen Water Loop Materials & Assemble 0% Labor Hours EN EE $115 0% 08/18/22 09/30/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $981 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.7 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $981 $0 $0 $0 $0 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.7 $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 1.2.6.4.7 $0.00 $0.00 $0.00 $0.00 $0.00
359 1.2 1.2.6.4.7 C PSL Interconnect: Procure Gen Water Loop Materials & Assemble CapEx EE $1 0% 08/18/22 09/30/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 3500 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $3,500 53% $0 $3,500 $3,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,500 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.7 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.7 $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 1.2.6.4.7 $0.00 $0.00 $0.00 $0.00 $0.00
360 1.2 1.2.6.4.8 C PSL Interconnect: Procure Camp and Surface Hose Insulation 0% Labor Hours EN EE $115 0% 07/02/22 08/18/22 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $0 $0 $460 0% $0 $480 $480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $480 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.8 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $480 $0 $0 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $480 $0 $0 $480 1.2.6.4.8 $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 1.2.6.4.8 $0.00 $0.00 $0.00 $0.00 $0.00
361 1.2 1.2.6.4.8 C PSL Interconnect: Procure Camp and Surface Hose Insulation CapEx EE $1 0% 07/02/22 08/18/22 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $1,000 53% $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.4 Interconnects - External 1.2.6.4 Interconnects - External marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.4.8 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $1,000 1.2.6.4.8 $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 1.2.6.4.8 $0.00 $0.00 $0.00 $0.00 $0.00
362 1.2 1.2.6.5.1 C PSL MDS: Evaluate Water Hoses (1-1/2", 3/4", and 1/2" Hose) 0% Labor Hours EN $115 $115 0% 01/01/21 04/14/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,200 $0 $9,200 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.5 MDS Internal Hoses 1.2.6.5 MDS Internal Hoses marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.5.1 1.2.6.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.1 $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 1.2.6.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
363 1.2 1.2.6.5.2 C PSL MDS: Evaluate Fuel Hoses (Driller_PSL_Lead) 0% Labor Hours EN $115 $115 0% 01/02/21 04/14/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,200 $0 $9,200 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.5 MDS Internal Hoses 1.2.6.5 MDS Internal Hoses marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.5.2 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $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 1.2.6.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
364 1.2 1.2.6.5.2 C PSL MDS: Evaluate Fuel Hoses (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 01/02/21 04/14/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,200 $0 $9,200 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.5 MDS Internal Hoses 1.2.6.5 MDS Internal Hoses marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.5.2 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.2 $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 1.2.6.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
365 1.2 1.2.6.5.3 C PSL MDS: Procure Replacements Internal Hoses and Spares (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 01/01/21 05/05/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,200 $0 $9,200 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.5 MDS Internal Hoses 1.2.6.5 MDS Internal Hoses marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.5.3 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.3 $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 1.2.6.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
366 1.2 1.2.6.5.3 C PSL MDS: Procure Replacements Internal Hoses and Spares (Driller_PSL_Lead) 1% Labor Hours EN $115 $115 0% 01/01/21 05/05/23 14 $0 $0 $0 $0 $0 $0 $0 $0 $1,610 $0 $0 $0 $1,610 0% $0 $1,680 $1,680 14 14 $0 $0 $0 $0 $0 $0 $1,610 $1,610 $0 $0 $0 $0 $3,220 0% $0 $3,432 $3,432 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,200 $0 $9,200 $5,112 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.5 MDS Internal Hoses 1.2.6.5 MDS Internal Hoses marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.5.3 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $1,680 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $1,716 $1,716 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $1,680 $0 $0 $0 $1,680 1.2.6.5.3 $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 1.2.6.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
367 1.2 1.2.6.5.3 C PSL MDS: Procure Replacements Internal Hoses and Spares CapEx EE $1 $1 0% 01/01/21 05/05/23 3500 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $0 $0 $3,500 53% $0 $3,500 $3,500 7500 $0 $0 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 $7,500 53% $0 $7,500 $7,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $54,228 $0 $54,228 $11,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.5 MDS Internal Hoses 1.2.6.5 MDS Internal Hoses marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.5.3 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $0 $0 $3,500 1.2.6.5.3 $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 1.2.6.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
368 1.2 1.2.6.6.1 C PSL ARA Drill: Identify Upgrade & Replacement Parts 0% Labor Hours EN $115 $115 0% 02/03/21 04/06/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.6 ARA Hot Water Drill Subsystem 1.2.6.6 ARA Hot Water Drill Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 83d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.6.1 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $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 1.2.6.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
369 1.2 1.2.6.6.1 C PSL ARA Drill: Identify and Procure Rodwell level and temp sensors 0% Labor Hours EN $115 $115 0% 02/03/21 04/06/23 8 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $920 0% $0 $960 $960 8 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,384 $9,384 $1,941 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.6 ARA Hot Water Drill Subsystem 1.2.6.6 ARA Hot Water Drill Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 83d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.6.1 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $981 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $960 1.2.6.6.1 $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 1.2.6.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
370 1.2 1.2.6.6.1 C PSL ARA Drill: Identify and Procure Rodwell level and temp sensors CapEx EN $115 $1 0% 02/03/21 04/06/23 2800 $0 $0 $0 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $2,800 53% $0 $2,800 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,384 $9,384 $2,800 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.6 ARA Hot Water Drill Subsystem 1.2.6.6 ARA Hot Water Drill Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 83d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.6.1 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $2,800 1.2.6.6.1 $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 1.2.6.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
371 1.2 1.2.6.6.2 C PSL ARA Drill: Procure Upgrade, Integration, & Replacement Parts 3% Labor Hours EN $81 $115 0% 04/01/21 11/01/23 30 30 $0 $0 $3,450 $3,450 $0 $0 $0 $0 $0 $0 $0 $0 $6,900 0% $0 $7,200 $7,200 20 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $2,300 $0 $6,900 0% $0 $7,355 $7,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,610 $6,610 $14,555 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.6 ARA Hot Water Drill Subsystem 1.2.6.6 ARA Hot Water Drill Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.6.2 1.2.6.6.2 $0 $0 $3,600 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $2,452 $2,452 $2,452 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $3,600 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $7,200 1.2.6.6.2 $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 1.2.6.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
372 1.2 1.2.6.6.2 C PSL ARA Drill: Procure Upgrade, Integration, & Replacement Parts CapEx EE $1 $1 0% 04/01/21 11/01/23 11750 11750 $0 $0 $0 $11,750 $11,750 $0 $0 $0 $0 $0 $0 $0 $23,500 53% $0 $23,500 $23,500 3500 3500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $3,500 $0 $7,000 53% $0 $7,000 $7,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $17,627 $17,627 $30,500 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.6 ARA Hot Water Drill Subsystem 1.2.6.6 ARA Hot Water Drill Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.6.2 1.2.6.6.2 $0 $0 $0 $11,750 $11,750 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $3,500 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $11,750 $11,750 $0 $0 $0 $0 $0 $0 $0 $23,500 1.2.6.6.2 $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 1.2.6.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
373 1.2 1.2.6.6.2 C PSL ARA Drill: Procure Replacement Rodwell Pump 1% Labor Hours EN EE $115 0% 04/01/21 11/01/23 12 12 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,880 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,880 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.6 ARA Hot Water Drill Subsystem 1.2.6.6 ARA Hot Water Drill Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.6.2 1.2.6.6.2 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,880 1.2.6.6.2 $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 1.2.6.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
374 1.2 1.2.6.6.2 C PSL ARA Drill: Procure Replacement Rodwell Pump CapEx EE $1 0% 04/01/21 11/01/23 6500 6500 $6,500 $6,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,000 53% $0 $13,000 $13,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $13,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.6 ARA Hot Water Drill Subsystem 1.2.6.6 ARA Hot Water Drill Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.6.2 1.2.6.6.2 $6,500 $6,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.2 $6,500 $6,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,000 1.2.6.6.2 $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 1.2.6.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
375 1.2 1.2.6.6.3 C PSL ARA Drill: Subsystem Assembly, Integration & Testing at PSL (Driller_PSL_Lead) 1% Labor Hours EN $115 $115 0% 07/01/21 09/01/23 8 8 8 $0 $0 $0 $0 $0 $0 $920 $920 $920 $0 $0 $0 $2,760 0% $0 $2,880 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $14,076 $14,076 $2,880 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.6 ARA Hot Water Drill Subsystem 1.2.6.6 ARA Hot Water Drill Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 71d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.6.3 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $960 $960 $960 $0 $0 $0 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $960 $960 $960 $0 $0 $0 $2,880 1.2.6.6.3 $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 1.2.6.6.3 $0.00 $0.00 $0.00 $0.00 $0.00
376 1.2 1.2.6.6.3 C PSL ARA Drill: Subsystem Assembly, Integration & Testing at PSL (Driller_PSL_DirectHire) 0% Labor Hours TE $81 $77 0% 07/01/21 09/01/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,914 $9,914 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.6 Water Handling Systems 1.2.6 Water Handling Systems 1.2.6.6 ARA Hot Water Drill Subsystem 1.2.6.6 ARA Hot Water Drill Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 71d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.6.6.3 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6.6.3 $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 1.2.6.6.3 $0.00 $0.00 $0.00 $0.00 $0.00
377 1.2 1.2.7.1.6 C PSL ARA Drill: Procure Brake Solenoid 0% Labor Hours EN $115 0% 10/20/21 10/26/21 8 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $960 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.1 Independent Firn Drill 1.2.7.1 Independent Firn Drill marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.1.6 1.2.7.1.6 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.1.6 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 1.2.7.1.6 $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 1.2.7.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
378 1.2 1.2.7.1.6 C PSL ARA Drill: Procure Brake Solenoid CapEx EN $1 0% 10/20/21 10/26/21 400 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 53% $0 $400 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $400 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.1 Independent Firn Drill 1.2.7.1 Independent Firn Drill marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.1.6 1.2.7.1.6 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.1.6 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 1.2.7.1.6 $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 1.2.7.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
379 1.2 1.2.7.2.1 C PSL Support Equipment: Identify Spares and Replacements (Driller_PSL_Lead) 1% Labor Hours EN $115 $115 0% 01/01/21 04/05/24 8 8 8 $920 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,880 $190 8 8 8 $0 $0 $0 $0 $0 $920 $0 $920 $920 $0 $0 $0 $2,760 0% $0 $2,942 $2,781 8 8 $920 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $1,840 0% $0 $2,003 $2,003 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,444 $2,584 $2,637 $2,690 $161 $9,524 $7,825 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.2 Maintenance/Repair Inventory 1.2.7.2 Maintenance/Repair Inventory marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.2.1 1.2.7.2.1 $960 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.1 $0 $0 $0 $0 $0 $981 $0 $981 $981 $0 $0 $0 1.2.7.2.1 $1,002 $0 $0 $0 $0 $0 $1,002 $0 $0 $0 $0 $0 1.2.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.1 $960 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,880 1.2.7.2.1 $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 1.2.7.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
380 1.2 1.2.7.2.2 C PSL Support Equipment: Procure Spares and Replacements (Driller_PSL_Lead) 1% Labor Hours EN $115 $115 0% 03/01/21 06/03/24 8 8 8 $0 $920 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,880 $190 8 16 $0 $0 $0 $0 $0 $0 $0 $0 $920 $1,840 $0 $0 $2,760 0% $0 $2,942 $2,781 8 16 16 $920 $0 $0 $0 $0 $0 $0 $1,840 $1,840 $0 $0 $0 $4,600 0% $0 $5,009 $5,009 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,444 $2,584 $2,637 $2,690 $161 $9,524 $10,830 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.2 Maintenance/Repair Inventory 1.2.7.2 Maintenance/Repair Inventory marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.2.2 1.2.7.2.2 $0 $960 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $981 $1,961 $0 $0 1.2.7.2.2 $1,002 $0 $0 $0 $0 $0 $0 $2,003 $2,003 $0 $0 $0 1.2.7.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.2 $0 $960 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $2,880 1.2.7.2.2 $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 1.2.7.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
381 1.2 1.2.7.2.2 C PSL Support Equipment: Procure Spares and Replacements CapEx $1 $1 0% 03/01/21 06/03/24 5000 5000 $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 53% $0 $10,000 -$3,775 5000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $5,000 53% $0 $5,000 $4,195 7500 5000 5000 $7,500 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $17,500 53% $0 $17,500 $17,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $7,833 $13,812 $13,775 $13,775 $805 $50,000 $32,500 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.2 Maintenance/Repair Inventory 1.2.7.2 Maintenance/Repair Inventory marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.2.2 1.2.7.2.2 $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 1.2.7.2.2 $7,500 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 1.2.7.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.2 $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 1.2.7.2.2 $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 1.2.7.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
382 1.2 1.2.7.2.3 C PSL Support Equipment: Procure Hose Stock and Fittings 1% Labor Hours EN $115 0% 02/01/21 03/12/21 20 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $0 $2,300 0% $0 $2,400 $2,400 8 16 $0 $0 $0 $0 $0 $0 $0 $0 $920 $1,840 $0 $0 $2,760 0% $0 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $5,342 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.2 Maintenance/Repair Inventory 1.2.7.2 Maintenance/Repair Inventory marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.2.3 1.2.7.2.3 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $981 $1,961 $0 $0 1.2.7.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.3 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $0 $0 $2,400 1.2.7.2.3 $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 1.2.7.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
383 1.2 1.2.7.2.3 C PSL Support Equipment: Procure Hose Stock and Fittings CapEx $1 0% 02/01/21 03/12/21 15000 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $15,000 53% $0 $15,000 $15,000 5000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $5,000 53% $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $20,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.2 Maintenance/Repair Inventory 1.2.7.2 Maintenance/Repair Inventory marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.2.3 1.2.7.2.3 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 1.2.7.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.3 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $15,000 1.2.7.2.3 $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 1.2.7.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
384 1.2 1.2.7.2.4 C PSL Support Equipment: Spare Parts Inventory and Catalog - Electrical/Controls 2% Labor Hours EN $115 0% 02/01/21 09/24/21 8 8 8 8 8 $0 $0 $0 $0 $920 $0 $920 $0 $920 $0 $920 $920 $4,600 0% $0 $4,800 $4,800 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,761 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.2 Maintenance/Repair Inventory 1.2.7.2 Maintenance/Repair Inventory marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.2.4 1.2.7.2.4 $0 $0 $0 $0 $960 $0 $960 $0 $960 $0 $960 $960 1.2.7.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $981 $981 $0 $0 1.2.7.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.2.4 $0 $0 $0 $0 $960 $0 $960 $0 $960 $0 $960 $960 $4,800 1.2.7.2.4 $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 1.2.7.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
385 1.2 1.2.7.3.1 C PSL Shops: Identify Upgrade-Replacements, Spares (Driller_PSL_Lead) 0% Labor Hours EN $115 $115 0% 06/01/22 06/28/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 8 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $1,961 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.3 Shops (MECC, SEW, TOW, OML) 1.2.7.3 Shops (MECC, SEW, TOW, OML) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.3.1 1.2.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.1 $0 $0 $0 $0 $0 $0 $981 $981 $0 $0 $0 $0 1.2.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.1 $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 1.2.7.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
386 1.2 1.2.7.3.2 C PSL Shops: Procure Upgrade-Replacements, Spares (Driller_PSL_Lead) 0% Labor Hours EN $115 $115 0% 11/01/22 08/11/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 8 8 $0 $0 $0 $0 $0 $0 $0 $1,840 $920 $920 $0 $0 $3,680 0% $0 $3,922 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,692 $4,692 $3,922 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.3 Shops (MECC, SEW, TOW, OML) 1.2.7.3 Shops (MECC, SEW, TOW, OML) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.3.2 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $1,961 $981 $981 $0 $0 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.2 $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 1.2.7.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
387 1.2 1.2.7.3.2 C PSL Shops: Procure Upgrade-Replacements, Spares CapEx EE $1 $1 0% 11/01/22 08/11/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1500 1000 1000 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,000 $1,000 $0 $0 $3,500 53% $0 $3,500 $3,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,000 $10,000 $3,500 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.3 Shops (MECC, SEW, TOW, OML) 1.2.7.3 Shops (MECC, SEW, TOW, OML) marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.3.2 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,000 $1,000 $0 $0 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.3.2 $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 1.2.7.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
388 1.2 1.2.7.4.2 C PSL Testbed: Identify & Procure Upgrade & Replacement Parts (PSL_Technician) 0% Labor Hours TE $81 $77 0% 03/18/19 10/25/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,424 $57 $6,481 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 191d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.2 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $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 1.2.7.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
389 1.2 1.2.7.4.2 C PSL Testbed: Identify & Procure Upgrade & Replacement Parts (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 03/18/19 10/25/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,121 $81 $9,202 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 191d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.2 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $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 1.2.7.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
390 1.2 1.2.7.4.2 C PSL Testbed: Identify & Procure Upgrade & Replacement Parts CapEx EE $1 $1 0% 03/18/19 10/25/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $19,829 $171 $20,000 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 191d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.2 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.2 $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 1.2.7.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
391 1.2 1.2.7.4.4 C PSL Testbed: Commission/Maintenance/Decommission (2020) (PSL_Technician) 0% Labor Hours TE $81 $77 0% 04/13/20 11/20/20 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,123 $807 $9,930 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 191d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.4 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $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 1.2.7.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
392 1.2 1.2.7.4.4 C PSL Testbed: Commission/Maintenance/Decommission (2020) (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 04/13/20 11/20/20 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $12,952 $1,146 $14,098 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 191d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.4 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $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 1.2.7.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
393 1.2 1.2.7.4.4 C PSL Testbed: Commission/Maintenance/Decommission (2020) CapEx HD $1 $1 0% 04/13/20 11/20/20 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,761 $239 $3,000 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 191d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.4 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.4 $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 1.2.7.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
394 1.2 1.2.7.4.5 C PSL Testbed: Commission/Maintenance/Decommission (2021) (PSL_Technician) 1% Labor Hours TE $81 $77 0% 04/12/21 11/19/21 1 8 8 $616 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,286 $503 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,345 $783 $10,128 $1,286 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 191d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.5 1.2.7.4.5 $643 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $643 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,286 1.2.7.4.5 $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 1.2.7.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
395 1.2 1.2.7.4.5 C PSL Testbed: Commission/Maintenance/Decommission (2021) (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 04/12/21 11/19/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,112 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,268 $1,112 $14,379 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 191d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.5 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $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 1.2.7.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
396 1.2 1.2.7.4.5 C PSL Testbed: Commission/Maintenance/Decommission (2021) CapEx HD $1 $1 0% 04/12/21 11/19/21 1 768.34 768.34 $768 $768 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,537 53% $0 $1,537 $1,309 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,772 $228 $3,000 $1,537 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 191d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.5 1.2.7.4.5 $768 $768 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.5 $768 $768 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,537 1.2.7.4.5 $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 1.2.7.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
397 1.2 1.2.7.4.6 C PSL Testbed: Commission/Maintenance/Decommission (2022) (PSL_Technician) 0% Labor Hours TE $81 $77 0% 04/11/22 11/17/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$9,598 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$731 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,598 $731 $10,329 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 190d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.6 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $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 1.2.7.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
398 1.2 1.2.7.4.6 C PSL Testbed:Commission/Maintenance/Decommission (2022) (PSL_Engineer) 3% Labor Hours EN $115 $115 0% 04/11/22 11/17/22 8 8 8 8 8 8 $0 $0 $0 $0 $0 $0 $920 $920 $920 $920 $920 $920 $5,520 0% $0 $5,760 -$7,867 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,038 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,627 $1,038 $14,665 $5,760 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 190d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.6 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $960 $960 $960 $960 $960 $960 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $960 $960 $960 $960 $960 $960 $5,760 1.2.7.4.6 $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 1.2.7.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
399 1.2 1.2.7.4.6 C PSL Testbed: Commission/Maintenance/Decommission (2022) CapEx HD $1 $1 0% 04/11/22 11/17/22 924 924 924 $0 $0 $0 $0 $0 $0 $924 $0 $924 $0 $924 $0 $2,772 53% $0 $2,772 -$20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$208 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,792 $208 $3,000 $2,772 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.4 TestBed 1.2.7.4 TestBed marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 190d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.4.6 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $924 $0 $924 $0 $924 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.4.6 $0 $0 $0 $0 $0 $0 $924 $0 $924 $0 $924 $0 $2,772 1.2.7.4.6 $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 1.2.7.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
400 1.2 1.2.7.5.4 C 1 PSL Tools & Equipment: Identify Tools & Consumables (Driller_PSL_Lead) 3% Labor Hours EN $115 $115 0% 03/01/19 12/28/22 1 16 8 8 8 8 8 $0 $0 $0 $0 $0 $1,840 $920 $920 $920 $920 $920 $0 $6,440 0% $0 $6,720 $4,030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$161 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,444 $2,584 $2,637 $2,690 $161 $9,524 $6,720 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.5 Tools and Equipment 1.2.7.5 Tools and Equipment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.5.4 1.2.7.5.4 $0 $0 $0 $0 $0 $1,920 $960 $960 $960 $960 $960 $0 1.2.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.4 $0 $0 $0 $0 $0 $1,920 $960 $960 $960 $960 $960 $0 $6,720 1.2.7.5.4 $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 1.2.7.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
401 1.2 1.2.7.5.5 C PSL Tools & Equipment: Procure Tools & Consumables (Driller_PSL_Lead) 0% Labor Hours EN $115 $115 0% 03/01/19 12/28/23 1 4 4 $0 $0 $0 $0 $0 $460 $460 $0 $0 $0 $0 $0 $920 0% $0 $960 -$1,730 8 8 8 $0 $0 $0 $0 $0 $0 $920 $920 $920 $0 $0 $0 $2,760 0% $0 $2,942 $2,781 16 8 8 $1,840 $0 $0 $0 $0 $0 $920 $0 $920 $0 $0 $0 $3,680 0% $0 $4,007 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $1,444 $2,584 $2,637 $2,690 $161 $9,524 $7,909 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.5 Tools and Equipment 1.2.7.5 Tools and Equipment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.5.5 1.2.7.5.5 $0 $0 $0 $0 $0 $480 $480 $0 $0 $0 $0 $0 1.2.7.5.5 $0 $0 $0 $0 $0 $0 $981 $981 $981 $0 $0 $0 1.2.7.5.5 $2,003 $0 $0 $0 $0 $0 $1,002 $0 $1,002 $0 $0 $0 1.2.7.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.5 $0 $0 $0 $0 $0 $480 $480 $0 $0 $0 $0 $0 $960 1.2.7.5.5 $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 1.2.7.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
402 1.2 1.2.7.5.5 C PSL Tools & Equipment: Procure Tools & Consumables M & S $1 $1 0% 03/01/19 12/28/23 1 3500 3500 $0 $0 $0 $0 $0 $3,500 $3,500 $0 $0 $0 $0 $0 $7,000 53% $3,710 $10,710 -$1,935 5000 5000 5000 2500 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $2,500 $0 $0 $0 $17,500 53% $9,275 $26,775 $6,775 5000 5000 5000 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $0 $0 $0 $15,000 53% $7,950 $22,950 $22,950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $7,191 $12,680 $12,645 $12,645 $20,000 $45,900 $60,435 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.5 Tools and Equipment 1.2.7.5 Tools and Equipment marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.5.5 1.2.7.5.5 $0 $0 $0 $0 $0 $5,355 $5,355 $0 $0 $0 $0 $0 1.2.7.5.5 $0 $0 $0 $0 $0 $7,650 $7,650 $7,650 $3,825 $0 $0 $0 1.2.7.5.5 $0 $0 $0 $0 $0 $0 $7,650 $7,650 $7,650 $0 $0 $0 1.2.7.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.5 $0 $0 $0 $0 $0 $3,500 $3,500 $0 $0 $0 $0 $0 $7,000 1.2.7.5.5 $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 1.2.7.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
403 1.2 1.2.7.5.6 C PSL Tools & Equipment: Calibrate Crimper 0% Labor Hours EN $115 0% 10/10/21 10/18/21 8 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $960 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.5 Tools and Equipment 1.2.7.5 Tools and Equipment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.5.6 1.2.7.5.6 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.6 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 1.2.7.5.6 $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 1.2.7.5.6 $0.00 $0.00 $0.00 $0.00 $0.00
404 1.2 1.2.7.5.6 C PSL Tools & Equipment: Calibrate Crimper 0% Labor Hours TE $77 0% 10/10/21 10/18/21 8 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 0% $0 $643 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $643 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.7 Support Equipment 1.2.7 Support Equipment 1.2.7.5 Tools and Equipment 1.2.7.5 Tools and Equipment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1199d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.7.5.6 1.2.7.5.6 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7.5.6 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 1.2.7.5.6 $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 1.2.7.5.6 $0.00 $0.00 $0.00 $0.00 $0.00
405 1.2 1.2.8.1.2 C PSL 2022-23 Off-Ice EHWD & Safety Training - 3 Drillers incl. 1 alternates (Driller_PSL_DirectHire) 9% Labor Hours TE $81 $77 0% 07/24/22 08/05/22 1 Training/travel 3 Direct Hire (1 alternate) - assuming 7 days @ 8 hours per 84 84 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,468 $6,468 $0 $12,936 0% $0 $13,498 $13,498 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $53,934 $53,934 $13,498 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination ianmcewen@icecube.wisc.edu 10/13/21 12:32 PM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.2 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,749 $6,749 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,749 $6,749 $0 $13,498 1.2.8.1.2 $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 1.2.8.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
406 1.2 1.2.8.1.2 C PSL 2022-23 Off-Ice EHWD & Safety Training - 6 PSL (Driller Lead/Engineers) 10% Labor Hours EN $115 $115 0% 07/24/22 08/05/22 1 Assuming 30 hours per PSL team member for training 90 90 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,350 $10,350 $0 $20,700 0% $0 $21,600 $21,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,572 $9,572 $21,600 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination ianmcewen@icecube.wisc.edu 10/13/21 12:32 PM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.2 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,800 $10,800 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,800 $10,800 $0 $21,600 1.2.8.1.2 $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 1.2.8.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
407 1.2 1.2.8.1.2 C PSL 2022-23 Off-Ice EHWD & Safety Training - 3 DH Drillers - (Direct Hire Travel -1 Domestic, 2 International) Travel $1 $1 0% 07/24/22 08/05/22 1 Attendance 3 Direct Hire - 2 deploy w/ 1 alternates (estimating 0 local, 1 domestic, 2 intl). Duration 7 days with travel.
1 Local - No travel costs
1 Domestic - $1800
2 International - $6400		 4100 4100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,100 $4,100 $0 $8,200 53% $4,346 $12,546 $12,546 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $58,031 $58,031 $12,546 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination ianmcewen@icecube.wisc.edu 10/13/21 12:32 PM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.2 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,273 $6,273 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,100 $4,100 $0 $8,200 1.2.8.1.2 $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 1.2.8.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
408 1.2 1.2.8.1.3 C PSL 2023-24 Off-Ice EHWD & Safety Training - 5 Drillers incl. 1 alternates (Driller_PSL_DirectHire) 0% Labor Hours TE $81 $77 0% 07/24/23 08/07/23 Training/travel 5 Direct Hire (w/ 1 alternate) - assuming 7 days @ 8 hours per $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$137,533 140 140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,780 $10,780 $0 $21,560 0% $0 $22,981 $22,981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $137,533 $137,533 $22,981 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination ianmcewen@icecube.wisc.edu 10/13/21 12:32 PM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.3 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,490 $11,490 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $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 1.2.8.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
409 1.2 1.2.8.1.3 C PSL 2023-24 Off-Ice EHWD & Safety Training - 10 PSL (Driller_Lead/Engineer) 0% Labor Hours EN $115 $115 0% 07/24/23 08/07/23 Assuming 30 hours per PSL team member for training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$9,763 150 150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,250 $17,250 $0 $34,500 0% $0 $36,773 $36,773 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,763 $9,763 $36,773 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination ianmcewen@icecube.wisc.edu 10/13/21 12:32 PM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.3 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,387 $18,387 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $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 1.2.8.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
410 1.2 1.2.8.1.3 C PSL 2023-24 Off-Ice EHWD & Safety Training - 5 DH Drillers w/ 1 alternates - (Direct Hire Travel -1 Domestic 2 International) Travel $1 $1 0% 07/24/23 08/07/23 Attendance 5 Direct Hire - 4 deploy w/ 1 alternates Duration 7 days with travel.
0 Local - No travel costs
3 Domestic - $5400
2 International - $6400		 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$124,190 5900 5900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,900 $5,900 $0 $11,800 53% $6,254 $18,054 $18,054 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $124,190 $124,190 $18,054 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination ianmcewen@icecube.wisc.edu 10/13/21 12:32 PM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.3 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,027 $9,027 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.3 $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 1.2.8.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
411 1.2 1.2.8.1.4 C PSL 2024-25 Off-Ice EHWD & Safety Training - 22 Drillers (w/2 alternates) (Driller_PSL_DirectHire) 0% Labor Hours TE $81 $77 0% 07/24/24 08/07/24 Attendance 22 Direct Hire - 20 deploy w/ 2 alternates Duration 7 days with travel.
2 Local - No travel costs
3 Domestic - $5400
3 International - $9600		 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$137,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 616 616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $47,432 $47,432 $0 $94,864 0% $0 $103,289 $103,289 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $137,533 $137,533 $103,289 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination ianmcewen@icecube.wisc.edu 10/13/21 12:32 PM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.4 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,645 $51,645 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $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 1.2.8.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
412 1.2 1.2.8.1.4 C PSL 2024-25 Off-Ice EHWD & Safety Training - 8 Drillers (Engineer/Driller PSL_Lead) 0% Labor Hours EN $115 $115 0% 07/24/24 08/07/24 Assuming 30 hours per PSL team member for training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$9,763 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 120 120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,800 $13,800 $0 $27,600 0% $0 $30,051 $30,051 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,763 $9,763 $30,051 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination ianmcewen@icecube.wisc.edu 10/13/21 12:32 PM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.4 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,026 $15,026 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $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 1.2.8.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
413 1.2 1.2.8.1.4 C PSL 2024-25 Off-Ice EHWD & Safety Training - 22 Drillers (Direct Hire Travel) Travel $1 $1 0% 07/24/24 08/07/24 Attendance 22 Direct Hire - 20 deploy w/ 2 alternates Duration 7 days with travel.
4 Local - No travel costs
12 Domestic - $21600
6 International - $19200		 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$124,190 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 20400 20400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,400 $20,400 $0 $40,800 53% $21,624 $62,424 $62,424 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $124,190 $124,190 $62,424 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination ianmcewen@icecube.wisc.edu 10/13/21 12:32 PM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.4 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,212 $31,212 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.4 $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 1.2.8.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
414 1.2 1.2.8.1.7 C PSL 2024-25 Off-Ice Logging Winch Training - 2 Drillers 1 day 0% Labor Hours EN $1 $115 0% 09/02/19 09/02/19 2 Drillers 1 day training with IDP support $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $1,840 0% $0 $2,003 $2,003 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,003 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination 1.2.8.1 Seasonal Staffing & Training, Off-Ice Coordination marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.1.7 1.2.8.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,003 $0 1.2.8.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.1.7 $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 1.2.8.1.7 $0.00 $0.00 $0.00 $0.00 $0.00
415 1.2 1.2.8.5.2 C PSL Deployment Travel & PQ Costs (22/23) (Driller_PSL_Lead) 0% Labor Hours EN $115 $115 0% 06/02/22 02/24/23 1 (Drill Leads), 5 days deployment travel 3 days redeployment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$5,858 40 24 $0 $4,600 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $7,360 0% $0 $7,845 $7,845 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $5,858 $5,858 $7,845 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.2 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $4,903 $0 $0 $2,942 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $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 1.2.8.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
416 1.2 1.2.8.5.2 C PSL Deployment Travel & PQ Costs (22/23) (Driller_PSL_DirectHire) 0% Labor Hours TE $81 $77 0% 06/02/22 02/24/23 3 (Seasonal drillers), 5 days deployment travel 3 days redeployment
0 Contributed drillers (planned - $0 cost)		 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$24,756 80 72 $0 $6,160 $0 $0 $5,544 $0 $0 $0 $0 $0 $0 $0 $11,704 0% $0 $12,475 $12,475 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $24,756 $24,756 $12,475 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.2 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $6,566 $0 $0 $5,909 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $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 1.2.8.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
417 1.2 1.2.8.5.2 C PSL Deployment Travel & PQ Costs (22/23) (PSL_Engineer) 0% Labor Hours EN $115 $115 0% 06/02/22 02/24/23 5 (PSL Engineers), 5 days deployment travel 3 days redeployment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$11,716 240 144 $0 $27,600 $0 $0 $16,560 $0 $0 $0 $0 $0 $0 $0 $44,160 0% $0 $47,070 $47,070 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $11,716 $11,716 $47,070 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.2 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $29,419 $0 $0 $17,651 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $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 1.2.8.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
418 1.2 1.2.8.5.2 C PSL Deployment Travel & PQ Costs (22/23) M & S $1 $1 0% 06/02/22 02/24/23 10 - PQ's 1 Drill Lead, 3 Direct Hire (1 alternate) 6 PSL Engineers @ $950/each (anticipated cost) 3167 3167 3167 $0 $0 $0 $0 $0 $0 $0 $0 $3,167 $3,167 $3,167 $0 $9,501 53% $5,036 $14,537 -$7,266 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $21,803 $21,803 $14,537 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.2 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $4,846 $4,846 $4,846 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $3,167 $3,167 $3,167 $0 $9,501 1.2.8.5.2 $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 1.2.8.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
419 1.2 1.2.8.5.2 C PSL Deployment Travel & PQ Costs (22/23) Travel $1 $1 0% 06/02/22 02/24/23 8 - international travel 16000 16000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000 $16,000 $0 $32,000 53% $16,960 $48,960 $19,734 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $29,226 $29,226 $48,960 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities ianmcewen@icecube.wisc.edu 09/22/21 4:47 PM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.2 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,480 $24,480 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000 $16,000 $0 $32,000 1.2.8.5.2 $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 1.2.8.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
420 1.2 1.2.8.5.5.1 C PSL SES: Drillers Support for SES Layout 0% Labor Hours EN $115 $115 0% 12/01/22 02/01/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,929 18 18 4 $0 $0 $2,070 $2,070 $460 $0 $0 $0 $0 $0 $0 $0 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,929 $2,929 $4,903 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.5.1 1.2.8.5.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.1 $0 $0 $2,206 $2,206 $490 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.1 $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 1.2.8.5.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
421 1.2 1.2.8.5.5.2 C PSL SES: Layout - Hoses, Cables, Interconnects and Cable trays 0% Labor Hours TE $81 $77 0% 01/01/23 01/30/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$10,315 288 $0 $0 $0 $22,176 $0 $0 $0 $0 $0 $0 $0 $0 $22,176 0% $0 $23,637 $23,637 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $10,315 $10,315 $23,637 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.5.2 1.2.8.5.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.2 $0 $0 $0 $23,637 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.2 $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 1.2.8.5.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
422 1.2 1.2.8.5.5.3.1 C PSL SES: Deliver, Upgrade,/Repair, Connect, Test Fuel Tower 0% Labor Hours EN $115 $115 0% 12/10/22 01/02/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$5,858 16 4 $0 $0 $1,840 $460 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 0% $0 $2,452 $2,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $5,858 $5,858 $2,452 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.5.3.1 1.2.8.5.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.3.1 $0 $0 $1,961 $490 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.3.1 $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 1.2.8.5.5.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
423 1.2 1.2.8.5.5.4 C PSL SES: Temp power from backup generator (CRELL, ONAN) 0% Labor Hours EN $115 $115 0% 12/01/22 02/01/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 1 2 1 $0 $0 $115 $230 $115 $0 $0 $0 $0 $0 $0 $0 $460 0% $0 $490 $490 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $957 $957 $490 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.5.4 1.2.8.5.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.4 $0 $0 $123 $245 $123 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.5.4 $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 1.2.8.5.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
424 1.2 1.2.8.5.6.1 C PSL Gens/PDM: Lift generators onto Skis with Crane 0% Labor Hours TE $81 $77 0% 12/07/22 12/08/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 0% $0 $657 $657 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,023 $2,023 $657 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.6.1 1.2.8.5.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.1 $0 $0 $657 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.1 $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 1.2.8.5.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
425 1.2 1.2.8.5.6.3 C PSL Gens/PDM: Generators - Misc Repairs 0% Labor Hours EN $115 $115 0% 12/09/22 01/12/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 40 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 0% $0 $9,806 $9,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,914 $1,914 $9,806 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.6.3 1.2.8.5.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.3 $0 $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.3 $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 1.2.8.5.6.3 $0.00 $0.00 $0.00 $0.00 $0.00
426 1.2 1.2.8.5.6.5 C PSL Gens/PDM: Preliminary GEN Testing 0% Labor Hours EN $1 $115 0% 01/13/23 01/26/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$21,420 16 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $21,420 $21,420 $1,961 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 182d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.6.5 1.2.8.5.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.5 $0 $0 $0 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.6.5 $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 1.2.8.5.6.5 $0.00 $0.00 $0.00 $0.00 $0.00
427 1.2 1.2.8.5.7.1.1 C PSL Computing/Controls: Install Retrofit Kits 0% Labor Hours EN $115 $115 0% 11/22/22 01/23/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 60 36 $0 $5,520 $6,900 $4,140 $0 $0 $0 $0 $0 $0 $0 $0 $16,560 0% $0 $17,651 $17,651 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,572 $9,572 $17,651 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.1.1 1.2.8.5.7.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.1 $0 $5,884 $7,355 $4,413 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.1 $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 1.2.8.5.7.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
428 1.2 1.2.8.5.7.1.2 C PSL Computing/Controls: Misc. Controls Tasking (EE) 0% Labor Hours EN $81 $115 0% 12/01/22 01/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$13,753 8 8 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,753 $13,753 $1,961 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.1.2 1.2.8.5.7.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $0 $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $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 1.2.8.5.7.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
429 1.2 1.2.8.5.7.1.2 C PSL Computing/Controls: Install Modbus & DGH Modules (EE) 0% Labor Hours EN $81 $115 0% 12/01/22 01/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$27,507 8 8 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $27,507 $27,507 $1,961 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 16d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.1.2 1.2.8.5.7.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $0 $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.2 $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 1.2.8.5.7.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
430 1.2 1.2.8.5.7.1.3 C PSL Computing/Controls: Conduit wiring 0% Labor Hours TE $115 $77 0% 11/22/22 01/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$39,052 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $39,052 $39,052 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 16d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.1.3 1.2.8.5.7.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.1.3 $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 1.2.8.5.7.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
431 1.2 1.2.8.5.7.2.1 C PSL DCC: Controls Retrofit (EE) 0% Labor Hours EN $115 $115 0% 01/05/23 01/11/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 24 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,872 $2,872 $2,942 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.2.1 1.2.8.5.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $0 $0 $0 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $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 1.2.8.5.7.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
432 1.2 1.2.8.5.7.2.1 C PSL DCC: Repairs, Electrical Upgrades, Install Racks (EE) 0% Labor Hours TE $81 $77 0% 01/05/23 01/11/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,626 $2,626 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,371 $3,371 $2,626 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.2.1 1.2.8.5.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $0 $0 $0 $2,626 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.2.1 $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 1.2.8.5.7.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
433 1.2 1.2.8.5.7.3.1 C PSL MHP: Controls Retrofit (EE) 0% Labor Hours EN $81 $115 0% 11/15/22 12/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 128 128 $0 $14,720 $14,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,440 0% $0 $31,380 $31,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $26,967 $26,967 $31,380 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 17d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.3.1 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $15,690 $15,690 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $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 1.2.8.5.7.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
434 1.2 1.2.8.5.7.3.1 C PSL MHP: Retrofit MHPs 0% Labor Hours TE $81 $77 0% 11/15/22 12/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 96 $0 $7,392 $7,392 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,784 0% $0 $15,758 $15,758 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,484 $13,484 $15,758 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 10d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.3.1 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $7,879 $7,879 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $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 1.2.8.5.7.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
435 1.2 1.2.8.5.7.3.1 C PSL MHP: Retrofit MHPs 0% Labor Hours EN $81 $115 0% 11/15/22 12/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 20 20 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,742 $6,742 $4,903 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.3.1 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $2,452 $2,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.1 $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 1.2.8.5.7.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
436 1.2 1.2.8.5.7.3.2 C PSL MHP subsystem evaluation 0% Labor Hours EN $81 $115 0% 12/07/22 12/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $3,922 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,742 $6,742 $3,922 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.3.2 1.2.8.5.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.2 $0 $0 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.3.2 $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 1.2.8.5.7.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
437 1.2 1.2.8.5.7.4.1 C PSL PHS: Mechanical Retrofit (TE) 0% Labor Hours TE $81 $77 0% 11/30/22 12/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 $0 $0 $3,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,080 0% $0 $3,283 $3,283 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,742 $6,742 $3,283 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.4.1 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $3,283 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $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 1.2.8.5.7.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
438 1.2 1.2.8.5.7.4.1 C PSL PHS: Controls Retrofit (EE) 0% Labor Hours EN $81 $115 0% 11/30/22 12/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 106 $0 $0 $12,190 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,190 0% $0 $12,993 $12,993 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,371 $3,371 $12,993 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.4.1 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $12,993 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $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 1.2.8.5.7.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
439 1.2 1.2.8.5.7.4.1 C PSL PHS: Mechanical Retrofit (EN) 0% Labor Hours EN $81 $115 0% 11/30/22 12/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $3,922 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,484 $13,484 $3,922 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 10d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.4.1 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.1 $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 1.2.8.5.7.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
440 1.2 1.2.8.5.7.4.2 C PSL PHS: Subsystem Evaluation 0% Labor Hours EN $115 $115 0% 12/07/22 12/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $4,188 $4,188 $1,961 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.4.2 1.2.8.5.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.2 $0 $0 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.2 $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 1.2.8.5.7.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
441 1.2 1.2.8.5.7.4.3 C PSL PHS: Install Filtration System 0% Labor Hours EN $81 $115 0% 12/05/22 12/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $0 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,520 0% $0 $5,884 $5,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $11,798 $11,798 $5,884 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.4.3 1.2.8.5.7.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.3 $0 $0 $5,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.4.3 $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 1.2.8.5.7.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
442 1.2 1.2.8.5.7.5.1 C PSL Water Tanks: Retrofit (Railings, Ladders, Vert pumps, Submersible Pumps, Manifolds, etc.) 0% Labor Hours EN $115 $115 0% 12/07/22 12/23/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0% $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $4,786 $4,786 $4,903 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.5.1 1.2.8.5.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $0 $0 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $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 1.2.8.5.7.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
443 1.2 1.2.8.5.7.5.1 C PSL Water Tanks: Retrofit (Railings, Ladders, Vert pumps, Submersible Pumps, Manifolds, etc.) 0% Labor Hours TE $81 $77 0% 12/07/22 12/23/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 136 $0 $0 $10,472 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,472 0% $0 $11,162 $11,162 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,484 $13,484 $11,162 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.5.1 1.2.8.5.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $0 $0 $11,162 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.1 $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 1.2.8.5.7.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
444 1.2 1.2.8.5.7.5.2 C PSL Water Tank: Subsystem Evaluation 0% Labor Hours EN $81 $115 0% 12/23/22 12/23/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,742 $6,742 $1,961 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 6d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.5.2 1.2.8.5.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.2 $0 $0 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.5.2 $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 1.2.8.5.7.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
445 1.2 1.2.8.5.7.6.1 C PSL HPP: Mechanical Refit 0% Labor Hours EN $115 $115 0% 11/30/22 12/14/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 24 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $4,786 $4,786 $2,942 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 10d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.6.1 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $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 1.2.8.5.7.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
446 1.2 1.2.8.5.7.6.1 C PSL HPP: Mechanical Refit 0% Labor Hours TE $81 $77 0% 11/30/22 12/14/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $0 $7,392 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,392 0% $0 $7,879 $7,879 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $10,113 $10,113 $7,879 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 10d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.6.1 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $7,879 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $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 1.2.8.5.7.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
447 1.2 1.2.8.5.7.6.1 C PSL HPP: Controls Retrofit (Sensors, Motor Drives, Air Handling, Etc.) 0% Labor Hours EN $81 $115 0% 11/30/22 12/14/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $0 $11,040 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,040 0% $0 $11,767 $11,767 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $10,113 $10,113 $11,767 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.6.1 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $11,767 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $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 1.2.8.5.7.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
448 1.2 1.2.8.5.7.6.1 C PSL HPP: Controls Retrofit (Sensors, Motor Drives, Air Handling, Etc.) 0% Labor Hours TE $81 $77 0% 11/30/22 12/14/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$6,877 16 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,313 $1,313 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,877 $6,877 $1,313 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.6.1 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $1,313 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.1 $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 1.2.8.5.7.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
449 1.2 1.2.8.5.7.6.2 C PSL HPP: Pump Evaluated 0% Labor Hours EN $115 $115 0% 12/14/22 12/14/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$9,763 16 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,763 $9,763 $1,961 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.6.2 1.2.8.5.7.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.2 $0 $0 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.6.2 $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 1.2.8.5.7.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
450 1.2 1.2.8.5.7.7.1 C PSL Shops: Repair/Retrofit Shops, MECC 0% Labor Hours TE $115 $77 0% 11/13/22 01/31/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$9,763 16 16 16 $0 $1,232 $1,232 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 0% $0 $3,940 $3,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,763 $9,763 $3,940 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.7.1 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $1,313 $1,313 $1,313 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $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 1.2.8.5.7.7.1 $0.00 $0.00 $0.00 $0.00 $0.00
451 1.2 1.2.8.5.7.7.1 C PSL Shops: Repair/Retrofit SHOP 0% Labor Hours EN $81 $115 0% 11/13/22 01/31/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$6,877 16 16 16 $0 $1,840 $1,840 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $5,520 0% $0 $5,884 $5,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,877 $6,877 $5,884 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.7.1 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $1,961 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $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 1.2.8.5.7.7.1 $0.00 $0.00 $0.00 $0.00 $0.00
452 1.2 1.2.8.5.7.7.1 C PSL Shops: Repair/Retrofit Shops, SEW 0% Labor Hours EN $115 $115 0% 11/13/22 01/31/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 8 8 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $1,961 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.7.1 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $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 1.2.8.5.7.7.1 $0.00 $0.00 $0.00 $0.00 $0.00
453 1.2 1.2.8.5.7.7.1 C PSL Shops: Repair/Retrofit Shops, OML 0% Labor Hours EN $81 $115 0% 11/13/22 01/31/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,375 8 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,375 $1,375 $981 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.7.1 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.7.1 $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 1.2.8.5.7.7.1 $0.00 $0.00 $0.00 $0.00 $0.00
454 1.2 1.2.8.5.7.8.1 C PSL TOS/Towers: Repair/Retrofit 0% Labor Hours TE $115 $77 0% 12/14/22 01/12/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 64 64 $0 $0 $4,928 $4,928 $0 $0 $0 $0 $0 $0 $0 $0 $9,856 0% $0 $10,505 $10,505 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $10,505 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.8.1 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $5,253 $5,253 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $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 1.2.8.5.7.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
455 1.2 1.2.8.5.7.8.1 C PSL TOS/Towers: Repair/Retrofit Controls (EE) 0% Labor Hours EN $81 $115 0% 12/14/22 01/12/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 392 392 $0 $0 $45,080 $45,080 $0 $0 $0 $0 $0 $0 $0 $0 $90,160 0% $0 $96,101 $96,101 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,697 $2,697 $96,101 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.8.1 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $48,051 $48,051 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $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 1.2.8.5.7.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
456 1.2 1.2.8.5.7.8.1 C PSL TOS/Towers: Repair/Retrofit Mechanical (ME) 0% Labor Hours EN $115 $115 0% 12/14/22 01/12/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 32 $0 $0 $3,680 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $7,360 0% $0 $7,845 $7,845 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $7,845 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.8.1 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $3,922 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $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 1.2.8.5.7.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
457 1.2 1.2.8.5.7.8.1 C PSL TOS/Towers: Inspect/Test Controls (EE) 0% Labor Hours EN $115 $115 0% 12/14/22 01/12/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 16 $0 $0 $920 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $2,942 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.8.1 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $981 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $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 1.2.8.5.7.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
458 1.2 1.2.8.5.7.8.1 C PSL TOS/Towers: Inspect/Test Mechanical Systems (ME) 0% Labor Hours EN $81 $115 0% 12/14/22 01/12/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 8 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $5,393 $5,393 $1,961 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.8.1 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.8.1 $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 1.2.8.5.7.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
459 1.2 1.2.8.5.7.9.1 C PSL MSHR: Repair/Replace Components, Energize & Test (EE) 0% Labor Hours EN $115 $115 0% 12/07/22 12/21/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $0 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,520 0% $0 $5,884 $5,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $5,884 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.9.1 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $5,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $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 1.2.8.5.7.9.1 $0.00 $0.00 $0.00 $0.00 $0.00
460 1.2 1.2.8.5.7.9.1 C PSL MSHR:Repair/Replace Components, Energize & Test 0% Labor Hours TE $115 $77 0% 12/07/22 12/21/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 56 $0 $0 $4,312 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,312 0% $0 $4,596 $4,596 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $4,596 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.9.1 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $4,596 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $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 1.2.8.5.7.9.1 $0.00 $0.00 $0.00 $0.00 $0.00
461 1.2 1.2.8.5.7.9.1 C PSL MSHR: Repair/Replace Components, Energize & Test (ME) 0% Labor Hours EN $115 0% 12/07/22 12/21/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 24 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,942 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.9.1 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.9.1 $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 1.2.8.5.7.9.1 $0.00 $0.00 $0.00 $0.00 $0.00
462 1.2 1.2.8.5.7.10.1 C PSL RWCR: Integrate & Test (EE) 0% Labor Hours EN $81 $115 0% 12/07/22 12/21/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,742 $6,742 $981 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.10.1 1.2.8.5.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $0 $0 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $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 1.2.8.5.7.10.1 $0.00 $0.00 $0.00 $0.00 $0.00
463 1.2 1.2.8.5.7.10.1 C PSL RWCR: Integrate & Test (TE) 0% Labor Hours TE $115 $77 0% 12/07/22 12/21/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$9,763 8 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 0% $0 $657 $657 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,763 $9,763 $657 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.10.1 1.2.8.5.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $0 $0 $657 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.10.1 $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 1.2.8.5.7.10.1 $0.00 $0.00 $0.00 $0.00 $0.00
464 1.2 1.2.8.5.7.11.1 C PSL Winches/Reels: Repair/Retrofit Winches & Reels (EE) 0% Labor Hours EN $81 $115 0% 12/21/22 12/28/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$6,877 48 $0 $0 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,520 0% $0 $5,884 $5,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,877 $6,877 $5,884 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.11.1 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $5,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $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 1.2.8.5.7.11.1 $0.00 $0.00 $0.00 $0.00 $0.00
465 1.2 1.2.8.5.7.11.1 C PSL Winches/Reels: Repair/Retrofit Winches & Reels (TE) 0% Labor Hours TE $115 $77 0% 12/21/22 12/28/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 48 $0 $0 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 0% $0 $3,940 $3,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $3,940 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.11.1 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $3,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $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 1.2.8.5.7.11.1 $0.00 $0.00 $0.00 $0.00 $0.00
466 1.2 1.2.8.5.7.11.1 C PSL Winches/Reels: Repair/Retrofit Winches & Reels (ME) 0% Labor Hours EN $115 0% 12/21/22 12/28/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $981 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.11.1 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.11.1 $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 1.2.8.5.7.11.1 $0.00 $0.00 $0.00 $0.00 $0.00
467 1.2 1.2.8.5.7.12.1 C PSL Hoses/Cables/Etc.: Inventory & Repair 0% Labor Hours TE $81 $77 0% 01/03/23 02/01/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,375 40 40 $0 $0 $0 $3,080 $3,080 $0 $0 $0 $0 $0 $0 $0 $6,160 0% $0 $6,566 $6,566 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,375 $1,375 $6,566 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.12.1 1.2.8.5.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.12.1 $0 $0 $0 $3,283 $3,283 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.12.1 $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 1.2.8.5.7.12.1 $0.00 $0.00 $0.00 $0.00 $0.00
468 1.2 1.2.8.5.7.13.1 C PSL IFD: Repair/Refit/Test (TE w/ ASC Electrician Support) 0% Labor Hours TE $115 $77 0% 12/14/22 12/28/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,313 $1,313 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $1,313 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.13.1 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $1,313 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $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 1.2.8.5.7.13.1 $0.00 $0.00 $0.00 $0.00 $0.00
469 1.2 1.2.8.5.7.13.1 C PSL IFD: Repair/Refit/Test (ME) 0% Labor Hours TE $81 $77 0% 12/14/22 12/28/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,626 $2,626 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,697 $2,697 $2,626 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.13.1 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $2,626 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $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 1.2.8.5.7.13.1 $0.00 $0.00 $0.00 $0.00 $0.00
470 1.2 1.2.8.5.7.13.1 C PSL IFD: Repair/Refit/Test (EE) 0% Labor Hours TE $77 0% 12/14/22 12/28/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,626 $2,626 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,626 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.13.1 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $2,626 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.13.1 $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 1.2.8.5.7.13.1 $0.00 $0.00 $0.00 $0.00 $0.00
471 1.2 1.2.8.5.7.14.1 C PSL ARA Drill: Repair and Upgrade ARA Drill (EE) 0% Labor Hours EN $115 $115 0% 01/03/23 01/16/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 80 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 0% $0 $9,806 $9,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $9,806 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.14.1 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $9,806 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $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 1.2.8.5.7.14.1 $0.00 $0.00 $0.00 $0.00 $0.00
472 1.2 1.2.8.5.7.14.1 C PSL ARA Drill: Repair and Upgrade ARA Drill (TE) 0% Labor Hours TE $115 $77 0% 01/03/23 01/16/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $0 $0 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 0% $0 $3,940 $3,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $3,940 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.14.1 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $3,940 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $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 1.2.8.5.7.14.1 $0.00 $0.00 $0.00 $0.00 $0.00
473 1.2 1.2.8.5.7.14.1 C PSL ARA Drill: Repair and Upgrade ARA Drill (ME) 0% Labor Hours EN $115 0% 01/03/23 01/16/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $0 $0 $11,040 $0 $0 $0 $0 $0 $0 $0 $0 $11,040 0% $0 $11,767 $11,767 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $11,767 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.14.1 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $11,767 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.1 $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 1.2.8.5.7.14.1 $0.00 $0.00 $0.00 $0.00 $0.00
474 1.2 1.2.8.5.7.14.2 C PSL ARA Drill: Preliminary Integration (EE) 0% Labor Hours EN $81 $115 0% 01/14/23 01/17/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $5,393 $5,393 $981 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.14.2 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $981 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $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 1.2.8.5.7.14.2 $0.00 $0.00 $0.00 $0.00 $0.00
475 1.2 1.2.8.5.7.14.2 C PSL ARA Drill: Preliminary Integration (TE) 0% Labor Hours TE $115 $77 0% 01/14/23 01/17/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $616 0% $0 $657 $657 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $657 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.14.2 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $657 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $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 1.2.8.5.7.14.2 $0.00 $0.00 $0.00 $0.00 $0.00
476 1.2 1.2.8.5.7.14.2 C PSL ARA Drill: Preliminary Integration (ME) 0% Labor Hours EN $115 0% 01/14/23 01/17/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $981 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.14.2 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $981 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.2 $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 1.2.8.5.7.14.2 $0.00 $0.00 $0.00 $0.00 $0.00
477 1.2 1.2.8.5.7.14.3 C PSL ARA Drill: Winterize & Store ARA Drill 0% Labor Hours EN $115 $115 0% 01/19/23 01/24/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $3,922 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $3,922 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.7.14.3 1.2.8.5.7.14.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.3 $0 $0 $0 $3,922 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.7.14.3 $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 1.2.8.5.7.14.3 $0.00 $0.00 $0.00 $0.00 $0.00
478 1.2 1.2.8.5.8.1 C PSL Close-out: Document, Photograph Equip & Upgrade Work, Further Req's 0% Labor Hours TE $115 $77 0% 01/23/23 01/26/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 120 $0 $0 $0 $9,240 $0 $0 $0 $0 $0 $0 $0 $0 $9,240 0% $0 $9,849 $9,849 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $9,849 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.8.1 1.2.8.5.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.1 $0 $0 $0 $9,849 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.1 $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 1.2.8.5.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
479 1.2 1.2.8.5.8.2 C PSL Winterize/Close/Store all EHWD Equipment 0% Labor Hours TE $115 $77 0% 01/27/23 02/01/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 44 40 $0 $0 $0 $3,388 $3,080 $0 $0 $0 $0 $0 $0 $0 $6,468 0% $0 $6,894 $6,894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $6,894 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.8.2 1.2.8.5.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.2 $0 $0 $0 $3,611 $3,283 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.2 $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 1.2.8.5.8.2 $0.00 $0.00 $0.00 $0.00 $0.00
480 1.2 1.2.8.5.8.3 C PSL Retro all components, crate, pack and deliver to cargo 0% Labor Hours TE $81 $77 0% 01/24/23 02/01/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,626 $2,626 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $5,393 $5,393 $2,626 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.8.3 1.2.8.5.8.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.3 $0 $0 $0 $0 $2,626 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.8.3 $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 1.2.8.5.8.3 $0.00 $0.00 $0.00 $0.00 $0.00
481 1.2 1.2.8.5.9.1 C PSL MCM Logistics Rep (driller) 0% Labor Hours TE $115 $77 0% 10/25/22 11/17/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 144 $0 $11,088 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,088 0% $0 $11,819 $11,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $11,819 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.9.1 1.2.8.5.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.9.1 $0 $11,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.9.1 $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 1.2.8.5.9.1 $0.00 $0.00 $0.00 $0.00 $0.00
482 1.2 1.2.8.5.10 C PSL END NPX 2022/23 Season 0% Labor Hours EN $115 $115 0% 02/05/23 02/05/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,829 $3,829 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.5 2022/23 On-Ice Activities 1.2.8.5 2022/23 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.5.10 1.2.8.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.5.10 $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 1.2.8.5.10 $0.00 $0.00 $0.00 $0.00 $0.00
483 1.2 1.2.8.6.1 C PSL START NPX 2023/24 Season - Team Arrives [Comm/WTst/FirnDr] 0% Labor Hours EN $115 $115 0% 11/11/23 11/11/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities cell-link@smartsheet.com 10/13/21 9:26 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.1 1.2.8.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.1 $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 1.2.8.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
484 1.2 1.2.8.6.2 C PSL Deployment Travel & PQ Costs (23/24) Team (14) 0% Labor Hours TE $81 $77 0% 07/01/23 02/05/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$6,877 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,877 $6,877 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.2 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $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 1.2.8.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
485 1.2 1.2.8.6.2 C PSL Deployment Travel & PQ Costs (23/24) (Driller_PSL_Lead) 0% Labor Hours EN $115 0% 07/01/23 02/05/24 1 (Drill Leads), 5 days deployment travel 3 days redeployment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 24 $0 $4,600 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $7,360 0% $0 $8,014 $8,014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $8,014 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.2 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $5,009 $0 $0 $3,005 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $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 1.2.8.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
486 1.2 1.2.8.6.2 C PSL Deployment Travel & PQ Costs (23/24) (PSL_Direct_Hire) 0% Labor Hours TE $77 0% 07/01/23 02/05/24 4 (PSL Direct Hire), 5 days deployment travel 3 days redeployment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 160 96 $0 $12,320 $0 $0 $7,392 $0 $0 $0 $0 $0 $0 $0 $19,712 0% $0 $21,463 $21,463 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $21,463 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.2 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $13,414 $0 $0 $8,049 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $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 1.2.8.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
487 1.2 1.2.8.6.2 C PSL Deployment Travel & PQ Costs (23/24) (PSL_Engineer) 0% Labor Hours EN $115 0% 07/01/23 02/05/24 10 (PSL Engineers), 5 days deployment travel 3 days redeployment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 400 240 $0 $46,000 $0 $0 $27,600 $0 $0 $0 $0 $0 $0 $0 $73,600 0% $0 $80,137 $80,137 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $80,137 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.2 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $50,085 $0 $0 $30,051 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $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 1.2.8.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
488 1.2 1.2.8.6.2 C PSL Deployment Travel & PQ Costs (23/24) M & S $1 0% 07/01/23 02/05/24 16 - PQ's @ $950/each (anticipated cost) - 1 Alternate and 1 PSL Rotator $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 7600 7600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,600 $7,600 $0 $15,200 53% $8,056 $23,256 $23,256 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $23,256 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.2 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,628 $11,628 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $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 1.2.8.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
489 1.2 1.2.8.6.2 C PSL Deployment Travel & PQ Costs (23/24) Travel $1 0% 07/01/23 02/05/24 15 - Deploy travel costs 1 PSL rotator $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 24000 24000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,000 $24,000 $48,000 53% $25,440 $73,440 $73,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $73,440 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 96d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.2 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,720 $36,720 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.2 $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 1.2.8.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
490 1.2 1.2.8.6.5.1 C PSL SES: Fuel Tower: Connect, Test and Make Ready 0% Labor Hours TE $115 $77 0% 11/21/23 11/22/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,683 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,905 $3,905 $2,683 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.5.1 1.2.8.6.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.1 $0 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.1 $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 1.2.8.6.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
491 1.2 1.2.8.6.5.2 C PSL SES: Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) 0% Labor Hours TE $115 $77 0% 11/14/23 11/24/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$976 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 0% $0 $4,024 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $976 $976 $4,024 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.5.2 1.2.8.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.2 $0 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.2 $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 1.2.8.6.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
492 1.2 1.2.8.6.5.3 C PSL SES: Furnace Checkout & Fire Up (All modules) 0% Labor Hours EN $81 $115 0% 11/14/23 11/16/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,438 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,007 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,438 $3,438 $4,007 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.5.3 1.2.8.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.3 $0 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.3 $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 1.2.8.6.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
493 1.2 1.2.8.6.5.4 C PSL SES: Perform Emergency Incident Drill & Safety Training 0% Labor Hours EN $115 $115 0% 12/08/23 12/11/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 112 $0 $0 $12,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,880 0% $0 $14,024 $14,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $14,024 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.5.4 1.2.8.6.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.4 $0 $0 $14,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.4 $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 1.2.8.6.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
494 1.2 1.2.8.6.5.5 C PSL SES: Maintenance Activities 0% Labor Hours TE $115 $77 0% 11/15/23 01/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,929 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 56 56 $0 $4,312 $4,312 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,624 0% $0 $9,390 $9,390 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,929 $2,929 $9,390 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.5.5 1.2.8.6.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.5 $0 $4,695 $4,695 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.5 $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 1.2.8.6.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
495 1.2 1.2.8.6.5.6 C PSL SES: Site Snow Removal 0% Labor Hours TE $81 $77 0% 11/15/23 01/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,063 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $0 $7,392 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,392 0% $0 $8,049 $8,049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,063 $2,063 $8,049 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.5.6 1.2.8.6.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.6 $0 $0 $8,049 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.5.6 $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 1.2.8.6.5.6 $0.00 $0.00 $0.00 $0.00 $0.00
496 1.2 1.2.8.6.6.1 C PSL Generators/PDM: Charge Generator Batteries 0% Labor Hours EN $81 $115 0% 11/21/23 11/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$20,630 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 1 $0 $115 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $115 0% $0 $125 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $20,630 $20,630 $125 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 14d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.6.1 1.2.8.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.1 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.1 $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 1.2.8.6.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
497 1.2 1.2.8.6.6.2 C PSL Generators/PDM: Prime/Commission Fuel System 0% Labor Hours EN $81 $115 0% 11/21/23 11/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$13,753 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 24 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $3,005 $3,005 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,753 $13,753 $3,005 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.6.2 1.2.8.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.2 $0 $3,005 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.2 $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 1.2.8.6.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
498 1.2 1.2.8.6.6.3 C PSL Generators/PDM: GEN-1, 2, 3 - Install GEN hoods 0% Labor Hours EN $81 $115 0% 01/05/24 01/11/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$6,877 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $11,040 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,040 0% $0 $12,021 $12,021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,877 $6,877 $12,021 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 10d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.6.3 1.2.8.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.3 $0 $12,021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.3 $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 1.2.8.6.6.3 $0.00 $0.00 $0.00 $0.00 $0.00
499 1.2 1.2.8.6.6.4 C PSL GEN-1, 2, 3, PDM - Repairs & Tests w/Contract Tech Support 0% Labor Hours EN $115 0% 11/20/23 12/13/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 48 $0 $11,040 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,560 0% $0 $18,031 $18,031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $18,031 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.6.4 1.2.8.6.6.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.4 $0 $12,021 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.4 $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 1.2.8.6.6.4 $0.00 $0.00 $0.00 $0.00 $0.00
500 1.2 1.2.8.6.6.5 C PSL Generator & PDM: Commission & Final Testing 0% Labor Hours EN $115 $115 0% 12/13/23 12/14/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,929 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,007 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,929 $2,929 $4,007 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.6.5 1.2.8.6.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.5 $0 $0 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.5 $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 1.2.8.6.6.5 $0.00 $0.00 $0.00 $0.00 $0.00
501 1.2 1.2.8.6.6.7 C PSL Generators/PDM: Change from Temporary Power to IceCube Grid 0% Labor Hours EN $115 $115 0% 12/14/23 12/15/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,929 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $1,002 $1,002 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,929 $2,929 $1,002 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.6.7 1.2.8.6.6.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.7 $0 $0 $1,002 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.6.7 $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 1.2.8.6.6.7 $0.00 $0.00 $0.00 $0.00 $0.00
502 1.2 1.2.8.6.7.1.1 C PSL DCC: Install Racks, Networks, Computers 0% Labor Hours TE $81 $77 0% 11/23/23 11/28/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,063 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,683 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,063 $2,063 $2,683 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.1.1 1.2.8.6.7.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.1.1 $0 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.1.1 $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 1.2.8.6.7.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
503 1.2 1.2.8.6.7.2.1 C PSL MHP: Final Upgrade & Replacement Activities 0% Labor Hours EN $81 $115 0% 11/17/23 11/24/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$6,877 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 64 $0 $7,360 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,360 0% $0 $8,014 $8,014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,877 $6,877 $8,014 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 10d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.2.1 1.2.8.6.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.1 $0 $8,014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.1 $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 1.2.8.6.7.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
504 1.2 1.2.8.6.7.2.2 C PSL MHP: Final Testing 0% Labor Hours TE $81 $77 0% 11/24/23 11/30/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,438 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,683 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,438 $3,438 $2,683 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 6d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.2.2 1.2.8.6.7.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.2 $0 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.2.2 $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 1.2.8.6.7.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
505 1.2 1.2.8.6.7.3.1 C PSL PHS: Install Filters in H2O System 0% Labor Hours TE $115 $77 0% 11/24/23 11/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$4,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 4 $0 $308 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $308 0% $0 $335 $335 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $4,882 $4,882 $335 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.3.1 1.2.8.6.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.1 $0 $335 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.1 $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 1.2.8.6.7.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
506 1.2 1.2.8.6.7.3.2 C PSL PHS: Final Upgrade & Replacement Activities 0% Labor Hours TE $81 $77 0% 11/17/23 11/24/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$13,753 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,683 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,753 $13,753 $2,683 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.3.2 1.2.8.6.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.2 $0 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.2 $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 1.2.8.6.7.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
507 1.2 1.2.8.6.7.3.3 C PSL PHS: Final Testing 0% Labor Hours EN $81 $115 0% 11/24/23 11/30/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$6,877 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,007 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,877 $6,877 $4,007 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.3.3 1.2.8.6.7.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.3 $0 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.3.3 $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 1.2.8.6.7.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
508 1.2 1.2.8.6.7.4.1 C PSL Water Tanks: Install Railings, Ladders, Pumps, Plumbing, Doghouses - Final Upgrades 0% Labor Hours EN $115 $115 0% 11/17/23 11/24/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$4,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0% $0 $5,009 $5,009 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $4,882 $4,882 $5,009 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.4.1 1.2.8.6.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $0 $5,009 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $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 1.2.8.6.7.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
509 1.2 1.2.8.6.7.4.1 C PSL Water Tanks: Install Railings, Ladders, Pumps, Plumbing, Doghouses - Final Upgrades 0% Labor Hours TE $77 0% 11/17/23 11/24/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 136 $0 $10,472 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,472 0% $0 $11,402 $11,402 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $11,402 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.4.1 1.2.8.6.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $0 $11,402 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.1 $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 1.2.8.6.7.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
510 1.2 1.2.8.6.7.4.2 C PSL Water Tanks: Integrate, Verify, Test 0% Labor Hours EN $115 $115 0% 11/24/23 11/30/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$4,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 64 $0 $7,360 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,360 0% $0 $8,014 $8,014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $4,882 $4,882 $8,014 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.4.2 1.2.8.6.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.2 $0 $8,014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.4.2 $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 1.2.8.6.7.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
511 1.2 1.2.8.6.7.5.1 C PSL HPP: Final Upgrade & Replacement Activities 0% Labor Hours TE $81 $77 0% 11/17/23 11/24/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$10,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,683 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $10,315 $10,315 $2,683 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.5.1 1.2.8.6.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.1 $0 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.1 $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 1.2.8.6.7.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
512 1.2 1.2.8.6.7.5.2 C PSL HPP: Pump Testing 0% Labor Hours EN $81 $115 0% 11/24/23 11/30/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$6,877 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,007 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $6,877 $6,877 $4,007 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.5.2 1.2.8.6.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.2 $0 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.5.2 $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 1.2.8.6.7.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
513 1.2 1.2.8.6.7.6.1 C PSL Shops: Final Upgrade/Retrofit Shops, MECC 0% Labor Hours TE $115 $77 0% 11/14/23 11/21/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$976 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 0% $0 $671 $671 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $976 $976 $671 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.6.1 1.2.8.6.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $0 $671 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $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 1.2.8.6.7.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
514 1.2 1.2.8.6.7.6.1 C PSL Shops: Final Upgrade/Retrofit Shops, OML, TOW, SEW 0% Labor Hours TE $115 $77 0% 11/14/23 11/21/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,341 $1,341 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $1,341 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.6.1 1.2.8.6.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $0 $1,341 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.6.1 $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 1.2.8.6.7.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
515 1.2 1.2.8.6.7.7.1 C PSL MSHR: Final Upgrades & Testing 0% Labor Hours TE $115 $77 0% 12/10/23 12/14/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $0 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 0% $0 $4,024 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,905 $3,905 $4,024 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities ianmcewen@icecube.wisc.edu 10/31/21 4:46 PM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.7.1 1.2.8.6.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.1 $0 $0 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.1 $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 1.2.8.6.7.7.1 $0.00 $0.00 $0.00 $0.00 $0.00
516 1.2 1.2.8.6.7.7.2 C PSL MSHR: Install Drill Hose on Reel 0% Labor Hours EN $81 $115 0% 01/07/24 01/11/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$13,753 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 128 $0 $0 $0 $14,720 $0 $0 $0 $0 $0 $0 $0 $0 $14,720 0% $0 $16,027 $16,027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,753 $13,753 $16,027 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities ianmcewen@icecube.wisc.edu 10/31/21 4:46 PM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.7.2 1.2.8.6.7.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.2 $0 $0 $0 $16,027 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.2 $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 1.2.8.6.7.7.2 $0.00 $0.00 $0.00 $0.00 $0.00
517 1.2 1.2.8.6.7.7.3 C PSL MSHR: Install Blankets 0% Labor Hours TE $77 0% 01/12/24 01/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 54 $0 $0 $0 $4,158 $0 $0 $0 $0 $0 $0 $0 $0 $4,158 0% $0 $4,527 $4,527 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,527 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities ianmcewen@icecube.wisc.edu 10/31/21 4:46 PM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.7.3 1.2.8.6.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $0 $0 $0 $4,527 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $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 1.2.8.6.7.7.3 $0.00 $0.00 $0.00 $0.00 $0.00
518 1.2 1.2.8.6.7.7.3 C PSL MSHR: Install Blankets, Connect to Power, Heating Control and Test 0% Labor Hours EN $115 $115 0% 01/12/24 01/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$7,810 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,007 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $7,810 $7,810 $4,007 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.7.3 1.2.8.6.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $0 $0 $0 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.7.3 $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 1.2.8.6.7.7.3 $0.00 $0.00 $0.00 $0.00 $0.00
519 1.2 1.2.8.6.7.8.1 C PSL Winches/Reels: Final Integration & Testing 0% Labor Hours TE $115 $77 0% 12/15/23 01/01/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$7,810 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $0 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 0% $0 $4,024 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $7,810 $7,810 $4,024 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 8d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.8.1 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $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 1.2.8.6.7.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
520 1.2 1.2.8.6.7.8.1 C PSL Winches/Reels: Final Integration & Testing 0% Labor Hours EN $115 0% 12/15/23 01/01/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $0 $11,040 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,040 0% $0 $12,021 $12,021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $12,021 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 8d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.8.1 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $12,021 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $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 1.2.8.6.7.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
521 1.2 1.2.8.6.7.8.1 C PSL Winches/Reels: Final Integration & Testing 0% Labor Hours EN $115 0% 12/15/23 01/01/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $0 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,520 0% $0 $6,010 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,010 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 8d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.8.1 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.8.1 $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 1.2.8.6.7.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
522 1.2 1.2.8.6.7.9.1 C PSL Fuel Storage/Delivery: Commission Fuel Tower 0% Labor Hours TE $81 $77 0% 11/25/23 11/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$27,507 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 96 $0 $2,464 $7,392 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,856 0% $0 $10,731 $10,731 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $27,507 $27,507 $10,731 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 8d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.9.1 1.2.8.6.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.9.1 $0 $2,683 $8,049 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.9.1 $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 1.2.8.6.7.9.1 $0.00 $0.00 $0.00 $0.00 $0.00
523 1.2 1.2.8.6.7.10.1 C PSL TOS/Tower Equipment - Retrofit & Testing 0% Labor Hours TE $115 $77 0% 12/31/23 01/12/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$15,621 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 128 $0 $0 $0 $9,856 $0 $0 $0 $0 $0 $0 $0 $0 $9,856 0% $0 $10,731 $10,731 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $15,621 $15,621 $10,731 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 8d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.10.1 1.2.8.6.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.10.1 $0 $0 $0 $10,731 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.10.1 $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 1.2.8.6.7.10.1 $0.00 $0.00 $0.00 $0.00 $0.00
524 1.2 1.2.8.6.7.11.1 C PSL Computing/Control: System Integration, Verification, Test at NPX 0% Labor Hours TE $115 $77 0% 11/29/23 01/23/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,929 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 250 350 360 $0 $19,250 $26,950 $27,720 $0 $0 $0 $0 $0 $0 $0 $0 $73,920 0% $0 $80,485 $80,485 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,929 $2,929 $80,485 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.11.1 1.2.8.6.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.1 $0 $20,960 $29,344 $30,182 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.1 $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 1.2.8.6.7.11.1 $0.00 $0.00 $0.00 $0.00 $0.00
525 1.2 1.2.8.6.7.11.2 C PSL Computing/Control: Testing and Reprogramming Motor Drives 0% Labor Hours TE $81 $77 0% 11/29/23 12/26/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$10,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 160 160 $0 $12,320 $12,320 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,640 0% $0 $26,828 $26,828 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $10,315 $10,315 $26,828 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.11.2 1.2.8.6.7.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.2 $0 $13,414 $13,414 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.2 $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 1.2.8.6.7.11.2 $0.00 $0.00 $0.00 $0.00 $0.00
526 1.2 1.2.8.6.7.11.3 C PSL Computing/Controls: Install Retrofit Kits 0% Labor Hours TE $77 0% 11/22/23 01/23/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 60 40 $0 $3,696 $4,620 $3,080 $0 $0 $0 $0 $0 $0 $0 $0 $11,396 0% $0 $12,408 $12,408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $12,408 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 9d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.11.3 1.2.8.6.7.11.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.3 $0 $4,024 $5,030 $3,354 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.3 $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 1.2.8.6.7.11.3 $0.00 $0.00 $0.00 $0.00 $0.00
527 1.2 1.2.8.6.7.11.4 C PSL Computing/Controls: Misc. Controls Tasking (TE) 0% Labor Hours TE $77 0% 12/01/23 01/23/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 60 36 $0 $3,696 $4,620 $2,772 $0 $0 $0 $0 $0 $0 $0 $0 $11,088 0% $0 $12,073 $12,073 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $12,073 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.11.4 1.2.8.6.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $0 $4,024 $5,030 $3,018 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $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 1.2.8.6.7.11.4 $0.00 $0.00 $0.00 $0.00 $0.00
528 1.2 1.2.8.6.7.11.4 C PSL Computing/Controls: Misc. Controls Tasking (EE) 0% Labor Hours EN $115 0% 12/01/23 01/23/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 25 8 $0 $920 $2,875 $920 $0 $0 $0 $0 $0 $0 $0 $0 $4,715 0% $0 $5,134 $5,134 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $5,134 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 16d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.11.4 1.2.8.6.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $0 $1,002 $3,130 $1,002 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.4 $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 1.2.8.6.7.11.4 $0.00 $0.00 $0.00 $0.00 $0.00
529 1.2 1.2.8.6.7.11.5 C PSL Computing/Controls: Conduit wiring 0% Labor Hours TE $77 0% 11/22/23 01/23/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 72 48 48 $0 $5,544 $3,696 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $12,936 0% $0 $14,085 $14,085 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $14,085 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 16d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.11.5 1.2.8.6.7.11.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.5 $0 $6,036 $4,024 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.11.5 $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 1.2.8.6.7.11.5 $0.00 $0.00 $0.00 $0.00 $0.00
530 1.2 1.2.8.6.7.12.1 C PSL ARA Drill: Integrate HPU-2 & Commission 0% Labor Hours TE $115 $77 0% 11/24/23 12/07/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$5,858 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 0% $0 $4,024 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $5,858 $5,858 $4,024 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.12.1 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $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 1.2.8.6.7.12.1 $0.00 $0.00 $0.00 $0.00 $0.00
531 1.2 1.2.8.6.7.12.1 C PSL ARA Drill: Integrate HPU-2 & Commission 0% Labor Hours EN $115 0% 11/24/23 12/07/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,520 0% $0 $6,010 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,010 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.12.1 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $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 1.2.8.6.7.12.1 $0.00 $0.00 $0.00 $0.00 $0.00
532 1.2 1.2.8.6.7.12.1 C PSL ARA Drill: Integrate HPU-2 & Commission 0% Labor Hours EN $115 0% 11/24/23 12/07/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,520 0% $0 $6,010 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $6,010 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.12.1 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.1 $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 1.2.8.6.7.12.1 $0.00 $0.00 $0.00 $0.00 $0.00
533 1.2 1.2.8.6.7.12.2 C PSL ARA Drill: Decommission & Store ARA Drill 0% Labor Hours TE $115 $77 0% 01/24/24 01/30/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,929 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,683 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,929 $2,929 $2,683 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.7.12.2 1.2.8.6.7.12.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.2 $0 $0 $0 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.7.12.2 $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 1.2.8.6.7.12.2 $0.00 $0.00 $0.00 $0.00 $0.00
534 1.2 1.2.8.6.8.1 C PSL Sensor Handling Facility: Assemble Skis and Deck, Erect Walls, Construct Walls, Construct Roof 0% Labor Hours EN $81 $115 0% 12/10/23 12/14/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$10,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 168 $0 $0 $19,320 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,320 0% $0 $21,036 $21,036 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $10,315 $10,315 $21,036 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.8.1 1.2.8.6.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.1 $0 $0 $21,036 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.1 $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 1.2.8.6.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
535 1.2 1.2.8.6.8.2 C PSL Sensor Handling Facility: Final Assembly with ASC-provided Crane 0% Labor Hours TE $115 $77 0% 12/18/23 12/20/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$5,858 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 24 $0 $0 $1,848 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,848 0% $0 $2,012 $2,012 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $5,858 $5,858 $2,012 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.8.2 1.2.8.6.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.2 $0 $0 $2,012 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.8.2 $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 1.2.8.6.8.2 $0.00 $0.00 $0.00 $0.00 $0.00
536 1.2 1.2.8.6.9.1 C PSL Condensate Bulb: Drill and Pump 0% Labor Hours EN $115 $115 0% 12/07/23 12/11/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 240 $0 $0 $27,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,600 0% $0 $30,051 $30,051 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $30,051 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.9.1 1.2.8.6.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.9.1 $0 $0 $30,051 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.9.1 $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 1.2.8.6.9.1 $0.00 $0.00 $0.00 $0.00 $0.00
537 1.2 1.2.8.6.10.1 C PSL Rod Well: Develop & Maintain (Using ARA Drill) 0% Labor Hours EN $81 $115 0% 12/10/23 01/15/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,751 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 250 150 $0 $0 $28,750 $17,250 $0 $0 $0 $0 $0 $0 $0 $0 $46,000 0% $0 $50,085 $50,085 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,751 $2,751 $50,085 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.10.1 1.2.8.6.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.10.1 $0 $0 $31,303 $18,782 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.10.1 $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 1.2.8.6.10.1 $0.00 $0.00 $0.00 $0.00 $0.00
538 1.2 1.2.8.6.11.1 C PSL IFD: Integration and Commissioning 0% Labor Hours TE $115 $77 0% 12/08/23 12/15/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,683 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $2,683 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 6d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.11.1 1.2.8.6.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.1 $0 $0 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.1 $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 1.2.8.6.11.1 $0.00 $0.00 $0.00 $0.00 $0.00
539 1.2 1.2.8.6.11.2 C PSL IFD: Drill 8 Firn Holes 0% Labor Hours EN $81 $115 0% 12/15/23 01/18/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,751 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 48 $0 $0 $5,520 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $11,040 0% $0 $12,021 $12,021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,751 $2,751 $12,021 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 6d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.11.2 1.2.8.6.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.2 $0 $0 $6,010 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.2 $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 1.2.8.6.11.2 $0.00 $0.00 $0.00 $0.00 $0.00
540 1.2 1.2.8.6.11.4 C PSL IFD: Winterize & Store 0% Labor Hours EN $115 $115 0% 01/19/24 01/26/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $0 $0 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $5,520 0% $0 $6,010 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $6,010 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 14d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.11.4 1.2.8.6.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.4 $0 $0 $0 $6,010 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.11.4 $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 1.2.8.6.11.4 $0.00 $0.00 $0.00 $0.00 $0.00
541 1.2 1.2.8.6.12.1 C PSL Wet Test: Readiness Review, Safety Refresher, Emergency & Safety Systems Tested 0% Labor Hours EN $81 $115 0% 01/04/24 01/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$9,627 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 80 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 0% $0 $10,017 $10,017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $9,627 $9,627 $10,017 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 14d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.12.1 1.2.8.6.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $0 $0 $0 $10,017 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $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 1.2.8.6.12.1 $0.00 $0.00 $0.00 $0.00 $0.00
542 1.2 1.2.8.6.12.1 C PSL Wet Test: Readiness Review, Safety Refresher, Emergency & Safety Systems Tested 0% Labor Hours EN $115 0% 01/04/24 01/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,007 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,007 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 14d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.12.1 1.2.8.6.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $0 $0 $0 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.1 $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 1.2.8.6.12.1 $0.00 $0.00 $0.00 $0.00 $0.00
543 1.2 1.2.8.6.12.2 C PSL Wet Test: Fire Boilers, Circulate Water or Glycol 0% Labor Hours EN $115 $115 0% 01/11/24 01/19/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$13,668 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,007 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $13,668 $13,668 $4,007 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 14d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.12.2 1.2.8.6.12.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.2 $0 $0 $0 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.2 $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 1.2.8.6.12.2 $0.00 $0.00 $0.00 $0.00 $0.00
544 1.2 1.2.8.6.12.3 C PSL Wet Test: Perform Systems Tests (Wet Test & Comm.) 0% Labor Hours TE $81 $77 0% 01/17/24 01/22/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 672 $0 $0 $0 $51,744 $0 $0 $0 $0 $0 $0 $0 $0 $51,744 0% $0 $56,340 $56,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,375 $1,375 $56,340 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.12.3 1.2.8.6.12.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.3 $0 $0 $0 $56,340 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.3 $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 1.2.8.6.12.3 $0.00 $0.00 $0.00 $0.00 $0.00
545 1.2 1.2.8.6.12.4 C PSL Wet Test: Blow Out Systems (need ASC compressor) 0% Labor Hours TE $115 $77 0% 01/24/24 01/29/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 180 $0 $0 $0 $13,860 $0 $0 $0 $0 $0 $0 $0 $0 $13,860 0% $0 $15,091 $15,091 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $15,091 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.12.4 1.2.8.6.12.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.4 $0 $0 $0 $15,091 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.12.4 $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 1.2.8.6.12.4 $0.00 $0.00 $0.00 $0.00 $0.00
546 1.2 1.2.8.6.13.1 C PSL Close-out: Document, Photograph Equip & Upgrade Work, Further Req's 0% Labor Hours EN $81 $115 0% 01/20/24 01/22/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 44 $0 $0 $0 $5,060 $0 $0 $0 $0 $0 $0 $0 $0 $5,060 0% $0 $5,509 $5,509 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,375 $1,375 $5,509 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.13.1 1.2.8.6.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.1 $0 $0 $0 $5,509 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.1 $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 1.2.8.6.13.1 $0.00 $0.00 $0.00 $0.00 $0.00
547 1.2 1.2.8.6.13.2 C PSL Close-out: Remove DNF, Computer Equip, Drives, Capacitors, Etc 0% Labor Hours TE $115 $77 0% 01/20/24 01/24/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 144 $0 $0 $0 $11,088 $0 $0 $0 $0 $0 $0 $0 $0 $11,088 0% $0 $12,073 $12,073 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $12,073 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.13.2 1.2.8.6.13.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.2 $0 $0 $0 $12,073 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.2 $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 1.2.8.6.13.2 $0.00 $0.00 $0.00 $0.00 $0.00
548 1.2 1.2.8.6.13.3 C PSL Close-out: Winterize/Close/Store all EHWD Equipment 0% Labor Hours EN $81 $115 0% 01/25/24 01/30/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,751 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $0 $0 $11,040 $0 $0 $0 $0 $0 $0 $0 $0 $11,040 0% $0 $12,021 $12,021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,751 $2,751 $12,021 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.13.3 1.2.8.6.13.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.3 $0 $0 $0 $12,021 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.3 $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 1.2.8.6.13.3 $0.00 $0.00 $0.00 $0.00 $0.00
549 1.2 1.2.8.6.13.4 C PSL Close-out: Prepare Retrograde for Shipment 0% Labor Hours TE $115 $77 0% 01/20/24 01/29/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,683 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,905 $3,905 $2,683 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.13.4 1.2.8.6.13.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.4 $0 $0 $0 $2,683 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.4 $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 1.2.8.6.13.4 $0.00 $0.00 $0.00 $0.00 $0.00
550 1.2 1.2.8.6.13.5.1 C PSL Winterize: Remove & Retro/Store All DNF 0% Labor Hours TE $115 $77 0% 01/20/24 01/30/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $0 $0 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 0% $0 $4,024 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,953 $1,953 $4,024 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.13.5.1 1.2.8.6.13.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.1 $0 $0 $0 $4,024 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.1 $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 1.2.8.6.13.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
551 1.2 1.2.8.6.13.5.2 C PSL Winterize: Winterize SES & TOS, Disconnect all Cables, Hoses, Connections 0% Labor Hours TE $81 $77 0% 01/24/24 01/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 144 $0 $0 $0 $11,088 $0 $0 $0 $0 $0 $0 $0 $0 $11,088 0% $0 $12,073 $12,073 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,375 $1,375 $12,073 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.13.5.2 1.2.8.6.13.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.2 $0 $0 $0 $12,073 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.2 $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 1.2.8.6.13.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
552 1.2 1.2.8.6.13.5.3 C PSL Winterize: All EHWD Equipment Winterized 0% Labor Hours EN $115 $115 0% 02/01/24 02/01/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,905 $3,905 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.13.5.3 1.2.8.6.13.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.13.5.3 $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 1.2.8.6.13.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
553 1.2 1.2.8.6.14.1 C PSL MCM Logistics Rep (driller) 0% Labor Hours EN $115 $115 0% 10/25/23 11/17/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$7,810 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 144 $0 $16,560 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,560 0% $0 $18,031 $18,031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $7,810 $7,810 $18,031 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.14.1 1.2.8.6.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.14.1 $0 $18,031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.14.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.14.1 $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 1.2.8.6.14.1 $0.00 $0.00 $0.00 $0.00 $0.00
554 1.2 1.2.8.6.15 C PSL END NPX 2023/24 Season 0% Labor Hours EN $115 $115 0% 02/07/24 02/07/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$976 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $976 $976 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.6 2023/24 On-Ice Activities 1.2.8.6 2023/24 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.6.15 1.2.8.6.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.6.15 $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 1.2.8.6.15 $0.00 $0.00 $0.00 $0.00 $0.00
555 1.2 1.2.8.7.1 C PSL START NPX 2024/25 Season - Team Arrives 28 [Drilling/Installation] 0% Labor Hours TE $81 $77 0% 11/09/24 11/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,751 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,751 $2,751 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities cell-link@smartsheet.com 10/13/21 9:26 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.1 1.2.8.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.1 $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 1.2.8.7.1 $0.00 $0.00 $0.00 $0.00 $0.00
556 1.2 1.2.8.7.2 C PSL Deployment Travel & PQ Costs (24/25) (Driller_PSL_Manager) 0% Labor Hours EN $115 $115 0% 06/01/24 02/27/25 1 (Drill Manager), 5 days deployment travel 3 days redeployment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 24 96 $0 $4,600 $0 $2,760 $11,040 $0 $0 $0 $0 $0 $0 $0 $18,400 0% $0 $20,465 $0 $3,905 $3,905 $20,465 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.2 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $5,116 $0 $3,070 $12,279 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $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 1.2.8.7.2 $0.00 $0.00 $0.00 $0.00 $0.00
557 1.2 1.2.8.7.2 C PSL Deployment Travel & PQ Costs (24/25) (Driller_PSL_Direct_Hire) 0% Labor Hours EN $115 $115 0% 06/01/24 02/27/25 20 (PSL Direct Hire), 5 days deployment travel 3 days redeployment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 800 480 $0 $92,000 $0 $55,200 $0 $0 $0 $0 $0 $0 $0 $0 $147,200 0% $0 $163,719 $0 $3,905 $3,905 $163,719 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.2 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $102,325 $0 $61,395 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $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 1.2.8.7.2 $0.00 $0.00 $0.00 $0.00 $0.00
558 1.2 1.2.8.7.2 C PSL Deployment Travel & PQ Costs (24/25) (Engineer_PSL) 0% Labor Hours EN $115 $115 0% 06/01/24 02/27/25 8 (PSL Engineers), 5 days deployment travel 3 days redeployment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 320 192 $0 $36,800 $0 $22,080 $0 $0 $0 $0 $0 $0 $0 $0 $58,880 0% $0 $65,488 $0 $3,905 $3,905 $65,488 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.2 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $40,930 $0 $24,558 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $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 1.2.8.7.2 $0.00 $0.00 $0.00 $0.00 $0.00
559 1.2 1.2.8.7.2 C PSL Deployment Travel & PQ Costs (24/25) Team M & S EN $115 $1 0% 06/01/24 02/27/25 32 - PQ's @ $950/each (anticipated cost) - 2 Alternates and 2 PSL Rotator $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 15200 15200 $0 $0 $0 $0 $0 $0 $0 $0 $15,200 $15,200 $0 $0 $30,400 53% $16,112 $46,512 $46,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,905 $3,905 $46,512 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.2 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $23,256 $23,256 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $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 1.2.8.7.2 $0.00 $0.00 $0.00 $0.00 $0.00
560 1.2 1.2.8.7.2 C PSL Deployment Travel & PQ Costs (24/25) Team Travel EN $115 $1 0% 06/01/24 02/27/25 30 - Deploy travel costs 2 PSL rotator $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 48000 48000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,000 $48,000 $96,000 53% $50,880 $146,880 $146,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,905 $3,905 $146,880 Travel Off Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.2 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $73,440 $73,440 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.2 $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 1.2.8.7.2 $0.00 $0.00 $0.00 $0.00 $0.00
561 1.2 1.2.8.7.5.1 C PSL SES: Make Ready all Drill Modules (DCC, PHS, MHPs, TOS 1&2, WTs, Handling Facility) 0% Labor Hours EN $115 $115 0% 11/13/24 11/25/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$4,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 244 $0 $28,060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,060 0% $0 $31,209 $0 $4,882 $4,882 $31,209 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 14d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.5.1 1.2.8.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.1 $0 $31,209 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.1 $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 1.2.8.7.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
562 1.2 1.2.8.7.5.2 C PSL SES: Furnace Checkout & Fire Up (All modules) 0% Labor Hours TE $81 $77 0% 11/13/24 11/18/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,438 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,741 $0 $3,438 $3,438 $2,741 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 14d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.5.2 1.2.8.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.2 $0 $2,741 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.2 $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 1.2.8.7.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
563 1.2 1.2.8.7.5.3 C PSL SES: Perform Emergency Incident Drill & Safety Training 0% Labor Hours EN $1 $115 0% 12/08/24 12/10/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$21,420 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 672 $0 $0 $77,280 $0 $0 $0 $0 $0 $0 $0 $0 $0 $77,280 0% $0 $85,953 $0 $21,420 $21,420 $85,953 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 182d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.5.3 1.2.8.7.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.3 $0 $0 $85,953 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.3 $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 1.2.8.7.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
564 1.2 1.2.8.7.5.4 C PSL SES: Make ARA Drill Ready for Service 0% Labor Hours EN $115 $115 0% 11/29/24 12/05/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$5,975 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0% $0 $5,116 $0 $5,975 $5,975 $5,116 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.5.4 1.2.8.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $0 $0 $5,116 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $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 1.2.8.7.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
565 1.2 1.2.8.7.5.4 C PSL SES: Make ARA Drill Ready for Service 0% Labor Hours TE $77 0% 11/29/24 12/05/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 $0 $0 $3,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,080 0% $0 $3,426 $3,426 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.5.4 1.2.8.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $0 $0 $3,426 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.4 $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 1.2.8.7.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
566 1.2 1.2.8.7.5.5 C PSL SES: Re-Establish RodWell 0% Labor Hours EN $81 $115 0% 12/04/24 01/16/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$42,085 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 176 96 $0 $0 $20,240 $11,040 $0 $0 $0 $0 $0 $0 $0 $0 $31,280 0% $0 $34,790 $0 $42,085 $42,085 $34,790 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.5.5 1.2.8.7.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.5 $0 $0 $22,511 $12,279 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.5 $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 1.2.8.7.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
567 1.2 1.2.8.7.5.6 C PSL SES: SES and Equipment Maintenance 0% Labor Hours TE $115 $77 0% 11/15/24 02/03/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$23,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 60 124 124 $0 $4,620 $9,548 $9,548 $0 $0 $0 $0 $0 $0 $0 $0 $23,716 0% $0 $26,377 $0 $23,900 $23,900 $26,377 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.5.6 1.2.8.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.6 $0 $5,138 $10,620 $10,620 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.6 $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 1.2.8.7.5.6 $0.00 $0.00 $0.00 $0.00 $0.00
568 1.2 1.2.8.7.5.7 C PSL SES: Ready for Drilling - (On Ice Final Readiness Assessment) 0% Labor Hours EN $1 $115 0% 12/15/24 12/15/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$43,605 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $43,605 $43,605 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.5.7 1.2.8.7.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.7 $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 1.2.8.7.5.7 $0.00 $0.00 $0.00 $0.00 $0.00
569 1.2 1.2.8.7.5.8 C PSL SES: Dig-out 0% Labor Hours EN $1 $115 0% 11/14/24 11/18/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$59,620 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $11,040 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,040 0% $0 $12,279 $0 $59,620 $59,620 $12,279 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.5.8 1.2.8.7.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.8 $0 $12,279 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.5.8 $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 1.2.8.7.5.8 $0.00 $0.00 $0.00 $0.00 $0.00
570 1.2 1.2.8.7.6.1 C PSL Generator/PDM: Recommission 0% Labor Hours TE $81 $77 0% 11/18/24 11/20/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$21,042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $7,392 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,392 0% $0 $8,222 $0 $21,042 $21,042 $8,222 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 14d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.6.1 1.2.8.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.1 $0 $8,222 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.1 $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 1.2.8.7.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
571 1.2 1.2.8.7.6.2 C PSL Generator/PDM: Generators Ready 0% Labor Hours TE $115 $77 0% 11/20/24 11/21/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,992 $1,992 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.6.2 1.2.8.7.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.2 $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 1.2.8.7.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
572 1.2 1.2.8.7.6.3 C PSL Generator/PDM: Change from Temp Power to Generators (Stand Alone) 0% Labor Hours EN $115 $115 0% 11/20/24 11/22/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$9,958 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $1,023 $0 $9,958 $9,958 $1,023 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 10d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.6.3 1.2.8.7.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.3 $0 $1,023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.6.3 $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 1.2.8.7.6.3 $0.00 $0.00 $0.00 $0.00 $0.00
573 1.2 1.2.8.7.7.1 C PSL TOS1/Tower1: Hole Excavation, Trench & Install Cable Anchor (Hole 1) 0% Labor Hours EN $81 $115 0% 12/06/24 12/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$70,142 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,046 $0 $70,142 $70,142 $2,046 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 10d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.1 1.2.8.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.1 $0 $0 $2,046 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.1 $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 1.2.8.7.7.1 $0.00 $0.00 $0.00 $0.00 $0.00
574 1.2 1.2.8.7.7.2 C PSL TOS1/Tower1: Position & Level TOS1/Tower1 at Hole 1 0% Labor Hours EN $115 $115 0% 11/25/24 11/25/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$39,834 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,046 $0 $39,834 $39,834 $2,046 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 10d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.2 1.2.8.7.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.2 $0 $2,046 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.2 $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 1.2.8.7.7.2 $0.00 $0.00 $0.00 $0.00 $0.00
575 1.2 1.2.8.7.7.3 C PSL TOS1/Tower1: Position Sensor Handling Structure 0% Labor Hours TE $81 $77 0% 11/26/24 11/27/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 0% $0 $685 $0 $2,806 $2,806 $685 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.3 1.2.8.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.3 $0 $685 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.3 $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 1.2.8.7.7.3 $0.00 $0.00 $0.00 $0.00 $0.00
576 1.2 1.2.8.7.7.4 C PSL TOS1/Tower1: Hose & Cable Delivery & Layout SES-TOS 0% Labor Hours EN $115 $115 0% 12/02/24 12/04/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 96 $0 $0 $11,040 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,040 0% $0 $12,279 $0 $1,992 $1,992 $12,279 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.4 1.2.8.7.7.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.4 $0 $0 $12,279 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.4 $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 1.2.8.7.7.4 $0.00 $0.00 $0.00 $0.00 $0.00
577 1.2 1.2.8.7.7.5 C PSL TOS1/Tower1: Trench & Install Reel Anchors (Hole 1) 0% Labor Hours TE $81 $77 0% 12/05/24 12/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$7,014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 0% $0 $685 $0 $7,014 $7,014 $685 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.5 1.2.8.7.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.5 $0 $0 $685 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.5 $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 1.2.8.7.7.5 $0.00 $0.00 $0.00 $0.00 $0.00
578 1.2 1.2.8.7.7.6 C PSL TOS1/Tower1: Position Hose & Cable Reels (Hole 1) 0% Labor Hours EN $115 $115 0% 12/06/24 12/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$9,958 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $1,023 $0 $9,958 $9,958 $1,023 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.6 1.2.8.7.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.6 $0 $0 $1,023 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.6 $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 1.2.8.7.7.6 $0.00 $0.00 $0.00 $0.00 $0.00
579 1.2 1.2.8.7.7.7 C PSL TOS1/Tower1: Make TOS1 Operational, Deliver fuel, fire furnace 0% Labor Hours TE $115 $77 0% 12/06/24 12/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$4,979 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $4,979 $4,979 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.7 1.2.8.7.7.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.7 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.7 $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 1.2.8.7.7.7 $0.00 $0.00 $0.00 $0.00 $0.00
580 1.2 1.2.8.7.7.8 C PSL TOS1/Tower1: TOS1 Network/Comms Install 0% Labor Hours EN $115 $115 0% 12/06/24 12/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 6 $0 $0 $690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $690 0% $0 $767 $0 $996 $996 $767 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.8 1.2.8.7.7.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.8 $0 $0 $767 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.8 $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 1.2.8.7.7.8 $0.00 $0.00 $0.00 $0.00 $0.00
581 1.2 1.2.8.7.7.9 C PSL TOS1/Tower1: Connect Hose Loop, Circulate Water 0% Labor Hours TE $81 $77 0% 12/06/24 12/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$8,417 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 48 $0 $0 $3,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 0% $0 $4,111 $0 $8,417 $8,417 $4,111 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.9 1.2.8.7.7.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.9 $0 $0 $4,111 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.9 $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 1.2.8.7.7.9 $0.00 $0.00 $0.00 $0.00 $0.00
582 1.2 1.2.8.7.7.10 C PSL TOS1/Tower1: Prepare SFC-DOM Cable (Mount on TU20, test slip ring) 0% Labor Hours EN $115 $115 0% 12/06/24 12/09/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,983 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,046 $0 $3,983 $3,983 $2,046 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.10 1.2.8.7.7.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.10 $0 $0 $2,046 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.10 $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 1.2.8.7.7.10 $0.00 $0.00 $0.00 $0.00 $0.00
583 1.2 1.2.8.7.7.11 C PSL TOS1/Tower1: Pull Drill Heads from ICL, Final Testing in TOS 0% Labor Hours TE $115 $77 0% 12/09/24 12/12/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $996 $996 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.11 1.2.8.7.7.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.11 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.11 $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 1.2.8.7.7.11 $0.00 $0.00 $0.00 $0.00 $0.00
584 1.2 1.2.8.7.7.12 C PSL TOS1/Tower1: Site Ready for Drilling 0% Labor Hours EN $81 $115 0% 12/13/24 12/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,403 $1,403 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.7.12 1.2.8.7.7.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.7.12 $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 1.2.8.7.7.12 $0.00 $0.00 $0.00 $0.00 $0.00
585 1.2 1.2.8.7.8.1 C PSL TOS2/Tower2: Position & Level TOS2/Tower2 at Hole 2 0% Labor Hours EN $115 $115 0% 11/26/24 12/02/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,046 $0 $1,992 $1,992 $2,046 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.8.1 1.2.8.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.1 $0 $2,046 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.1 $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 1.2.8.7.8.1 $0.00 $0.00 $0.00 $0.00 $0.00
586 1.2 1.2.8.7.8.2 C PSL TOS2/Tower2: Cable Layout SES to TOS2 0% Labor Hours TE $81 $77 0% 12/02/24 12/06/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $701 $701 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.8.2 1.2.8.7.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.2 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.2 $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 1.2.8.7.8.2 $0.00 $0.00 $0.00 $0.00 $0.00
587 1.2 1.2.8.7.8.3 C PSL TOS2/Tower2:Make TOS2 Operational, Deliver fuel, fire furnace 0% Labor Hours EN $115 $115 0% 12/08/24 12/10/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,988 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,046 $0 $2,988 $2,988 $2,046 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.8.3 1.2.8.7.8.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.3 $0 $0 $2,046 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.3 $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 1.2.8.7.8.3 $0.00 $0.00 $0.00 $0.00 $0.00
588 1.2 1.2.8.7.8.4 C PSL TOS2/Tower2: TOS2 Network/Comms Install 0% Labor Hours EN $81 $115 0% 12/08/24 12/11/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,104 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 6 $0 $0 $690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $690 0% $0 $767 $0 $2,104 $2,104 $767 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.8.4 1.2.8.7.8.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.4 $0 $0 $767 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.4 $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 1.2.8.7.8.4 $0.00 $0.00 $0.00 $0.00 $0.00
589 1.2 1.2.8.7.8.5 C PSL TOS2/Tower2: TOS2/Tower2 in Position & Heated 0% Labor Hours TE $115 $77 0% 12/13/24 12/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,988 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,988 $2,988 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.8.5 1.2.8.7.8.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.8.5 $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 1.2.8.7.8.5 $0.00 $0.00 $0.00 $0.00 $0.00
590 1.2 1.2.8.7.9.1 C PSL Wet Test: Training (Direct Hire Drillers -15) 0% Labor Hours TE $115 $77 0% 11/20/24 12/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 1200 $0 $0 $92,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $92,400 0% $0 $102,769 $0 $996 $996 $102,769 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.9.1 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $102,769 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $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 1.2.8.7.9.1 $0.00 $0.00 $0.00 $0.00 $0.00
591 1.2 1.2.8.7.9.1 C PSL Wet Test: Training (Engineer/Drillers - 3) 0% Labor Hours EN $115 $115 0% 11/20/24 12/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 240 $0 $0 $27,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,600 0% $0 $30,697 $0 $996 $996 $30,697 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.9.1 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $30,697 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $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 1.2.8.7.9.1 $0.00 $0.00 $0.00 $0.00 $0.00
592 1.2 1.2.8.7.9.1 C PSL Wet Test: Readiness Review/Safety Refresher 0% Labor Hours TE $115 $77 0% 11/20/24 12/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,988 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 224 $0 $17,248 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,248 0% $0 $19,184 $0 $2,988 $2,988 $19,184 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.9.1 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $19,184 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.1 $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 1.2.8.7.9.1 $0.00 $0.00 $0.00 $0.00 $0.00
593 1.2 1.2.8.7.9.2 C PSL Wet Test: Emergency & Safety Systems Tested 0% Labor Hours EN $81 $115 0% 11/20/24 11/25/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$4,208 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 192 $0 $22,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,080 0% $0 $24,558 $0 $4,208 $4,208 $24,558 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.9.2 1.2.8.7.9.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.2 $0 $24,558 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.2 $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 1.2.8.7.9.2 $0.00 $0.00 $0.00 $0.00 $0.00
594 1.2 1.2.8.7.9.3 C PSL Wet Test: Fire Boilers, Circulate Water 0% Labor Hours EN $115 $115 0% 11/27/24 01/09/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 160 $0 $18,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,400 0% $0 $20,465 $0 $996 $996 $20,465 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.9.3 1.2.8.7.9.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.3 $0 $20,465 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.3 $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 1.2.8.7.9.3 $0.00 $0.00 $0.00 $0.00 $0.00
595 1.2 1.2.8.7.9.4 C PSL Wet Test: Perform Complete Systems Testing (Wet Test & Comm.) 0% Labor Hours TE $115 $77 0% 12/05/24 12/12/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 800 $0 $0 $61,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $61,600 0% $0 $68,513 $0 $996 $996 $68,513 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.9.4 1.2.8.7.9.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.4 $0 $0 $68,513 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.9.4 $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 1.2.8.7.9.4 $0.00 $0.00 $0.00 $0.00 $0.00
596 1.2 1.2.8.7.10.1 C PSL Installation: DRILL HOLE # 1 0% Labor Hours EN $115 $115 0% 12/14/24 12/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 522 $0 $0 $60,030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,030 0% $0 $66,767 $0 $1,992 $1,992 $66,767 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.1 1.2.8.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.1 $0 $0 $66,767 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.1 $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 1.2.8.7.10.1 $0.00 $0.00 $0.00 $0.00 $0.00
597 1.2 1.2.8.7.10.2 C PSL Installation: Deployment - String 1 0% Labor Hours TE $115 $77 0% 12/16/24 12/18/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 72 $0 $0 $5,544 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,544 0% $0 $6,166 $0 $1,992 $1,992 $6,166 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.2 1.2.8.7.10.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.2 $0 $0 $6,166 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.2 $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 1.2.8.7.10.2 $0.00 $0.00 $0.00 $0.00 $0.00
598 1.2 1.2.8.7.10.3 C PSL Installation: String # 1 Deployed & Complete 0% Labor Hours EN $81 $115 0% 12/19/24 12/20/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,403 $1,403 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.3 1.2.8.7.10.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.3 $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 1.2.8.7.10.3 $0.00 $0.00 $0.00 $0.00 $0.00
599 1.2 1.2.8.7.10.4 C PSL Installation: Closeout & Relocate Tower & TOS to Hole 3 0% Labor Hours TE $115 $77 0% 12/17/24 12/19/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,741 $0 $1,992 $1,992 $2,741 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.4 1.2.8.7.10.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.4 $0 $0 $2,741 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.4 $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 1.2.8.7.10.4 $0.00 $0.00 $0.00 $0.00 $0.00
600 1.2 1.2.8.7.10.5 C PSL Installation: Trench & Install Reel Anchors (Hole 2) 0% Labor Hours TE $81 $77 0% 12/17/24 12/19/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $1,403 $1,403 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.5 1.2.8.7.10.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.5 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.5 $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 1.2.8.7.10.5 $0.00 $0.00 $0.00 $0.00 $0.00
601 1.2 1.2.8.7.10.6 C PSL Installation: Relocate Hose, Cable Reels, Sensor Handling Structure (at end of installation) 0% Labor Hours EN $115 $115 0% 12/17/24 12/19/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$5,975 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 28 $0 $0 $3,220 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,220 0% $0 $3,581 $0 $5,975 $5,975 $3,581 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.6 1.2.8.7.10.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.6 $0 $0 $3,581 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.6 $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 1.2.8.7.10.6 $0.00 $0.00 $0.00 $0.00 $0.00
602 1.2 1.2.8.7.10.7 C PSL Installation: Prepare SFC-DOM Cable (Mount on TU20, test slip ring) Prep for String 3 0% Labor Hours EN $81 $115 0% 12/19/24 12/20/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$8,417 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $1,023 $0 $8,417 $8,417 $1,023 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.7 1.2.8.7.10.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.7 $0 $0 $1,023 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.7 $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 1.2.8.7.10.7 $0.00 $0.00 $0.00 $0.00 $0.00
603 1.2 1.2.8.7.10.8 C PSL Installation: Operational Debrief 0% Labor Hours EN $115 $115 0% 12/20/24 12/20/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$5,975 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 112 $0 $0 $12,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,880 0% $0 $14,325 $0 $5,975 $5,975 $14,325 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.8 1.2.8.7.10.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.8 $0 $0 $14,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.8 $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 1.2.8.7.10.8 $0.00 $0.00 $0.00 $0.00 $0.00
604 1.2 1.2.8.7.10.9 C PSL Installation: DRILL HOLE # 2 0% Labor Hours TE $1 $77 0% 12/21/24 12/23/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$91,433 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 522 $0 $0 $40,194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,194 0% $0 $44,705 $0 $91,433 $91,433 $44,705 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.9 1.2.8.7.10.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.9 $0 $0 $44,705 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.9 $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 1.2.8.7.10.9 $0.00 $0.00 $0.00 $0.00 $0.00
605 1.2 1.2.8.7.10.10 C PSL Installation: Deployment - String 2 0% Labor Hours EN $115 $115 0% 12/22/24 12/24/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 72 $0 $0 $8,280 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,280 0% $0 $9,209 $0 $996 $996 $9,209 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.10 1.2.8.7.10.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.10 $0 $0 $9,209 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.10 $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 1.2.8.7.10.10 $0.00 $0.00 $0.00 $0.00 $0.00
606 1.2 1.2.8.7.10.11 C PSL Installation: String # 2 Deployed & Complete 0% Labor Hours EN $81 $115 0% 12/24/24 12/25/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $701 $701 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.11 1.2.8.7.10.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.11 $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 1.2.8.7.10.11 $0.00 $0.00 $0.00 $0.00 $0.00
607 1.2 1.2.8.7.10.12 C PSL Installation: Closeout & Relocate Tower & TOS to Hole 4 0% Labor Hours EN $115 $115 0% 12/25/24 12/25/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,093 $0 $996 $996 $4,093 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.12 1.2.8.7.10.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.12 $0 $0 $4,093 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.12 $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 1.2.8.7.10.12 $0.00 $0.00 $0.00 $0.00 $0.00
608 1.2 1.2.8.7.10.13 C PSL Installation: Trench & Install Reel Anchors (Hole 3) 0% Labor Hours EN $81 $115 0% 12/22/24 12/22/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,046 $0 $1,403 $1,403 $2,046 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.13 1.2.8.7.10.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.13 $0 $0 $2,046 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.13 $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 1.2.8.7.10.13 $0.00 $0.00 $0.00 $0.00 $0.00
609 1.2 1.2.8.7.10.14 C PSL Installation: Relocate Hose, Cable Reels, Sensor Handling Structure (at end of installation) 0% Labor Hours TE $115 $77 0% 12/22/24 12/22/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 28 $0 $0 $2,156 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,156 0% $0 $2,398 $0 $1,992 $1,992 $2,398 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.14 1.2.8.7.10.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.14 $0 $0 $2,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.14 $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 1.2.8.7.10.14 $0.00 $0.00 $0.00 $0.00 $0.00
610 1.2 1.2.8.7.10.15 C PSL Installation: Prepare SFC-DOM Cable (Mount on TU20, test slip ring) - Prep for String 4 0% Labor Hours EN $81 $115 0% 12/25/24 12/25/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $1,023 $0 $2,806 $2,806 $1,023 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.15 1.2.8.7.10.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.15 $0 $0 $1,023 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.15 $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 1.2.8.7.10.15 $0.00 $0.00 $0.00 $0.00 $0.00
611 1.2 1.2.8.7.10.16 C PSL Installation: DRILL HOLE # 3 0% Labor Hours TE $115 $77 0% 12/26/24 12/27/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 522 $0 $0 $40,194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,194 0% $0 $44,705 $0 $1,992 $1,992 $44,705 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.16 1.2.8.7.10.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.16 $0 $0 $44,705 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.16 $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 1.2.8.7.10.16 $0.00 $0.00 $0.00 $0.00 $0.00
612 1.2 1.2.8.7.10.17 C PSL Installation: Deployment - String 3 0% Labor Hours EN $115 $115 0% 12/27/24 12/30/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 72 $0 $0 $8,280 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,280 0% $0 $9,209 $0 $996 $996 $9,209 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.17 1.2.8.7.10.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.17 $0 $0 $9,209 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.17 $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 1.2.8.7.10.17 $0.00 $0.00 $0.00 $0.00 $0.00
613 1.2 1.2.8.7.10.18 C PSL Installation: String # 3 Deployed & Complete 0% Labor Hours TE $81 $77 0% 12/30/24 12/30/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $701 $701 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.18 1.2.8.7.10.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.18 $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 1.2.8.7.10.18 $0.00 $0.00 $0.00 $0.00 $0.00
614 1.2 1.2.8.7.10.19 C PSL Installation: Closeout & Relocate Tower & TOS for Hole 5 0% Labor Hours EN $81 $115 0% 01/01/25 01/02/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,104 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,093 $0 $2,104 $2,104 $4,093 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.19 1.2.8.7.10.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.19 $0 $0 $0 $4,093 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.19 $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 1.2.8.7.10.19 $0.00 $0.00 $0.00 $0.00 $0.00
615 1.2 1.2.8.7.10.20 C PSL Installation: Trench & Install Reel Anchors (Hole 4) 0% Labor Hours TE $115 $77 0% 12/28/24 12/28/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,988 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $2,988 $2,988 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.20 1.2.8.7.10.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.20 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.20 $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 1.2.8.7.10.20 $0.00 $0.00 $0.00 $0.00 $0.00
616 1.2 1.2.8.7.10.21 C PSL Installation: Relocate Hose, Cable Reels, Sensor Handling Structure (at end of installation) 0% Labor Hours EN $81 $115 0% 12/29/24 12/29/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$7,014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 28 $0 $0 $3,220 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,220 0% $0 $3,581 $0 $7,014 $7,014 $3,581 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.21 1.2.8.7.10.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.21 $0 $0 $3,581 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.21 $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 1.2.8.7.10.21 $0.00 $0.00 $0.00 $0.00 $0.00
617 1.2 1.2.8.7.10.22 C PSL Installation: Hole Excavation, Trench & Install Cable Anchor (Hole 4) 0% Labor Hours EN $115 $115 0% 12/29/24 12/30/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$4,979 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,046 $0 $4,979 $4,979 $2,046 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.22 1.2.8.7.10.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.22 $0 $0 $2,046 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.22 $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 1.2.8.7.10.22 $0.00 $0.00 $0.00 $0.00 $0.00
618 1.2 1.2.8.7.10.23 C PSL Installation: Prepare SFC-Sensor Cable (Mount on TU20, test slip ring) - Prep for String 5 0% Labor Hours TE $115 $77 0% 01/02/25 01/02/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $616 0% $0 $685 $0 $996 $996 $685 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.23 1.2.8.7.10.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.23 $0 $0 $0 $685 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.23 $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 1.2.8.7.10.23 $0.00 $0.00 $0.00 $0.00 $0.00
619 1.2 1.2.8.7.10.24 C PSL Installation: DRILL HOLE # 4 0% Labor Hours EN $81 $115 0% 01/02/25 01/03/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 522 $0 $0 $0 $60,030 $0 $0 $0 $0 $0 $0 $0 $0 $60,030 0% $0 $66,767 $0 $2,806 $2,806 $66,767 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.24 1.2.8.7.10.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.24 $0 $0 $0 $66,767 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.24 $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 1.2.8.7.10.24 $0.00 $0.00 $0.00 $0.00 $0.00
620 1.2 1.2.8.7.10.25 C PSL Installation: Deployment 0% Labor Hours EN $115 $115 0% 01/03/25 01/03/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 72 $0 $0 $0 $8,280 $0 $0 $0 $0 $0 $0 $0 $0 $8,280 0% $0 $9,209 $0 $1,992 $1,992 $9,209 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.25 1.2.8.7.10.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.25 $0 $0 $0 $9,209 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.25 $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 1.2.8.7.10.25 $0.00 $0.00 $0.00 $0.00 $0.00
621 1.2 1.2.8.7.10.26 C PSL Installation: String # 4 Deployed & Complete 0% Labor Hours TE $81 $77 0% 01/03/25 01/03/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $701 $701 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.26 1.2.8.7.10.26 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.26 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.26 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.26 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.26 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.26 $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 1.2.8.7.10.26 $0.00 $0.00 $0.00 $0.00 $0.00
622 1.2 1.2.8.7.10.27 C PSL Installation: Closeout & Relocate Tower & TOS for Hole 6 0% Labor Hours TE $115 $77 0% 01/04/25 01/04/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 0% $0 $2,741 $0 $996 $996 $2,741 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.27 1.2.8.7.10.27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.27 $0 $0 $0 $2,741 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.27 $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 1.2.8.7.10.27 $0.00 $0.00 $0.00 $0.00 $0.00
623 1.2 1.2.8.7.10.28 C PSL Installation: Trench & Install Reel Anchors (Hole 5) 0% Labor Hours EN $81 $115 0% 01/04/25 01/04/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,046 $0 $1,403 $1,403 $2,046 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.28 1.2.8.7.10.28 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.28 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.28 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.28 $0 $0 $0 $2,046 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.28 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.28 $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 1.2.8.7.10.28 $0.00 $0.00 $0.00 $0.00 $0.00
624 1.2 1.2.8.7.10.29 C PSL Installation: Relocate Hose, Cable Reels, Sensor Handling Structure (at end of installation) 0% Labor Hours EN $115 $115 0% 01/03/25 01/03/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 28 $0 $0 $0 $3,220 $0 $0 $0 $0 $0 $0 $0 $0 $3,220 0% $0 $3,581 $0 $1,992 $1,992 $3,581 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.29 1.2.8.7.10.29 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.29 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.29 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.29 $0 $0 $0 $3,581 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.29 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.29 $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 1.2.8.7.10.29 $0.00 $0.00 $0.00 $0.00 $0.00
625 1.2 1.2.8.7.10.30 C PSL Installation: Hole Excavation, Trench & Install Cable Anchor (Hole 5) 0% Labor Hours TE $81 $77 0% 01/04/25 01/04/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $701 $701 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.30 1.2.8.7.10.30 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.30 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.30 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.30 $0 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.30 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.30 $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 1.2.8.7.10.30 $0.00 $0.00 $0.00 $0.00 $0.00
626 1.2 1.2.8.7.10.31 C PSL Installation: Prepare SFC-Sensor Cable (Mount on TU20, test slip ring) - Prep for String 6 0% Labor Hours EN $115 $115 0% 01/04/25 01/04/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $1,023 $0 $996 $996 $1,023 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.31 1.2.8.7.10.31 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.31 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.31 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.31 $0 $0 $0 $1,023 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.31 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.31 $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 1.2.8.7.10.31 $0.00 $0.00 $0.00 $0.00 $0.00
627 1.2 1.2.8.7.10.32 C PSL Installation: DRILL HOLE # 5 0% Labor Hours EN $81 $115 0% 01/04/25 01/06/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 522 $0 $0 $0 $60,030 $0 $0 $0 $0 $0 $0 $0 $0 $60,030 0% $0 $66,767 $0 $1,403 $1,403 $66,767 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.32 1.2.8.7.10.32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.32 $0 $0 $0 $66,767 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.32 $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 1.2.8.7.10.32 $0.00 $0.00 $0.00 $0.00 $0.00
628 1.2 1.2.8.7.10.33 C PSL Installation: Deployment - String 5 0% Labor Hours TE $115 $77 0% 01/06/25 01/07/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 72 $0 $0 $0 $5,544 $0 $0 $0 $0 $0 $0 $0 $0 $5,544 0% $0 $6,166 $0 $1,992 $1,992 $6,166 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.33 1.2.8.7.10.33 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.33 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.33 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.33 $0 $0 $0 $6,166 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.33 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.33 $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 1.2.8.7.10.33 $0.00 $0.00 $0.00 $0.00 $0.00
629 1.2 1.2.8.7.10.34 C PSL Installation: String # 5 Deployed & Complete 0% Labor Hours EN $81 $115 0% 01/07/25 01/07/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,806 $2,806 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 6d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.34 1.2.8.7.10.34 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.34 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.34 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.34 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.34 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.34 $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 1.2.8.7.10.34 $0.00 $0.00 $0.00 $0.00 $0.00
630 1.2 1.2.8.7.10.35 C PSL Installation: Closeout & Relocate Tower & TOS for Hole 7 0% Labor Hours EN $115 $115 0% 01/08/25 01/08/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,093 $0 $1,992 $1,992 $4,093 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 6d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.35 1.2.8.7.10.35 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.35 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.35 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.35 $0 $0 $0 $4,093 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.35 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.35 $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 1.2.8.7.10.35 $0.00 $0.00 $0.00 $0.00 $0.00
631 1.2 1.2.8.7.10.36 C PSL Installation: Trench & Install Reel Anchors (Hole 6) 0% Labor Hours TE $81 $77 0% 01/08/25 01/08/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $2,806 $2,806 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.36 1.2.8.7.10.36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.36 $0 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.36 $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 1.2.8.7.10.36 $0.00 $0.00 $0.00 $0.00 $0.00
632 1.2 1.2.8.7.10.37 C PSL Installation: Relocate Hose, Cable Reels, Sensor Handling Structure (at end of installation) 0% Labor Hours EN $115 $115 0% 01/08/25 01/08/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 28 $0 $0 $0 $3,220 $0 $0 $0 $0 $0 $0 $0 $0 $3,220 0% $0 $3,581 $0 $996 $996 $3,581 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.37 1.2.8.7.10.37 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.37 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.37 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.37 $0 $0 $0 $3,581 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.37 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.37 $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 1.2.8.7.10.37 $0.00 $0.00 $0.00 $0.00 $0.00
633 1.2 1.2.8.7.10.38 C PSL Installation: Hole Excavation, Trench & Install Cable Anchor (Hole 6) 0% Labor Hours TE $115 $77 0% 01/08/25 01/08/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $1,992 $1,992 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.38 1.2.8.7.10.38 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.38 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.38 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.38 $0 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.38 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.38 $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 1.2.8.7.10.38 $0.00 $0.00 $0.00 $0.00 $0.00
634 1.2 1.2.8.7.10.39 C PSL Installation: Prepare SFC-Sensor Cable (Mount on TU20, test slip ring) - Prep for String 7 0% Labor Hours EN $81 $115 0% 01/08/25 01/08/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $920 0% $0 $1,023 $0 $701 $701 $1,023 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.39 1.2.8.7.10.39 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.39 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.39 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.39 $0 $0 $0 $1,023 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.39 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.39 $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 1.2.8.7.10.39 $0.00 $0.00 $0.00 $0.00 $0.00
635 1.2 1.2.8.7.10.40 C PSL Installation: DRILL HOLE # 6 0% Labor Hours EN $115 $115 0% 01/09/25 01/10/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 522 $0 $0 $0 $60,030 $0 $0 $0 $0 $0 $0 $0 $0 $60,030 0% $0 $66,767 $0 $996 $996 $66,767 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.40 1.2.8.7.10.40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.40 $0 $0 $0 $66,767 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.40 $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 1.2.8.7.10.40 $0.00 $0.00 $0.00 $0.00 $0.00
636 1.2 1.2.8.7.10.41 C PSL Installation: Driller Support for Dust Logging Activities 0% Labor Hours TE $81 $77 0% 01/10/25 01/10/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $1,403 $1,403 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.41 1.2.8.7.10.41 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.41 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.41 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.41 $0 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.41 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.41 $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 1.2.8.7.10.41 $0.00 $0.00 $0.00 $0.00 $0.00
637 1.2 1.2.8.7.10.42 C PSL Installation: Deployment - String 6 0% Labor Hours EN $115 $115 0% 01/11/25 01/13/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 72 $0 $0 $0 $8,280 $0 $0 $0 $0 $0 $0 $0 $0 $8,280 0% $0 $9,209 $0 $1,992 $1,992 $9,209 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.42 1.2.8.7.10.42 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.42 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.42 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.42 $0 $0 $0 $9,209 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.42 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.42 $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 1.2.8.7.10.42 $0.00 $0.00 $0.00 $0.00 $0.00
638 1.2 1.2.8.7.10.43 C PSL Installation: String # 6 Deployed & Complete 0% Labor Hours EN $115 $115 0% 01/13/25 01/13/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,988 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,988 $2,988 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.43 1.2.8.7.10.43 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.43 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.43 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.43 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.43 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.43 $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 1.2.8.7.10.43 $0.00 $0.00 $0.00 $0.00 $0.00
639 1.2 1.2.8.7.10.44 C PSL Installation: Closeout & Relocate Tower & TOS to Storage 0% Labor Hours EN $81 $115 0% 01/14/25 01/14/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$21,042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,093 $0 $21,042 $21,042 $4,093 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.44 1.2.8.7.10.44 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.44 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.44 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.44 $0 $0 $0 $4,093 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.44 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.44 $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 1.2.8.7.10.44 $0.00 $0.00 $0.00 $0.00 $0.00
640 1.2 1.2.8.7.10.45 C PSL Installation: Trench & Install Reel Anchors (Hole 7) 0% Labor Hours TE $115 $77 0% 01/15/25 01/15/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$11,950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $11,950 $11,950 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.45 1.2.8.7.10.45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.45 $0 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.45 $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 1.2.8.7.10.45 $0.00 $0.00 $0.00 $0.00 $0.00
641 1.2 1.2.8.7.10.46 C PSL Installation: Relocate Hose, Cable Reels, Sensor Handling Structure (at end of installation) 0% Labor Hours EN $115 $115 0% 01/15/25 01/15/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 28 $0 $0 $0 $3,220 $0 $0 $0 $0 $0 $0 $0 $0 $3,220 0% $0 $3,581 $0 $1,992 $1,992 $3,581 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.46 1.2.8.7.10.46 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.46 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.46 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.46 $0 $0 $0 $3,581 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.46 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.46 $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 1.2.8.7.10.46 $0.00 $0.00 $0.00 $0.00 $0.00
642 1.2 1.2.8.7.10.47 C PSL Installation: Hole Excavation, Trench & Install Cable Anchor (Hole 7) 0% Labor Hours EN $81 $115 0% 01/15/25 01/15/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $2,046 $0 $2,806 $2,806 $2,046 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.47 1.2.8.7.10.47 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.47 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.47 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.47 $0 $0 $0 $2,046 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.47 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.47 $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 1.2.8.7.10.47 $0.00 $0.00 $0.00 $0.00 $0.00
643 1.2 1.2.8.7.10.48 C PSL Installation: DRILL HOLE # 7 0% Labor Hours TE $115 $77 0% 01/16/25 01/17/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 522 $0 $0 $0 $40,194 $0 $0 $0 $0 $0 $0 $0 $0 $40,194 0% $0 $44,705 $0 $996 $996 $44,705 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.48 1.2.8.7.10.48 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.48 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.48 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.48 $0 $0 $0 $44,705 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.48 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.48 $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 1.2.8.7.10.48 $0.00 $0.00 $0.00 $0.00 $0.00
644 1.2 1.2.8.7.10.49 C PSL Installation: Deployment - String 7 0% Labor Hours EN $81 $115 0% 01/17/25 01/20/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 72 $0 $0 $0 $8,280 $0 $0 $0 $0 $0 $0 $0 $0 $8,280 0% $0 $9,209 $0 $1,403 $1,403 $9,209 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.49 1.2.8.7.10.49 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.49 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.49 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.49 $0 $0 $0 $9,209 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.49 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.49 $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 1.2.8.7.10.49 $0.00 $0.00 $0.00 $0.00 $0.00
645 1.2 1.2.8.7.10.50 C PSL Installation: String # 7 Deployed & Complete 0% Labor Hours TE $115 $77 0% 01/20/25 01/20/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,992 $1,992 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.50 1.2.8.7.10.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.50 $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 1.2.8.7.10.50 $0.00 $0.00 $0.00 $0.00 $0.00
646 1.2 1.2.8.7.10.51 C PSL Installation: Closeout & Relocate Tower & TOS to Storage Change duration 7 days 0% Labor Hours EN $115 $115 0% 01/20/25 01/20/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0% $0 $4,093 $0 $1,992 $1,992 $4,093 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.51 1.2.8.7.10.51 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.51 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.51 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.51 $0 $0 $0 $4,093 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.51 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.51 $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 1.2.8.7.10.51 $0.00 $0.00 $0.00 $0.00 $0.00
647 1.2 1.2.8.7.10.52 C PSL Installation: Drilling & Installation Complete 0% Labor Hours TE $115 $77 0% 01/21/25 01/21/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $996 $996 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.10.52 1.2.8.7.10.52 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.52 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.52 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.52 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.52 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.10.52 $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 1.2.8.7.10.52 $0.00 $0.00 $0.00 $0.00 $0.00
648 1.2 1.2.8.7.11.1 C PSL Decommission and Store: Remove & Retro/Store All DNF 0% Labor Hours TE $115 $77 0% 01/10/25 01/23/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,988 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 375 $0 $0 $0 $28,875 $0 $0 $0 $0 $0 $0 $0 $0 $28,875 0% $0 $32,115 $0 $2,988 $2,988 $32,115 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.11.1 1.2.8.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.1 $0 $0 $0 $32,115 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.1 $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 1.2.8.7.11.1 $0.00 $0.00 $0.00 $0.00 $0.00
649 1.2 1.2.8.7.11.2 C PSL Decommission and Store:Decommission SES & TOS, Disconnect all cables hoses, connections 0% Labor Hours EN $81 $115 0% 01/12/25 01/17/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$21,042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 485 $0 $0 $0 $55,775 $0 $0 $0 $0 $0 $0 $0 $0 $55,775 0% $0 $62,034 $0 $21,042 $21,042 $62,034 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.11.2 1.2.8.7.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.2 $0 $0 $0 $62,034 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.2 $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 1.2.8.7.11.2 $0.00 $0.00 $0.00 $0.00 $0.00
650 1.2 1.2.8.7.11.3 C PSL Decommission and Store: Winterize all EHWD equipment 0% Labor Hours TE $115 $77 0% 01/19/25 01/30/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$11,950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 585 $0 $0 $0 $45,045 $0 $0 $0 $0 $0 $0 $0 $0 $45,045 0% $0 $50,100 $0 $11,950 $11,950 $50,100 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 4d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.11.3 1.2.8.7.11.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.3 $0 $0 $0 $50,100 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.3 $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 1.2.8.7.11.3 $0.00 $0.00 $0.00 $0.00 $0.00
651 1.2 1.2.8.7.11.4 C PSL Decommission and Store: Remove Drill Hose from MSHR, Respool & Ship to ZCM 0% Labor Hours EN $115 $115 0% 01/12/25 01/16/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 217 $0 $0 $0 $24,955 $0 $0 $0 $0 $0 $0 $0 $0 $24,955 0% $0 $27,756 $0 $1,992 $1,992 $27,756 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.11.4 1.2.8.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.4 $0 $0 $0 $27,756 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.4 $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 1.2.8.7.11.4 $0.00 $0.00 $0.00 $0.00 $0.00
652 1.2 1.2.8.7.11.5 C PSL Decommission and Store: Shipment of Drill Hose to ZCM 0% Labor Hours TE $81 $77 0% 01/18/25 01/18/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 $0 $0 $0 $3,080 $0 $0 $0 $0 $0 $0 $0 $0 $3,080 0% $0 $3,426 $0 $2,806 $2,806 $3,426 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.11.5 1.2.8.7.11.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.5 $0 $0 $0 $3,426 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.5 $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 1.2.8.7.11.5 $0.00 $0.00 $0.00 $0.00 $0.00
653 1.2 1.2.8.7.11.6 C PSL Decommission and Store: Inventory & Photograph EHWD, Document Repairs needed 0% Labor Hours EN $115 $115 0% 01/23/25 01/27/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 325 $0 $0 $0 $37,375 $0 $0 $0 $0 $0 $0 $0 $0 $37,375 0% $0 $41,569 $0 $1,992 $1,992 $41,569 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.11.6 1.2.8.7.11.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.6 $0 $0 $0 $41,569 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.6 $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 1.2.8.7.11.6 $0.00 $0.00 $0.00 $0.00 $0.00
654 1.2 1.2.8.7.11.7 C PSL Decommission and Store: UNL Equipment - Deliver to Cargo for Retro or Redistribution 0% Labor Hours TE $81 $77 0% 01/27/25 01/29/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$2,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 80 $0 $0 $0 $6,160 $0 $0 $0 $0 $0 $0 $0 $0 $6,160 0% $0 $6,851 $0 $2,806 $2,806 $6,851 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.11.7 1.2.8.7.11.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.7 $0 $0 $0 $6,851 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.7 $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 1.2.8.7.11.7 $0.00 $0.00 $0.00 $0.00 $0.00
655 1.2 1.2.8.7.11.8 C PSL Decommission and Store: Crate and Deliver EHWD Equipment to Cargo for Retrograde or Redistribution 0% Labor Hours EN $115 $115 0% 01/25/25 01/30/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 225 $0 $0 $0 $25,875 $0 $0 $0 $0 $0 $0 $0 $0 $25,875 0% $0 $28,779 $0 $996 $996 $28,779 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.11.8 1.2.8.7.11.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.8 $0 $0 $0 $28,779 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.8 $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 1.2.8.7.11.8 $0.00 $0.00 $0.00 $0.00 $0.00
656 1.2 1.2.8.7.11.9 C PSL Decommission and Store: Cargo Retro (23/24) 0% Labor Hours EN $81 $115 0% 01/18/25 02/11/25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$1,403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,403 $1,403 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.8 Drill Field Seasons 1.2.8 Drill Field Seasons 1.2.8.7 2024/25 On-Ice Activities 1.2.8.7 2024/25 On-Ice Activities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.8.7.11.9 1.2.8.7.11.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8.7.11.9 $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 1.2.8.7.11.9 $0.00 $0.00 $0.00 $0.00 $0.00
657 1.2 1.2.9.2.1 C UW String: Plan & Coordinate Installation (2020-2021) Tosi 0% Labor Hours SS $81 $38 35% 10/01/20 09/28/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,719 $0 $9,719 $0 Labor - LoE Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.2 String/Cable Installation 2020-21 1.2.9.2 String/Cable Installation 2020-21 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 71d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.2.1 1.2.9.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.1 $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 1.2.9.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
658 1.2 1.2.9.2.3 C UW String: Procure Installation Hardware Samples 0% Labor Hours SS $115 $55 35% 09/28/21 09/28/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $37,923 $42,228 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.2 String/Cable Installation 2020-21 1.2.9.2 String/Cable Installation 2020-21 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 314d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.2.3 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $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 1.2.9.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
659 1.2 1.2.9.2.3 C UW String: Procure Installation Hardware Samples CapEx SS $115 $1 0% 09/28/21 09/28/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.2 String/Cable Installation 2020-21 1.2.9.2 String/Cable Installation 2020-21 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 314d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.2.3 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.3 $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 1.2.9.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
660 1.2 1.2.9.2.4 C UW String: Installation Procedures Document Drafted 0% Labor Hours SS $55 35% 05/01/21 07/30/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.2 String/Cable Installation 2020-21 1.2.9.2 String/Cable Installation 2020-21 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.2.4 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $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 1.2.9.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
661 1.2 1.2.9.2.4 C PSL String: Design Sensor Handling Structure (Attached to TOS) 0% Labor Hours EN $115 $115 0% 05/01/21 07/30/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $39,886 $43,073 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.2 String/Cable Installation 2020-21 1.2.9.2 String/Cable Installation 2020-21 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.2.4 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.2.4 $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 1.2.9.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
662 1.2 1.2.9.3.1 C UW String: Plan & Coordinate Installation (2021-2022) Tosi 46% Labor Hours SS VQ $38 35% 10/01/21 09/30/22 80 80 80 80 80 80 80 80 80 80 80 80 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $49,248 53% $26,101 $78,624 $78,624 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $78,624 Labor - LoE Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.1 1.2.9.3.1 $6,552 $6,552 $6,552 $6,552 $6,552 $6,552 $6,552 $6,552 $6,552 $6,552 $6,552 $6,552 1.2.9.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.1 $3,172 $3,172 $3,172 $3,172 $3,172 $3,172 $3,172 $3,172 $3,172 $3,172 $3,172 $3,172 $38,066 1.2.9.3.1 $1,110.24 $1,110.24 $1,110.24 $1,110.24 $1,110.24 $1,110.24 $1,110.24 $1,110.24 $1,110.24 $1,110.24 $1,110.24 $1,110.24 $13,323 1.2.9.3.1 $2,269.66 $2,269.66 $2,269.66 $2,269.66 $2,269.66
663 1.2 1.2.9.3.2 C PSL String: Sensor Handling Process Defined 1% Labor Hours EN VQ $115 0% 11/15/21 11/15/21 8 8 8 $0 $0 $0 $920 $920 $920 $0 $0 $0 $0 $0 $0 $2,760 0% $0 $2,880 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $2,880 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.2 1.2.9.3.2 $0 $0 $0 $960 $960 $960 $0 $0 $0 $0 $0 $0 1.2.9.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.2 $0 $0 $0 $960 $960 $960 $0 $0 $0 $0 $0 $0 $2,880 1.2.9.3.2 $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 1.2.9.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
664 1.2 1.2.9.3.3 C PSL String: Procure & Fabricate Sensor Handling Structure 11% Labor Hours TE VQ $77 0% 11/20/21 07/21/22 40 40 40 40 20 20 $0 $0 $0 $3,080 $3,080 $3,080 $3,080 $1,540 $1,540 $0 $0 $0 $15,400 0% $0 $16,069 $16,069 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $16,069 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.3 1.2.9.3.3 $0 $0 $0 $3,214 $3,214 $3,214 $3,214 $1,607 $1,607 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $3,214 $3,214 $3,214 $3,214 $1,607 $1,607 $0 $0 $0 $16,069 1.2.9.3.3 $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 1.2.9.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
665 1.2 1.2.9.3.3 C PSL String: Procure & Fabricate Sensor Handling Structure 2% Labor Hours EN VQ $115 0% 11/20/21 07/21/22 8 8 8 8 8 $0 $920 $0 $920 $0 $920 $0 $920 $920 $0 $0 $0 $4,600 0% $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,800 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.3 1.2.9.3.3 $0 $960 $0 $960 $0 $960 $0 $960 $960 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $960 $0 $960 $0 $960 $0 $960 $960 $0 $0 $0 $4,800 1.2.9.3.3 $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 1.2.9.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
666 1.2 1.2.9.3.3 C PSL String: Procure & Fabricate Sensor Handling Structure CapEx VQ $1 0% 11/20/21 07/21/22 Cost includes building materials, crane fork, a dolly and a lift table, conveyor belt. Truck crane estimated 20k. 38000 17000 20946 $0 $38,000 $17,000 $20,946 $0 $0 $0 $0 $0 $0 $0 $0 $75,946 53% $0 $75,946 $75,946 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $75,946 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.3 1.2.9.3.3 $0 $38,000 $17,000 $20,946 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.3 $0 $38,000 $17,000 $20,946 $0 $0 $0 $0 $0 $0 $0 $0 $75,946 1.2.9.3.3 $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 1.2.9.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
667 1.2 1.2.9.3.4 C PSL String: Installation Procedure Draft and Test - PSL Support for Deployment Tower Ops 1% Labor Hours EN $115 $115 0% 04/01/22 08/31/22 2 4 4 4 2 $0 $0 $0 $0 $0 $0 $230 $460 $460 $460 $230 $0 $1,840 0% $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $9,285 $9,384 $1,920 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.4 1.2.9.3.4 $0 $0 $0 $0 $0 $0 $240 $480 $480 $480 $240 $0 1.2.9.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.4 $0 $0 $0 $0 $0 $0 $240 $480 $480 $480 $240 $0 $1,920 1.2.9.3.4 $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 1.2.9.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
668 1.2 1.2.9.3.5 C UW String: Procedures for Installation Document Complete 0% Labor Hours SC $81 $45 35% 08/15/22 08/15/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $13,219 $13,219 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.5 1.2.9.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.5 $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 1.2.9.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
669 1.2 1.2.9.3.6 C PSL String: Procedure and Hardware Review 1% Labor Hours EN $81 $115 0% 09/15/22 09/15/22 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $1,840 0% $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $13,219 $13,219 $1,920 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.6 1.2.9.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 1.2.9.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 $1,920 1.2.9.3.6 $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 1.2.9.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
670 1.2 1.2.9.3.7 C PSL String: Hole Lifetime and Diameter Evaluation Complete 2% Labor Hours EN VQ $1 $115 0% 05/01/22 07/29/22 10 10 10 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $1,150 $0 $0 $3,450 0% $0 $3,600 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $42,369 $42,369 $3,600 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 95d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.7 1.2.9.3.7 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200 $0 $0 1.2.9.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.7 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200 $0 $0 $3,600 1.2.9.3.7 $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 1.2.9.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
671 1.2 1.2.9.3.8 C PSL String: Deployment Connectivity Monitor Design, Procurement and System Integration 4% Labor Hours EN $115 $115 0% 06/02/22 05/01/24 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $9,200 0% $0 $9,600 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $4,786 $4,786 $9,600 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 11d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.8 1.2.9.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $4,800 $0 $0 1.2.9.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $4,800 $0 $0 $9,600 1.2.9.3.8 $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 1.2.9.3.8 $0.00 $0.00 $0.00 $0.00 $0.00
672 1.2 1.2.9.3.8 C UW String: Deployment Connectivity Monitor Design, Procurement and System Integration CapEx EN $1 0% 06/02/22 05/01/24 20k for slip ring module for DOM connectivity, 4 k for hand held devices 10000 10000 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $20,000 53% $0 $20,000 $20,000 4000 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 53% $0 $4,000 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $24,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 11d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.8 1.2.9.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $10,000 $0 $0 1.2.9.3.8 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $20,000 1.2.9.3.8 $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 1.2.9.3.8 $0.00 $0.00 $0.00 $0.00 $0.00
673 1.2 1.2.9.3.10 C PSL String: Define Pressure Sensor Requirements 0% Labor Hours EN $115 0% 10/01/21 02/04/22 1 2 $0 $0 $0 $230 $0 $0 $0 $0 $0 $0 $0 $0 $230 0% $0 $240 $240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $240 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.10 1.2.9.3.10 $0 $0 $0 $240 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.10 $0 $0 $0 $240 $0 $0 $0 $0 $0 $0 $0 $0 $240 1.2.9.3.10 $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 1.2.9.3.10 $0.00 $0.00 $0.00 $0.00 $0.00
674 1.2 1.2.9.3.11 C UW String: Finalize Sensor Handling Process & Procure Handling Equipment 0% Labor Hours SS $115 $55 35% 06/01/22 08/31/22 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $297 $0 $297 $0 $594 53% $315 $948 -$65,529 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $66,477 $65,901 $948 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.11 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $474 $0 $474 $0 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $230 $0 $230 $0 $459 1.2.9.3.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.35 $0.00 $80.35 $0.00 $161 1.2.9.3.11 $0.00 $0.00 $0.00 $0.00 $0.00
675 1.2 1.2.9.3.11 C UW String: Finalize Sensor Handling Process & Procure Handling Equipment CapEx SS $115 $1 0% 06/01/22 08/31/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 313d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.11 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.11 $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 1.2.9.3.11 $0.00 $0.00 $0.00 $0.00 $0.00
676 1.2 1.2.9.3.12 C PSL String: Crate, Prepare & Ship Sensor Handling Structure 1% Labor Hours TE $77 0% 09/01/22 09/30/22 24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,848 $1,848 0% $0 $1,928 $1,928 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $1,928 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.12 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,928 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,928 $1,928 1.2.9.3.12 $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 1.2.9.3.12 $0.00 $0.00 $0.00 $0.00 $0.00
677 1.2 1.2.9.3.12 C PSL String: Crate, Prepare & Ship Sensor Handling Structure M & S TE $1 0% 09/01/22 09/30/22 3500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $3,500 53% $1,855 $5,355 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,355 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.12 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,355 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $3,500 1.2.9.3.12 $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 1.2.9.3.12 $0.00 $0.00 $0.00 $0.00 $0.00
678 1.2 1.2.9.3.13 C UW String: Procure Installation Hardware Samples 0% Labor Hours SS $55 35% 11/01/21 02/01/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 314d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.13 1.2.9.3.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.13 $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 1.2.9.3.13 $0.00 $0.00 $0.00 $0.00 $0.00
679 1.2 1.2.9.3.13 C UW String: Procure Installation Hardware Samples CapEx SS $1 0% 11/01/21 02/01/22 1000 1000 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 53% $0 $2,000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.3 String/Cable Installation 2021-22 1.2.9.3 String/Cable Installation 2021-22 marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 314d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.3.13 1.2.9.3.13 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.3.13 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 1.2.9.3.13 $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 1.2.9.3.13 $0.00 $0.00 $0.00 $0.00 $0.00
680 1.2 1.2.9.4.1 C UW String: Plan & Coordinate Installation (2022-2023) Tosi 0% Labor Hours SS $38 35% 10/01/22 09/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,592 80 80 80 80 80 80 80 80 80 80 80 80 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $49,248 53% $26,101 $80,315 $80,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,592 $80,315 Labor - LoE Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.1 1.2.9.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.1 $6,693 $6,693 $6,693 $6,693 $6,693 $6,693 $6,693 $6,693 $6,693 $6,693 $6,693 $6,693 1.2.9.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.1 $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 1.2.9.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
681 1.2 1.2.9.4.2 C UW String: Installation Review 0% Labor Hours SE $55 35% 07/31/23 08/07/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.2 1.2.9.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.2 $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 1.2.9.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
682 1.2 1.2.9.4.3 C UW String: Procure Installation Kit Samples 0% Labor Hours SE $55 35% 07/31/23 07/31/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.3 1.2.9.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.3 $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 1.2.9.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
683 1.2 1.2.9.4.4 C UW String: South Pole Acceptance Testing (SPAT) Process & Support Requirements Defined 0% Labor Hours SE $55 35% 09/30/23 09/30/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.4 1.2.9.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.4 $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 1.2.9.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
684 1.2 1.2.9.4.5 C UW String: Procure Installation Kits and Weights CapEx SE $1 $1 0% 10/01/23 10/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,929 125000 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $125,000 53% $0 $125,000 $125,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,929 $2,929 $125,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 cell-link@smartsheet.com 11/01/21 9:26 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.5 1.2.9.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $125,000 $0 $0 $0 1.2.9.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.5 $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 1.2.9.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
685 1.2 1.2.9.4.6 C PSL String: Procure Laser Rangers ($1k) & Pressure Sensors ($90k - 7 plus spares) CapEx SE $81 $1 0% 05/01/22 09/21/23 12000 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $12,000 53% $0 $12,000 $9,937 79000 $0 $0 $0 $0 $0 $0 $0 $79,000 $0 $0 $0 $0 $79,000 53% $0 $79,000 $79,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,063 $2,063 $91,000 CapEx Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.6 1.2.9.4.6 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 1.2.9.4.6 $0 $0 $0 $0 $0 $0 $0 $79,000 $0 $0 $0 $0 1.2.9.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.6 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $12,000 1.2.9.4.6 $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 1.2.9.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
686 1.2 1.2.9.4.7 C UW String: Deployment Connectivity Monitor Fabrication Complete 0% Labor Hours SC $45 35% 08/01/23 08/01/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.7 1.2.9.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.7 $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 1.2.9.4.7 $0.00 $0.00 $0.00 $0.00 $0.00
687 1.2 1.2.9.4.8 C UW String: Hole Lifetime Drill Model Development Refinement 0% Labor Hours SC $45 35% 10/01/22 10/31/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.8 1.2.9.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.8 $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 1.2.9.4.8 $0.00 $0.00 $0.00 $0.00 $0.00
688 1.2 1.2.9.4.9 C PSL String: Prepare Installation Hardware for Shipping 0% Labor Hours TE $77 0% 09/01/23 10/02/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$3,880 10 $0 $0 $0 $0 $0 $0 $0 $770 $0 $0 $0 $0 $770 0% $0 $821 $821 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $3,880 $821 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 cell-link@smartsheet.com 11/01/21 9:26 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.9 1.2.9.4.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.9 $0 $0 $0 $0 $0 $0 $0 $821 $0 $0 $0 $0 1.2.9.4.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.9 $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 1.2.9.4.9 $0.00 $0.00 $0.00 $0.00 $0.00
689 1.2 1.2.9.4.10 C UW String: Ship Installation Kits and Weights M & S TE $1 0% 11/15/23 11/15/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,880 6500 $0 $0 $0 $0 $0 $0 $0 $0 $6,500 $0 $0 $0 $6,500 53% $3,445 $9,945 $9,945 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,880 $9,945 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 cell-link@smartsheet.com 11/01/21 9:26 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.10 1.2.9.4.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.10 $0 $0 $0 $0 $0 $0 $0 $0 $9,945 $0 $0 $0 1.2.9.4.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.10 $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 1.2.9.4.10 $0.00 $0.00 $0.00 $0.00 $0.00
690 1.2 1.2.9.4.11 C UW String: Modify Tower/Bridge & ICL for Cable Routing (ASC) 0% Labor Hours SC $45 35% 10/01/22 10/31/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.11 1.2.9.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.11 $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 1.2.9.4.11 $0.00 $0.00 $0.00 $0.00 $0.00
691 1.2 1.2.9.4.12 C PSL String: Sensor Sleds Construction 0% Labor Hours SC 0% 11/15/22 01/16/23 ASC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.12 1.2.9.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.12 $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 1.2.9.4.12 $0.00 $0.00 $0.00 $0.00 $0.00
692 1.2 1.2.9.4.13 C UW String: Logbook Requirements Defined and Design Completed 1% Labor Hours EN $81 $40 35% 08/01/23 09/26/23 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $432 $432 $864 53% $458 $1,379 $1,379 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,371 $3,371 $1,379 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.4 String/Cable Installation 2022-23 1.2.9.4 String/Cable Installation 2022-23 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 11d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.4.13 1.2.9.4.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $690 $690 1.2.9.4.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.4.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $334 $334 $668 1.2.9.4.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $116.87 $116.87 $234 1.2.9.4.13 $0.00 $0.00 $0.00 $0.00 $0.00
693 1.2 1.2.9.5.1 C UW String: Plan & Coordinate Installation (2023-2024) Tosi 0% Labor Hours SS $115 $38 35% 10/01/23 09/27/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$66,477 80 80 80 80 80 80 80 80 80 80 80 80 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $49,248 53% $26,101 $82,041 $82,041 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $66,477 $112,032 $82,041 Labor - LoE Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 233d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.1 1.2.9.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.1 $6,837 $6,837 $6,837 $6,837 $6,837 $6,837 $6,837 $6,837 $6,837 $6,837 $6,837 $6,837 1.2.9.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.1 $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 1.2.9.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
694 1.2 1.2.9.5.2 C UW String: Off-Ice Installation Training 0% Labor Hours SC $45 35% 08/08/24 08/12/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.2 1.2.9.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.2 $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 1.2.9.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
695 1.2 1.2.9.5.3 C UW String: South Pole Acceptance Testing (SPAT) Support Equipment Shipped 0% Labor Hours SC $45 35% 10/01/23 10/30/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 8 $486 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $486 53% $258 $810 $810 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $810 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.3 1.2.9.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.3 $810 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.3 $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 1.2.9.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
696 1.2 1.2.9.5.4 C PSL String: Ship Laser Rangers, Pressure Sensors & Deployment Monitor 0% Labor Hours TE $77 0% 10/01/23 10/13/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 24 $1,848 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,848 0% $0 $2,012 $2,012 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,012 Labor - Task Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.4 1.2.9.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $2,012 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $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 1.2.9.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
697 1.2 1.2.9.5.4 C PSL String: Ship Laser Rangers, Pressure Sensors & Deployment Monitor M & S TE $1 0% 10/01/23 10/13/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 3500 $3,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 53% $1,855 $5,355 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,355 M & S Off Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.4 1.2.9.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.4 $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 1.2.9.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
698 1.2 1.2.9.5.5 C UW String: On-ice Sensor Handling Training 0% Labor Hours SS $55 35% 11/15/24 11/29/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,880 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.5 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $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 1.2.9.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
699 1.2 1.2.9.5.5 C PSL String: On-ice Sensor Handling Training 0% Labor Hours TE $77 0% 11/15/24 11/29/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.5 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.5 $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 1.2.9.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
700 1.2 1.2.9.5.6.3 C PSL String: Prep/Uncrate Cable Spools; Load onto TU20 (ASC & UW) 0% Labor Hours TE $77 0% 12/04/23 12/06/23 PSL & ASC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 24 $0 $0 $1,848 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,848 0% $0 $2,012 $2,012 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $2,012 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.6.3 1.2.9.5.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.3 $0 $0 $2,012 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.3 $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 1.2.9.5.6.3 $0.00 $0.00 $0.00 $0.00 $0.00
701 1.2 1.2.9.5.6.4 C PSL String: Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL (ASC & UW) 0% Labor Hours SC 0% 12/06/23 12/08/23 1.4 & ASC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.6.4 1.2.9.5.6.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.4 $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 1.2.9.5.6.4 $0.00 $0.00 $0.00 $0.00 $0.00
702 1.2 1.2.9.5.6.5 C UW String: Prep Cables & Attach to Grounding System in ICL (ASC & UW) 0% Labor Hours SE $55 35% 12/07/23 12/11/23 1.4 & ASC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 8 $0 $0 $594 $0 $0 $0 $0 $0 $0 $0 $0 $0 $594 53% $315 $990 $990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $990 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.6.5 1.2.9.5.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.5 $0 $0 $990 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.5 $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 1.2.9.5.6.5 $0.00 $0.00 $0.00 $0.00 $0.00
703 1.2 1.2.9.5.6.6 C UW String: Connect Surface Cables into ICL Patch Panels (UW) 0% Labor Hours SE $55 35% 12/07/23 12/11/23 1.4 Task $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,880 8 $0 $0 $594 $0 $0 $0 $0 $0 $0 $0 $0 $0 $594 53% $315 $990 $990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,880 $990 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.6.6 1.2.9.5.6.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.6 $0 $0 $990 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.6 $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 1.2.9.5.6.6 $0.00 $0.00 $0.00 $0.00 $0.00
704 1.2 1.2.9.5.6.9 C PSL String: Unspool & Lay Surface Cables from Tower to SJB Pits (ASC, UW & MSU) 0% Labor Hours SC 0% 12/14/23 12/15/23 ASC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 3d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.6.9 1.2.9.5.6.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.9 $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 1.2.9.5.6.9 $0.00 $0.00 $0.00 $0.00 $0.00
705 1.2 1.2.9.5.6.10 C PSL String: Install SJB's in Pits (2); Connect cables (ASC & UW) 0% Labor Hours SC 0% 12/15/23 12/18/23 ASC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.5 String/Cable Installation 2023-24 1.2.9.5 String/Cable Installation 2023-24 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.5.6.10 1.2.9.5.6.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.5.6.10 $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 1.2.9.5.6.10 $0.00 $0.00 $0.00 $0.00 $0.00
706 1.2 1.2.9.6.1 C UW String: Plan & Coordinate Installation (2024-25) Tosi 0% Labor Hours SS $38 35% 10/03/24 05/28/25 ASC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 80 80 80 80 80 80 80 80 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $4,104 $0 $0 $0 $0 $32,832 53% $17,401 $55,870 $0 $55,870 Labor - LoE On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.1 1.2.9.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.1 $6,984 $6,984 $6,984 $6,984 $6,984 $6,984 $6,984 $6,984 $0 $0 $0 $0 1.2.9.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.1 $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 1.2.9.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
707 1.2 1.2.9.6.2 C UW String: On Ice Readiness Review for 1st Hole Drill / Deployment 0% Labor Hours SC $45 35% 12/02/24 12/02/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.2 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $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 1.2.9.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
708 1.2 1.2.9.6.2 C PSL String: On Ice Readiness Review for 1st Hole Drill / Deployment 0% Labor Hours SC $0 0% 12/02/24 12/02/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.2 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.2 $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 1.2.9.6.2 $0.00 $0.00 $0.00 $0.00 $0.00
709 1.2 1.2.9.6.3 C PSL String: Erect Sensor Testing Tent - (ASC) 0% Labor Hours TE $77 0% 12/01/24 12/03/24 ASC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.3 1.2.9.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.3 $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 1.2.9.6.3 $0.00 $0.00 $0.00 $0.00 $0.00
710 1.2 1.2.9.6.4.1 C PSL String: Excavate Surface Junction Box (SJB #1) Vaults (hole side) (ASC) 0% Labor Hours SC $0 0% 11/27/24 11/29/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.1 1.2.9.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.1 $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 1.2.9.6.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
711 1.2 1.2.9.6.4.2 C PSL String: Remove SJB #1 Vault Lid & Walls (ASC) 0% Labor Hours SC 0% 12/01/24 12/03/24 UW Activity - Cable personnel (1.4) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.2 1.2.9.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.2 $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 1.2.9.6.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
712 1.2 1.2.9.6.4.3 C PSL String: Trench from Holes to SJB #2 Pits, 3 times (ASC) 0% Labor Hours TE $77 0% 12/04/24 12/06/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.3 1.2.9.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.3 $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 1.2.9.6.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
713 1.2 1.2.9.6.4.4 C PSL String: Spool Slack Cable in Pit/Trench, 3 times (UW & MSU) 0% Labor Hours TE $77 0% 12/06/24 12/10/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.4 1.2.9.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.4 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.4 $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 1.2.9.6.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
714 1.2 1.2.9.6.4.5 C PSL String: Connect Cables to SJB #1 x 3 (UW) 0% Labor Hours SE $0 0% 12/07/24 12/10/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 112 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.5 1.2.9.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.5 $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 1.2.9.6.4.5 $0.00 $0.00 $0.00 $0.00 $0.00
715 1.2 1.2.9.6.4.6 C UW String: Survey & Backfill Cable Trenches, 3 times (ASC & UW) 0% Labor Hours SC $45 35% 12/07/24 12/10/24 UW Activity - Cable personnel (1.4) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 48 $0 $0 $2,916 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,916 53% $1,545 $4,962 $0 $4,962 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.6 1.2.9.6.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.6 $0 $0 $4,962 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.6 $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 1.2.9.6.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
716 1.2 1.2.9.6.4.7 C UW String: Excavate Surface Junction Box (SJB #2) Vaults (hole side) (ASC & UW) 0% Labor Hours SC $45 35% 12/09/24 12/11/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 8 $0 $0 $486 $0 $0 $0 $0 $0 $0 $0 $0 $0 $486 53% $258 $827 $0 $827 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.7 1.2.9.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.7 $0 $0 $827 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.7 $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 1.2.9.6.4.7 $0.00 $0.00 $0.00 $0.00 $0.00
717 1.2 1.2.9.6.4.8 C UW String: Remove SJB #2 Vault Lid & Walls (ASC) 0% Labor Hours SC $45 35% 12/11/24 12/12/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 16 $0 $0 $972 $0 $0 $0 $0 $0 $0 $0 $0 $0 $972 53% $515 $1,654 $0 $1,654 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.8 1.2.9.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.8 $0 $0 $1,654 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.8 $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 1.2.9.6.4.8 $0.00 $0.00 $0.00 $0.00 $0.00
718 1.2 1.2.9.6.4.9 C PSL String: Trench from Holes to SJB #2 Pit, 4 times (ASC) 0% Labor Hours SC 0% 12/14/24 12/16/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.9 1.2.9.6.4.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.9 $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 1.2.9.6.4.9 $0.00 $0.00 $0.00 $0.00 $0.00
719 1.2 1.2.9.6.4.10 C PSL String: Spool Slack Cable in Pit/Trench, 4 times (UW & MSU) 0% Labor Hours TE $77 0% 12/15/24 12/16/24 UW Activity - Cable personnel (1.4) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 16 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0% $0 $1,370 $0 $1,370 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.10 1.2.9.6.4.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.10 $0 $0 $1,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.10 $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 1.2.9.6.4.10 $0.00 $0.00 $0.00 $0.00 $0.00
720 1.2 1.2.9.6.4.11 C PSL String: Connect Cables to SJB #2 x 4 (UW & MSU) 0% Labor Hours SC 0% 12/15/24 12/17/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.11 1.2.9.6.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.11 $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 1.2.9.6.4.11 $0.00 $0.00 $0.00 $0.00 $0.00
721 1.2 1.2.9.6.4.12 C PSL String: Survey & Backfill Cable Trenches, 4 times (ASC & UW) 0% Labor Hours SC 0% 12/18/24 12/20/24 ASC Activity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 Labor - Task On Ice 1.2 Implementation 1.2 Implementation 1.2.9 String/Cable Installation 1.2.9 String/Cable Installation 1.2.9.6 String/Cable Installation 2024-25 1.2.9.6 String/Cable Installation 2024-25 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.2.9.6.4.12 1.2.9.6.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9.6.4.12 $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 1.2.9.6.4.12 $0.00 $0.00 $0.00 $0.00 $0.00
722 1.3 1.3.1 P PSU mDOM Preliminary Design Review Anderson 0% Labor Hours SE $55 $55 40% 10/01/18 09/08/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $4,435 $0 $4,435 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1 mDOM 1.3.1 mDOM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $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 1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
723 1.3 1.3.1 P UW mDOM Preliminary Design Review Wendt 0% Labor Hours SS $55 $54 35% 10/01/18 09/08/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,477 $0 $4,477 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1 mDOM 1.3.1 mDOM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $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 1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
724 1.3 1.3.1 P PSU mDOM Preliminary Design Review Travel $1 $1 0% 10/01/18 09/08/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $4,608 $0 $4,608 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1 mDOM 1.3.1 mDOM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $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 1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
725 1.3 1.3.1 P UW mDOM Preliminary Design Review Travel $1 $1 0% 10/01/18 09/08/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,896 $0 $4,896 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1 mDOM 1.3.1 mDOM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1 $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 1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
726 1.3 1.3.1.1.1.4 C PSU Build 4 ch. analog-front end (AFE) demonstrator board Anderson 0% Labor Hours SE $55 $55 40% 12/17/18 02/22/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $17,741 $0 $17,741 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 59d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.1.4 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $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 1.3.1.1.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
727 1.3 1.3.1.1.1.4 C PSU Build 4 ch. analog-front end (AFE) demonstrator board M & S $1 $1 0% 12/17/18 02/22/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $7,481 $0 $7,481 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 59d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.1.4 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $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 1.3.1.1.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
728 1.3 1.3.1.1.1.4 C PSU Foreign trip to coordinate firmware design and interfaces Travel $1 $1 0% 12/17/18 02/22/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $4,608 $0 $4,608 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 59d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.1.4 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.4 $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 1.3.1.1.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
729 1.3 1.3.1.1.1.5 C PSU Characterization of AFE performance Anderson 0% Labor Hours SE $55 $55 40% 02/25/19 03/22/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $13,306 $0 $13,306 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 23d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.1.5 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $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 1.3.1.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
730 1.3 1.3.1.1.1.5 C PSU Characterization of AFE performance 0% Labor Hours PO $30 $30 40% 02/25/19 03/22/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $7,258 $0 $7,258 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 23d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.1.5 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $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 1.3.1.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
731 1.3 1.3.1.1.1.5 C PSU Characterization of AFE performance M & S $1 $1 0% 02/25/19 03/22/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $7,998 $0 $7,998 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 23d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.1.5 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $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 1.3.1.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
732 1.3 1.3.1.1.1.5 C PSU Foreign trips to participate in testing and characterization Travel $1 $1 0% 02/25/19 03/22/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $9,216 $0 $9,216 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 23d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.1.5 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.1.5 $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 1.3.1.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
733 1.3 1.3.1.1.3 C PSU Firmware development Anderson 0% Labor Hours SE $55 $55 40% 01/02/20 09/30/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $62,093 $23,791 $62,093 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.3 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $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 1.3.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
734 1 1.3 1.3.1.1.3 C PSU Firmware development Fienberg 0% Labor Hours PO $30 40% 01/02/20 09/30/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.3 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $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 1.3.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
735 1 1.3 1.3.1.1.3 C PSU Work-from-home kit for firmware development (Anderson) M & S CP $1 $1 0% 01/02/20 09/30/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.3 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $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 1.3.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
736 1 1.3 1.3.1.1.3 C PSU Work-from-home kit for firmware development (Fienberg) M & S CP $1 0% 01/02/20 09/30/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.3 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $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 1.3.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
737 1 1.3 1.3.1.1.3 C UW Test firmware for wavedeform on the FPGA N.N. 0% Labor Hours GR $1 $30 20% 01/02/20 09/30/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.3 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.3 $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 1.3.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
738 1.3 1.3.1.1.2.3.4 C PSU Pulsed Laser Test Stand for Design verification M & S CP $1 $1 0% 06/07/21 07/02/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $1,440 $790 $2,160 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 71d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.2.3.4 1.3.1.1.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.3.4 $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 1.3.1.1.2.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
739 1 1.3 1.3.1.1.2.2.4 C UW mDOM Mainboard HALT N.N. 2% Labor Hours EN $40 35% 03/08/21 03/19/21 40 $2,160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,160 53% $1,145 $3,448 $3,448 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,448 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.2.2.4 1.3.1.1.2.2.4 $3,448 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.2.4 $1,670 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,670 1.3.1.1.2.2.4 $584.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $584 1.3.1.1.2.2.4 $1,194.56 $0.00 $0.00 $0.00 $0.00
740 1 1.3 1.3.1.1.2.2.4 C UW mDOM Mainboard HALT M & S $1 0% 03/08/21 03/19/21 1200 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 53% $636 $1,836 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,836 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.1 mDOM DAQ Electronics 1.3.1.1 mDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.1.2.2.4 1.3.1.1.2.2.4 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.1.2.2.4 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 1.3.1.1.2.2.4 $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 1.3.1.1.2.2.4 $636.00 $0.00 $0.00 $0.00 $0.00
741 1.3 1.3.1.3.1 C UW Preliminary design phase Wendt 0% Labor Hours SS $55 $54 35% 10/01/18 03/15/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $17,907 $0 $17,907 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.3 mDOM High Voltage Subsystem 1.3.1.3 mDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.3.1 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $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 1.3.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
742 1.3 1.3.1.3.1 C UW Preliminary design phase van Eijk 0% Labor Hours PO $30 $30 19% 10/01/18 03/15/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,768 $0 $9,768 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.3 mDOM High Voltage Subsystem 1.3.1.3 mDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.3.1 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $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 1.3.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
743 1.3 1.3.1.3.1 C UW Preliminary design phase M & S $1 $1 0% 10/01/18 03/15/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $0 $2,754 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.3 mDOM High Voltage Subsystem 1.3.1.3 mDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.3.1 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $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 1.3.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
744 1.3 1.3.1.3.1 C UW Foreign trips to coordinate interfaces and test prototypes in integrated mDOM Travel $1 $1 0% 10/01/18 03/15/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,792 $0 $9,792 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.3 mDOM High Voltage Subsystem 1.3.1.3 mDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 143d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.3.1 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.1 $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 1.3.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
745 1.3 1.3.1.3.2 C UW Final design phase (Ch. Wendt) Wendt 0% Labor Hours SS $55 $54 35% 02/18/19 12/06/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $13,430 $16,524 $31,696 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.3 mDOM High Voltage Subsystem 1.3.1.3 mDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 251d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.3.2 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $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 1.3.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
746 1.3 1.3.1.3.2 C UW Final design phase van Eijk 0% Labor Hours PO $30 $30 19% 02/18/19 12/06/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $7,326 $0 $17,289 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.3 mDOM High Voltage Subsystem 1.3.1.3 mDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 251d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.3.2 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $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 1.3.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
747 1.3 1.3.1.3.2 C UW Final design phase M & S $1 $1 0% 02/18/19 12/06/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,836 $3,978 $5,814 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.3 mDOM High Voltage Subsystem 1.3.1.3 mDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 251d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.3.2 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $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 1.3.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
748 1.3 1.3.1.3.2 C UW Foreign trips to integrate and test HV susbsytem in mDOM and participate in design verification Travel $1 $1 0% 02/18/19 12/06/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,355 $9,988 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.3 mDOM High Voltage Subsystem 1.3.1.3 mDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 251d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.3.2 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.3.2 $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 1.3.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
749 1.3 1.3.1.8.8 C PSU mDOM Final Design Review (T. Anderson) Anderson 2% Labor Hours SE $55 $55 40% 04/23/21 04/23/21 40 $0 $3,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,080 58% $1,788 $5,080 $5,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $3,399 $4,524 $5,080 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.8 Integrated mDOM 1.3.1.8 Integrated mDOM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.8.8 1.3.1.8.8 $0 $5,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.8.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.8.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.8.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.8.8 $0 $2,296 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,296 1.3.1.8.8 $0.00 $918.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $918 1.3.1.8.8 $0.00 $1,865.65 $0.00 $0.00 $0.00
750 1.3 1.3.1.8.8 C UW mDOM Final Design Review (Ch. Wendt) Wendt 2% Labor Hours SS $55 $54 35% 04/23/21 04/23/21 40 $0 $2,916 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,916 53% $1,545 $4,655 $4,655 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,131 $4,566 $4,655 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.8 Integrated mDOM 1.3.1.8 Integrated mDOM marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.8.8 1.3.1.8.8 $0 $4,655 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.8.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.8.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.8.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.8.8 $0 $2,254 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,254 1.3.1.8.8 $0.00 $788.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $789 1.3.1.8.8 $0.00 $1,612.65 $0.00 $0.00 $0.00
751 1 1.3 1.3.1.9.1.3 C PSU Firmware Support for preparation of mDOM FAT Anderson 1% Labor Hours SE $55 40% 07/26/21 09/03/21 1 1 8 8 $0 $0 $616 $616 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 58% $715 $2,032 $2,032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $2,032 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.9 mDOM Production Facilities 1.3.1.9 mDOM Production Facilities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.9.1.3 1.3.1.9.1.3 $0 $0 $1,016 $1,016 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.9.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.9.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.9.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.9.1.3 $0 $0 $459 $459 $0 $0 $0 $0 $0 $0 $0 $0 $918 1.3.1.9.1.3 $0.00 $0.00 $183.65 $183.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $367 1.3.1.9.1.3 $0.00 $0.00 $373.13 $373.13 $0.00
752 1 1.3 1.3.1.9.1.3 C PSU Firmware Support for preparation of mDOM FAT Fienberg 3% Labor Hours PO $30 40% 07/26/21 09/03/21 1 1 32 32 $0 $0 $1,344 $1,344 $0 $0 $0 $0 $0 $0 $0 $0 $2,688 58% $1,560 $4,433 $4,433 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $4,433 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.1 mDOM 1.3.1 mDOM 1.3.1.9 mDOM Production Facilities 1.3.1.9 mDOM Production Facilities marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.1.9.1.3 1.3.1.9.1.3 $0 $0 $2,217 $2,217 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.9.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.9.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.9.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1.9.1.3 $0 $0 $1,002 $1,002 $0 $0 $0 $0 $0 $0 $0 $0 $2,003 1.3.1.9.1.3 $0.00 $0.00 $400.69 $400.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $801 1.3.1.9.1.3 $0.00 $0.00 $814.10 $814.10 $0.00
753 1.3 1.3.2.1.2.2 C PSU Firmware development Anderson 0% Labor Hours SE $55 40% 05/01/19 03/31/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $10,196 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.1 D-Egg DAQ Electronics 1.3.2.1 D-Egg DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.1.2.2 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $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 1.3.2.1.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
754 1 1.3 1.3.2.1.2.2 C PSU Firmware development Fienberg 0% Labor Hours PO $30 40% 05/01/19 03/31/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.1 D-Egg DAQ Electronics 1.3.2.1 D-Egg DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.1.2.2 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.2 $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 1.3.2.1.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
755 1.3 1.3.2.1.2.4 C PSU Design Verification (T. Anderson) Anderson 0% Labor Hours SE $55 40% 10/07/19 11/01/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $10,196 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.1 D-Egg DAQ Electronics 1.3.2.1 D-Egg DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.1.2.4 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $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 1.3.2.1.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
756 1.3 1.3.2.1.2.4 C PSU Design Verification Fienberg 0% Labor Hours PO $30 40% 10/07/19 11/01/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $13,276 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.1 D-Egg DAQ Electronics 1.3.2.1 D-Egg DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.1.2.4 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.1.2.4 $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 1.3.2.1.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
757 1.3 1.3.2.7.5 C PSU Integrated D-Egg Design Verification Test (T. Anderson) Anderson 0% Labor Hours SE $55 40% 11/11/19 01/03/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $12,490 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.7 Integrated D-Egg 1.3.2.7 Integrated D-Egg marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.7.5 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $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 1.3.2.7.5 $0.00 $0.00 $0.00 $0.00 $0.00
758 1.3 1.3.2.7.5 C PSU Integrated D-Egg Design Verification Test Fienberg 0% Labor Hours PO $30 40% 11/11/19 01/03/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $13,276 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.7 Integrated D-Egg 1.3.2.7 Integrated D-Egg marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.7.5 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $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 1.3.2.7.5 $0.00 $0.00 $0.00 $0.00 $0.00
759 1.3 1.3.2.7.5 C PSU Foreign trip to participate in DVT activities in Chiba Travel $1 0% 11/11/19 01/03/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.7 Integrated D-Egg 1.3.2.7 Integrated D-Egg marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.7.5 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.5 $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 1.3.2.7.5 $0.00 $0.00 $0.00 $0.00 $0.00
760 1.3 1.3.2.7.6 C PSU D-Egg Final Design Review (T. Anderson) Anderson 0% Labor Hours SE $55 40% 11/25/19 11/25/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $3,399 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.7 Integrated D-Egg 1.3.2.7 Integrated D-Egg marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.7.6 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $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 1.3.2.7.6 $0.00 $0.00 $0.00 $0.00 $0.00
761 1.3 1.3.2.7.6 C UW D-Egg Final Design Review (P. Sandstrom) Sandstrom 0% Labor Hours SE $53 35% 11/25/19 11/25/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,131 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.7 Integrated D-Egg 1.3.2.7 Integrated D-Egg marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.7.6 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $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 1.3.2.7.6 $0.00 $0.00 $0.00 $0.00 $0.00
762 1.3 1.3.2.7.6 C PSU D-Egg Final Design Review Travel SE $1 0% 11/25/19 11/25/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $5,532 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.7 Integrated D-Egg 1.3.2.7 Integrated D-Egg marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.7.6 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $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 1.3.2.7.6 $0.00 $0.00 $0.00 $0.00 $0.00
763 1.3 1.3.2.7.6 C UW D-Egg Final Design Review Travel SE $1 0% 11/25/19 11/25/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,355 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.2 D-Egg 1.3.2 D-Egg 1.3.2.7 Integrated D-Egg 1.3.2.7 Integrated D-Egg marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.2.7.6 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2.7.6 $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 1.3.2.7.6 $0.00 $0.00 $0.00 $0.00 $0.00
764 1.3 1.3.3.1.1.1 C UW Update schematics M & S $1 $1 0% 04/01/19 05/03/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,590 $0 $4,590 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 29d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.1 1.3.3.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.1 $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 1.3.3.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
765 1.3 1.3.3.1.1.2 C UW Layout M & S $1 $1 0% 05/06/19 06/14/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,120 $0 $6,120 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.2 1.3.3.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.2 $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 1.3.3.1.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
766 1.3 1.3.3.1.1.3 C UW PDOM Rev2 Mainboard production (Qty. 10) M & S $1 $1 0% 06/17/19 07/26/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $22,950 $0 $22,950 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.3 1.3.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.3 $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 1.3.3.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
767 1.3 1.3.3.1.1.4 C PSU Firmware 0% Labor Hours SE $55 $55 40% 03/01/19 07/18/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $39,917 $0 $39,917 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 120d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.4 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $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 1.3.3.1.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
768 1.3 1.3.3.1.1.4 C PSU Domestic trips to coordinate firmware / hardware development Travel $1 $1 0% 03/01/19 07/18/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $10,368 $0 $10,368 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 120d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.4 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.4 $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 1.3.3.1.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
769 1.3 1.3.3.1.1.5 C PSU Testing (T. Anderson) Anderson 0% Labor Hours SE $55 $55 40% 07/29/19 11/08/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $13,306 $4,503 $22,353 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 89d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.5 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $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 1.3.3.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
770 1.3 1.3.3.1.1.5 C PSU Testing Fienberg 0% Labor Hours PO $30 $30 40% 07/29/19 11/08/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $4,838 $4,425 $12,241 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 89d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.5 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $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 1.3.3.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
771 1.3 1.3.3.1.1.5 C PSU Testing M & S $1 $1 0% 07/29/19 11/08/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $32,134 $5,723 $37,348 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 89d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.5 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $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 1.3.3.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
772 1.3 1.3.3.1.1.5 C UW Testing M & S $1 $1 0% 07/29/19 11/08/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,530 $0 $1,530 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 89d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.5 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $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 1.3.3.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
773 1.3 1.3.3.1.1.5 C PSU Foreign trip to Chiba to support setting up testing infrastructure for common D-Egg PDOM Mainboard Travel $1 $1 0% 07/29/19 11/08/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $4,608 $0 $4,608 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 89d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.5 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $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 1.3.3.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
774 1.3 1.3.3.1.1.5 C UW Foreign trip to Chiba to support setting up testing infrastructure for common D-Egg PDOM Mainboard Travel $1 $1 0% 07/29/19 11/08/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,896 $0 $4,896 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 89d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.1.5 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.1.5 $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 1.3.3.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
775 1.3 1.3.3.1.2.1 C UW Update schematics M & S $1 $1 0% 05/01/20 05/28/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $306 $306 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 23d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.1 1.3.3.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.1 $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 1.3.3.1.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
776 1.3 1.3.3.1.2.2 C UW Layout M & S $1 $1 0% 05/29/20 07/09/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,120 $6,120 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.2 1.3.3.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.2 $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 1.3.3.1.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
777 1.3 1.3.3.1.2.4 C UW 10 Rev3 PDOM Mainboards M & S EE $1 $1 0% 11/12/21 12/23/21 13000 $0 $13,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,000 53% $6,890 $19,890 $19,890 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $15,600 $15,600 $19,890 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.4 1.3.3.1.2.4 $0 $19,890 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $13,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,000 1.3.3.1.2.4 $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 1.3.3.1.2.4 $0.00 $6,890.00 $0.00 $0.00 $0.00
778 1 1.3 1.3.3.1.2.4 C UW 10 PDOM Calibration Boards M & S EE $1 0% 11/12/21 12/23/21 6500 $0 $6,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,500 53% $3,445 $9,945 $9,945 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,945 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.4 1.3.3.1.2.4 $0 $9,945 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $6,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,500 1.3.3.1.2.4 $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 1.3.3.1.2.4 $0.00 $3,445.00 $0.00 $0.00 $0.00
779 1.3 1.3.3.1.2.4 C PSU Testing (T. Anderson) Anderson 0% Labor Hours SE $55 $55 40% 11/12/21 12/23/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $6,797 $9,048 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.4 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $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 1.3.3.1.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
780 1.3 1.3.3.1.2.4 C PSU Testing Fienberg 0% Labor Hours PO $30 $30 40% 11/12/21 12/23/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $4,425 $4,935 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.4 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $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 1.3.3.1.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
781 1.3 1.3.3.1.2.4 C PSU Testing M & S EE $1 $1 0% 11/12/21 12/23/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $1,581 $1,440 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.4 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $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 1.3.3.1.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
782 1.3 1.3.3.1.2.4 C UW PDOM Mainboard HALT N.N. 2% Labor Hours EN $40 35% 11/12/21 12/23/21 20 20 $0 $1,080 $1,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,160 53% $1,145 $3,448 $3,448 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,448 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.4 1.3.3.1.2.4 $0 $1,724 $1,724 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $835 $835 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,670 1.3.3.1.2.4 $0.00 $292.17 $292.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $584 1.3.3.1.2.4 $0.00 $597.28 $597.28 $0.00 $0.00
783 1.3 1.3.3.1.2.4 C UW PDOM Mainboard HALT M & S $1 $1 0% 11/12/21 12/23/21 1 1200 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 53% $636 $1,836 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,530 $1,530 $1,836 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.4 1.3.3.1.2.4 $0 $0 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.4 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 1.3.3.1.2.4 $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 1.3.3.1.2.4 $0.00 $0.00 $636.00 $0.00 $0.00
784 1.3 1.3.3.1.2.5 C UW Domestic trip to PCA manufacturer Travel $1 $1 0% 07/16/22 08/25/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $2,809 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.5 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $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 1.3.3.1.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
785 1.3 1.3.3.1.2.5 C UW 25 Rev3 PDOM Mainboards CapEx EE $1 $1 0% 07/16/22 08/25/22 1 32500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,500 $0 $32,500 53% $0 $32,500 $32,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $26,000 $108,000 $32,500 CapEx Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.5 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,500 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,500 $0 $32,500 1.3.3.1.2.5 $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 1.3.3.1.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
786 1 1.3 1.3.3.1.2.5 C UW 25 PDOM Calibration Boards CapEx EE $1 0% 07/16/22 08/25/22 16250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,250 $0 $16,250 53% $0 $16,250 $16,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $16,250 CapEx Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.5 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,250 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,250 $0 $16,250 1.3.3.1.2.5 $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 1.3.3.1.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
787 1 1.3 1.3.3.1.2.6 C PSU Adapt D-Egg Firmware to PDOM Mainboard and verify design Anderson 4% Labor Hours SE $55 40% 10/01/21 07/15/22 1 1 8 8 8 8 8 8 8 8 8 8 $616 $616 $616 $616 $616 $616 $616 $616 $616 $616 $0 $0 $6,160 58% $3,576 $10,159 $10,159 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $10,159 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.6 1.3.3.1.2.6 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $0 $0 1.3.3.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.6 $459 $459 $459 $459 $459 $459 $459 $459 $459 $459 $0 $0 $4,591 1.3.3.1.2.6 $183.65 $183.65 $183.65 $183.65 $183.65 $183.65 $183.65 $183.65 $183.65 $183.65 $0.00 $0.00 $1,836 1.3.3.1.2.6 $373.13 $373.13 $373.13 $373.13 $373.13
788 1 1.3 1.3.3.1.2.6 C PSU Adapt D-Egg Firmware to PDOM Mainboard and verify design Fienberg 15% Labor Hours PO $30 40% 10/01/21 07/15/22 1 1 32 32 32 32 32 32 32 32 32 32 $1,344 $1,344 $1,344 $1,344 $1,344 $1,344 $1,344 $1,344 $1,344 $1,344 $0 $0 $13,440 58% $7,802 $22,165 $22,165 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $22,165 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.1 PDOM DAQ Electronics 1.3.3.1 PDOM DAQ Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.1.2.6 1.3.3.1.2.6 $2,217 $2,217 $2,217 $2,217 $2,217 $2,217 $2,217 $2,217 $2,217 $2,217 $0 $0 1.3.3.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.1.2.6 $1,002 $1,002 $1,002 $1,002 $1,002 $1,002 $1,002 $1,002 $1,002 $1,002 $0 $0 $10,017 1.3.3.1.2.6 $400.69 $400.69 $400.69 $400.69 $400.69 $400.69 $400.69 $400.69 $400.69 $400.69 $0.00 $0.00 $4,007 1.3.3.1.2.6 $814.10 $814.10 $814.10 $814.10 $814.10
789 1.3 1.3.3.2.1 C UW PDOM HV System Preliminary Design M & S $1 $1 0% 05/01/19 10/15/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,885 $0 $6,885 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.1 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $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 1.3.3.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
790 1.3 1.3.3.2.1 C UW Two domestic trips to HV generator manufacturers Travel $1 $1 0% 05/01/19 10/15/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,508 $0 $5,508 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 144d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.1 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.1 $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 1.3.3.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
791 1.3 1.3.3.2.2.1 C UW Update schematics M & S $1 $1 0% 06/01/21 06/28/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 $765 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.2.1 1.3.3.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.1 $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 1.3.3.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
792 1.3 1.3.3.2.2.2 C UW Layout M & S $1 $1 0% 01/15/22 02/10/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,060 $3,060 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.2.2 1.3.3.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.2 $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 1.3.3.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
793 1.3 1.3.3.2.2.3 C UW PDOM HV System production (Qty. 15) M & S $1 $1 0% 02/11/22 03/24/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 $765 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 36d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.2.3 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $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 1.3.3.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
794 1.3 1.3.3.2.2.3 C UW Domestic trip to PCA manufacturer Travel $1 $1 0% 02/11/22 03/24/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $2,809 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 36d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.2.3 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $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 1.3.3.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
795 1.3 1.3.3.2.2.3 C UW 10 PDOM HV subsystems (HV supply PCA) M & S EE $1 $1 0% 02/11/22 03/24/22 3500 $0 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $0 $0 $3,500 53% $1,855 $5,355 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,800 $4,800 $5,355 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 36d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.2.3 1.3.3.2.2.3 $0 $0 $0 $0 $0 $5,355 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.3 $0 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $0 $0 $3,500 1.3.3.2.2.3 $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 1.3.3.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
796 1.3 1.3.3.2.2.4 C UW Testing Resource 1 0% Labor Hours PO $30 $30 19% 03/25/22 04/21/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,549 $7,472 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.2.4 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $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 1.3.3.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
797 1.3 1.3.3.2.2.4 C UW Testing M & S $1 $1 0% 03/25/22 04/21/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,060 $3,060 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.2.4 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.4 $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 1.3.3.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
798 1.3 1.3.3.2.2.5 C UW PDOM HV system production (Qty. 25) M & S $1 $1 0% 07/16/22 08/25/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $765 $765 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.2.5 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.5 $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 1.3.3.2.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
799 1.3 1.3.3.2.2.5 C UW 25 PDOM HV subsystems (HV supply PCA) CapEx EE $1 $1 0% 07/16/22 08/25/22 1 8750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,750 $0 $8,750 53% $0 $8,750 $8,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $8,000 $8,000 $8,750 CapEx Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.2 PDOM High Voltage Subsystem 1.3.3.2 PDOM High Voltage Subsystem marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.2.2.5 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,750 $0 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,750 $0 $8,750 1.3.3.2.2.5 $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 1.3.3.2.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
800 1.3 1.3.3.4 P UW 35 Penetrator Cable Assemblies and attachment hardware CapEx EE $1 $1 0% 02/07/22 09/10/24 1 16100 $0 $0 $0 $0 $0 $16,100 $0 $0 $0 $0 $0 $0 $16,100 53% $0 $16,100 $16,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $16,100 $16,100 $16,100 $16,100 CapEx Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 856d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4 1.3.3.4 $0 $0 $0 $0 $0 $16,100 $0 $0 $0 $0 $0 $0 1.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4 $0 $0 $0 $0 $0 $16,100 $0 $0 $0 $0 $0 $0 $16,100 1.3.3.4 $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 1.3.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
801 1.3 1.3.3.4.1 C UW Miscellaneous parts ($ 300 per refurbished PDOM) CapEx HD $1 $1 0% 04/25/22 05/20/22 1 3000 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $3,000 53% $0 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,600 $10,500 $3,000 CapEx Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 856d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.1 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $3,000 1.3.3.4.1 $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 1.3.3.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
802 1.3 1.3.3.4.1 C UW Refurbish 10 IceCube DOMs N.N. 0% Labor Hours EN $40 $40 35% 04/25/22 05/20/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $8,302 $8,302 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 23d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.1 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $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 1.3.3.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
803 1.3 1.3.3.4.1 C PSL Refurbish 10 IceCube DOMs N.N. 7% Labor Hours TE $81 $77 0% 04/25/22 05/20/22 1 120 $0 $0 $0 $0 $0 $0 $0 $9,240 $0 $0 $0 $0 $9,240 0% $0 $9,642 $9,642 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $8,262 $8,262 $9,642 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 23d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.1 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $9,642 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $9,642 $0 $0 $0 $0 $9,642 1.3.3.4.1 $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 1.3.3.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
804 1.3 1.3.3.4.1 C UW Refurbish 10 IceCube DOMs M & S $1 $1 0% 04/25/22 05/20/22 1 1000 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,530 $1,530 $1,530 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 23d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.1 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.1 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 1.3.3.4.1 $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 1.3.3.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
805 1.3 1.3.3.4.2 C UW Design Verification Test N.N. 0% Labor Hours EN $40 $40 35% 05/21/22 07/14/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,321 $3,321 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.2 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $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 1.3.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
806 1.3 1.3.3.4.2 C UW Design Verification Test N.N. 6% Labor Hours SC $45 $45 35% 05/21/22 07/14/22 1 120 $0 $0 $0 $0 $0 $0 $0 $0 $7,290 $0 $0 $0 $7,290 53% $3,864 $11,638 $11,638 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,736 $3,736 $11,638 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.2 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $11,638 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $5,635 $0 $0 $0 $5,635 1.3.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.14 $0.00 $0.00 $0.00 $1,972 1.3.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
807 1.3 1.3.3.4.2 C UW Design Verification Test M & S $1 $1 0% 05/21/22 07/14/22 1 5000 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $5,000 53% $2,650 $7,650 $7,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $7,650 $7,650 $7,650 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.2 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $7,650 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $5,000 1.3.3.4.2 $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 1.3.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
808 1.3 1.3.3.4.2 C UW Three domestic trips to test facilities for pressure, vibration, and shock Travel $1 $1 0% 05/21/22 07/14/22 1 5400 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 $0 $0 $0 $5,400 53% $2,862 $8,262 $8,262 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $8,427 $8,427 $8,262 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 47d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.2 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $8,262 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 $0 $0 $0 $5,400 1.3.3.4.2 $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 1.3.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
809 1.3 1.3.3.4.3 C UW Ship DVT modules to NTS N.N. 0% Labor Hours AD $35 $35 35% 07/15/22 07/28/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $145 $145 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 11d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.3 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $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 1.3.3.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
810 1.3 1.3.3.4.3 C UW Ship DVT modules to NTS M & S $1 $1 0% 07/15/22 07/28/22 1 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,530 $1,530 $1,530 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 11d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.3 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $1,000 1.3.3.4.3 $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 1.3.3.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
811 1.3 1.3.3.4.3 C UW Domestic trip to NTS to set up and comission test modules Travel $1 $1 0% 07/15/22 07/28/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,809 $2,809 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 11d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.3 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.3 $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 1.3.3.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
812 1.3 1.3.3.4.4.1 C UW Set up refurbishment Facility Resource 2 0% Labor Hours EN $40 $40 35% 02/07/22 04/29/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $13,219 $13,284 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.4.1 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $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 1.3.3.4.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
813 1.3 1.3.3.4.4.1 C PSL Set up refurbishment Facility Resource 3 0% Labor Hours TE $81 $77 0% 02/07/22 04/29/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $24,640 $26,438 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.4.1 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $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 1.3.3.4.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
814 1.3 1.3.3.4.4.1 C UW Set up refurbishment Facility M & S $1 $1 0% 02/07/22 04/29/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $30,600 $30,600 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.4.1 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.4.1 $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 1.3.3.4.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
815 1.3 1.3.3.4.5.1 C UW Refurbishment Batch #1 (Qty. 20) N.N. 0% Labor Hours EN $40 $40 35% 08/29/22 09/23/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $830 $830 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 11d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.5.1 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $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 1.3.3.4.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
816 1.3 1.3.3.4.5.1 C PSL Refurbishment Batch #1 (Qty. 20) N.N. 13% Labor Hours TE $81 $77 0% 08/29/22 09/23/22 1 240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,480 $18,480 0% $0 $19,283 $19,283 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $8,262 $8,262 $19,283 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 11d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.5.1 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,283 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,283 $19,283 1.3.3.4.5.1 $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 1.3.3.4.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
817 1.3 1.3.3.4.5.1 C UW Refurbishment Batch #1 (Qty. 20) M & S $1 $1 0% 08/29/22 09/23/22 1 2000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $2,000 53% $1,060 $3,060 $3,060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $306 $306 $3,060 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 11d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.5.1 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,060 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $2,000 1.3.3.4.5.1 $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 1.3.3.4.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
818 1.3 1.3.3.4.5.1 C UW Miscellaneous parts ($ 300 per refurbished PDOM) CapEx HD $1 0% 08/29/22 09/23/22 1 6000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $6,000 53% $0 $6,000 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $6,900 $6,000 CapEx Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.5.1 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $6,000 1.3.3.4.5.1 $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 1.3.3.4.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
819 1.3 1.3.3.4.5.2 C UW FAT Batch #1 N.N. 1% Labor Hours SC $45 $45 35% 09/26/22 11/04/22 1 30 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,823 $1,823 53% $966 $2,910 $2,910 80 20 $4,860 $1,215 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,075 53% $3,220 $9,907 $9,907 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,049 $4,543 $12,817 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 17d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.5.2 1.3.3.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,910 1.3.3.4.5.2 $7,926 $1,981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,409 $1,409 1.3.3.4.5.2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $493.04 $493 1.3.3.4.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
820 1.3 1.3.3.4.5.2 C UW FAT Batch #1 M & S $1 $1 0% 09/26/22 11/04/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 4000 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 53% $2,120 $6,120 $6,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $612 $918 $6,120 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 17d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.5.2 1.3.3.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.2 $6,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.2 $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 1.3.3.4.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
821 1.3 1.3.3.4.5.3 C PSL Packing Batch #1 N.N. 0% Labor Hours TE $81 $77 0% 11/07/22 11/11/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 40 $0 $3,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,080 0% $0 $3,283 $3,283 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $843 $843 $3,283 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.5.3 1.3.3.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $0 $3,283 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $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 1.3.3.4.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
822 1.3 1.3.3.4.5.3 C UW Packing Batch #1 M & S $1 $1 0% 11/07/22 11/11/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1000 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $459 $1,530 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 5d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.5.3 1.3.3.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.5.3 $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 1.3.3.4.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
823 1.3 1.3.3.4.6 C UW Ship to Pt. Hueneme N.N. 0% Labor Hours AD $35 $35 35% 08/01/23 08/28/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $222 $222 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.6 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.6 $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 1.3.3.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
824 1.3 1.3.3.4.6 C UW Ship to Pt. Hueneme M & S $1 $1 0% 08/01/23 08/28/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,530 $1,530 $1,530 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 48d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.6 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.6 $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 1.3.3.4.6 $0.00 $0.00 $0.00 $0.00 $0.00
825 1.3 1.3.3.4.7 C UW Ship to Pt. Hueneme M & S $1 0% 08/14/24 09/10/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,530 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.4 IceCube DOM Refurbishment 1.3.3.4 IceCube DOM Refurbishment marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.4.7 1.3.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 1.3.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.4.7 $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 1.3.3.4.7 $0.00 $0.00 $0.00 $0.00 $0.00
826 1.3 1.3.3.3 C PSU PDOM Final Design Review (T. Anderson) Anderson 0% Labor Hours SE $55 $55 40% 07/15/22 07/15/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $3,399 $4,524 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.3 PDOM Final Design Review 1.3.3.3 PDOM Final Design Review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.3 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $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 1.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
827 1.3 1.3.3.3 C UW PDOM Final Design Review (P. Sandstrom) Sandstrom 0% Labor Hours SE $55 $53 35% 07/15/22 07/15/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $4,048 $4,566 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.3 PDOM Final Design Review 1.3.3.3 PDOM Final Design Review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.3 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $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 1.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
828 1.3 1.3.3.3 C PSU PDOM Final Design Review Travel $1 $1 0% 07/15/22 07/15/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $2,644 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.3 PDOM Final Design Review 1.3.3.3 PDOM Final Design Review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.3 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $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 1.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
829 1.3 1.3.3.3 C UW PDOM Final Design Review Travel $1 $1 0% 07/15/22 07/15/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,809 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.3 PDOM 1.3.3 PDOM 1.3.3.3 PDOM Final Design Review 1.3.3.3 PDOM Final Design Review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1235d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.3.3 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3.3 $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 1.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
830 1 1.3 1.3.4.2 P UW ICM Firmware development Meures 0% Labor Hours EN $40 35% 11/30/20 01/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.4 Ice Comms Module 1.3.4 Ice Comms Module 1.3.4.2 ICM Firmware 1.3.4.2 ICM Firmware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.4.2 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $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 1.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
831 1 1.3 1.3.4.2 P UW ICM Firmware development N.N. 0% Labor Hours EN $40 35% 11/30/20 01/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.4 Ice Comms Module 1.3.4 Ice Comms Module 1.3.4.2 ICM Firmware 1.3.4.2 ICM Firmware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.4.2 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.4.2 $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 1.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
832 1.3 1.3.5 P UW FOM development Resource 4 0% Labor Hours PO $30 19% 01/01/19 01/03/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $26,196 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5 Special Devices marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $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 1.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
833 1.3 1.3.5 P UW LOM development (Ch. Wendt) Wendt 0% Labor Hours SS $54 35% 01/01/19 01/03/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $21,812 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5 Special Devices marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $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 1.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
834 1.3 1.3.5 P UW FOM/LOM materials M & S $1 0% 01/01/19 01/03/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $15,300 $0 M & S Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5 Special Devices marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5 $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 1.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
835 1.3 1.3.5.2 C PSU R&D module mission review Resource 5 0% Labor Hours SE $55 $55 40% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $4,868 $4,614 $4,614 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
836 1.3 1.3.5.2 C UA R&D module mission review Resource 6 0% Labor Hours SC $45 $45 32% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $3,540 $3,708 $3,708 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
837 1.3 1.3.5.2 C UMD R&D module mission review Resource 7 0% Labor Hours SC $45 $45 29% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $3,587 $3,615 $3,615 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
838 1.3 1.3.5.2 C UW R&D module mission review Resource 8 0% Labor Hours SE $55 $55 35% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,544 $4,658 $4,658 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
839 1.3 1.3.5.2 C PSL R&D module mission review Resource 9 0% Labor Hours EN $115 $115 0% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $4,600 $4,786 $4,786 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
840 1.3 1.3.5.2 C MSU R&D module mission review Resource 10 0% Labor Hours SC $45 $45 32% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $3,683 $3,832 $3,832 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
841 1.3 1.3.5.2 C PSU R&D module mission review Travel $1 $1 0% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $2,697 $2,697 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
842 1.3 1.3.5.2 C UA R&D module mission review Travel $1 $1 0% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $2,809 $2,809 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
843 1.3 1.3.5.2 C UMD R&D module mission review Travel $1 $1 0% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $2,781 $2,781 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
844 1.3 1.3.5.2 C UW R&D module mission review Travel $1 $1 0% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,865 $2,865 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
845 1.3 1.3.5.2 C PSL R&D module mission review Travel $1 $1 0% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,865 $2,865 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
846 1.3 1.3.5.2 C MSU R&D module mission review Travel $1 $1 0% 05/01/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $2,903 $2,903 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.2 R&D module mission review 1.3.5.2 R&D module mission review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.2 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.2 $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 1.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
847 1.3 1.3.5.4 C PSU R&D modules deployment readiness review N.N. 0% Labor Hours SE $55 $55 40% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 -$4,707 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $4,707 $4,707 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
848 1.3 1.3.5.4 C UA R&D modules deployment readiness review N.N. 0% Labor Hours SC $45 $45 32% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$3,782 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $3,782 $3,782 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
849 1.3 1.3.5.4 C UMD R&D modules deployment readiness review N.N. 0% Labor Hours SC $45 $45 29% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$3,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $3,688 $3,688 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
850 1.3 1.3.5.4 C UW R&D modules deployment readiness review N.N. 0% Labor Hours SE $55 $55 35% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$4,751 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $4,751 $4,751 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
851 1.3 1.3.5.4 C PSL R&D modules deployment readiness review N.N. 0% Labor Hours EN $115 $115 0% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 -$4,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $4,882 $4,882 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
852 1.3 1.3.5.4 C MSU R&D modules deployment readiness review N.N. 0% Labor Hours SC $45 $45 32% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$3,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $3,908 $3,908 $0 Labor - Task Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
853 1.3 1.3.5.4 C PSU R&D modules deployment readiness review Travel $1 $1 0% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 -$2,751 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0 $0 $2,751 $2,751 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
854 1.3 1.3.5.4 C UA R&D modules deployment readiness review Travel $1 $1 0% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$2,865 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $2,865 $2,865 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
855 1.3 1.3.5.4 C UMD R&D modules deployment readiness review Travel $1 $1 0% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,837 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $2,837 $2,837 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
856 1.3 1.3.5.4 C UW R&D modules deployment readiness review Travel $1 $1 0% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,923 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,923 $2,923 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
857 1.3 1.3.5.4 C PSL R&D modules deployment readiness review Travel $1 $1 0% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,923 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,923 $2,923 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
858 1.3 1.3.5.4 C MSU R&D modules deployment readiness review Travel $1 $1 0% 01/03/22 01/03/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $2,961 $2,961 $0 Travel Off Ice 1.3 Sensors 1.3 Sensors 1.3.5 Special Devices 1.3.5 Special Devices 1.3.5.4 R&D modules deployment readiness review 1.3.5.4 R&D modules deployment readiness review marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.3.5.4 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5.4 $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 1.3.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
859 1.4 1.4 P MSU CPT Management - Ty DeYoung DeYoung 12% Labor Hours KE $100 $81 8% 11/14/18 09/30/25 1 40 80 80 40 $0 $0 $0 $0 $0 $0 $0 $3,499 $6,998 $6,998 $3,499 $0 $20,995 55% $11,547 $33,957 $11,072 40 80 80 40 $0 $0 $0 $0 $0 $0 $0 $3,499 $6,998 $6,998 $3,499 $0 $20,995 55% $11,547 $34,687 $34,687 40 80 80 40 $0 $0 $0 $0 $0 $0 $0 $3,499 $6,998 $6,998 $3,499 $0 $20,995 55% $11,547 $35,433 $35,433 40 80 80 40 $0 $0 $0 $0 $0 $0 $0 $3,499 $6,998 $6,998 $3,499 $0 $20,995 55% $11,547 $36,195 $10,416 $21,585 $22,327 $22,885 $0 $54,205 $140,271 Labor - LoE Off Ice 1.4 CPT 1.4 CPT 1.4 CPT management 1.4 CPT management 1.4 CPT 1.4 CPT marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4 1.4 $0 $0 $0 $0 $0 $0 $0 $5,659 $11,319 $11,319 $5,659 $0 1.4 $0 $0 $0 $0 $0 $0 $0 $5,781 $11,562 $11,562 $5,781 $0 1.4 $0 $0 $0 $0 $0 $0 $0 $5,905 $11,811 $11,811 $5,905 $0 1.4 $0 $0 $0 $0 $0 $0 $0 $6,032 $12,065 $12,065 $6,032 $0 1.4 $0 $0 $0 $0 $0 $0 $0 $3,381 $6,762 $6,762 $3,381 $0 $20,285 1.4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.47 $540.93 $540.93 $270.47 $0.00 $1,623 1.4 $0.00 $0.00 $0.00 $0.00 $0.00
860 1.4 1.4 P MSU Miscellaneous Supplies M & S $1 $1 0% 11/14/18 09/30/25 1 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775 $0 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775 $0 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775 $775 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775 $775 $775 $775 $775 $775 $3,875 $3,100 M & S Off Ice 1.4 CPT 1.4 CPT 1.4 CPT management 1.4 CPT management 1.4 CPT 1.4 CPT marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4 1.4 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 1.4 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 1.4 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 1.4 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 1.4 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 1.4 $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 1.4 $68.75 $0.00 $0.00 $68.75 $0.00
861 1.4 1.4 P MSU Reviews and Project Planning Meetings DeYoung Travel $1 $1 0% 11/14/18 09/30/25 1 1800 1800 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580 $0 1800 1800 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580 $2,790 1800 1800 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580 $5,580 1800 1800 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580 $5,580 $5,580 $5,580 $5,580 $2,790 $20,155 $22,320 Travel Off Ice 1.4 CPT 1.4 CPT 1.4 CPT management 1.4 CPT management 1.4 CPT 1.4 CPT marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4 1.4 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 1.4 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 1.4 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 1.4 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 1.4 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $3,600 1.4 $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 1.4 $990.00 $0.00 $0.00 $0.00 $0.00
862 1.4 1.4.1.1 P MSU Miscellaneous supplies M & S $1 0% 11/14/18 05/18/23 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775 $775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1 1.4.1.1 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 1.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 1.4.1.1 $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 1.4.1.1 $68.75 $0.00 $0.00 $68.75 $0.00
863 1.4 1.4.1.1.1.1.3 C MSU Sample quads for evaluation CapEx HD $1 0% 01/01/21 10/29/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,075 $0 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 915d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.1.3 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $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 1.4.1.1.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
864 1.4 1.4.1.1.1.1.3 C MSU Procurement of sample quads Ferguson 0% Labor Hours EN $60 0% 01/01/21 10/29/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.1.3 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.3 $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 1.4.1.1.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
865 1.4 1.4.1.1.1.1.4 C MSU Evaluation of sample quads Ferguson 2% Labor Hours EN $1 $60 0% 03/01/21 03/01/22 20 20 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $0 $0 $0 $2,400 55% $1,320 $3,882 $3,107 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $3,882 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.1.4 1.4.1.1.1.1.4 $0 $0 $0 $1,941 $1,941 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.1.4 $0 $0 $0 $1,252 $1,252 $0 $0 $0 $0 $0 $0 $0 $2,504 1.4.1.1.1.1.4 $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 1.4.1.1.1.1.4 $0.00 $0.00 $0.00 $688.69 $688.69
866 1.4 1.4.1.1.1.2.1 C MSU Main cable final design Ferguson, Ng 6% Labor Hours EN $1 $60 0% 01/01/21 06/01/22 1 20 20 20 20 20 20 $0 $0 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $0 $0 $0 $0 $7,200 55% $3,960 $11,645 $11,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $30,690 $5,580 $30,690 $11,645 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.2.1 1.4.1.1.1.2.1 $0 $0 $1,941 $1,941 $1,941 $1,941 $1,941 $1,941 $0 $0 $0 $0 1.4.1.1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.1 $0 $0 $1,252 $1,252 $1,252 $1,252 $1,252 $1,252 $0 $0 $0 $0 $7,513 1.4.1.1.1.2.1 $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 1.4.1.1.1.2.1 $0.00 $0.00 $688.69 $688.69 $688.69
867 1.4 1.4.1.1.1.2.2 C MSU Prototype main cable production Ng 2% Labor Hours EN $1 $60 0% 04/01/21 03/01/22 10 10 10 10 $600 $600 $600 $600 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 55% $1,320 $3,882 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $8,370 $8,370 $8,370 $16,907 $3,882 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.2.2 1.4.1.1.1.2.2 $970 $970 $970 $970 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.2 $626 $626 $626 $626 $0 $0 $0 $0 $0 $0 $0 $0 $2,504 1.4.1.1.1.2.2 $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 1.4.1.1.1.2.2 $344.34 $344.34 $344.34 $344.34 $0.00
868 1.4 1.4.1.1.1.2.2 C MSU Prototype main cable production CapEx HD $1 0% 04/01/21 03/01/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.2.2 1.4.1.1.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.2 $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 1.4.1.1.1.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
869 1.4 1.4.1.1.1.2.3 C MSU Prototype main cable testing Ferguson, Ng 6% Labor Hours EN $1 $60 0% 03/01/22 03/28/22 1 120 $0 $0 $0 $0 $0 $7,200 $0 $0 $0 $0 $0 $0 $7,200 55% $3,960 $11,645 $11,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $16,000 $12,000 $16,000 $11,645 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.2.3 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $11,645 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $7,513 $0 $0 $0 $0 $0 $0 $7,513 1.4.1.1.1.2.3 $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 1.4.1.1.1.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
870 1.4 1.4.1.1.1.2.3 C MSU Prototype main cable testing M & S EE $1 0% 03/01/22 03/28/22 1500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $1,500 55% $825 $2,325 $2,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $2,325 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.2.3 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $2,325 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $1,500 1.4.1.1.1.2.3 $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 1.4.1.1.1.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
871 1.4 1.4.1.1.1.2.3 C MSU Prototype main cable testing Travel $1 0% 03/01/22 03/28/22 5400 $0 $0 $0 $0 $0 $5,400 $0 $0 $0 $0 $0 $0 $5,400 55% $2,970 $8,370 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $8,370 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.2.3 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $8,370 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.3 $0 $0 $0 $0 $0 $5,400 $0 $0 $0 $0 $0 $0 $5,400 1.4.1.1.1.2.3 $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 1.4.1.1.1.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
872 1.4 1.4.1.1.1.2.4 C MSU Final design review Ferguson, Ng 4% Labor Hours EN $60 0% 04/01/22 04/14/22 1 80 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $4,800 55% $2,640 $7,763 $7,763 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $21,700 $7,763 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.2.4 1.4.1.1.1.2.4 $0 $0 $0 $0 $0 $0 $7,763 $0 $0 $0 $0 $0 1.4.1.1.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.4 $0 $0 $0 $0 $0 $0 $5,009 $0 $0 $0 $0 $0 $5,009 1.4.1.1.1.2.4 $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 1.4.1.1.1.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
873 1.4 1.4.1.1.1.2.5 C MSU Prototype main cable shipping to breakout installation facility Ng 2% Labor Hours EN $60 0% 04/01/22 05/05/22 1 40 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 55% $1,320 $3,882 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $9,300 $3,882 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.2.5 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $3,882 $0 $0 $0 $0 $0 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $2,504 $0 $0 $0 $0 $0 $2,504 1.4.1.1.1.2.5 $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 1.4.1.1.1.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
874 1.4 1.4.1.1.1.2.5 C MSU Prototype main cable shipping to breakout installation facility M & S EE $1 0% 04/01/22 05/05/22 5000 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 55% $2,750 $7,750 $7,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $7,750 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.2.5 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $0 $7,750 $0 $0 $0 $0 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.2.5 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 1.4.1.1.1.2.5 $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 1.4.1.1.1.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
875 1.4 1.4.1.1.1.3.1 C MSU Procurement Ferguson 2% Labor Hours EN $60 0% 01/01/21 04/29/22 1 40 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 55% $1,320 $3,882 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $3,882 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.3.1 1.4.1.1.1.3.1 $0 $0 $0 $0 $0 $0 $3,882 $0 $0 $0 $0 $0 1.4.1.1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.1 $0 $0 $0 $0 $0 $0 $2,504 $0 $0 $0 $0 $0 $2,504 1.4.1.1.1.3.1 $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 1.4.1.1.1.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
876 1.4 1.4.1.1.1.3.2.1 C MSU Fabrication Ferguson, Ng 7% Labor Hours EN $60 0% 05/01/22 07/21/22 60 40 40 $0 $0 $0 $0 $0 $0 $0 $3,600 $2,400 $2,400 $0 $0 $8,400 55% $4,620 $13,586 $13,586 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $5,400 $13,586 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.3.2.1 1.4.1.1.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $5,823 $3,882 $3,882 $0 $0 1.4.1.1.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $3,756 $2,504 $2,504 $0 $0 $8,765 1.4.1.1.1.3.2.1 $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 1.4.1.1.1.3.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
877 1.4 1.4.1.1.1.3.2.2 C MSU Electrical verification testing Ferguson 3% Labor Hours EN $50 $60 0% 07/21/22 07/27/22 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 $0 $0 $3,600 55% $1,980 $5,823 $5,823 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $0 $4,092 $5,823 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.3.2.2 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,823 $0 $0 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,756 $0 $0 $3,756 1.4.1.1.1.3.2.2 $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 1.4.1.1.1.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
878 1.4 1.4.1.1.1.3.2.2 C MSU Electrical verification testing Travel $1 0% 07/21/22 07/27/22 5400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 $0 $0 $5,400 55% $2,970 $8,370 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $8,370 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.3.2.2 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,370 $0 $0 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 $0 $0 $5,400 1.4.1.1.1.3.2.2 $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 1.4.1.1.1.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
879 1.4 1.4.1.1.1.3.2.4 C MSU First article shipping to breakout installation facility Ferguson 1% Labor Hours EN $50 $60 0% 08/01/22 09/02/22 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $0 $1,200 55% $660 $1,941 $1,941 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $7,161 $9,486 $7,161 $1,941 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.3.2.4 1.4.1.1.1.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,941 $0 1.4.1.1.1.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,252 $0 $1,252 1.4.1.1.1.3.2.4 $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 1.4.1.1.1.3.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
880 1.4 1.4.1.1.1.3.3 C MSU Production readiness review Ferguson, Ng 6% Labor Hours EN $50 $60 0% 08/01/22 08/12/22 120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,200 $0 $7,200 55% $3,960 $11,645 $11,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,115 $22,134 $5,115 $11,645 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 105d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.3.3 1.4.1.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,645 $0 1.4.1.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,513 $0 $7,513 1.4.1.1.1.3.3 $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 1.4.1.1.1.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
881 1.4 1.4.1.1.1.3.4 C MSU Production of final six main cables Ferguson, Ng 2% Labor Hours EN $60 0% 08/15/22 11/18/22 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $2,400 55% $1,320 $3,882 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $11,067 $3,882 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.3.4 1.4.1.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,941 $1,941 1.4.1.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,252 $1,252 $2,504 1.4.1.1.1.3.4 $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 1.4.1.1.1.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
882 1.4 1.4.1.1.1.3.5 C MSU Main Cable Production Complete 0% Labor Hours EN $50 $60 0% 11/30/22 11/30/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $12,648 $12,440 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.3.5 1.4.1.1.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.5 $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 1.4.1.1.1.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
883 1.4 1.4.1.1.1.3.6 C MSU Production cable shipping to breakout installation facility Ferguson 0% Labor Hours EN $50 $60 0% 11/20/22 12/22/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $18,972 $4,092 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 18d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.1.3.6 1.4.1.1.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.1.3.6 $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 1.4.1.1.1.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
884 1.4 1.4.1.1.2.1.1 C MSU Breakout preliminary design Ferguson, Ng 8% Labor Hours EN $100 $60 0% 01/01/21 04/15/22 20 20 40 80 $0 $0 $0 $1,200 $1,200 $2,400 $4,800 $0 $0 $0 $0 $0 $9,600 55% $5,280 $15,527 -$7,358 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,416 $21,585 $22,327 $22,885 $0 $54,205 $15,527 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.2.1.1 1.4.1.1.2.1.1 $0 $0 $0 $1,941 $1,941 $3,882 $7,763 $0 $0 $0 $0 $0 1.4.1.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.1.1 $0 $0 $0 $1,252 $1,252 $2,504 $5,009 $0 $0 $0 $0 $0 $10,017 1.4.1.1.2.1.1 $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 1.4.1.1.2.1.1 $0.00 $0.00 $0.00 $688.69 $688.69
885 1.4 1.4.1.1.2.1.2 C MSU Breakout preliminary design review Ferguson, Ng 3% Labor Hours EN $1 $60 0% 04/15/22 04/28/22 60 $0 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,823 $5,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $5,823 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.2.1.2 1.4.1.1.2.1.2 $0 $0 $0 $0 $0 $0 $5,823 $0 $0 $0 $0 $0 1.4.1.1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.1.2 $0 $0 $0 $0 $0 $0 $3,756 $0 $0 $0 $0 $0 $3,756 1.4.1.1.2.1.2 $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 1.4.1.1.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
886 1.4 1.4.1.1.2.2.1 C MSU Breakout final design Ferguson, Ng 9% Labor Hours EN $1 $60 0% 05/01/22 07/07/22 60 80 40 $0 $0 $0 $0 $0 $0 $0 $3,600 $4,800 $2,400 $0 $0 $10,800 55% $5,940 $17,468 $11,888 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $5,580 $5,580 $5,580 $2,790 $20,155 $17,468 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.2.2.1 1.4.1.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $5,823 $7,763 $3,882 $0 $0 1.4.1.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $3,756 $5,009 $2,504 $0 $0 $11,269 1.4.1.1.2.2.1 $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 1.4.1.1.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
887 1.4 1.4.1.1.2.2.2 C MSU Breakout prototype production Ferguson, Ng 2% Labor Hours EN $60 0% 09/02/22 09/29/22 1 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 55% $1,320 $3,882 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,075 $3,882 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 915d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.2.2.2 1.4.1.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,882 1.4.1.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,504 $2,504 1.4.1.1.2.2.2 $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 1.4.1.1.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
888 1.4 1.4.1.1.2.2.3 C MSU Breakout prototype testing Ferguson, Ng 0% Labor Hours EN $1 $60 0% 10/01/22 10/27/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.2.2.3 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $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 1.4.1.1.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
889 1.4 1.4.1.1.2.2.3 C MSU Breakout prototype testing Travel $1 0% 10/01/22 10/27/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.2.2.3 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.3 $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 1.4.1.1.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
890 1.4 1.4.1.1.2.2.4 C MSU Breakout final design review Ferguson, Ng 0% Labor Hours EN $1 $60 0% 11/01/22 11/14/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $30,690 $5,580 $30,690 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.2.2.4 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $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 1.4.1.1.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
891 1.4 1.4.1.1.2.2.4 C MSU Breakout final design review Travel $1 0% 11/01/22 11/14/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.2.2.4 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.2.2.4 $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 1.4.1.1.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
892 1.4 1.4.1.1.3.2 C MSU MCA production Travel $1 0% 01/01/23 03/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.3.2 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $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 1.4.1.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
893 1.4 1.4.1.1.3.2 C MSU MCA production Ferguson, Ng 0% Labor Hours EN $1 $60 0% 01/01/23 03/23/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $16,000 $12,000 $16,000 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.3.2 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.2 $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 1.4.1.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
894 1.4 1.4.1.1.3.3 C MSU Pre-ship review Ferguson, Ng 0% Labor Hours EN $60 0% 04/01/23 04/13/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $21,700 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.3.3 1.4.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.3 $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 1.4.1.1.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
895 1.4 1.4.1.1.3.4 C MSU Main Cable Assembly shipping to PTH Ferguson 0% Labor Hours EN $60 0% 04/15/23 05/18/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $9,300 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.1 Main Cable Assembly 1.4.1.1 Main Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.1.3.4 1.4.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.1.3.4 $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 1.4.1.1.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
896 1.4 1.4.1.2 P MSU Miscellaneous supplies M & S $1 0% 11/01/21 12/01/24 125 125 125 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $375 55% $206 $581 $581 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775 $775 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $0 $0 $0 $375 55% $206 $581 $581 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $1,938 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2 1.4.1.2 $0 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 1.4.1.2 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 1.4.1.2 $194 $0 $0 $194 $0 $0 $194 $0 $0 $0 $0 $0 1.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $375 1.4.1.2 $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 1.4.1.2 $0.00 $0.00 $0.00 $68.75 $0.00
897 1.4 1.4.1.2.1.1 C MSU BCA preliminary design Ferguson, Ng 17% Labor Hours EN $60 0% 11/01/21 04/29/22 1 160 40 80 80 $0 $9,600 $2,400 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $21,600 55% $11,880 $34,935 $34,935 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $34,935 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.1.1 1.4.1.2.1.1 $0 $15,527 $3,882 $7,763 $7,763 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.1 $0 $10,017 $2,504 $5,009 $5,009 $0 $0 $0 $0 $0 $0 $0 $22,539 1.4.1.2.1.1 $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 1.4.1.2.1.1 $0.00 $5,509.48 $1,377.37 $2,754.74 $2,754.74
898 1.4 1.4.1.2.1.2 C MSU BCA preliminary design review Ferguson, Ng 6% Labor Hours EN $60 0% 03/01/22 03/07/22 120 $0 $0 $0 $0 $0 $7,200 $0 $0 $0 $0 $0 $0 $7,200 55% $3,960 $11,645 $11,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $5,400 $11,645 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.1.2 1.4.1.2.1.2 $0 $0 $0 $0 $0 $11,645 $0 $0 $0 $0 $0 $0 1.4.1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.2 $0 $0 $0 $0 $0 $7,513 $0 $0 $0 $0 $0 $0 $7,513 1.4.1.2.1.2 $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 1.4.1.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
899 1.4 1.4.1.2.1.2 C MSU BCA preliminary design review Travel $1 0% 03/01/22 03/07/22 3600 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580 $5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.1.2 1.4.1.2.1.2 $0 $0 $0 $0 $0 $5,580 $0 $0 $0 $0 $0 $0 1.4.1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.2 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $0 $3,600 1.4.1.2.1.2 $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 1.4.1.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
900 1.4 1.4.1.2.1.3 C MSU Prototype procurement Ferguson 3% Labor Hours EN $50 $60 0% 03/08/22 04/04/22 60 10 $0 $0 $0 $0 $0 $3,600 $600 $0 $0 $0 $0 $0 $4,200 55% $2,310 $6,793 $6,793 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $0 $4,092 $6,793 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.1.3 1.4.1.2.1.3 $0 $0 $0 $0 $0 $5,823 $970 $0 $0 $0 $0 $0 1.4.1.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.3 $0 $0 $0 $0 $0 $3,756 $626 $0 $0 $0 $0 $0 $4,383 1.4.1.2.1.3 $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 1.4.1.2.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
901 1.4 1.4.1.2.1.4 C MSU BCA prototype production Ferguson, Ng 4% Labor Hours EN $50 $60 0% 04/05/22 07/25/22 10 20 20 40 $0 $0 $0 $0 $0 $0 $600 $1,200 $1,200 $2,400 $0 $0 $5,400 55% $2,970 $8,734 $8,734 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,230 $4,743 $10,230 $8,734 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 109d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.1.4 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $970 $1,941 $1,941 $3,882 $0 $0 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $626 $1,252 $1,252 $2,504 $0 $0 $5,635 1.4.1.2.1.4 $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 1.4.1.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
902 1.4 1.4.1.2.1.4 C MSU BCA prototypes CapEx EE $1 0% 04/05/22 07/25/22 20000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $20,000 55% $0 $20,000 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $20,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.1.4 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $20,000 1.4.1.2.1.4 $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 1.4.1.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
903 1.4 1.4.1.2.1.5 C MSU BCA prototype evaluation Ferguson, Ng 6% Labor Hours EN $50 $60 0% 07/26/22 08/08/22 60 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 $3,600 $0 $7,200 55% $3,960 $11,645 $11,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $7,161 $9,486 $7,161 $11,645 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.1.5 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,823 $5,823 $0 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,756 $3,756 $0 $7,513 1.4.1.2.1.5 $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 1.4.1.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
904 1.4 1.4.1.2.1.5 C MSU BCA prototype evaluation Travel $1 0% 07/26/22 08/08/22 3600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 $0 $3,600 55% $1,980 $5,580 $5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.1.5 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,580 $0 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 $0 $3,600 1.4.1.2.1.5 $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 1.4.1.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
905 1.4 1.4.1.2.2.1 C MSU BCA final design Ferguson, Ng 5% Labor Hours EN $50 $60 0% 08/09/22 09/05/22 80 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $1,200 $6,000 55% $3,300 $9,704 $9,704 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,115 $22,134 $5,115 $9,704 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 105d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.2.1 1.4.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,763 $1,941 1.4.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,009 $1,252 $6,261 1.4.1.2.2.1 $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 1.4.1.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
906 1.4 1.4.1.2.2.2 C MSU Final BCA prototype production Ferguson, Ng 2% Labor Hours EN $60 0% 09/06/22 11/28/22 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 55% $1,320 $3,882 $3,882 40 40 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 55% $2,640 $7,930 $7,930 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $11,067 $11,812 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.2.2 1.4.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,882 1.4.1.2.2.2 $3,965 $3,965 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,504 $2,504 1.4.1.2.2.2 $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 1.4.1.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
907 1.4 1.4.1.2.2.2 C MSU Final BCA prototypes CapEx EE $1 0% 09/06/22 11/28/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 15000 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 55% $0 $15,000 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $15,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.2.2 1.4.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.2 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.2 $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 1.4.1.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
908 1.4 1.4.1.2.2.3 C MSU Final BCA prototype testing Ferguson, Ng 0% Labor Hours EN $50 $60 0% 12/01/22 12/14/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 80 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 55% $2,640 $7,930 $7,930 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $12,648 $12,440 $7,930 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.2.3 1.4.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $0 $0 $7,930 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $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 1.4.1.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
909 1.4 1.4.1.2.2.3 C MSU Final BCA prototype testing Travel $1 0% 12/01/22 12/14/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 5400 $0 $0 $5,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 55% $2,970 $8,370 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $8,370 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.2.3 1.4.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $0 $0 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.3 $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 1.4.1.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
910 1.4 1.4.1.2.2.4 C MSU BCA final design review Ferguson, Ng 0% Labor Hours EN $50 $60 0% 01/10/23 01/16/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 160 $0 $0 $0 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 55% $5,280 $15,861 $15,861 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $18,972 $4,092 $15,861 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 18d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.2.4 1.4.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $0 $0 $0 $15,861 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $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 1.4.1.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
911 1.4 1.4.1.2.2.4 C MSU BCA final design review Travel $1 0% 01/10/23 01/16/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 5400 $0 $0 $0 $5,400 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 55% $2,970 $8,370 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $8,370 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.2.4 1.4.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $0 $0 $0 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.2.4 $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 1.4.1.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
912 1.4 1.4.1.2.3.1 C MSU BCA manufacturing - first two strings Ferguson, Ng 0% Labor Hours EN $100 $60 0% 01/31/23 02/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$22,885 120 $0 $0 $0 $0 $7,200 $0 $0 $0 $0 $0 $0 $0 $7,200 55% $3,960 $11,895 $11,895 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,416 $21,585 $22,327 $22,885 $0 $54,205 $11,895 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.3.1 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $11,895 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $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 1.4.1.2.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
913 1.4 1.4.1.2.3.1 C MSU BCA manufacturing - first two strings Travel $1 0% 01/31/23 02/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 3600 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580 $5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.3.1 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $5,580 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $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 1.4.1.2.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
914 1.4 1.4.1.2.3.1 C MSU BCA connectors - first two strings, MCA side CapEx HD $1 0% 01/31/23 02/27/23 PCA side connectors already purchased $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 7300 $0 $0 $0 $0 $7,300 $0 $0 $0 $0 $0 $0 $0 $7,300 55% $0 $7,300 $7,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $7,300 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.3.1 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $7,300 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $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 1.4.1.2.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
915 1.4 1.4.1.2.3.1 C MSU BCA cable - first two strings CapEx HD $1 0% 01/31/23 02/27/23 525 m of cable per string, $15/m based on SB 45027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 15750 $0 $0 $0 $0 $15,750 $0 $0 $0 $0 $0 $0 $0 $15,750 55% $0 $15,750 $15,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $15,750 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.3.1 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $15,750 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $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 1.4.1.2.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
916 1.4 1.4.1.2.3.1 C MSU BCA fabrication costs - first two strings CapEx HD $1 0% 01/31/23 02/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 20000 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 $20,000 55% $0 $20,000 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $20,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.3.1 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.1 $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 1.4.1.2.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
917 1.4 1.4.1.2.3.2 C MSU BCA pre-ship review Ferguson, Ng 0% Labor Hours EN $1 $60 0% 02/28/23 03/13/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 80 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $4,800 55% $2,640 $7,930 $7,155 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $7,930 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.3.2 1.4.1.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.2 $0 $0 $0 $0 $0 $7,930 $0 $0 $0 $0 $0 $0 1.4.1.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.2 $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 1.4.1.2.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
918 1.4 1.4.1.2.3.3 C MSU Shipping to PTH Ferguson, Ng 0% Labor Hours EN $1 $60 0% 03/14/23 03/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$5,580 40 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $0 $2,400 55% $1,320 $3,965 $1,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $5,580 $5,580 $5,580 $2,790 $20,155 $3,965 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.3.3 1.4.1.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $0 $0 $0 $0 $0 $3,965 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $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 1.4.1.2.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
919 1.4 1.4.1.2.3.3 C MSU Shipping costs to PTH M & S $1 0% 03/14/23 03/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 1000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $1,000 55% $550 $1,550 $1,550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $1,550 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.3.3 1.4.1.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $0 $0 $0 $0 $0 $1,550 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.3.3 $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 1.4.1.2.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
920 1.4 1.4.1.2.4.1 C MSU BCA manufacturing Ferguson, Ng 0% Labor Hours EN $60 0% 02/28/23 05/22/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 40 40 40 $0 $0 $0 $0 $0 $2,400 $2,400 $2,400 $0 $0 $0 $0 $7,200 55% $3,960 $11,895 $11,895 20 20 20 20 20 20 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $0 $0 $0 $0 $0 $0 $7,200 55% $3,960 $12,151 $12,151 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,075 $24,047 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 915d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.4.1 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $3,965 $3,965 $3,965 $0 $0 $0 $0 1.4.1.2.4.1 $2,025 $2,025 $2,025 $2,025 $2,025 $2,025 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $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 1.4.1.2.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
921 1.4 1.4.1.2.4.1 C MSU BCA manufacturing Travel $1 0% 02/28/23 05/22/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 3600 $0 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580 $5,580 3600 $0 $0 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580 $5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $11,160 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.4.1 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $5,580 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $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 1.4.1.2.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
922 1.4 1.4.1.2.4.1 C MSU BCA connectors - last five strings, MCA side CapEx HD $1 0% 02/28/23 05/22/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 18250 $0 $0 $0 $0 $0 $0 $0 $18,250 $0 $0 $0 $0 $18,250 55% $0 $18,250 $18,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $18,250 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.4.1 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $18,250 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $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 1.4.1.2.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
923 1.4 1.4.1.2.4.1 C MSU BCA cable - last five strings CapEx HD $1 0% 02/28/23 05/22/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 39375 $0 $0 $0 $0 $0 $0 $0 $39,375 $0 $0 $0 $0 $39,375 55% $0 $39,375 $39,375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $39,375 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.4.1 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $39,375 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $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 1.4.1.2.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
924 1.4 1.4.1.2.4.1 C MSU BCA fabrication costs - last five strings CapEx HD $1 0% 02/28/23 05/22/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 50000 $0 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $50,000 55% $0 $50,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $50,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.4.1 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $50,000 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.1 $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 1.4.1.2.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
925 1.4 1.4.1.2.4.2 C MSU Shipping to PTH Ferguson, Ng 0% Labor Hours EN $1 $60 0% 05/23/23 06/05/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 20 10 $0 $0 $0 $0 $0 $0 $0 $1,200 $600 $0 $0 $0 $1,800 55% $990 $2,974 $2,199 40 20 $0 $0 $0 $0 $0 $2,400 $1,200 $0 $0 $0 $0 $0 $3,600 55% $1,980 $6,076 $6,076 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $9,049 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.4.2 1.4.1.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.2 $0 $0 $0 $0 $0 $0 $0 $1,983 $991 $0 $0 $0 1.4.1.2.4.2 $0 $0 $0 $0 $0 $4,050 $2,025 $0 $0 $0 $0 $0 1.4.1.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.2 $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 1.4.1.2.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
926 1.4 1.4.1.2.4.2 C MSU Shipping costs to PTH M & S $1 0% 05/23/23 06/05/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 2500 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $2,500 55% $1,375 $3,875 $3,875 1500 1500 $0 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $0 $3,000 55% $1,650 $4,650 $4,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $8,525 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.2 Breakout Cable Assemblies 1.4.1.2 Breakout Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.2.4.2 1.4.1.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $3,875 $0 $0 $0 1.4.1.2.4.2 $0 $0 $0 $0 $0 $2,325 $2,325 $0 $0 $0 $0 $0 1.4.1.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.2.4.2 $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 1.4.1.2.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
927 1.4 1.4.1.3 P MSU Miscellaneous supplies M & S $1 0% 01/01/21 06/03/22 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $0 $0 $0 $375 55% $206 $581 $581 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $581 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3 1.4.1.3 $194 $0 $0 $194 $0 $0 $194 $0 $0 $0 $0 $0 1.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3 $125 $0 $0 $125 $0 $0 $125 $0 $0 $0 $0 $0 $375 1.4.1.3 $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 1.4.1.3 $68.75 $0.00 $0.00 $68.75 $0.00
928 1.4 1.4.1.3.1.1 C MSU v1 PCA fabrication Ferguson, Ng 0% Labor Hours EN $1 $60 0% 01/01/21 03/01/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $30,690 $5,580 $30,690 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.1.1 1.4.1.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.1 $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 1.4.1.3.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
929 1.4 1.4.1.3.1.2 C MSU v1 PCA shipping to DOM production facilities Ng 3% Labor Hours EN $1 $60 0% 01/01/21 04/29/22 8 8 8 8 8 8 8 $480 $480 $480 $480 $480 $480 $480 $0 $0 $0 $0 $0 $3,360 55% $1,848 $5,434 $5,434 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $8,370 $8,370 $8,370 $16,907 $5,434 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.1.2 1.4.1.3.1.2 $776 $776 $776 $776 $776 $776 $776 $0 $0 $0 $0 $0 1.4.1.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.2 $501 $501 $501 $501 $501 $501 $501 $0 $0 $0 $0 $0 $3,506 1.4.1.3.1.2 $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 1.4.1.3.1.2 $275.47 $275.47 $275.47 $275.47 $275.47
930 1 1.4 1.4.1.3.1.3 C MSU v1 PCA restesting Ferguson 2% Labor Hours EN $60 0% 10/01/21 03/31/22 40 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 55% $1,320 $3,882 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $3,882 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.1.3 1.4.1.3.1.3 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $2,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,504 1.4.1.3.1.3 $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 1.4.1.3.1.3 $1,377.37 $0.00 $0.00 $0.00 $0.00
931 1 1.4 1.4.1.3.1.3 C MSU v1 PCA restesting Markel 2% Labor Hours UG $13 32% 10/01/21 03/31/22 20 10 10 $343 $0 $0 $0 $172 $172 $0 $0 $0 $0 $0 $0 $686 55% $378 $1,110 $1,110 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $1,110 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.1.3 1.4.1.3.1.3 $555 $0 $0 $0 $278 $278 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $271 $0 $0 $0 $136 $136 $0 $0 $0 $0 $0 $0 $543 1.4.1.3.1.3 $86.82 $0.00 $0.00 $0.00 $43.41 $43.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174 1.4.1.3.1.3 $196.96 $0.00 $0.00 $0.00 $98.48
932 1 1.4 1.4.1.3.1.3 C MSU v1 PCA restesting M & S CP $1 0% 10/01/21 03/31/22 1385 $1,385 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,385 55% $762 $2,147 $2,147 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $2,147 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.1.3 1.4.1.3.1.3 $2,147 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.3 $1,385 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,385 1.4.1.3.1.3 $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 1.4.1.3.1.3 $761.75 $0.00 $0.00 $0.00 $0.00
933 1.4 1.4.1.3.1.2 C MSU Shipping costs for v1 PCAs M & S HD $1 0% 01/01/21 04/29/22 300 300 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $600 55% $330 $930 $930 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $930 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.1.2 1.4.1.3.1.2 $465 $0 $0 $0 $0 $0 $465 $0 $0 $0 $0 $0 1.4.1.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.1.2 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $600 1.4.1.3.1.2 $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 1.4.1.3.1.2 $165.00 $0.00 $0.00 $0.00 $0.00
934 1.4 1.4.1.3.3.1 C MSU PCA mating cable design Ferguson, Ng 0% Labor Hours EN $1 $60 0% 01/01/21 01/29/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $16,000 $12,000 $16,000 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.3.1 1.4.1.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.1 $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 1.4.1.3.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
935 1.4 1.4.1.3.3.2 C MSU PCA mating cable prototyping Ferguson, Ng 0% Labor Hours EN $60 0% 01/01/21 02/15/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $21,700 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.3.2 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $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 1.4.1.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
936 1.4 1.4.1.3.3.2 C MSU Mating cable prototype materials M & S $1 0% 01/01/21 02/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.3.2 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.2 $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 1.4.1.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
937 1.4 1.4.1.3.3.3 C MSU PCA mating cable materials procurement Ng 0% Labor Hours EN $60 0% 02/16/21 03/01/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $9,300 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.3.3 1.4.1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.3 $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 1.4.1.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
938 1.4 1.4.1.3.3.4 C MSU PCA mating cable materials shipping Ng 0% Labor Hours EN $60 0% 03/02/21 03/15/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.3.4 1.4.1.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.3.4 $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 1.4.1.3.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
939 1.4 1.4.1.3.2.1 C MSU v2 PCA design revisions Ng 0% Labor Hours EN $60 0% 01/01/21 03/31/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $5,400 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.2.1 1.4.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.1 $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 1.4.1.3.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
940 1.4 1.4.1.3.2.2 C MSU v2 PCA fabrication Ng 1% Labor Hours EN $50 $60 0% 04/01/21 12/31/21 8 8 8 $480 $480 $480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 55% $792 $2,329 $2,329 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $0 $4,092 $2,329 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.2.2 1.4.1.3.2.2 $776 $776 $776 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.2 $501 $501 $501 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,503 1.4.1.3.2.2 $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 1.4.1.3.2.2 $275.47 $275.47 $275.47 $0.00 $0.00
941 1.4 1.4.1.3.2.3 C MSU v2 PCA shipping to DOM production facilities Ng 2% Labor Hours EN $50 $60 0% 04/01/21 01/31/22 8 8 8 8 $480 $480 $480 $480 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 55% $1,056 $3,105 $3,105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,230 $4,743 $10,230 $3,105 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 109d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.2.3 1.4.1.3.2.3 $776 $776 $776 $776 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.3 $501 $501 $501 $501 $0 $0 $0 $0 $0 $0 $0 $0 $2,003 1.4.1.3.2.3 $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 1.4.1.3.2.3 $275.47 $275.47 $275.47 $275.47 $0.00
942 1.4 1.4.1.3.2.3 C MSU v2 PCA shipping (prototypes and units for project-supported devices) M & S $1 0% 04/01/21 01/31/22 300 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 55% $165 $465 $465 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $465 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.2.3 1.4.1.3.2.3 $465 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.2.3 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 1.4.1.3.2.3 $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 1.4.1.3.2.3 $165.00 $0.00 $0.00 $0.00 $0.00
943 1 1.4 1.4.1.3.4.1 C MSU SPAT cable design (do not renumber me!) Ferguson 2% Labor Hours EN $60 0% 09/15/21 02/01/22 10 10 10 20 $600 $600 $600 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 55% $1,650 $4,852 $4,852 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,852 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.4.1 1.4.1.3.4.1 $970 $970 $970 $1,941 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.1 $626 $626 $626 $1,252 $0 $0 $0 $0 $0 $0 $0 $0 $3,130 1.4.1.3.4.1 $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 1.4.1.3.4.1 $344.34 $344.34 $344.34 $688.69 $0.00
944 1 1.4 1.4.1.3.4.2 C MSU SPAT cable materials procurement Ferguson 0% Labor Hours EN $60 0% 02/01/22 05/09/22 8 $0 $0 $0 $0 $480 $0 $0 $0 $0 $0 $0 $0 $480 55% $264 $776 $776 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $776 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.4.2 1.4.1.3.4.2 $0 $0 $0 $0 $776 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.2 $0 $0 $0 $0 $501 $0 $0 $0 $0 $0 $0 $0 $501 1.4.1.3.4.2 $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 1.4.1.3.4.2 $0.00 $0.00 $0.00 $0.00 $275.47
945 1 1.4 1.4.1.3.4.2 C MSU SPAT cable materials M & S CP $1 0% 02/01/22 05/09/22 960 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $960 55% $528 $1,488 $1,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $1,488 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.4.2 1.4.1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $1,488 $0 $0 $0 $0 1.4.1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.2 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $960 1.4.1.3.4.2 $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 1.4.1.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
946 1 1.4 1.4.1.3.4.3 C MSU SPAT cable production Ferguson 1% Labor Hours EN $60 0% 05/10/22 05/23/22 30 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 55% $990 $2,911 $2,911 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $2,911 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.4.3 1.4.1.3.4.3 $0 $0 $0 $0 $0 $0 $0 $2,911 $0 $0 $0 $0 1.4.1.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.3 $0 $0 $0 $0 $0 $0 $0 $1,878 $0 $0 $0 $0 $1,878 1.4.1.3.4.3 $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 1.4.1.3.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
947 1 1.4 1.4.1.3.4.4 C MSU SPAT cable shipping Ferguson 0% Labor Hours EN $60 0% 05/23/22 06/03/22 8 $0 $0 $0 $0 $0 $0 $0 $480 $0 $0 $0 $0 $480 55% $264 $776 $776 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $776 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.3 Penetrator Cable Assembly 1.4.1.3 Penetrator Cable Assembly marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.3.4.4 1.4.1.3.4.4 $0 $0 $0 $0 $0 $0 $0 $776 $0 $0 $0 $0 1.4.1.3.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.3.4.4 $0 $0 $0 $0 $0 $0 $0 $501 $0 $0 $0 $0 $501 1.4.1.3.4.4 $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 1.4.1.3.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
948 1.4 1.4.1.4 P MSU Miscellaneous supplies M & S $1 0% 01/01/21 11/24/22 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775 $775 125 125 $125 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $250 55% $138 $388 $388 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $1,163 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4 1.4.1.4 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 1.4.1.4 $194 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 1.4.1.4 $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 1.4.1.4 $68.75 $0.00 $0.00 $68.75 $0.00
949 1.4 1.4.1.4.1.1 C MSU Final design Ng 2% Labor Hours EN $50 $60 0% 01/01/21 04/01/22 40 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 55% $1,320 $3,882 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $7,161 $9,486 $7,161 $3,882 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.1 1.4.1.4.1.1 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.1 $2,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,504 1.4.1.4.1.1 $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 1.4.1.4.1.1 $1,377.37 $0.00 $0.00 $0.00 $0.00
950 1.4 1.4.1.4.1.2 C MSU Support rope prototype procurement Ng 0% Labor Hours EN $50 $60 0% 07/08/21 10/29/21 8 $480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $480 55% $264 $776 $776 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,115 $22,134 $5,115 $776 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 105d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.2 1.4.1.4.1.2 $776 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.2 $501 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $501 1.4.1.4.1.2 $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 1.4.1.4.1.2 $275.47 $0.00 $0.00 $0.00 $0.00
951 1.4 1.4.1.4.1.2 C MSU Support rope prototypes M & S EE $1 0% 07/08/21 10/29/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.2 1.4.1.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.2 $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 1.4.1.4.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
952 1.4 1.4.1.4.1.3 C MSU Support rope prototype testing Ng 4% Labor Hours EN $60 0% 11/01/21 12/10/21 40 40 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 55% $2,640 $7,763 $7,763 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $11,067 $7,763 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.3 1.4.1.4.1.3 $0 $3,882 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.3 $0 $2,504 $2,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,009 1.4.1.4.1.3 $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 1.4.1.4.1.3 $0.00 $1,377.37 $1,377.37 $0.00 $0.00
953 1 1.4 1.4.1.4.1.4 C MSU Cable knot testing Ng 4% Labor Hours EN $60 0% 09/01/21 11/23/21 40 40 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 55% $2,640 $7,763 $7,763 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $7,763 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.4 1.4.1.4.1.4 $3,882 $3,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.4 $2,504 $2,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,009 1.4.1.4.1.4 $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 1.4.1.4.1.4 $1,377.37 $1,377.37 $0.00 $0.00 $0.00
954 1.4 1.4.1.4.1.5 C MSU String hardware final design review Ng 4% Labor Hours EN $50 $60 0% 03/01/22 03/28/22 80 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $4,800 55% $2,640 $7,763 $7,763 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $12,648 $12,440 $7,763 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.5 1.4.1.4.1.5 $0 $0 $0 $0 $0 $7,763 $0 $0 $0 $0 $0 $0 1.4.1.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.5 $0 $0 $0 $0 $0 $5,009 $0 $0 $0 $0 $0 $0 $5,009 1.4.1.4.1.5 $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 1.4.1.4.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
955 1.4 1.4.1.4.1.5 C MSU String hardware final design review Travel $1 0% 03/01/22 03/28/22 1800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $1,800 55% $990 $2,790 $2,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $2,790 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.5 1.4.1.4.1.5 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $0 1.4.1.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.5 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $1,800 1.4.1.4.1.5 $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 1.4.1.4.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
956 1.4 1.4.1.4.1.6 C MSU String hardware procurement Ng 4% Labor Hours EN $100 $60 0% 07/01/22 07/14/22 80 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $4,800 55% $2,640 $7,763 -$15,122 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,416 $21,585 $22,327 $22,885 $0 $54,205 $7,763 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.6 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,763 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,009 $0 $0 $5,009 1.4.1.4.1.6 $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 1.4.1.4.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
957 1.4 1.4.1.4.1.6 C MSU Cable grips CapEx CP $1 0% 07/01/22 07/14/22 126000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,000 $0 $0 $126,000 55% $0 $126,000 $126,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $126,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.6 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,000 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,000 $0 $0 $126,000 1.4.1.4.1.6 $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 1.4.1.4.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
958 1.4 1.4.1.4.1.6 C MSU Extension ropes for long strings CapEx CP $1 0% 07/01/22 07/14/22 32000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 $0 $0 $32,000 55% $0 $32,000 $32,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $32,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.6 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 $0 $0 $32,000 1.4.1.4.1.6 $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 1.4.1.4.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
959 1.4 1.4.1.4.1.7 C MSU String hardware shipping to MCA production facility Ng 2% Labor Hours EN $1 $60 0% 08/12/22 11/03/22 40 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $480 $2,880 55% $1,584 $4,658 $3,883 8 8 $480 $480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 55% $528 $1,586 $811 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $6,244 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.4 String Hardware 1.4.1.4 String Hardware marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.4.1.7 1.4.1.4.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,882 $776 1.4.1.4.1.7 $793 $793 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.4.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,504 $501 $3,005 1.4.1.4.1.7 $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 1.4.1.4.1.7 $0.00 $0.00 $0.00 $0.00 $0.00
960 1.4 1.4.1.5 P MSU Miscellaneous supplies M & S $1 0% 01/01/21 04/24/23 125 125 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $250 55% $138 $388 $388 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $388 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5 1.4.1.5 $0 $0 $0 $0 $0 $0 $194 $0 $0 $194 $0 $0 1.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $250 1.4.1.5 $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 1.4.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
961 1.4 1.4.1.5.1 C MSU Determine cable emulator requirements Ferguson 0% Labor Hours EN $1 $60 0% 01/01/21 01/29/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $5,580 $5,580 $5,580 $2,790 $20,155 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.1 1.4.1.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.1 $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 1.4.1.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
962 1.4 1.4.1.5.2 C MSU Cable emulator box design Ferguson 8% Labor Hours EN $60 0% 04/05/22 05/02/22 1 160 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $0 $9,600 55% $5,280 $15,527 $15,527 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,075 $15,527 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 915d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.2 1.4.1.5.2 $0 $0 $0 $0 $0 $0 $15,527 $0 $0 $0 $0 $0 1.4.1.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.2 $0 $0 $0 $0 $0 $0 $10,017 $0 $0 $0 $0 $0 $10,017 1.4.1.5.2 $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 1.4.1.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
963 1.4 1.4.1.5.3 C MSU Cable emulator PCB layout Ferguson 12% Labor Hours EN $1 $60 0% 05/03/22 06/20/22 160 80 $0 $0 $0 $0 $0 $0 $0 $9,600 $4,800 $0 $0 $0 $14,400 55% $7,920 $23,290 $22,515 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $23,290 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.3 1.4.1.5.3 $0 $0 $0 $0 $0 $0 $0 $15,527 $7,763 $0 $0 $0 1.4.1.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.3 $0 $0 $0 $0 $0 $0 $0 $10,017 $5,009 $0 $0 $0 $15,026 1.4.1.5.3 $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 1.4.1.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
964 1.4 1.4.1.5.4 C MSU Cable emulator PCB procurement Ferguson 4% Labor Hours EN $1 $60 0% 06/21/22 07/04/22 1 80 10 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $600 $0 $0 $5,400 55% $2,970 $8,734 $8,734 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $30,690 $5,580 $30,690 $8,734 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.4 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $7,763 $970 $0 $0 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $5,009 $626 $0 $0 $5,635 1.4.1.5.4 $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 1.4.1.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
965 1.4 1.4.1.5.4 C MSU Cable emulator PCBs M & S EE $1 0% 06/21/22 07/04/22 assuming 20 boxes 600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 $0 $0 $600 55% $330 $930 $930 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $930 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.4 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $930 $0 $0 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 $0 $0 $600 1.4.1.5.4 $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 1.4.1.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
966 1.4 1.4.1.5.5 C MSU Procurement of prototype materials Ferguson 3% Labor Hours EN $1 $60 0% 07/05/22 10/24/22 40 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $480 $480 $3,360 55% $1,848 $5,434 $5,434 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $8,370 $8,370 $8,370 $16,907 $5,434 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.5 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,882 $776 $776 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,504 $501 $501 $3,506 1.4.1.5.5 $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 1.4.1.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
967 1.4 1.4.1.5.5 C MSU Cable emulator prototype materials M & S EE $1 0% 07/05/22 10/24/22 100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $100 55% $55 $155 $155 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $155 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.5 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $155 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $100 1.4.1.5.5 $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 1.4.1.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
968 1.4 1.4.1.5.6 C MSU Prototype assembly Ferguson 0% Labor Hours EN $1 $60 0% 10/25/22 10/31/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $16,000 $12,000 $16,000 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.6 1.4.1.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.6 $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 1.4.1.5.6 $0.00 $0.00 $0.00 $0.00 $0.00
969 1.4 1.4.1.5.7 C MSU Cable emulator testing Ferguson 0% Labor Hours EN $60 0% 11/01/22 11/07/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $21,700 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.7 1.4.1.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.7 $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 1.4.1.5.7 $0.00 $0.00 $0.00 $0.00 $0.00
970 1.4 1.4.1.5.8 C MSU Cable emulator final design review Ferguson 0% Labor Hours EN $60 0% 11/08/22 11/21/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $9,300 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.8 1.4.1.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.8 $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 1.4.1.5.8 $0.00 $0.00 $0.00 $0.00 $0.00
971 1.4 1.4.1.5.9 C MSU Procurement of materials for cable emulator production Ferguson 0% Labor Hours EN $60 0% 11/22/22 03/13/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.9 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $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 1.4.1.5.9 $0.00 $0.00 $0.00 $0.00 $0.00
972 1.4 1.4.1.5.9 C MSU Cable emulator materials M & S EE $1 0% 11/22/22 03/13/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.9 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.9 $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 1.4.1.5.9 $0.00 $0.00 $0.00 $0.00 $0.00
973 1.4 1.4.1.5.10 C MSU Cable emulator assembly Ferguson 0% Labor Hours EN $60 0% 03/14/23 04/10/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $5,400 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.10 1.4.1.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.10 $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 1.4.1.5.10 $0.00 $0.00 $0.00 $0.00 $0.00
974 1.4 1.4.1.5.11 C MSU Cable emulator shipping Ferguson 0% Labor Hours EN $50 $60 0% 04/11/23 04/24/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $0 $4,092 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.11 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $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 1.4.1.5.11 $0.00 $0.00 $0.00 $0.00 $0.00
975 1.4 1.4.1.5.11 C MSU Cable emulator shipping costs M & S $1 0% 04/11/23 04/24/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.1 Downhole Cables 1.4.1 Downhole Cables 1.4.1.5 Cable emulators 1.4.1.5 Cable emulators marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.1.5.11 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1.5.11 $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 1.4.1.5.11 $0.00 $0.00 $0.00 $0.00 $0.00
976 1.4 1.4.2.1 P MSU Miscellaneous supplies M & S $1 0% 12/01/20 12/01/23 125 125 125 125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $500 55% $275 $775 $775 125 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 55% $69 $194 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $969 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1 1.4.2.1 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 1.4.2.1 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $500 1.4.2.1 $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 1.4.2.1 $0.00 $0.00 $68.75 $0.00 $0.00
977 1.4 1.4.2.1.1 C MSU Final design Ferguson, Ng 0% Labor Hours EN $100 $60 0% 12/01/20 01/29/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$22,885 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,416 $21,585 $22,327 $22,885 $0 $54,205 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.1 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $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 1.4.2.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
978 1.4 1.4.2.1.1 C UW Final design Kelley 0% Labor Hours SC $52 35% 12/01/20 01/29/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.1 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.1 $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 1.4.2.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
979 1.4 1.4.2.1.2 C MSU Final design review Ferguson, Ng 0% Labor Hours EN $1 $60 0% 02/01/21 02/02/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.2 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $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 1.4.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
980 1.4 1.4.2.1.2 C UW Final design review Kelley 0% Labor Hours SC $52 35% 02/01/21 02/02/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.2 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.2 $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 1.4.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
981 1.4 1.4.2.1.3 C MSU Procurement Ferguson 0% Labor Hours EN $1 $60 0% 02/03/21 03/30/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $5,580 $5,580 $5,580 $2,790 $20,155 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.3 1.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.3 $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 1.4.2.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
982 1.4 1.4.2.1.4 C MSU Cable production Ferguson 0% Labor Hours EN $60 0% 03/31/21 06/22/21 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,075 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 915d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.4 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $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 1.4.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
983 1.4 1.4.2.1.4 C MSU Surface cables CapEx HD $1 0% 03/31/21 06/22/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.4 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.4 $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 1.4.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
984 1.4 1.4.2.1.5 C MSU Shipping to connectorization facility Ferguson 0% Labor Hours EN $1 $60 0% 06/23/21 08/31/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.5 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $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 1.4.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
985 1.4 1.4.2.1.5 C MSU Shipping costs CapEx EE $1 0% 06/23/21 08/31/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.5 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.5 $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 1.4.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
986 1.4 1.4.2.1.6 C MSU Connectorization Shooltz 8% Labor Hours TE $1 $71 0% 09/01/21 10/15/21 1 160 $11,360 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,360 55% $6,248 $18,373 $18,373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $30,690 $5,580 $30,690 $18,373 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.6 1.4.2.1.6 $18,373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $11,854 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,854 1.4.2.1.6 $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 1.4.2.1.6 $6,519.55 $0.00 $0.00 $0.00 $0.00
987 1 1.4 1.4.2.1.6 C MSU Surface cable assembly connectors M & S CP $1 0% 09/01/21 10/15/21 19623 $19,623 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,623 55% $10,793 $30,416 $30,416 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $30,416 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.6 1.4.2.1.6 $30,416 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $19,623 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,623 1.4.2.1.6 $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 1.4.2.1.6 $10,792.65 $0.00 $0.00 $0.00 $0.00
988 1 1.4 1.4.2.1.6 C MSU Surface cable assembly test equipment M & S CP $1 0% 09/01/21 10/15/21 1679 $1,679 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,679 55% $923 $2,602 $2,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $2,602 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.6 1.4.2.1.6 $2,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $1,679 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,679 1.4.2.1.6 $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 1.4.2.1.6 $923.45 $0.00 $0.00 $0.00 $0.00
989 1 1.4 1.4.2.1.6 C MSU Surface cable assembly zipper tubes M & S CP $1 0% 09/01/21 10/15/21 2960 $2,960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,960 55% $1,628 $4,588 $4,588 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,588 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.6 1.4.2.1.6 $4,588 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.6 $2,960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,960 1.4.2.1.6 $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 1.4.2.1.6 $1,628.00 $0.00 $0.00 $0.00 $0.00
990 1.4 1.4.2.1.7 C MSU Pre-ship review Ferguson, Ng 1% Labor Hours EN $1 $60 0% 10/16/21 11/02/21 20 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 55% $660 $1,941 $1,941 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $8,370 $8,370 $8,370 $16,907 $1,941 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.7 1.4.2.1.7 $1,941 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.7 $1,252 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,252 1.4.2.1.7 $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 1.4.2.1.7 $688.69 $0.00 $0.00 $0.00 $0.00
991 1.4 1.4.2.1.7 C UW Pre-ship review Kelley 0% Labor Hours SC $52 35% 10/16/21 11/02/21 10 $702 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $702 53% $372 $1,121 $1,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,121 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.7 1.4.2.1.7 $1,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.7 $543 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $543 1.4.2.1.7 $189.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190 1.4.2.1.7 $388.23 $0.00 $0.00 $0.00 $0.00
992 1.4 1.4.2.1.8 C MSU Shipping to PTH Ng 0% Labor Hours EN $1 $60 0% 11/03/21 11/30/21 1 10 $0 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 55% $330 $970 $970 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $16,000 $12,000 $16,000 $970 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.8 1.4.2.1.8 $0 $970 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $626 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 1.4.2.1.8 $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 1.4.2.1.8 $0.00 $344.34 $0.00 $0.00 $0.00
993 1.4 1.4.2.1.8 C UW Shipping to PTH Kelley 0% Labor Hours SC $52 35% 11/03/21 11/30/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.8 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $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 1.4.2.1.8 $0.00 $0.00 $0.00 $0.00 $0.00
994 1.4 1.4.2.1.8 C UW Shipping costs CapEx HD $1 0% 11/03/21 11/30/21 5000 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 53% $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.1 Surface Cable Assemblies 1.4.2.1 Surface Cable Assemblies marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.1.8 1.4.2.1.8 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.1.8 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 1.4.2.1.8 $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 1.4.2.1.8 $0.00 $0.00 $0.00 $0.00 $0.00
995 1.4 1.4.2.2 P UW Miscellaneous supplies M & S $1 0% 02/01/22 12/01/23 125 125 125 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $375 53% $199 $574 $574 125 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 53% $66 $191 $191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2 1.4.2.2 $0 $0 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 1.4.2.2 $0 $191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $375 1.4.2.2 $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 1.4.2.2 $0.00 $0.00 $0.00 $0.00 $66.25
996 1.4 1.4.2.2.1 C MSU Final design Ferguson, Ng 3% Labor Hours EN $60 0% 02/01/22 06/20/22 1 10 10 10 10 20 $0 $0 $0 $0 $600 $600 $600 $600 $1,200 $0 $0 $0 $3,600 55% $1,980 $5,823 $5,823 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $5,823 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.1 1.4.2.2.1 $0 $0 $0 $0 $970 $970 $970 $970 $1,941 $0 $0 $0 1.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.1 $0 $0 $0 $0 $626 $626 $626 $626 $1,252 $0 $0 $0 $3,756 1.4.2.2.1 $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 1.4.2.2.1 $0.00 $0.00 $0.00 $0.00 $344.34
997 1.4 1.4.2.2.1 C UW Final design Kelley 1% Labor Hours SC $52 35% 02/01/22 06/20/22 5 5 5 5 10 $0 $0 $0 $0 $351 $351 $351 $351 $702 $0 $0 $0 $2,106 53% $1,116 $3,362 $3,362 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,362 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.1 1.4.2.2.1 $0 $0 $0 $0 $560 $560 $560 $560 $1,121 $0 $0 $0 1.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.1 $0 $0 $0 $0 $271 $271 $271 $271 $543 $0 $0 $0 $1,628 1.4.2.2.1 $0.00 $0.00 $0.00 $0.00 $94.96 $94.96 $94.96 $94.96 $189.91 $0.00 $0.00 $0.00 $570 1.4.2.2.1 $0.00 $0.00 $0.00 $0.00 $194.12
998 1.4 1.4.2.2.2 C MSU Final design review Ferguson, Ng 2% Labor Hours EN $60 0% 06/21/22 06/21/22 48 $0 $0 $0 $0 $0 $0 $0 $0 $2,880 $0 $0 $0 $2,880 55% $1,584 $4,658 $4,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $5,400 $4,658 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.2 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $4,658 $0 $0 $0 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $3,005 $0 $0 $0 $3,005 1.4.2.2.2 $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 1.4.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
999 1.4 1.4.2.2.2 C UW Final design review Kelley 1% Labor Hours SC $52 35% 06/21/22 06/21/22 24 $0 $0 $0 $0 $0 $0 $0 $0 $1,685 $0 $0 $0 $1,685 53% $893 $2,690 $2,690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,690 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.2 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $2,690 $0 $0 $0 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $1,302 $0 $0 $0 $1,302 1.4.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455.78 $0.00 $0.00 $0.00 $456 1.4.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1000 1.4 1.4.2.2.3 C MSU Procurement Ng 2% Labor Hours EN $60 0% 06/22/22 10/11/22 20 20 5 5 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $300 $300 $3,000 55% $1,650 $4,852 $4,852 10 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 55% $330 $991 $991 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,843 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.3 1.4.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $1,941 $1,941 $485 $485 1.4.2.2.3 $991 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $1,252 $1,252 $313 $313 $3,130 1.4.2.2.3 $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 1.4.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1001 1.4 1.4.2.2.4 C MSU Fabrication Ng 0% Labor Hours EN $60 0% 10/12/22 12/06/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 10 5 5 $600 $300 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 55% $660 $1,983 $1,983 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $1,983 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.4 1.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $991 $496 $496 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $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 1.4.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1002 1.4 1.4.2.2.4 C MSU SJBs CapEx EE $1 0% 10/12/22 12/06/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 14000 $0 $0 $14,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,000 55% $0 $14,000 $14,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $14,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.4 1.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $0 $0 $14,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.4 $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 1.4.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1003 1.4 1.4.2.2.5 C MSU Pre-ship review Ferguson, Ng 0% Labor Hours EN $60 0% 12/07/22 12/27/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 20 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 55% $660 $1,983 $1,983 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $1,983 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.5 1.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $0 $0 $1,983 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $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 1.4.2.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
1004 1.4 1.4.2.2.5 C UW Pre-ship review Kelley 0% Labor Hours SC $52 35% 12/07/22 12/27/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 10 $0 $0 $702 $0 $0 $0 $0 $0 $0 $0 $0 $0 $702 53% $372 $1,145 $1,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,145 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.5 1.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $0 $0 $1,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.5 $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 1.4.2.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
1005 1.4 1.4.2.2.6 C MSU Shipping to PTH Ng 0% Labor Hours EN $50 $60 0% 01/03/23 02/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $0 $4,092 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.6 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $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 1.4.2.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
1006 1.4 1.4.2.2.6 C MSU Shipping costs to PTH M & S EE $1 0% 01/03/23 02/27/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.2 Surface Junction Boxes 1.4.2.2 Surface Junction Boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.2.6 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.2.6 $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 1.4.2.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
1007 1.4 1.4.2.3 P UW Miscellaneous supplies M & S $1 0% 01/01/21 02/15/24 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 53% $265 $765 $765 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 53% $265 $765 $765 125 125 $125 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $250 53% $133 $383 $383 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,913 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3 1.4.2.3 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 1.4.2.3 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 1.4.2.3 $191 $0 $0 $191 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 1.4.2.3 $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 1.4.2.3 $66.25 $0.00 $0.00 $66.25 $0.00
1008 1.4 1.4.2.3.1 C UW ASC liaison Kelley 6% Labor Hours SC 1 $50 $52 35% 01/01/21 02/15/24 10 10 10 10 10 10 10 10 10 10 10 10 $702 $702 $702 $702 $702 $702 $702 $702 $702 $702 $702 $702 $8,424 53% $4,465 $13,449 $13,449 10 10 10 10 10 10 10 10 10 10 10 10 $702 $702 $702 $702 $702 $702 $702 $702 $702 $702 $702 $702 $8,424 53% $4,465 $13,738 $13,738 10 10 10 10 10 $702 $702 $702 $702 $702 $0 $0 $0 $0 $0 $0 $0 $3,510 53% $1,860 $5,847 $5,847 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,092 $18,972 $4,092 $33,034 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 18d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.1 1.4.2.3.1 $1,121 $1,121 $1,121 $1,121 $1,121 $1,121 $1,121 $1,121 $1,121 $1,121 $1,121 $1,121 1.4.2.3.1 $1,145 $1,145 $1,145 $1,145 $1,145 $1,145 $1,145 $1,145 $1,145 $1,145 $1,145 $1,145 1.4.2.3.1 $1,169 $1,169 $1,169 $1,169 $1,169 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.1 $543 $543 $543 $543 $543 $543 $543 $543 $543 $543 $543 $543 $6,511 1.4.2.3.1 $189.91 $189.91 $189.91 $189.91 $189.91 $189.91 $189.91 $189.91 $189.91 $189.91 $189.91 $189.91 $2,279 1.4.2.3.1 $388.23 $388.23 $388.23 $388.23 $388.23
1009 1.4 1.4.2.3.2.1 C UW Final design Kelley 2% Labor Hours SC 1 $100 $52 35% 04/01/22 04/28/22 40 $0 $0 $0 $0 $0 $0 $2,808 $0 $0 $0 $0 $0 $2,808 53% $1,488 $4,483 -$18,402 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,416 $21,585 $22,327 $22,885 $0 $54,205 $4,483 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.2.1 1.4.2.3.2.1 $0 $0 $0 $0 $0 $0 $4,483 $0 $0 $0 $0 $0 1.4.2.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.1 $0 $0 $0 $0 $0 $0 $2,170 $0 $0 $0 $0 $0 $2,170 1.4.2.3.2.1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $759.64 $0.00 $0.00 $0.00 $0.00 $0.00 $760 1.4.2.3.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1010 1.4 1.4.2.3.2.2 C UW Procurement Kelley 1% Labor Hours SC 1 $1 $52 35% 04/29/22 08/18/22 24 $0 $0 $0 $0 $0 $0 $0 $1,685 $0 $0 $0 $0 $1,685 53% $893 $2,690 $1,915 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $775 $775 $775 $775 $775 $3,875 $2,690 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.2.2 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $2,690 $0 $0 $0 $0 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $1,302 $0 $0 $0 $0 $1,302 1.4.2.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455.78 $0.00 $0.00 $0.00 $0.00 $456 1.4.2.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1011 1.4 1.4.2.3.2.2 C UW Patch panels M & S 1 $1 0% 04/29/22 08/18/22 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,530 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.2.2 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 1.4.2.3.2.2 $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 1.4.2.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1012 1.4 1.4.2.3.2.3 C UW Fabrication Kelley 2% Labor Hours SC 1 $1 $52 35% 08/19/22 09/29/22 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,404 $1,404 $2,808 53% $1,488 $4,483 -$1,097 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,580 $5,580 $5,580 $5,580 $2,790 $20,155 $4,483 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.2.3 1.4.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,241 $2,241 1.4.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,085 $1,085 $2,170 1.4.2.3.2.3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $379.82 $379.82 $760 1.4.2.3.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1013 1.4 1.4.2.3.2.4 C UW Pre-ship review Kelley 0% Labor Hours SC 1 $52 35% 09/30/22 10/13/22 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 24 $1,685 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,685 53% $893 $2,748 $2,748 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,075 $2,748 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 915d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.2.4 1.4.2.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.4 $2,748 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.4 $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 1.4.2.3.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1014 1.4 1.4.2.3.2.5 C UW Shipping to PTH (NB: small) Kelley 0% Labor Hours SC 1 $1 $52 35% 10/14/22 10/27/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$775 24 $1,685 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,685 53% $893 $2,748 $1,973 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $775 $775 $775 $775 $775 $3,875 $2,748 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.2.5 1.4.2.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $2,748 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $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 1.4.2.3.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
1015 1.4 1.4.2.3.2.5 C UW Shipping costs M & S 1 $1 0% 10/14/22 10/27/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 53% $530 $1,530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,530 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.2.5 1.4.2.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.5 $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 1.4.2.3.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
1016 1.4 1.4.2.3.2.8 C UW Installation in ICL Kelley 0% Labor Hours SC 1 $1 $52 35% 12/15/23 12/15/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 8 $0 $0 $562 $0 $0 $0 $0 $0 $0 $0 $0 $0 $562 53% $298 $936 $936 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $16,000 $12,000 $16,000 $936 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.2.8 1.4.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.8 $0 $0 $936 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.2.8 $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 1.4.2.3.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
1017 1.4 1.4.2.3.3.1 C UW Final design Kelley 1% Labor Hours SC 1 $52 35% 03/01/22 04/11/22 1 10 10 $0 $0 $0 $0 $0 $702 $702 $0 $0 $0 $0 $0 $1,404 53% $744 $2,241 $2,241 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $21,700 $2,241 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.1 1.4.2.3.3.1 $0 $0 $0 $0 $0 $1,121 $1,121 $0 $0 $0 $0 $0 1.4.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.1 $0 $0 $0 $0 $0 $543 $543 $0 $0 $0 $0 $0 $1,085 1.4.2.3.3.1 $0.00 $0.00 $0.00 $0.00 $0.00 $189.91 $189.91 $0.00 $0.00 $0.00 $0.00 $0.00 $380 1.4.2.3.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
1018 1.4 1.4.2.3.3.2 C UW Prototype production and evaluation Kelley 3% Labor Hours SC 1 $52 35% 04/12/22 06/06/22 1 24 24 8 $0 $0 $0 $0 $0 $0 $1,685 $1,685 $562 $0 $0 $0 $3,931 53% $2,084 $6,276 $6,276 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,300 $6,276 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.2 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $2,690 $2,690 $897 $0 $0 $0 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $1,302 $1,302 $434 $0 $0 $0 $3,039 1.4.2.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455.78 $455.78 $151.93 $0.00 $0.00 $0.00 $1,063 1.4.2.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1019 1.4 1.4.2.3.3.2 C UW Patch cable prototypes M & S 1 CP $1 0% 04/12/22 06/06/22 2400 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 53% $1,272 $3,672 $3,672 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,672 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.2 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $3,672 $0 $0 $0 $0 $0 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.2 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 1.4.2.3.3.2 $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 1.4.2.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1020 1.4 1.4.2.3.3.3 C UW Final design review Kelley 1% Labor Hours SC 1 $52 35% 06/07/22 06/07/22 1 24 $0 $0 $0 $0 $0 $0 $0 $0 $1,685 $0 $0 $0 $1,685 53% $893 $2,690 $2,690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,580 $2,690 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.3 1.4.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $2,690 $0 $0 $0 1.4.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $1,302 $0 $0 $0 $1,302 1.4.2.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455.78 $0.00 $0.00 $0.00 $456 1.4.2.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
1021 1.4 1.4.2.3.3.4 C UW Procurement Kelley 1% Labor Hours SC 1 $52 35% 06/08/22 09/27/22 10 10 $0 $0 $0 $0 $0 $0 $0 $0 $702 $702 $0 $0 $1,404 53% $744 $2,241 $2,241 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $5,400 $2,241 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.4 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $1,121 $1,121 $0 $0 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $543 $543 $0 $0 $1,085 1.4.2.3.3.4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.91 $189.91 $0.00 $0.00 $380 1.4.2.3.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
1022 1.4 1.4.2.3.3.4 C UW Patch cables M & S 1 $1 0% 06/08/22 09/27/22 surface cables to FHs, 169+20 NTS 20280 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,280 $0 $20,280 53% $10,748 $31,028 $31,028 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $31,028 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.4 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,028 $0 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,280 $0 $20,280 1.4.2.3.3.4 $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 1.4.2.3.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
1023 1.4 1.4.2.3.3.5 C UW Production Kelley 2% Labor Hours SC 1 $50 $52 35% 09/28/22 11/22/22 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,808 $2,808 53% $1,488 $4,483 $4,483 10 10 $702 $702 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,404 53% $744 $2,290 $2,290 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,092 $0 $4,092 $6,773 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.5 1.4.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,483 1.4.2.3.3.5 $1,145 $1,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,170 $2,170 1.4.2.3.3.5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $759.64 $760 1.4.2.3.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
1024 1.4 1.4.2.3.3.6 C UW Pre-ship review Kelley 0% Labor Hours SC 1 $50 $52 35% 11/23/22 11/29/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 16 $0 $1,123 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,123 53% $595 $1,832 $1,832 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,230 $4,743 $10,230 $1,832 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 109d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.6 1.4.2.3.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.6 $0 $1,832 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.6 $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 1.4.2.3.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
1025 1.4 1.4.2.3.3.7 C UW Shipping to PTH Kelley 0% Labor Hours SC 1 $50 $52 35% 11/30/22 12/06/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 16 $0 $0 $1,123 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,123 53% $595 $1,832 $1,832 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $7,161 $9,486 $7,161 $1,832 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.7 1.4.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $0 $0 $1,832 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $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 1.4.2.3.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
1026 1.4 1.4.2.3.3.7 C UW Patch cable shipping costs M & S 1 $1 0% 11/30/22 12/06/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1200 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 53% $636 $1,836 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,836 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.7 1.4.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $0 $0 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.7 $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 1.4.2.3.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
1027 1.4 1.4.2.3.3.10 C UW Installation in ICL Kelley 0% Labor Hours SC 1 $50 $52 35% 01/01/24 01/05/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 40 $0 $0 $0 $2,808 $0 $0 $0 $0 $0 $0 $0 $0 $2,808 53% $1,488 $4,678 $4,678 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,092 $12,648 $12,440 $4,678 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.2 Surface Cables 1.4.2 Surface Cables 1.4.2.3 ICL Upgrade 1.4.2.3 ICL Upgrade marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.2.3.3.10 1.4.2.3.3.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.10 $0 $0 $0 $4,678 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2.3.3.10 $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 1.4.2.3.3.10 $0.00 $0.00 $0.00 $0.00 $0.00
1028 1.4 1.4.3.1.1.3 C MSU FieldHub rev1 testing and installation at NTS Halliday 2% Labor Hours PO $1 $26 23% 05/16/22 06/30/22 16 8 8 8 $0 $0 $0 $512 $256 $256 $256 $0 $0 $0 $0 $0 $1,279 55% $704 $2,069 $1,294 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $2,069 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.3 FieldHub 1.4.3 FieldHub 1.4.3.1 FieldHub Electronics 1.4.3.1 FieldHub Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.3.1.1.3 1.4.3.1.1.3 $0 $0 $0 $828 $414 $414 $414 $0 $0 $0 $0 $0 1.4.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.3 $0 $0 $0 $434 $217 $217 $217 $0 $0 $0 $0 $0 $1,085 1.4.3.1.1.3 $0.00 $0.00 $0.00 $99.84 $49.92 $49.92 $49.92 $0.00 $0.00 $0.00 $0.00 $0.00 $250 1.4.3.1.1.3 $0.00 $0.00 $0.00 $293.66 $146.83
1029 1.4 1.4.3.1.1.6 C MSU FieldHub rev2 testing and installation at NTS Halliday 0% Labor Hours PO $1 $26 23% 11/01/22 11/30/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$775 24 24 $768 $768 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,535 55% $844 $2,536 $1,761 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $775 $775 $775 $775 $775 $3,875 $2,536 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.3 FieldHub 1.4.3 FieldHub 1.4.3.1 FieldHub Electronics 1.4.3.1 FieldHub Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.3.1.1.6 1.4.3.1.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.6 $1,268 $1,268 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.6 $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 1.4.3.1.1.6 $0.00 $0.00 $0.00 $0.00 $0.00
1030 1.4 1.4.3.1.1.7 C UW FieldHub prototype installed in ICL (hand carry) 0% Labor Hours SC 1 $1 $45 35% 12/01/22 01/31/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $30,690 $5,580 $30,690 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.3 FieldHub 1.4.3 FieldHub 1.4.3.1 FieldHub Electronics 1.4.3.1 FieldHub Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.3.1.1.7 1.4.3.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.1.7 $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 1.4.3.1.1.7 $0.00 $0.00 $0.00 $0.00 $0.00
1031 1.4 1.4.3.1.2.8 C UW Installation and commissioning in ICL 0% Labor Hours SC $45 35% 11/01/23 01/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 40 40 $0 $0 $2,430 $2,430 $0 $0 $0 $0 $0 $0 $0 $0 $4,860 53% $2,576 $8,270 $11,067 $8,270 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.3 FieldHub 1.4.3 FieldHub 1.4.3.1 FieldHub Electronics 1.4.3.1 FieldHub Electronics marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.3.1.2.8 1.4.3.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.2.8 $0 $0 $4,135 $4,135 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.3.1.2.8 $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 1.4.3.1.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
1032 1.4 1.4.4.1 P UW Miscellaneous supplies M & S $1 0% 02/01/21 12/21/23 125 125 125 125 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $500 53% $265 $765 $765 125 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 53% $66 $191 $191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $956 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1 1.4.4.1 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 1.4.4.1 $0 $191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $500 1.4.4.1 $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 1.4.4.1 $0.00 $66.25 $0.00 $0.00 $66.25
1033 1.4 1.4.4.1.1.1 C UW Procurement Kelley 1% Labor Hours SC $50 $52 35% 02/01/21 07/29/22 8 8 8 $0 $0 $0 $562 $562 $562 $0 $0 $0 $0 $0 $0 $1,685 53% $893 $2,690 $2,690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,092 $18,972 $4,092 $2,690 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 18d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.1.1 1.4.4.1.1.1 $0 $0 $0 $897 $897 $897 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $434 $434 $434 $0 $0 $0 $0 $0 $0 $1,302 1.4.4.1.1.1 $0.00 $0.00 $0.00 $151.93 $151.93 $151.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $456 1.4.4.1.1.1 $0.00 $0.00 $0.00 $310.58 $310.58
1034 1.4 1.4.4.1.1.1 C UW Fiber patch cables for NTS (10) CapEx CP $1 0% 02/01/21 07/29/22 200 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 53% $0 $200 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $200 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.1.1 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 1.4.4.1.1.1 $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 1.4.4.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1035 1.4 1.4.4.1.1.1 C UW White Rabbit OEM nodes for NTS and SPTS (10 total, 6 to be purchased) CapEx CP $1 0% 02/01/21 07/29/22 4 already purchased by NvE, 6 more planned 12000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $12,000 53% $0 $12,000 $12,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $12,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.1.1 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $12,000 1.4.4.1.1.1 $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 1.4.4.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1036 1.4 1.4.4.1.1.1 C UW White rabbit switches for ICL (2 total, 1 to be purchased) CapEx 1 CP $1 0% 02/01/21 07/29/22 cost for 1 unit; one already purchased by NvE 3100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,100 $0 $0 $3,100 53% $0 $3,100 $3,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,100 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.1.1 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,100 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,100 $0 $0 $3,100 1.4.4.1.1.1 $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 1.4.4.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1037 1.4 1.4.4.1.1.1 C UW White Rabbit OEM nodes for ICL (10) CapEx CP $1 0% 02/01/21 07/29/22 20000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $20,000 53% $0 $20,000 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $20,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.1.1 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $20,000 1.4.4.1.1.1 $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 1.4.4.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1038 1.4 1.4.4.1.1.3 C UW Shipping to PTH Kelley 0% Labor Hours SC $1 $52 35% 10/01/22 10/06/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$775 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,123 $1,123 53% $595 $1,832 $1,057 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $775 $775 $775 $775 $775 $3,875 $1,832 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.1.3 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,832 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.3 $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 1.4.4.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
1039 1.4 1.4.4.1.1.3 C UW Shipping costs M & S $1 0% 10/01/22 10/06/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $500 53% $265 $765 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.1.3 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.3 $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 1.4.4.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
1040 1.4 1.4.4.1.1.5 C UW Installation in ICL Kelley 0% Labor Hours SC 1 $52 35% 09/01/23 09/14/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 15 $0 $0 $1,053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,053 53% $558 $1,754 $1,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,075 $1,754 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 915d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.1.5 1.4.4.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.5 $0 $0 $1,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.1.5 $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 1.4.4.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
1041 1.4 1.4.4.1.2.1 C UW Final design Kelley 0% Labor Hours SC $1 $52 35% 03/01/23 03/28/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 140 $0 $0 $0 $0 $0 $9,828 $0 $0 $0 $0 $0 $0 $9,828 53% $5,209 $16,028 $16,028 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $30,690 $5,580 $30,690 $16,028 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.1 1.4.4.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.1 $0 $0 $0 $0 $0 $16,028 $0 $0 $0 $0 $0 $0 1.4.4.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.1 $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 1.4.4.1.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1042 1.4 1.4.4.1.2.2 C UW Prototype production Kelley 0% Labor Hours SC $1 $52 35% 03/29/23 04/25/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 20 60 $0 $0 $0 $0 $0 $1,404 $4,212 $0 $0 $0 $0 $0 $5,616 53% $2,976 $9,159 $9,159 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $8,370 $8,370 $8,370 $16,907 $9,159 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.2 1.4.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.2 $0 $0 $0 $0 $0 $2,290 $6,869 $0 $0 $0 $0 $0 1.4.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.2 $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 1.4.4.1.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1043 1.4 1.4.4.1.2.2 C UW Timing monitoring prototype CapEx HD $1 0% 03/29/23 04/25/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 3000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $3,000 53% $0 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.2 1.4.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.2 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 1.4.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.2 $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 1.4.4.1.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1044 1.4 1.4.4.1.2.3 C UW Installation and testing at NTS/SPTS Kelley 0% Labor Hours SC $1 $52 35% 04/26/23 06/20/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 20 20 20 $0 $0 $0 $0 $0 $0 $1,404 $1,404 $1,404 $0 $0 $0 $4,212 53% $2,232 $6,869 $6,869 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $16,000 $12,000 $16,000 $6,869 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.3 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $2,290 $2,290 $2,290 $0 $0 $0 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.3 $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 1.4.4.1.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1045 1.4 1.4.4.1.2.3 C UW Installation and testing at NTS/SPTS Travel $1 0% 04/26/23 06/20/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1800 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.3 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.3 $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 1.4.4.1.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1046 1.4 1.4.4.1.2.4 C UW Production of ICL system Kelley 0% Labor Hours SC $52 35% 06/21/23 07/18/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $2,808 $2,808 $0 $0 $5,616 53% $2,976 $9,159 $9,159 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $21,700 $9,159 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.4 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $4,579 $4,579 $0 $0 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.4 $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 1.4.4.1.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1047 1.4 1.4.4.1.2.4 C UW Timing monitoring system for ICL CapEx HD $1 0% 06/21/23 07/18/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 3000 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $3,000 53% $0 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.4 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.4 $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 1.4.4.1.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1048 1.4 1.4.4.1.2.6 C UW Shipping to CHC Kelley 0% Labor Hours SC $52 35% 08/15/23 09/11/23 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,685 $1,685 53% $893 $2,748 $2,748 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,580 $2,748 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.6 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,748 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.6 $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 1.4.4.1.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
1049 1.4 1.4.4.1.2.6 C UW Shipping costs M & S $1 0% 08/15/23 09/11/23 assumes joint shipment with 1.4.4.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.6 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.6 $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 1.4.4.1.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
1050 1.4 1.4.4.1.2.8 C UW Installation in ICL Kelley 0% Labor Hours SC 1 $50 $52 35% 12/15/23 12/21/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 15 $0 $0 $1,053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,053 53% $558 $1,754 $1,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,092 $0 $4,092 $1,754 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.8 1.4.4.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $0 $0 $1,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $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 1.4.4.1.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
1051 1.4 1.4.4.1.2.8 C UW Deployment to Pole for installation in ICL Kelley Travel 1 $1 0% 12/15/23 12/21/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1200 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 53% $636 $1,836 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,836 Travel Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.1 Communications and Timing Systems 1.4.4.1 Communications and Timing Systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.1.2.8 1.4.4.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $0 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.1.2.8 $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 1.4.4.1.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
1052 1.4 1.4.4.2.1.1 C UW Final design Kelley 3% Labor Hours SC $52 35% 03/01/21 06/17/22 30 30 $0 $0 $0 $0 $2,106 $2,106 $0 $0 $0 $0 $0 $0 $4,212 53% $2,232 $6,724 $6,724 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $11,067 $6,724 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.1 1.4.4.2.1.1 $0 $0 $0 $0 $3,362 $3,362 $0 $0 $0 $0 $0 $0 1.4.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.1 $0 $0 $0 $0 $1,628 $1,628 $0 $0 $0 $0 $0 $0 $3,256 1.4.4.2.1.1 $0.00 $0.00 $0.00 $0.00 $569.73 $569.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,139 1.4.4.2.1.1 $0.00 $0.00 $0.00 $0.00 $1,164.69
1053 1.4 1.4.4.2.1.2 C UW Sample procurement and evaluation Kelley 3% Labor Hours SC $50 $52 35% 03/26/22 06/16/22 20 40 $0 $0 $0 $0 $0 $1,404 $2,808 $0 $0 $0 $0 $0 $4,212 53% $2,232 $6,724 $6,724 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,092 $12,648 $12,440 $6,724 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.2 1.4.4.2.1.2 $0 $0 $0 $0 $0 $2,241 $4,483 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $1,085 $2,170 $0 $0 $0 $0 $0 $3,256 1.4.4.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00 $379.82 $759.64 $0.00 $0.00 $0.00 $0.00 $0.00 $1,139 1.4.4.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1054 1.4 1.4.4.2.1.2 C UW DC power supply chassis (1) CapEx CP $1 0% 03/26/22 06/16/22 560 $0 $0 $0 $0 $0 $0 $0 $0 $560 $0 $0 $0 $560 53% $0 $560 $560 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $560 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.2 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $560 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $560 $0 $0 $0 $560 1.4.4.2.1.2 $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 1.4.4.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1055 1.4 1.4.4.2.1.2 C UW 48V DC power supply modules (5) CapEx CP $1 0% 03/26/22 06/16/22 2200 $0 $0 $0 $0 $0 $0 $0 $0 $2,200 $0 $0 $0 $2,200 53% $0 $2,200 $2,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,200 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.2 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $2,200 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $2,200 $0 $0 $0 $2,200 1.4.4.2.1.2 $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 1.4.4.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1056 1.4 1.4.4.2.1.3 C UW Final design review Kelley 2% Labor Hours SC $50 $52 35% 06/20/22 06/24/22 40 $0 $0 $0 $0 $0 $0 $0 $0 $2,808 $0 $0 $0 $2,808 53% $1,488 $4,483 $4,483 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,092 $18,972 $4,092 $4,483 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 18d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.3 1.4.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $4,483 $0 $0 $0 1.4.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $2,170 $0 $0 $0 $2,170 1.4.4.2.1.3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $759.64 $0.00 $0.00 $0.00 $760 1.4.4.2.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
1057 1.4 1.4.4.2.1.4 C UW Procurement Kelley 2% Labor Hours SC $100 $52 35% 07/01/22 09/22/22 16 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,123 $562 $562 $2,246 53% $1,191 $3,586 -$19,299 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,416 $21,585 $22,327 $22,885 $0 $54,205 $3,586 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.4 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,793 $897 $897 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $868 $434 $434 $1,736 1.4.4.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.86 $151.93 $151.93 $608 1.4.4.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1058 1.4 1.4.4.2.1.4 C UW DC power supply chassis for NTS + SPTS (3) CapEx CP $1 0% 07/01/22 09/22/22 1680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,680 $0 $1,680 53% $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,680 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.4 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,680 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,680 $0 $1,680 1.4.4.2.1.4 $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 1.4.4.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1059 1.4 1.4.4.2.1.4 C UW 48V DC power supply modules for NTS + SPTS (15) CapEx CP $1 0% 07/01/22 09/22/22 6600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,600 $0 $6,600 53% $0 $6,600 $6,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,600 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.4 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,600 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,600 $0 $6,600 1.4.4.2.1.4 $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 1.4.4.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1060 1.4 1.4.4.2.1.4 C UW DC power supply chassis for ICL (3) CapEx CP $1 0% 07/01/22 09/22/22 1680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,680 $1,680 53% $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,680 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.4 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,680 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,680 $1,680 1.4.4.2.1.4 $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 1.4.4.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1061 1.4 1.4.4.2.1.4 C UW 48V DC power supply modules for ICL (15) CapEx CP $1 0% 07/01/22 09/22/22 6600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,600 $6,600 53% $0 $6,600 $6,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,600 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.4 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,600 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,600 $6,600 1.4.4.2.1.4 $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 1.4.4.2.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1062 1.4 1.4.4.2.1.5 C UW Installation and testing at NTS Kelley 1% Labor Hours SC $1 $52 35% 09/23/22 10/20/22 15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,053 $1,053 53% $558 $1,681 $906 10 $702 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $702 53% $372 $1,145 $370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $775 $775 $775 $775 $775 $3,875 $2,826 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.1.5 1.4.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,681 1.4.4.2.1.5 $1,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $814 $814 1.4.4.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $284.87 $285 1.4.4.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
1063 1.4 1.4.4.2.2.1 C UW Final design Kelley 5% Labor Hours SC $1 $52 35% 05/01/21 06/17/22 80 30 $0 $0 $0 $0 $0 $5,616 $2,106 $0 $0 $0 $0 $0 $7,722 53% $4,093 $12,328 $6,748 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,580 $5,580 $5,580 $5,580 $2,790 $20,155 $12,328 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.1 1.4.4.2.2.1 $0 $0 $0 $0 $0 $8,966 $3,362 $0 $0 $0 $0 $0 1.4.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.1 $0 $0 $0 $0 $0 $4,341 $1,628 $0 $0 $0 $0 $0 $5,969 1.4.4.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00 $1,519.28 $569.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,089 1.4.4.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1064 1.4 1.4.4.2.2.1 C PSL Final design 8% Labor Hours EN $115 0% 05/01/21 06/17/22 100 50 $0 $0 $0 $0 $0 $11,500 $5,750 $0 $0 $0 $0 $0 $17,250 0% $0 $18,000 $18,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0 $18,000 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.1 1.4.4.2.2.1 $0 $0 $0 $0 $0 $12,000 $6,000 $0 $0 $0 $0 $0 1.4.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.1 $0 $0 $0 $0 $0 $12,000 $6,000 $0 $0 $0 $0 $0 $18,000 1.4.4.2.2.1 $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 1.4.4.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1065 1.4 1.4.4.2.2.2 C UW Prototype production and evaluation Kelley 4% Labor Hours SC $52 35% 04/25/22 06/17/22 1 20 40 20 $0 $0 $0 $0 $0 $0 $1,404 $2,808 $1,404 $0 $0 $0 $5,616 53% $2,976 $8,966 $8,966 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,075 $8,966 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 915d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.2 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $2,241 $4,483 $2,241 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $1,085 $2,170 $1,085 $0 $0 $0 $4,341 1.4.4.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $379.82 $759.64 $379.82 $0.00 $0.00 $0.00 $1,519 1.4.4.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1066 1.4 1.4.4.2.2.2 C UW Custom power fanout prototype CapEx EE $1 0% 04/25/22 06/17/22 1500 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $1,500 53% $0 $1,500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,500 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.2 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $1,500 1.4.4.2.2.2 $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 1.4.4.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1067 1.4 1.4.4.2.2.2 C UW Power fanout cables (5) CapEx EE $1 0% 04/25/22 06/17/22 375 $0 $0 $0 $0 $0 $0 $0 $0 $375 $0 $0 $0 $375 53% $0 $375 $375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $375 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.2 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $375 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $375 $0 $0 $0 $375 1.4.4.2.2.2 $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 1.4.4.2.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1068 1.4 1.4.4.2.2.3 C UW Final design review Kelley 2% Labor Hours SC $1 $52 35% 06/20/22 06/24/22 40 $0 $0 $0 $0 $0 $0 $0 $0 $2,808 $0 $0 $0 $2,808 53% $1,488 $4,483 $3,708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $775 $775 $775 $775 $775 $3,875 $4,483 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.3 1.4.4.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $4,483 $0 $0 $0 1.4.4.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $2,170 $0 $0 $0 $2,170 1.4.4.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $759.64 $0.00 $0.00 $0.00 $760 1.4.4.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1069 1.4 1.4.4.2.2.4 C UW Production Kelley 3% Labor Hours SC $1 $52 35% 06/25/22 09/01/22 1 40 20 $0 $0 $0 $0 $0 $0 $0 $0 $2,808 $1,404 $0 $0 $4,212 53% $2,232 $6,724 $6,724 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $30,690 $5,580 $30,690 $6,724 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.4 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $4,483 $2,241 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $2,170 $1,085 $0 $0 $3,256 1.4.4.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $759.64 $379.82 $0.00 $0.00 $1,139 1.4.4.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1070 1.4 1.4.4.2.2.4 C UW Custom power fanout unit for NTS CapEx EE $1 0% 06/25/22 09/01/22 1500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $1,500 53% $0 $1,500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,500 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.4 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $1,500 1.4.4.2.2.4 $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 1.4.4.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1071 1.4 1.4.4.2.2.4 C UW Power fanout cables for NTS (5) CapEx EE $1 0% 06/25/22 09/01/22 375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $375 $0 $375 53% $0 $375 $375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $375 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.4 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $375 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $375 $0 $375 1.4.4.2.2.4 $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 1.4.4.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1072 1.4 1.4.4.2.2.4 C UW Custom power fanout units for ICL (2) CapEx EE $1 0% 06/25/22 09/01/22 3000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $3,000 53% $0 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,000 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.4 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $3,000 1.4.4.2.2.4 $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 1.4.4.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1073 1.4 1.4.4.2.2.4 C UW Power fanout cables for ICL (10) CapEx EE $1 0% 06/25/22 09/01/22 750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $750 53% $0 $750 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $750 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.4 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $750 1.4.4.2.2.4 $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 1.4.4.2.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1074 1.4 1.4.4.2.2.5 C UW Installation and testing at NTS Kelley 1% Labor Hours SC $1 $52 35% 09/23/22 10/20/22 15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,053 $1,053 53% $558 $1,681 $1,681 10 $702 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $702 53% $372 $1,145 $1,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $8,370 $8,370 $8,370 $16,907 $2,826 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.2.5 1.4.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,681 1.4.4.2.2.5 $1,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $814 $814 1.4.4.2.2.5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $284.87 $285 1.4.4.2.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
1075 1.4 1.4.4.2.3.1 C UW Final design Kelley 6% Labor Hours SC $1 $52 35% 05/15/21 06/17/22 1 40 40 40 $0 $0 $0 $2,808 $2,808 $2,808 $0 $0 $0 $0 $0 $0 $8,424 53% $4,465 $13,449 $13,449 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $16,000 $12,000 $16,000 $13,449 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.3.1 1.4.4.2.3.1 $0 $0 $0 $4,483 $4,483 $4,483 $0 $0 $0 $0 $0 $0 1.4.4.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.1 $0 $0 $0 $2,170 $2,170 $2,170 $0 $0 $0 $0 $0 $0 $6,511 1.4.4.2.3.1 $0.00 $0.00 $0.00 $759.64 $759.64 $759.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279 1.4.4.2.3.1 $0.00 $0.00 $0.00 $1,552.92 $1,552.92
1076 1.4 1.4.4.2.3.2 C UW Prototype production and evaluation Kelley 1% Labor Hours SC $52 35% 03/26/22 06/16/22 1 10 10 10 $0 $0 $0 $0 $0 $702 $702 $702 $0 $0 $0 $0 $2,106 53% $1,116 $3,362 $3,362 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $21,700 $3,362 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.3.2 1.4.4.2.3.2 $0 $0 $0 $0 $0 $1,121 $1,121 $1,121 $0 $0 $0 $0 1.4.4.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.2 $0 $0 $0 $0 $0 $543 $543 $543 $0 $0 $0 $0 $1,628 1.4.4.2.3.2 $0.00 $0.00 $0.00 $0.00 $0.00 $189.91 $189.91 $189.91 $0.00 $0.00 $0.00 $0.00 $570 1.4.4.2.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1077 1.4 1.4.4.2.3.2 C UW Power control unit prototype CapEx EE $1 0% 03/26/22 06/16/22 750 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $0 $750 53% $0 $750 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $750 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.3.2 1.4.4.2.3.2 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $0 1.4.4.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.2 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $0 $750 1.4.4.2.3.2 $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 1.4.4.2.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1078 1.4 1.4.4.2.3.3 C UW Final design review Kelley 1% Labor Hours SC $52 35% 06/20/22 06/24/22 1 20 $0 $0 $0 $0 $0 $0 $0 $0 $1,404 $0 $0 $0 $1,404 53% $744 $2,241 $2,241 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,300 $2,241 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.3.3 1.4.4.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $2,241 $0 $0 $0 1.4.4.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $1,085 $0 $0 $0 $1,085 1.4.4.2.3.3 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $379.82 $0.00 $0.00 $0.00 $380 1.4.4.2.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
1079 1.4 1.4.4.2.3.4 C UW Production Kelley 6% Labor Hours SC $52 35% 06/25/22 09/01/22 1 40 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $2,808 $2,808 $2,808 $0 $8,424 53% $4,465 $13,449 $13,449 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,580 $13,449 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.3.4 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $4,483 $4,483 $4,483 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $2,170 $2,170 $2,170 $0 $6,511 1.4.4.2.3.4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $759.64 $759.64 $759.64 $0.00 $2,279 1.4.4.2.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
1080 1.4 1.4.4.2.3.4 C UW Power control unit for NTS CapEx EE $1 0% 06/25/22 09/01/22 750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $0 $750 53% $0 $750 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $750 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.3.4 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $0 $750 1.4.4.2.3.4 $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 1.4.4.2.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
1081 1.4 1.4.4.2.3.4 C UW Power control units for ICL (2) CapEx EE $1 0% 06/25/22 09/01/22 1500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $1,500 53% $0 $1,500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,500 CapEx Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.3.4 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $1,500 1.4.4.2.3.4 $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 1.4.4.2.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
1082 1.4 1.4.4.2.3.5 C UW Installation and testing at NTS Kelley 0% Labor Hours SC $52 35% 09/23/22 10/20/22 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $702 $702 53% $372 $1,121 $1,121 32 10 $2,246 $0 $0 $702 $0 $0 $0 $0 $0 $0 $0 $0 $2,948 53% $1,563 $4,808 $4,808 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $5,400 $5,929 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.3.5 1.4.4.2.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,121 1.4.4.2.3.5 $3,663 $0 $0 $1,145 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $543 $543 1.4.4.2.3.5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.91 $190 1.4.4.2.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
1083 1.4 1.4.4.2.3.5 C UW Installation and testing at NTS Travel $1 0% 09/23/22 10/20/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1800 1800 $1,800 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 53% $1,908 $5,508 $5,508 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,508 Travel On Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.3.5 1.4.4.2.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.5 $2,754 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.3.5 $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 1.4.4.2.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
1084 1.4 1.4.4.2.4.1 C UW Pre-ship review Kelley 0% Labor Hours SC $50 $52 35% 12/01/22 12/28/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 24 24 $0 $0 $1,685 $0 $1,685 $0 $0 $0 $0 $0 $0 $0 $3,370 53% $1,786 $5,495 $5,495 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,092 $0 $4,092 $5,495 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 2d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.4.1 1.4.4.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.1 $0 $0 $2,748 $0 $2,748 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.1 $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 1.4.4.2.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1085 1.4 1.4.4.2.4.2 C UW Shipping to PTH (ComAir? RDD 9/15/23) Kelley 0% Labor Hours SC $50 $52 35% 01/10/23 01/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 24 $0 $0 $0 $0 $0 $1,685 $0 $0 $0 $0 $0 $0 $1,685 53% $893 $2,748 $2,748 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,230 $4,743 $10,230 $2,748 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 109d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.4.2 1.4.4.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $0 $0 $0 $0 $0 $2,748 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $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 1.4.4.2.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1086 1.4 1.4.4.2.4.2 C UW Shipping costs M & S $1 0% 01/10/23 01/23/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $500 53% $265 $765 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.4.2 1.4.4.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.2 $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 1.4.4.2.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1087 1.4 1.4.4.2.4.4 C UW Installation in ICL Kelley 0% Labor Hours SC $50 $52 35% 12/02/23 12/14/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 50 $0 $0 $3,510 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,510 53% $1,860 $5,847 $5,847 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,115 $22,134 $5,115 $5,847 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.4 CPT Central Infrastructure 1.4.4 CPT Central Infrastructure 1.4.4.2 Power systems 1.4.4.2 Power systems marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 105d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.4.2.4.4 1.4.4.2.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.4 $0 $0 $5,847 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4.2.4.4 $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 1.4.4.2.4.4 $0.00 $0.00 $0.00 $0.00 $0.00
1088 1.4 1.4.5.2 P MSU Miscellaneous supplies M & S $1 0% 03/15/22 05/26/22 125 $0 $0 $0 $0 $0 $125 $0 $0 $0 $0 $0 $0 $125 55% $69 $194 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $194 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.2 NTS Cables 1.4.5.2 NTS Cables marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.2 1.4.5.2 $0 $0 $0 $0 $0 $194 $0 $0 $0 $0 $0 $0 1.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2 $0 $0 $0 $0 $0 $125 $0 $0 $0 $0 $0 $0 $125 1.4.5.2 $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 1.4.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
1089 1.4 1.4.5.2.1 C MSU Facility construction Ng, Ferguson 5% Labor Hours EN $60 0% 03/15/22 04/29/22 40 60 $0 $0 $0 $0 $0 $2,400 $3,600 $0 $0 $0 $0 $0 $6,000 55% $3,300 $9,704 $9,704 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $11,067 $9,704 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.2 NTS Cables 1.4.5.2 NTS Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.2.1 1.4.5.2.1 $0 $0 $0 $0 $0 $3,882 $5,823 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $2,504 $3,756 $0 $0 $0 $0 $0 $6,261 1.4.5.2.1 $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 1.4.5.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1090 1 1.4 1.4.5.2.1 C MSU Facility construction Halliday 6% Labor Hours PO $26 23% 03/15/22 04/29/22 40 80 $0 $0 $0 $0 $0 $1,279 $2,558 $0 $0 $0 $0 $0 $3,838 55% $2,111 $6,207 $6,207 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $6,207 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.2 1.4.5.2 marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.2.1 1.4.5.2.1 $0 $0 $0 $0 $0 $2,069 $4,138 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $1,085 $2,170 $0 $0 $0 $0 $0 $3,256 1.4.5.2.1 $0.00 $0.00 $0.00 $0.00 $0.00 $249.60 $499.19 $0.00 $0.00 $0.00 $0.00 $0.00 $749 1.4.5.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1091 1.4 1.4.5.2.1 C MSU Support structures for NTS quads M & S $1 0% 03/15/22 04/29/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.2 NTS Cables 1.4.5.2 NTS Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.2.1 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.1 $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 1.4.5.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1092 1.4 1.4.5.2.2 C MSU Installation of NTS quads Halliday 2% Labor Hours PO $50 $26 23% 05/01/22 05/26/22 40 $0 $0 $0 $0 $0 $0 $0 $1,279 $0 $0 $0 $0 $1,279 55% $704 $2,069 $2,069 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $12,648 $12,440 $2,069 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.2 NTS Cables 1.4.5.2 NTS Cables marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 12d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.2.2 1.4.5.2.2 $0 $0 $0 $0 $0 $0 $0 $2,069 $0 $0 $0 $0 1.4.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.2.2 $0 $0 $0 $0 $0 $0 $0 $1,085 $0 $0 $0 $0 $1,085 1.4.5.2.2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.60 $0.00 $0.00 $0.00 $0.00 $250 1.4.5.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1093 1.4 1.4.5.3 P MSU Miscellaneous supplies M & S $1 0% 01/01/21 10/29/21 125 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 55% $69 $194 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $194 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.3 NTS dark boxes 1.4.5.3 NTS dark boxes marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.3 1.4.5.3 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 1.4.5.3 $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 1.4.5.3 $68.75 $0.00 $0.00 $0.00 $0.00
1094 1.4 1.4.5.3.1 C MSU Order materials Halliday 0% Labor Hours PO $50 $26 23% 01/01/21 01/29/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,092 $18,972 $4,092 $0 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.3 NTS dark boxes 1.4.5.3 NTS dark boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 18d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.3.1 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $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 1.4.5.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
1095 1.4 1.4.5.3.1 C MSU Construction materials for dark barrels M & S $1 0% 01/01/21 01/29/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 M & S Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.3 NTS dark boxes 1.4.5.3 NTS dark boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.3.1 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.1 $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 1.4.5.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
1096 1.4 1.4.5.3.2 C MSU Construction Halliday 2% Labor Hours PO $100 $26 23% 02/01/21 10/29/21 40 $1,279 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,279 55% $704 $2,069 -$20,816 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $10,416 $21,585 $22,327 $22,885 $0 $54,205 $2,069 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.3 NTS dark boxes 1.4.5.3 NTS dark boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.3.2 1.4.5.3.2 $2,069 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.2 $1,085 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,085 1.4.5.3.2 $249.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250 1.4.5.3.2 $734.14 $0.00 $0.00 $0.00 $0.00
1097 1 1.4 1.4.5.3.2 C MSU Construction Markel 2% Labor Hours UG $13 32% 02/01/21 10/29/21 40 $686 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $686 55% $378 $1,110 $1,110 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $1,110 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.3 NTS dark boxes 1.4.5.3 NTS dark boxes marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.3.2 1.4.5.3.2 $1,110 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.3.2 $543 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $543 1.4.5.3.2 $173.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174 1.4.5.3.2 $393.93 $0.00 $0.00 $0.00 $0.00
1098 1.4 1.4.5.4.1 C MSU Commissioning Halliday 0% Labor Hours PO $1 $26 23% 01/01/21 05/31/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$2,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $5,580 $5,580 $5,580 $5,580 $2,790 $20,155 $0 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.4 NTS Operations 1.4.5.4 NTS Operations marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1431d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.4.1 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $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 1.4.5.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1099 1.4 1.4.5.4.1 C MSU Commissioning Ng 0% Labor Hours EN $60 0% 01/01/21 05/31/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 Labor - Task On Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.4 NTS Operations 1.4.5.4 NTS Operations marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.4.1 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5.4.1 $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 1.4.5.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1100 1.4 1.4.5.4.3 C MSU NTS Operations Ng 23% Labor Hours EN 1 $1 $60 0% 06/01/21 09/30/25 40 40 40 40 40 40 40 40 40 40 40 40 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $28,800 55% $15,840 $46,580 $45,805 40 40 40 40 40 40 40 40 40 40 40 40 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $28,800 55% $15,840 $47,582 $46,807 40 40 40 40 40 40 40 40 40 40 40 40 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $28,800 55% $15,840 $48,605 $48,605 40 40 40 40 40 40 40 40 40 40 40 40 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $2,400 $28,800 55% $15,840 $49,650 $775 $775 $775 $775 $775 $3,875 $192,416 Labor - Task Off Ice 1.4 CPT 1.4 CPT 1.4.5 Northern Test System 1.4.5 Northern Test System 1.4.5.4 NTS Operations 1.4.5.4 NTS Operations marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 695d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.4.5.4.3 1.4.5.4.3 $3,882 $3,882 $3,882 $3,882 $3,882 $3,882 $3,882 $3,882 $3,882 $3,882 $3,882 $3,882 1.4.5.4.3 $3,965 $3,965 $3,965 $3,965 $3,965 $3,965 $3,965 $3,965 $3,965 $3,965 $3,965 $3,965 1.4.5.4.3 $4,050 $4,050 $4,050 $4,050 $4,050 $4,050 $4,050 $4,050 $4,050 $4,050 $4,050 $4,050 1.4.5.4.3 $4,137 $4,137 $4,137 $4,137 $4,137 $4,137 $4,137 $4,137 $4,137 $4,137 $4,137 $4,137 1.4.5.4.3 $2,504 $2,504 $2,504 $2,504 $2,504 $2,504 $2,504 $2,504 $2,504 $2,504 $2,504 $2,504 $30,052 1.4.5.4.3 $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 1.4.5.4.3 $1,377.37 $1,377.37 $1,377.37 $1,377.37 $1,377.37
1101 1.5 1.5.3.1.1 C UA Simulation Studies 0% Labor Hours PO $30 $30 17% 10/01/18 09/18/23 1 zeroed postdoc, needed later years when we have schedule approved 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$31,830 87 87 87 87 87 87 87 87 87 87 87 87 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $36,763 49% $18,014 $58,387 $50,270 87 87 87 87 87 87 87 87 87 87 87 87 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $36,763 49% $18,014 $59,642 $59,642 87 87 87 87 87 87 87 87 87 87 87 87 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $36,763 49% $18,014 $60,925 $0 $31,830 $8,117 $39,947 $178,954 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.1 Calibration Benchmarks 1.5.3.1 Calibration Benchmarks marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 389d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.1.1 1.5.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.1.1 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 1.5.3.1.1 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 1.5.3.1.1 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 1.5.3.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.1.1 $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 1.5.3.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1102 1.5 1.5.3.2.4 C UA Create Database Structure for Timing Calibration Data 0% Labor Hours PO $30 $30 17% 10/04/22 12/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$31,830 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$8,117 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $20,156 49% $9,877 $32,701 $32,701 47.7 47.7 47.7 $1,680 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,039 49% $2,469 $8,351 $0 $31,830 $8,117 $39,947 $41,051 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.2 Timing Calibration 1.5.3.2 Timing Calibration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 389d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.2.4 1.5.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.4 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 1.5.3.2.4 $2,784 $2,784 $2,784 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.4 $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 1.5.3.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1103 1.5 1.5.3.2.4 C UW Create Database Structure for Timing Calibration Data 0% Labor Hours EN 1 $40 $40 35% 10/04/22 12/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$6,910 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $6,910 $6,910 $0 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.2 Timing Calibration 1.5.3.2 Timing Calibration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 389d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.2.4 1.5.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.4 $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 1.5.3.2.4 $0.00 $0.00 $0.00 $0.00 $0.00
1104 1.5 1.5.3.2.5 C UA Analyze Timing Calibration Data from Deployed Modules 0% Labor Hours PO $30 $30 17% 01/02/24 09/27/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$24,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 $0 $0 $0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $15,117 49% $7,408 $25,053 $0 $24,350 $24,350 $25,053 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.2 Timing Calibration 1.5.3.2 Timing Calibration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 233d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.2.5 1.5.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.5 $0 $0 $0 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 1.5.3.2.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.2.5 $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 1.5.3.2.5 $0.00 $0.00 $0.00 $0.00 $0.00
1105 1.5 1.5.3.3.2 C UA Create Database Structure for Geometry Calibration Data 0% Labor Hours PO $30 $30 17% 10/04/22 12/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$31,830 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$8,117 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $20,156 49% $9,877 $32,701 $32,701 47.7 47.7 47.7 $1,680 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,039 49% $2,469 $8,351 $0 $31,830 $8,117 $39,947 $41,051 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.3 Geometry Calibration 1.5.3.3 Geometry Calibration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 389d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.3.2 1.5.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.2 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 1.5.3.3.2 $2,784 $2,784 $2,784 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.2 $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 1.5.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1106 1.5 1.5.3.3.2 C UW Create Database Structure for Geometry Calibration Data 0% Labor Hours EN 1 $40 $40 35% 10/04/22 12/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$6,910 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $6,910 $6,910 $0 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.3 Geometry Calibration 1.5.3.3 Geometry Calibration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 389d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.3.2 1.5.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.2 $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 1.5.3.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1107 1.5 1.5.3.3.3 C UA Analyze Geometry Calibration Data from Deployed Modules 0% Labor Hours PO $30 $30 17% 01/02/24 09/27/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$24,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 $0 $0 $0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $15,117 49% $7,408 $25,053 $0 $24,350 $24,350 $25,053 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.3 Geometry Calibration 1.5.3.3 Geometry Calibration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 233d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.3.3 1.5.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.3 $0 $0 $0 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 1.5.3.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.3.3 $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 1.5.3.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
1108 1.5 1.5.3.4.2 C UA Software Development 0% Labor Hours PO $30 $30 17% 10/01/22 12/29/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$31,830 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$8,117 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $20,156 49% $9,877 $32,701 $32,701 47.7 47.7 47.7 $1,680 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,039 49% $2,469 $8,351 $0 $31,830 $8,117 $39,947 $41,051 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.4 Ice Properties Calibration 1.5.3.4 Ice Properties Calibration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 391d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.4.2 1.5.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.2 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 $2,725 1.5.3.4.2 $2,784 $2,784 $2,784 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.2 $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 1.5.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1109 1.5 1.5.3.4.2 C UA Software Development 0% Labor Hours PO $30 $30 17% 10/01/22 12/29/23 zeroed postdoc, needed later years when we have schedule approved 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$31,830 87 87 87 87 87 87 87 87 87 87 87 87 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $36,763 49% $18,014 $58,387 $50,270 87 87 87 87 87 87 87 87 87 87 87 87 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $36,763 49% $18,014 $59,642 $59,642 87 87 87 87 87 87 87 87 87 87 87 87 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $3,064 $36,763 49% $18,014 $60,925 $0 $31,830 $8,117 $39,947 $178,954 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.4 Ice Properties Calibration 1.5.3.4 Ice Properties Calibration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 391d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.4.2 1.5.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.2 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 $4,866 1.5.3.4.2 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 $4,970 1.5.3.4.2 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 $5,077 1.5.3.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.2 $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 1.5.3.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1110 1.5 1.5.3.4.3 C UA Execution 0% Labor Hours PO $30 $30 17% 01/03/24 09/27/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 -$24,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0 $0 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 47.7 $0 $0 $0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $15,117 49% $7,408 $25,053 $0 $24,350 $24,350 $25,053 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.4 Ice Properties Calibration 1.5.3.4 Ice Properties Calibration marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 231d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.4.3 1.5.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.3 $0 $0 $0 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 $2,784 1.5.3.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.4.3 $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 1.5.3.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
1111 1 1.5 1.5.3.5.1 C UW Dust logger shipping UCB to UW/PSL CapEx HD $1 $1 0% 06/01/22 08/31/22 1000 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 53% $0 $1,000 $1,000 1000 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 53% $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,000 CapEx Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.5 Pre-deployment Hole Measurement 1.5.3.5 Pre-deployment Hole Measurement marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.5.1 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 1.5.3.5.1 $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 1.5.3.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
1112 1 1.5 1.5.3.5.1 C UW PSL Engineering support for summer 2022 testing 2% Labor Hours EN $40 35% 06/01/22 08/31/22 48 $0 $0 $0 $0 $0 $0 $0 $0 $2,592 $0 $0 $0 $2,592 53% $1,374 $4,138 $4,138 48 $0 $0 $0 $0 $0 $0 $0 $0 $2,592 $0 $0 $0 $2,592 53% $1,374 $4,227 $4,227 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $8,365 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.5 Pre-deployment Hole Measurement 1.5.3.5 Pre-deployment Hole Measurement marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.5.1 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $4,138 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $4,227 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $2,003 $0 $0 $0 $2,003 1.5.3.5.1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $701.21 $0.00 $0.00 $0.00 $701 1.5.3.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
1113 1 1.5 1.5.3.5.1 C UW Research Scientist to test dust logger 8% Labor Hours SS $55 35% 06/01/22 08/31/22 160 $0 $0 $0 $0 $0 $0 $0 $0 $11,880 $0 $0 $0 $11,880 53% $6,296 $18,966 $18,966 160 $0 $0 $0 $0 $0 $0 $0 $0 $11,880 $0 $0 $0 $11,880 53% $6,296 $19,374 $19,374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $38,341 Labor - Task Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.5 Pre-deployment Hole Measurement 1.5.3.5 Pre-deployment Hole Measurement marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.5.1 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $18,966 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $19,374 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $9,182 $0 $0 $0 $9,182 1.5.3.5.1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,213.86 $0.00 $0.00 $0.00 $3,214 1.5.3.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
1114 1 1.5 1.5.3.5.1 C UW Travel to test dust logger Travel $1 $1 0% 06/01/22 08/31/22 1800 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 1800 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,508 Travel Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.5 Pre-deployment Hole Measurement 1.5.3.5 Pre-deployment Hole Measurement marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.5.1 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $1,800 1.5.3.5.1 $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 1.5.3.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
1115 1 1.5 1.5.3.5.2 C UW Shipping of logger and winch to PTH CapEx VQ $1 $1 0% 09/01/23 09/01/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$17,621 14000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,000 $14,000 53% $0 $14,000 $14,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $17,621 $62,375 $14,000 CapEx Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.3 Array Calibration 1.5.3 Array Calibration 1.5.3.5 Pre-deployment Hole Measurement 1.5.3.5 Pre-deployment Hole Measurement marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.3.5.2 1.5.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,000 1.5.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3.5.2 $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 1.5.3.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
1116 1.5 1.5.4.1 C UA Calibration Management Williams 4% Labor Hours KE $100 $73 32% 01/11/19 09/27/24 1 80.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,709 $0 $0 $7,709 49% $3,777 $11,985 $714 80.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,709 $0 $0 $7,709 49% $3,777 $12,243 $619 80.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,709 $0 $0 $7,709 49% $3,777 $12,506 $12,506 80.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,709 $0 $0 $7,709 49% $3,777 $12,775 $10,424 $10,833 $11,050 $11,271 $11,624 $55,202 $49,510 Labor - LoE Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.4 Calibration Management and Organization 1.5.4 Calibration Management and Organization 1.5.4.1 Calibration management 1.5.4.1 Calibration management marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1446d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.4.1 1.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,985 $0 $0 1.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,243 $0 $0 1.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,506 $0 $0 1.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,775 $0 $0 1.5.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,094 $0 $0 $6,094 1.5.4.1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,950.02 $0.00 $0.00 $1,950 1.5.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1117 1.5 1.5.4.1 C UA Miscellaneous supplies for calibration and outreach activities M & S $1 $1 0% 01/11/19 09/27/24 1 250 250 250 250 250 250 250 250 250 250 250 250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000 49% $1,470 $4,470 $0 250 250 250 250 250 250 250 250 250 250 250 250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000 49% $1,470 $4,470 $0 250 250 250 250 250 250 250 250 250 250 250 250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000 49% $1,470 $4,470 $4,470 250 250 250 250 250 250 250 250 250 250 250 250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000 49% $1,470 $4,470 $4,470 $4,470 $4,470 $4,470 $4,470 $22,350 $17,880 M & S Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.4 Calibration Management and Organization 1.5.4 Calibration Management and Organization 1.5.4.1 Calibration management 1.5.4.1 Calibration management marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1446d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.4.1 1.5.4.1 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 1.5.4.1 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 1.5.4.1 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 1.5.4.1 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 1.5.4.1 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000 1.5.4.1 $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 1.5.4.1 $122.50 $122.50 $122.50 $122.50 $122.50
1118 1.5 1.5.4.2 C UA Travel to reviews and working meetings Travel $1 $1 0% 01/11/19 09/27/24 1 1800 3200 1800 3200 $0 $0 $0 $0 $1,800 $0 $0 $3,200 $0 $1,800 $3,200 $0 $10,000 49% $4,900 $14,900 $694 1800 3200 1800 3200 $0 $0 $0 $0 $1,800 $0 $0 $3,200 $0 $1,800 $3,200 $0 $10,000 49% $4,900 $14,900 -$2,017 1800 3200 1800 3200 $0 $0 $0 $0 $1,800 $0 $0 $3,200 $0 $1,800 $3,200 $0 $10,000 49% $4,900 $14,900 $14,900 1800 3200 1800 3200 $0 $0 $0 $0 $1,800 $0 $0 $3,200 $0 $1,800 $3,200 $0 $10,000 49% $4,900 $14,900 $18,846 $11,220 $14,642 $14,206 $16,917 $75,836 $59,600 Travel Off Ice 1.5 Characterization and Calibration System 1.5 Characterization and Calibration System 1.5.4 Calibration Management and Organization 1.5.4 Calibration Management and Organization 1.5.4.2 Travel 1.5.4.2 Travel marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1446d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.5.4.2 1.5.4.2 $0 $0 $0 $0 $2,682 $0 $0 $4,768 $0 $2,682 $4,768 $0 1.5.4.2 $0 $0 $0 $0 $2,682 $0 $0 $4,768 $0 $2,682 $4,768 $0 1.5.4.2 $0 $0 $0 $0 $2,682 $0 $0 $4,768 $0 $2,682 $4,768 $0 1.5.4.2 $0 $0 $0 $0 $2,682 $0 $0 $4,768 $0 $2,682 $4,768 $0 1.5.4.2 $0 $0 $0 $0 $1,800 $0 $0 $3,200 $0 $1,800 $3,200 $0 $10,000 1.5.4.2 $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 1.5.4.2 $0.00 $0.00 $0.00 $0.00 $882.00
1119 1.6 1.6.0 C UMD L2 Task management - Erik Blaufuss Blaufuss 25% Labor Hours SS $55 $68 29% 10/01/20 06/28/24 1 25% effort for management - EKB 43 43 43 43 43 43 43 43 43 43 43 43 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $45,264 55% $24,669 $72,972 $18,887 43 43 43 43 43 43 43 43 43 43 43 43 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $45,264 55% $24,669 $74,540 $19,374 43 43 43 43 43 43 43 43 43 43 43 43 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $45,264 55% $24,669 $76,143 $76,143 43 43 43 43 43 43 43 43 43 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $0 $0 $0 $33,948 55% $18,501 $58,335 $25,483 $68,904 $53,024 $54,085 $55,166 $239,742 $281,990 Labor - LoE Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.0 L2 Task Management 1.6.0 L2 Task Management 1.6.0 Data Systems Integration Management 1.6.0 Data Systems Integration Management marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.0 1.6.0 $6,081 $6,081 $6,081 $6,081 $6,081 $6,081 $6,081 $6,081 $6,081 $6,081 $6,081 $6,081 1.6.0 $6,212 $6,212 $6,212 $6,212 $6,212 $6,212 $6,212 $6,212 $6,212 $6,212 $6,212 $6,212 1.6.0 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 $6,345 1.6.0 $6,482 $6,482 $6,482 $6,482 $6,482 $6,482 $6,482 $6,482 $6,482 $0 $0 $0 1.6.0 $3,051 $3,051 $3,051 $3,051 $3,051 $3,051 $3,051 $3,051 $3,051 $3,051 $3,051 $3,051 $36,613 1.6.0 $884.81 $884.81 $884.81 $884.81 $884.81 $884.81 $884.81 $884.81 $884.81 $884.81 $884.81 $884.81 $10,618 1.6.0 $2,145.06 $2,145.06 $2,145.06 $2,145.06 $2,145.06
1120 1.6 1.6.0 C UMD Travel to annual project reviews Travel $1 $1 0% 10/01/20 06/28/24 1 1800 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $3,600 55% $1,962 $5,562 -$111 1800 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $3,600 55% $1,962 $5,562 $2,669 1800 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $3,600 55% $1,962 $5,562 $5,562 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 55% $981 $2,781 $5,346 $5,562 $5,562 $5,673 $2,893 $24,927 $19,467 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.0 L2 Task Management 1.6.0 L2 Task Management 1.6.0 Data Systems Integration Management 1.6.0 Data Systems Integration Management marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.0 1.6.0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $2,781 1.6.0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $2,781 1.6.0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $2,781 1.6.0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 1.6.0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $3,600 1.6.0 $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 1.6.0 $0.00 $0.00 $0.00 $0.00 $0.00
1121 1.6 1.6.0 C UMD Travel to project planning workshops and meetings Travel $1 $1 0% 10/01/20 06/28/24 1 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 55% $981 $2,781 -$2,892 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 55% $981 $2,781 $2,781 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $2,673 $5,562 $5,562 $5,673 $19,361 $5,562 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.0 L2 Task Management 1.6.0 L2 Task Management 1.6.0 Data Systems Integration Management 1.6.0 Data Systems Integration Management marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.0 1.6.0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 1.6.0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 1.6.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 1.6.0 $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 1.6.0 $0.00 $0.00 $0.00 $0.00 $0.00
1122 1.6 1.6.0 C UW Travel to project planning workshops and meetings Travel $1 $1 0% 10/01/20 06/28/24 1 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754 -$169 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 10 10 10 10 10 10 10 10 10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $0 $0 $0 $90 53% $48 $138 $0 $2,865 $2,923 $8,597 $5,646 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.0 L2 Task Management 1.6.0 L2 Task Management 1.6.0 Data Systems Integration Management 1.6.0 Data Systems Integration Management marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.0 1.6.0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 1.6.0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 1.6.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.0 $15 $15 $15 $15 $15 $15 $15 $15 $15 $0 $0 $0 1.6.0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 1.6.0 $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 1.6.0 $0.00 $0.00 $0.00 $0.00 $0.00
1123 1.6 1.6.1.0 C UW L3 Task management - Jim Braun Braun 6% Labor Hours SC $45 $41 35% 10/01/20 06/28/24 1 10 10 10 10 10 10 10 10 10 10 10 10 $554 $554 $554 $554 $554 $554 $554 $554 $554 $554 $554 $554 $6,642 53% $3,520 $10,604 -$1,057 10 10 10 10 10 10 10 10 10 10 10 10 $554 $554 $554 $554 $554 $554 $554 $554 $554 $554 $554 $554 $6,642 53% $3,520 $10,832 -$1,062 10 10 10 10 10 10 10 10 10 10 10 10 $554 $554 $554 $554 $554 $554 $554 $554 $554 $554 $554 $554 $6,642 53% $3,520 $11,065 $11,065 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,494 $10,038 $11,432 $11,661 $11,894 $51,690 $32,501 Labor - LoE Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.0 Online System Software Management 1.6.1.0 Online System Software Management marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.0 1.6.1.0 $884 $884 $884 $884 $884 $884 $884 $884 $884 $884 $884 $884 1.6.1.0 $903 $903 $903 $903 $903 $903 $903 $903 $903 $903 $903 $903 1.6.1.0 $922 $922 $922 $922 $922 $922 $922 $922 $922 $922 $922 $922 1.6.1.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.0 $428 $428 $428 $428 $428 $428 $428 $428 $428 $428 $428 $428 $5,134 1.6.1.0 $149.74 $149.74 $149.74 $149.74 $149.74 $149.74 $149.74 $149.74 $149.74 $149.74 $149.74 $149.74 $1,797 1.6.1.0 $306.10 $306.10 $306.10 $306.10 $306.10
1124 1.6 1.6.1.1 P UW Miscellaneous supplies M & S 1 $1 $1 0% 11/01/18 03/14/24 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765 $0 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765 $0 400 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $0 $0 $400 53% $212 $612 $612 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 $765 $765 $765 $765 $3,825 $2,142 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1 1.6.1.1 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $612 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 1.6.1.1 $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 1.6.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1125 1.6 1.6.1.1 P UW PQ process M & S $1 $1 0% 11/01/18 03/14/24 1 950 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $0 $950 53% $504 $1,454 -$1 950 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $0 $950 53% $504 $1,454 $1,454 950 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $0 $950 53% $504 $1,454 $1,454 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,454 $1,454 $4,361 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1 1.6.1.1 $0 $0 $0 $0 $0 $1,454 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $1,454 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $1,454 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $0 $950 1.6.1.1 $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 1.6.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1126 1.6 1.6.1.1 P UW Travel to internal development workshops Travel $1 $1 0% 11/01/18 03/14/24 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $2,754 $5,563 $0 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $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 1.6.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1127 1.6 1.6.1.1 P UW Travel to NTS for new OM integration work Travel $1 $1 0% 11/01/18 03/14/24 1 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $0 $2,754 $5,508 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1 1.6.1.1 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 1.6.1.1 $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 1.6.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1128 1.6 1.6.1.1 P UW Travel to NTS for new calibration device integration work Travel $1 $1 0% 11/01/18 03/14/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,865 $2,865 $2,754 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $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 1.6.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1129 1.6 1.6.1.1 P UW Deployment to Pole Travel 1 $1 $1 0% 11/01/18 03/14/24 1200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 53% $636 $1,836 $1,836 1200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 53% $636 $1,836 -$151 1200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 53% $636 $1,836 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,987 $1,987 $5,508 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,836 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,836 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,836 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 1.6.1.1 $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 1.6.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1130 1.6 1.6.1.1.1.1 C UW DAQ-OM Interface Design 0% Labor Hours EN 1 $40 $40 35% 11/01/18 05/23/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $18,721 $0 $18,721 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 175d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.1.1 1.6.1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.1 $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 1.6.1.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1131 1.6 1.6.1.1.1.3 C UW Testing minimal DAQ software tools developed for DVT testing 0% Labor Hours EN 1 $40 $40 35% 06/19/19 10/21/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $22,791 $4,957 $26,112 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 102d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.1.3 1.6.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.3 $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 1.6.1.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
1132 1.6 1.6.1.1.1.4.1 C UW Define DAQ interface to FieldHub 0% Labor Hours EN 1 $40 35% 08/15/19 11/01/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,914 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.1.4.1 1.6.1.1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.4.1 $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 1.6.1.1.1.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1133 1.6 1.6.1.1.1.5 C UW Testing DAQ software implementation and testing for FATs 0% Labor Hours EN 1 $40 $40 35% 11/01/19 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $33,048 $33,210 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 66d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.1.5 1.6.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.5 $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 1.6.1.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
1134 1.6 1.6.1.1.1.7 C UW Extend DAQ testing software for all OM types (mDOM, pDOM) 0% Labor Hours EN 1 $40 35% 05/15/20 03/31/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $23,134 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.1.7 1.6.1.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.7 $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 1.6.1.1.1.7 $0.00 $0.00 $0.00 $0.00 $0.00
1135 1.6 1.6.1.1.1.8 C UW Support DAQ installation for all sensor testing 0% Labor Hours EN 1 $40 $40 35% 10/01/20 06/30/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$4,319 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$4,405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $8,262 $8,468 $4,319 $4,405 $33,797 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1161d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.1.8 1.6.1.1.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.8 $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 1.6.1.1.1.8 $0.00 $0.00 $0.00 $0.00 $0.00
1136 1.6 1.6.1.1.1.9 C UW Capture Upgrade high-level DAQ requirements 5% Labor Hours EN 1 $40 35% 06/01/22 08/31/22 30 40 30 $0 $0 $0 $0 $0 $0 $0 $0 $1,620 $2,160 $1,620 $0 $5,400 53% $2,862 $8,621 $5,621 30 40 30 $0 $0 $0 $0 $0 $0 $0 $0 $1,620 $2,160 $1,620 $0 $5,400 53% $2,862 $8,806 $8,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $6,000 $3,000 $17,428 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.1.9 1.6.1.1.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $2,586 $3,448 $2,586 $0 1.6.1.1.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $2,642 $3,523 $2,642 $0 1.6.1.1.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $1,252 $1,670 $1,252 $0 $4,174 1.6.1.1.1.9 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $438.25 $584.34 $438.25 $0.00 $1,461 1.6.1.1.1.9 $0.00 $0.00 $0.00 $0.00 $0.00
1137 1.6 1.6.1.1.1.11 C UW DAQ software implementation and testing for Production Systems 1% Labor Hours EN 1 $40 $40 35% 09/15/22 12/07/23 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,080 $1,080 53% $572 $1,724 -$50,103 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,080 $1,080 53% $572 $1,761 -$19,384 40 40 40 40 40 40 40 40 40 40 40 40 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $25,920 53% $13,738 $43,180 $43,180 40 40 20 $2,160 $2,160 $1,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 53% $2,862 $9,189 $0 $51,827 $21,145 $72,972 $55,854 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 385d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.1.11 1.6.1.1.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,724 1.6.1.1.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,761 1.6.1.1.1.11 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 1.6.1.1.1.11 $3,676 $3,676 $1,838 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $835 $835 1.6.1.1.1.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $292.17 $292 1.6.1.1.1.11 $0.00 $0.00 $0.00 $0.00 $0.00
1138 1.6 1.6.1.1.1.13 C UW DAQ software deployment at SPS 0% Labor Hours EN 1 $40 35% 01/16/24 02/12/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 80 60 $0 $0 $0 $4,320 $3,240 $0 $0 $0 $0 $0 $0 $0 $7,560 53% $4,007 $12,865 $12,865 Labor - Task On Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 385d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.1.13 1.6.1.1.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.13 $0 $0 $0 $7,351 $5,514 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.1.13 $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 1.6.1.1.1.13 $0.00 $0.00 $0.00 $0.00 $0.00
1139 1.6 1.6.1.1.2.1 C UW DAQ-Calibraton device Interface Design 0% Labor Hours EN 1 $40 $40 35% 11/01/20 04/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,512 $16,524 $6,512 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 51d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.2.1 1.6.1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.1 $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 1.6.1.1.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1140 1.6 1.6.1.1.2.3 C UW DAQ-Calibration software software implementation and testing for NTS 0% Labor Hours EN 1 $40 $40 35% 06/01/21 03/16/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $40,649 $40,649 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 299d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.2.3 1.6.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.3 $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 1.6.1.1.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1141 1.6 1.6.1.1.2.5 C UW Support DAQ installation for NTS calibration testing 6% Labor Hours EN 1 $40 $40 35% 09/15/21 03/01/24 10 10 10 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $6,480 53% $3,434 $10,345 $1,707 10 10 10 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $6,480 53% $3,434 $10,568 $6,163 10 10 10 10 5 5 5 5 5 5 5 5 $540 $540 $540 $540 $270 $270 $270 $270 $270 $270 $270 $270 $4,320 53% $2,290 $7,197 $7,197 5 5 5 5 5 $270 $270 $270 $270 $270 $0 $0 $0 $0 $0 $0 $0 $1,350 53% $716 $2,297 $0 $8,638 $4,405 $13,043 $30,407 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 563d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.2.5 1.6.1.1.2.5 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 1.6.1.1.2.5 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 1.6.1.1.2.5 $900 $900 $900 $900 $450 $450 $450 $450 $450 $450 $450 $450 1.6.1.1.2.5 $459 $459 $459 $459 $459 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.5 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $5,009 1.6.1.1.2.5 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $1,753 1.6.1.1.2.5 $298.64 $298.64 $298.64 $298.64 $298.64
1142 1.6 1.6.1.1.2.6 C UW DAQ-Calibration device software implementation and testing for Production Systems 0% Labor Hours EN 1 $40 $40 35% 02/01/23 02/15/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$34,551 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$22,026 20 20 20 20 20 20 20 20 $0 $0 $0 $0 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $8,640 53% $4,579 $14,393 $14,393 20 20 20 20 20 $1,080 $1,080 $1,080 $1,080 $1,080 $0 $0 $0 $0 $0 $0 $0 $5,400 53% $2,862 $9,189 $0 $34,551 $22,026 $56,578 $23,582 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 326d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.2.6 1.6.1.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.6 $0 $0 $0 $0 $1,799 $1,799 $1,799 $1,799 $1,799 $1,799 $1,799 $1,799 1.6.1.1.2.6 $1,838 $1,838 $1,838 $1,838 $1,838 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.6 $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 1.6.1.1.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
1143 1.6 1.6.1.1.2.8 C UW DAQ for calibration devices software deployment at SPS 0% Labor Hours EN 1 $40 $40 35% 02/16/24 03/14/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$7,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 20 80 $0 $0 $0 $0 $1,080 $4,320 $0 $0 $0 $0 $0 $0 $5,400 53% $2,862 $9,189 $0 $7,048 $7,048 $9,189 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.1 DAQ Software 1.6.1.1 DAQ Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.1.2.8 1.6.1.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.8 $0 $0 $0 $0 $1,838 $7,351 $0 $0 $0 $0 $0 $0 1.6.1.1.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.1.2.8 $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 1.6.1.1.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
1144 1.6 1.6.1.2 P UW Miscellaneous supplies M & S 1 $1 $1 0% 06/01/18 03/14/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 $765 $765 $765 $765 $3,825 $0 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $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 1.6.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1145 1.6 1.6.1.2 P UW PQ process M & S 1 $1 $1 0% 06/01/18 03/14/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$1,454 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,454 $1,454 $0 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $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 1.6.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1146 1.6 1.6.1.2 P UW Travel to NTS for new OM integration work Travel 1 $1 $1 0% 06/01/18 03/14/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $2,754 $2,754 $0 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $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 1.6.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1147 1.6 1.6.1.2 P UW Travel to NTS for new calibration device integration work Travel 1 $1 $1 0% 06/01/18 03/14/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $2,865 $2,865 $0 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $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 1.6.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1148 1.6 1.6.1.2 P UW Deployment to pole Travel 1 $1 $1 0% 06/01/18 03/14/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$1,987 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,987 $1,987 $0 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2 $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 1.6.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1149 1.6 1.6.1.2.1.1 C UW Interface Design to OM (ExpControl, Config, Calib) 0% Labor Hours EN 1 $40 $40 35% 06/01/18 11/01/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $22,791 $6,610 $22,791 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 197d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.1.1 1.6.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.1 $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 1.6.1.2.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1150 1.6 1.6.1.2.1.3 C UW ExpControl - OM software Implementation and testing for NTS 0% Labor Hours EN 1 $40 $40 35% 06/19/19 10/21/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $19,535 $6,610 $26,177 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 102d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.1.3 1.6.1.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.3 $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 1.6.1.2.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
1151 1.6 1.6.1.2.1.5 C UW Testing ExpControl software implementation and testing for FATs 0% Labor Hours EN 1 $40 $40 35% 11/01/19 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $19,829 $18,265 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 66d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.1.5 1.6.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.5 $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 1.6.1.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
1152 1.6 1.6.1.2.1.7 C UW Extend testing ExpControl software to all OM types (mDOM, pDOM) 0% Labor Hours EN 1 $40 35% 05/15/20 03/31/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $12,393 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.1.7 1.6.1.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.7 $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 1.6.1.2.1.7 $0.00 $0.00 $0.00 $0.00 $0.00
1153 1.6 1.6.1.2.1.8 C UW Support ExpControl installation for NTS sensor testing 6% Labor Hours EN 1 $40 $40 35% 10/01/20 06/30/22 10 10 10 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $6,480 53% $3,434 $10,345 $6,026 10 10 10 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $6,480 53% $3,434 $10,568 $6,163 10 10 10 10 5 5 5 5 5 5 5 5 $540 $540 $540 $540 $270 $270 $270 $270 $270 $270 $270 $270 $4,320 53% $2,290 $7,197 $7,197 5 5 5 5 $270 $270 $270 $270 $0 $0 $0 $0 $0 $0 $0 $0 $1,080 53% $572 $1,838 $1,652 $8,468 $4,319 $4,405 $33,797 $29,947 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1161d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.1.8 1.6.1.2.1.8 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 1.6.1.2.1.8 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 1.6.1.2.1.8 $900 $900 $900 $900 $450 $450 $450 $450 $450 $450 $450 $450 1.6.1.2.1.8 $459 $459 $459 $459 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.8 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $5,009 1.6.1.2.1.8 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $1,753 1.6.1.2.1.8 $298.64 $298.64 $298.64 $298.64 $298.64
1154 1.6 1.6.1.2.1.9 C UW Capture requirements for Expont - Upgrade OM 5% Labor Hours EN 1 $40 35% 06/01/22 08/31/22 30 40 30 $0 $0 $0 $0 $0 $0 $0 $0 $1,620 $2,160 $1,620 $0 $5,400 53% $2,862 $8,621 $5,621 30 40 30 $0 $0 $0 $0 $0 $0 $0 $0 $1,620 $2,160 $1,620 $0 $5,400 53% $2,862 $8,806 $8,806 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $6,000 $3,000 $17,428 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.1.9 1.6.1.2.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $2,586 $3,448 $2,586 $0 1.6.1.2.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $2,642 $3,523 $2,642 $0 1.6.1.2.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.9 $0 $0 $0 $0 $0 $0 $0 $0 $1,252 $1,670 $1,252 $0 $4,174 1.6.1.2.1.9 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $438.25 $584.34 $438.25 $0.00 $1,461 1.6.1.2.1.9 $0.00 $0.00 $0.00 $0.00 $0.00
1155 1.6 1.6.1.2.1.11 C UW ExpControl-OM software Implementation and testing for Production System 1% Labor Hours EN 1 $40 $40 35% 09/15/22 12/07/23 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,080 $1,080 53% $572 $1,724 -$32,827 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,080 $1,080 53% $572 $1,761 -$7,050 40 40 40 40 40 40 40 40 40 40 40 40 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $2,160 $25,920 53% $13,738 $43,180 $43,180 20 20 20 $1,080 $1,080 $1,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,240 53% $1,717 $5,514 $0 $34,551 $8,811 $43,362 $52,179 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 387d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.1.11 1.6.1.2.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,724 1.6.1.2.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,761 1.6.1.2.1.11 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 $3,598 1.6.1.2.1.11 $1,838 $1,838 $1,838 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $835 $835 1.6.1.2.1.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $292.17 $292 1.6.1.2.1.11 $0.00 $0.00 $0.00 $0.00 $0.00
1156 1.6 1.6.1.2.1.13 C UW ExpControl deployment at SPS 0% Labor Hours EN 1 $40 $40 35% 01/16/24 02/12/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$7,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 80 60 $0 $0 $0 $4,320 $3,240 $0 $0 $0 $0 $0 $0 $0 $7,560 53% $4,007 $12,865 $0 $7,048 $7,048 $12,865 Labor - Task On Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.1.13 1.6.1.2.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.13 $0 $0 $0 $7,351 $5,514 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.1.13 $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 1.6.1.2.1.13 $0.00 $0.00 $0.00 $0.00 $0.00
1157 1.6 1.6.1.2.2.1 C UW Interface Design to Calibration Devices (ExpControl, Config, Calib) 0% Labor Hours EN 1 $40 $40 35% 07/01/21 12/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,768 $13,219 $9,768 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 51d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.2.1 1.6.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.1 $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 1.6.1.2.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1158 1.6 1.6.1.2.2.3 C UW ExpControl - Calibration devices software Implementation and testing for NTS 0% Labor Hours EN 1 $40 $40 35% 12/15/21 09/14/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$6,910 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $33,874 $6,910 $40,784 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 419d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.2.3 1.6.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.3 $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 1.6.1.2.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1159 1.6 1.6.1.2.2.5 C UW Support ExpControl installation for NTS calibration sensor testing 6% Labor Hours EN 1 $40 $40 35% 09/15/22 02/15/24 10 10 10 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $6,480 53% $3,434 $10,345 $1,707 10 10 10 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $6,480 53% $3,434 $10,568 $6,163 10 10 10 10 5 5 5 5 5 5 5 5 $540 $540 $540 $540 $270 $270 $270 $270 $270 $270 $270 $270 $4,320 53% $2,290 $7,197 $7,197 5 5 5 5 5 $270 $270 $270 $270 $270 $0 $0 $0 $0 $0 $0 $0 $1,350 53% $716 $2,297 $0 $8,638 $4,405 $13,043 $30,407 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 442d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.2.5 1.6.1.2.2.5 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 1.6.1.2.2.5 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 1.6.1.2.2.5 $900 $900 $900 $900 $450 $450 $450 $450 $450 $450 $450 $450 1.6.1.2.2.5 $459 $459 $459 $459 $459 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.5 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $5,009 1.6.1.2.2.5 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $1,753 1.6.1.2.2.5 $298.64 $298.64 $298.64 $298.64 $298.64
1160 1.6 1.6.1.2.2.6 C UW ExpControl-Calibration devices software Implementation and testing for Production System 0% Labor Hours EN 1 $40 $40 35% 02/01/23 02/15/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$17,276 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$35,242 20 20 20 20 20 20 20 20 $0 $0 $0 $0 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $8,640 53% $4,579 $14,393 $14,393 20 20 20 20 20 $1,080 $1,080 $1,080 $1,080 $1,080 $0 $0 $0 $0 $0 $0 $0 $5,400 53% $2,862 $9,189 $0 $17,276 $35,242 $52,518 $23,582 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 325d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.2.6 1.6.1.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.6 $0 $0 $0 $0 $1,799 $1,799 $1,799 $1,799 $1,799 $1,799 $1,799 $1,799 1.6.1.2.2.6 $1,838 $1,838 $1,838 $1,838 $1,838 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.6 $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 1.6.1.2.2.6 $0.00 $0.00 $0.00 $0.00 $0.00
1161 1.6 1.6.1.2.2.8 C UW ExpControl deployment at SPS 0% Labor Hours EN 1 $40 $40 35% 02/16/24 03/14/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$7,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 20 80 $0 $0 $0 $0 $1,080 $4,320 $0 $0 $0 $0 $0 $0 $5,400 53% $2,862 $9,189 $0 $7,048 $7,048 $9,189 Labor - Task On Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.2 Experiment Control 1.6.1.2 Experiment Control marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.2.2.8 1.6.1.2.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.8 $0 $0 $0 $0 $1,838 $7,351 $0 $0 $0 $0 $0 $0 1.6.1.2.2.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.2.2.8 $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 1.6.1.2.2.8 $0.00 $0.00 $0.00 $0.00 $0.00
1162 1.6 1.6.1.3 P UMD Online Filtering Software Contrator - MARK AS CONSULTING SVC M & S 1 $1 $1 0% 12/07/21 03/28/24 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $10,000 55% $5,450 $15,450 $600 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $10,000 55% $5,450 $15,450 $600 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $12,000 55% $6,540 $18,540 $18,540 1000 1000 1000 1000 1000 1000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $6,000 55% $3,270 $9,270 $0 $7,425 $14,850 $14,850 $37,125 $58,710 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.3 Online Filtering 1.6.1.3 Online Filtering marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 776d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.3 1.6.1.3 $0 $0 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 1.6.1.3 $0 $0 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 1.6.1.3 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 1.6.1.3 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $0 $0 $0 $0 $0 $0 1.6.1.3 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $10,000 1.6.1.3 $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 1.6.1.3 $0.00 $0.00 $545.00 $545.00 $545.00
1163 1.6 1.6.1.3.1 C UMD Specify Online Filter Req'mts (New sensors / Calib Devices) 6% Labor Hours EN 1 $50 $50 35% 12/07/21 05/30/22 20 20 20 20 20 20 $0 $0 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $0 $0 $0 $0 $8,100 55% $4,415 $13,058 $13,058 20 20 20 20 20 20 $0 $0 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $0 $0 $0 $0 $8,100 55% $4,415 $13,339 $13,339 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $8,034 $8,034 $26,398 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.3 Online Filtering 1.6.1.3 Online Filtering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 150d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.3.1 1.6.1.3.1 $0 $0 $2,176 $2,176 $2,176 $2,176 $2,176 $2,176 $0 $0 $0 $0 1.6.1.3.1 $0 $0 $2,223 $2,223 $2,223 $2,223 $2,223 $2,223 $0 $0 $0 $0 1.6.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.3.1 $0 $0 $1,043 $1,043 $1,043 $1,043 $1,043 $1,043 $0 $0 $0 $0 $6,261 1.6.1.3.1 $0.00 $0.00 $365.21 $365.21 $365.21 $365.21 $365.21 $365.21 $0.00 $0.00 $0.00 $0.00 $2,191 1.6.1.3.1 $0.00 $0.00 $767.73 $767.73 $767.73
1164 1.6 1.6.1.3.2 C UMD Design Filter Sys for unified DAQ readout of ALL sensors& Calib Devices 3% Labor Hours EN 1 $50 $50 35% 06/01/22 08/31/22 20 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $1,350 $1,350 $1,350 $0 $4,050 55% $2,207 $6,529 $6,529 20 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $1,350 $1,350 $1,350 $0 $4,050 55% $2,207 $6,670 $6,670 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $8,034 $8,034 $13,199 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.3 Online Filtering 1.6.1.3 Online Filtering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 150d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.3.2 1.6.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $2,176 $2,176 $2,176 $0 1.6.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $2,223 $2,223 $2,223 $0 1.6.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $1,043 $1,043 $1,043 $0 $3,130 1.6.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $365.21 $365.21 $365.21 $0.00 $1,096 1.6.1.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1165 1.6 1.6.1.3.4 C UMD Implement and testing of filtering SW for prod. systems 0% Labor Hours EN 1 $50 $50 35% 09/15/22 02/01/24 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $675 $675 55% $368 $1,088 -$3,009 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $675 $675 55% $368 $1,112 -$3,067 20 20 20 20 20 20 20 20 20 20 20 20 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $1,350 $16,200 55% $8,829 $27,252 $27,252 20 20 20 20 20 $1,350 $1,350 $1,350 $1,350 $1,350 $0 $0 $0 $0 $0 $0 $0 $6,750 55% $3,679 $11,599 $0 $4,097 $4,179 $8,277 $41,051 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.3 Online Filtering 1.6.1.3 Online Filtering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 359d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.3.4 1.6.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,088 1.6.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,112 1.6.1.3.4 $2,271 $2,271 $2,271 $2,271 $2,271 $2,271 $2,271 $2,271 $2,271 $2,271 $2,271 $2,271 1.6.1.3.4 $2,320 $2,320 $2,320 $2,320 $2,320 $0 $0 $0 $0 $0 $0 $0 1.6.1.3.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $522 $522 1.6.1.3.4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $182.61 $183 1.6.1.3.4 $0.00 $0.00 $0.00 $0.00 $0.00
1166 1.6 1.6.1.3.6 C UMD New Online Filter Sys Deployment at SPS 0% Labor Hours EN 1 $50 $50 35% 03/01/24 03/28/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 -$4,179 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 80 $0 $0 $0 $0 $0 $5,400 $0 $0 $0 $0 $0 $0 $5,400 55% $2,943 $9,279 $0 $4,179 $4,179 $9,279 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.3 Online Filtering 1.6.1.3 Online Filtering marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 104d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.3.6 1.6.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.3.6 $0 $0 $0 $0 $0 $9,279 $0 $0 $0 $0 $0 $0 1.6.1.3.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.3.6 $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 1.6.1.3.6 $0.00 $0.00 $0.00 $0.00 $0.00
1167 1.6 1.6.1.4 P UW Miscellaneous supplies M & S $1 $1 0% 12/06/18 05/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 $765 $765 $765 $765 $3,825 $0 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1122d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $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 1.6.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1168 1.6 1.6.1.4 P UW Micro controller development setup M & S $1 $1 0% 12/06/18 05/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $1,530 $0 $1,530 $0 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1122d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $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 1.6.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1169 1.6 1.6.1.4 P UW PQ Process M & S $1 $1 0% 12/06/18 05/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$1,454 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,454 $1,454 $0 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1122d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $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 1.6.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1170 1.6 1.6.1.4 P UW Travel to internal project workshops Travel $1 $1 0% 12/06/18 05/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $0 $5,563 $0 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1122d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $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 1.6.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1171 1.6 1.6.1.4 P UW Travel to NTS for OM integration work Travel $1 $1 0% 12/06/18 05/31/24 1 1800 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 1800 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $2,754 $5,563 $5,508 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1122d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $1,800 1.6.1.4 $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 1.6.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1172 1.6 1.6.1.4 P UW Deployment to pole Travel $1 $1 0% 12/06/18 05/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$1,987 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $1,987 $1,987 $0 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1122d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4 $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 1.6.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1173 1.6 1.6.1.4.1 C UW Develop OM hardware-software high-level design 0% Labor Hours EN $40 $40 35% 12/06/18 01/15/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $5,942 $0 $5,942 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.1 1.6.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.1 $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 1.6.1.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1174 1.6 1.6.1.4.2 C UW Develop OM software development environment allowing cross-compilation on all OM types 0% Labor Hours EN $40 $40 35% 02/01/19 04/30/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $13,023 $0 $13,023 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 76d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.2 1.6.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.2 $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 1.6.1.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1175 1.6 1.6.1.4.3.1 C UW Capture design requirements for OM testing app for FAT testing 0% Labor Hours EN $40 $40 35% 01/15/19 03/01/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $4,640 $0 $4,640 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 40d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.1 1.6.1.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.1 $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 1.6.1.4.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
1176 1.6 1.6.1.4.3.2 P UW Software design and prototyping of OM testing app 0% Labor Hours EN $40 $40 35% 03/04/19 07/09/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $13,023 $0 $13,023 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 52d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.2 1.6.1.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2 $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 1.6.1.4.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1177 1.6 1.6.1.4.3.2.1 C UW Specify and implement interfaces from MCU to In-OM devices - Jeff Weber Weber 0% Labor Hours SE $51 35% 03/04/19 07/09/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,284 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.2.1 1.6.1.4.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.1 $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 1.6.1.4.3.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1178 1.6 1.6.1.4.3.2.2 C UW Specify and implement interface to from MCU to ICM - Jeff Weber Weber 0% Labor Hours SE $51 35% 03/04/19 05/22/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $3,284 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.2.2 1.6.1.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.2.2 $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 1.6.1.4.3.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1179 1.6 1.6.1.4.3.3 C UW Develop and test OM testing app for DV testing - Jeff Weber Weber 0% Labor Hours SE $40 $51 35% 05/01/19 10/21/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $40,698 $10,947 $40,698 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 132d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.3 1.6.1.4.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.3 $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 1.6.1.4.3.3 $0.00 $0.00 $0.00 $0.00 $0.00
1180 1.6 1.6.1.4.3.4.1 C UW Capture design requirements for FAT testing OM software - Jeff Weber Weber 0% Labor Hours SE $51 35% 10/01/19 12/31/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $8,758 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.4.1 1.6.1.4.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.4.1 $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 1.6.1.4.3.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1181 1.6 1.6.1.4.3.5 C UW Develop and test OM testing app for FAT testing - Jeff Weber Weber 0% Labor Hours SE $40 $51 35% 11/01/19 04/03/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $79,367 $24,907 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 78d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.5 1.6.1.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.5 $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 1.6.1.4.3.5 $0.00 $0.00 $0.00 $0.00 $0.00
1182 1.6 1.6.1.4.3.7 C UW Extend OM testing app for mDOM, pDOM devices 0% Labor Hours SE 1 $55 35% 11/01/20 04/01/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.7 1.6.1.4.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.7 $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 1.6.1.4.3.7 $0.00 $0.00 $0.00 $0.00 $0.00
1183 1.6 1.6.1.4.3.8 C UW Support OM testing app thru FAT testing cycles 33% Labor Hours SE $55 35% 12/01/20 05/20/22 1 85 85 85 85 85 85 85 85 $6,311 $6,311 $6,311 $6,311 $6,311 $6,311 $6,311 $6,311 $0 $0 $0 $0 $50,490 53% $26,760 $80,607 $80,607 70 70 70 70 70 70 70 70 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $0 $0 $0 $0 $41,580 53% $22,037 $67,810 $67,810 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $148,417 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.8 1.6.1.4.3.8 $10,076 $10,076 $10,076 $10,076 $10,076 $10,076 $10,076 $10,076 $0 $0 $0 $0 1.6.1.4.3.8 $8,476 $8,476 $8,476 $8,476 $8,476 $8,476 $8,476 $8,476 $0 $0 $0 $0 1.6.1.4.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.8 $4,878 $4,878 $4,878 $4,878 $4,878 $4,878 $4,878 $4,878 $0 $0 $0 $0 $39,025 1.6.1.4.3.8 $1,707.37 $1,707.37 $1,707.37 $1,707.37 $1,707.37 $1,707.37 $1,707.37 $1,707.37 $0.00 $0.00 $0.00 $0.00 $13,659 1.6.1.4.3.8 $3,490.34 $3,490.34 $3,490.34 $3,490.34 $3,490.34
1184 1.6 1.6.1.4.3.9 C UW Develop SPAT testing software 4% Labor Hours SE $55 35% 09/01/22 11/01/22 1 85 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,311 $6,311 53% $3,345 $10,076 $10,076 70 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,198 $5,198 53% $2,755 $8,476 $8,476 35 35 $2,599 $2,599 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,198 53% $2,755 $8,658 $8,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $27,211 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.3.9 1.6.1.4.3.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,076 1.6.1.4.3.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,476 1.6.1.4.3.9 $4,329 $4,329 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.3.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,878 $4,878 1.6.1.4.3.9 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,707.37 $1,707 1.6.1.4.3.9 $0.00 $0.00 $0.00 $0.00 $0.00
1185 1.6 1.6.1.4.4.1 C UW Capture design requirements for OM calibration collection app - Jeff Weber Weber 0% Labor Hours SE 1 $40 $51 35% 02/03/20 03/13/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $13,684 $10,378 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 35d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.4.1 1.6.1.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.1 $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 1.6.1.4.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1186 1.6 1.6.1.4.4.2 C UW Software design and prototyping of OM data calibration app - Jeff Weber Weber 0% Labor Hours SE 1 $40 $51 35% 03/16/20 05/01/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $16,421 $13,284 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 41d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.4.2 1.6.1.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.2 $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 1.6.1.4.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1187 1.6 1.6.1.4.4.3 C UW Develop and test OM data calibration app - Jeff Weber Weber 0% Labor Hours SE $40 $51 35% 05/04/20 01/01/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $87,577 $21,171 $80,948 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 209d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.4.3 1.6.1.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.4.3 $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 1.6.1.4.4.3 $0.00 $0.00 $0.00 $0.00 $0.00
1188 1.6 1.6.1.4.5.1 C UW xDOMapp design development 0% Labor Hours SE $55 35% 12/01/20 10/15/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.5.1 1.6.1.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.1 $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 1.6.1.4.5.1 $0.00 $0.00 $0.00 $0.00 $0.00
1189 1.6 1.6.1.4.5.3 C UW Prototype xDOMapp development and testing at NTS 0% Labor Hours SE $40 $55 35% 11/01/21 01/14/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $10,586 $10,586 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 38d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.5.3 1.6.1.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.3 $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 1.6.1.4.5.3 $0.00 $0.00 $0.00 $0.00 $0.00
1190 1.6 1.6.1.4.5.4 C UW Software design and prototyping of OM data collection app 12% Labor Hours SE $40 $55 35% 06/15/22 08/31/22 1 85 85 85 $0 $0 $0 $0 $0 $0 $0 $0 $6,311 $6,311 $6,311 $0 $18,934 53% $10,035 $30,228 $30,228 70 70 70 $0 $0 $0 $0 $0 $0 $0 $0 $5,198 $5,198 $5,198 $0 $15,593 53% $8,264 $25,429 $25,429 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $13,550 $13,550 $55,656 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 38d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.5.4 1.6.1.4.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $10,076 $10,076 $10,076 $0 1.6.1.4.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $8,476 $8,476 $8,476 $0 1.6.1.4.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.4 $0 $0 $0 $0 $0 $0 $0 $0 $4,878 $4,878 $4,878 $0 $14,635 1.6.1.4.5.4 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,707.37 $1,707.37 $1,707.37 $0.00 $5,122 1.6.1.4.5.4 $0.00 $0.00 $0.00 $0.00 $0.00
1191 1.6 1.6.1.4.5.6 C UW Develop and test OM data collection app 2% Labor Hours SE 1 $40 $55 35% 09/15/22 06/20/23 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,970 $2,970 53% $1,574 $4,742 -$81,636 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,970 $2,970 53% $1,574 $4,844 $4,844 40 40 40 40 40 40 40 40 40 $2,970 $2,970 $2,970 $2,970 $2,970 $2,970 $2,970 $2,970 $2,970 $0 $0 $0 $26,730 53% $14,167 $44,529 $44,529 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $86,378 $86,378 $54,114 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 239d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.5.6 1.6.1.4.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,742 1.6.1.4.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,844 1.6.1.4.5.6 $4,948 $4,948 $4,948 $4,948 $4,948 $4,948 $4,948 $4,948 $4,948 $0 $0 $0 1.6.1.4.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,296 $2,296 1.6.1.4.5.6 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $803.47 $803 1.6.1.4.5.6 $0.00 $0.00 $0.00 $0.00 $0.00
1192 1.6 1.6.1.4.5.8 C UW Support xDOMapp through SPAT testing and deployment 0% Labor Hours SE $55 35% 12/01/22 05/31/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 35 35 35 35 35 35 35 35 35 35 $0 $0 $2,599 $2,599 $2,599 $2,599 $2,599 $2,599 $2,599 $2,599 $2,599 $2,599 $25,988 53% $13,773 $43,292 $43,292 30 30 30 30 30 30 30 30 $2,228 $2,228 $2,228 $2,228 $2,228 $2,228 $2,228 $2,228 $0 $0 $0 $0 $17,820 53% $9,445 $30,324 $73,616 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.5.8 1.6.1.4.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.8 $0 $0 $4,329 $4,329 $4,329 $4,329 $4,329 $4,329 $4,329 $4,329 $4,329 $4,329 1.6.1.4.5.8 $3,791 $3,791 $3,791 $3,791 $3,791 $3,791 $3,791 $3,791 $0 $0 $0 $0 1.6.1.4.5.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.5.8 $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 1.6.1.4.5.8 $0.00 $0.00 $0.00 $0.00 $0.00
1193 1.6 1.6.1.4.6.1 C UW Develop and test MMB software package on prototype MMB 0% Labor Hours SE 1 $55 35% 06/01/21 10/29/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.6.1 1.6.1.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.1 $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 1.6.1.4.6.1 $0.00 $0.00 $0.00 $0.00 $0.00
1194 1.6 1.6.1.4.6.3 C UW Complete MMB software support package for calibration devices 0% Labor Hours SE 1 $55 35% 05/15/22 09/13/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.6.3 1.6.1.4.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.4.6.3 $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 1.6.1.4.6.3 $0.00 $0.00 $0.00 $0.00 $0.00
1195 1.6 1.6.1.4.6.5 C UW Support MMB-xDOMapp software for calibration devices 12% Labor Hours SE 1 $55 35% 10/01/22 02/15/24 20 20 20 20 20 20 20 20 20 20 20 20 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $17,820 53% $9,445 $28,450 $28,450 20 20 20 20 20 20 20 20 20 20 20 20 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $1,485 $17,820 53% $9,445 $29,061 $29,061 10 10 10 10 10 10 10 10 10 10 10 10 $743 $743 $743 $743 $743 $743 $743 $743 $743 $743 $743 $743 $8,910 53% $4,722 $14,843 $14,843 10 10 10 10 10 10 $743 $743 $743 $743 $743 $743 $0 $0 $0 $0 $0 $0 $4,455 53% $2,361 $7,581 $79,935 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.4 OM Software 1.6.1.4 OM Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.4.6.5 1.6.1.4.6.5 $2,371 $2,371 $2,371 $2,371 $2,371 $2,371 $2,371 $2,371 $2,371 $2,371 $2,371 $2,371 1.6.1.4.6.5 $2,422 $2,422 $2,422 $2,422 $2,422 $2,422 $2,422 $2,422 $2,422 $2,422 $2,422 $2,422 1.6.1.4.6.5 $1,237 $1,237 $1,237 $1,237 $1,237 $1,237 $1,237 $1,237 $1,237 $1,237 $1,237 $1,237 1.6.1.4.6.5 $1,264 $1,264 $1,264 $1,264 $1,264 $1,264 $0 $0 $0 $0 $0 $0 1.6.1.4.6.5 $1,148 $1,148 $1,148 $1,148 $1,148 $1,148 $1,148 $1,148 $1,148 $1,148 $1,148 $1,148 $13,774 1.6.1.4.6.5 $401.73 $401.73 $401.73 $401.73 $401.73 $401.73 $401.73 $401.73 $401.73 $401.73 $401.73 $401.73 $4,821 1.6.1.4.6.5 $821.26 $821.26 $821.26 $821.26 $821.26
1196 1.6 1.6.1.5.1 C UW maintenance of mini-FieldHub server software for FAT 4% Labor Hours SC 1 $45 35% 01/01/21 12/31/21 25 25 25 $1,519 $1,519 $1,519 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,556 53% $2,415 $7,274 $7,274 25 25 25 $1,519 $1,519 $1,519 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,556 53% $2,415 $7,430 $7,430 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $14,704 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.5 FieldHub Software 1.6.1.5 FieldHub Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.5.1 1.6.1.5.1 $2,425 $2,425 $2,425 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.1 $2,477 $2,477 $2,477 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.1 $1,174 $1,174 $1,174 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,522 1.6.1.5.1 $410.86 $410.86 $410.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,233 1.6.1.5.1 $839.92 $839.92 $839.92 $0.00 $0.00
1197 1.6 1.6.1.5.2 C UW development and testing of FieldHub SBC OS and toolchain 0% Labor Hours SC 1 $45 35% 06/01/21 07/30/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.5 FieldHub Software 1.6.1.5 FieldHub Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.5.2 1.6.1.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.2 $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 1.6.1.5.2 $0.00 $0.00 $0.00 $0.00 $0.00
1198 1.6 1.6.1.5.3 C UW modification of FieldHub server software to support full FieldHub functionality 15% Labor Hours SC 1 $45 35% 01/15/22 04/29/22 80 80 80 80 $0 $0 $0 $4,860 $4,860 $4,860 $4,860 $0 $0 $0 $0 $0 $19,440 53% $10,303 $31,036 $31,036 80 80 80 80 $0 $0 $0 $4,860 $4,860 $4,860 $4,860 $0 $0 $0 $0 $0 $19,440 53% $10,303 $31,703 $31,703 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $62,739 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.5 FieldHub Software 1.6.1.5 FieldHub Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.5.3 1.6.1.5.3 $0 $0 $0 $7,759 $7,759 $7,759 $7,759 $0 $0 $0 $0 $0 1.6.1.5.3 $0 $0 $0 $7,926 $7,926 $7,926 $7,926 $0 $0 $0 $0 $0 1.6.1.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.3 $0 $0 $0 $3,756 $3,756 $3,756 $3,756 $0 $0 $0 $0 $0 $15,026 1.6.1.5.3 $0.00 $0.00 $0.00 $1,314.76 $1,314.76 $1,314.76 $1,314.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,259 1.6.1.5.3 $0.00 $0.00 $0.00 $2,687.75 $2,687.75
1199 1.6 1.6.1.5.5 C UW development of FieldHub monitoring software (IceCube Live interface) 0% Labor Hours SC 1 $45 35% 10/03/22 11/30/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 50 50 $3,038 $3,038 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,075 53% $3,220 $10,120 $10,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,120 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.5 FieldHub Software 1.6.1.5 FieldHub Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.5.5 1.6.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.5 $5,060 $5,060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.5 $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 1.6.1.5.5 $0.00 $0.00 $0.00 $0.00 $0.00
1200 1.6 1.6.1.5.6 C UW development of FieldHub / pDAQ StringHub interface layer 0% Labor Hours SC 1 $45 35% 11/01/22 04/28/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 80 80 80 80 80 80 $0 $4,860 $4,860 $4,860 $4,860 $4,860 $4,860 $0 $0 $0 $0 $0 $29,160 53% $15,455 $48,577 $48,577 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $48,577 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.1 Online Systems Software 1.6.1 Online Systems Software 1.6.1.5 FieldHub Software 1.6.1.5 FieldHub Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.1.5.6 1.6.1.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.6 $0 $8,096 $8,096 $8,096 $8,096 $8,096 $8,096 $0 $0 $0 $0 $0 1.6.1.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1.5.6 $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 1.6.1.5.6 $0.00 $0.00 $0.00 $0.00 $0.00
1201 1.6 1.6.2.0 C UMD L3 Task management - Alex Olivas Olivas 6% Labor Hours SC 1 $45 $45 29% 10/01/20 06/28/24 10 10 10 10 10 10 10 10 10 10 10 10 $581 $581 $581 $581 $581 $581 $581 $581 $581 $581 $581 $581 $6,966 55% $3,796 $11,230 $167 10 10 10 10 10 10 10 10 10 10 10 10 $581 $581 $581 $581 $581 $581 $581 $581 $581 $581 $581 $581 $6,966 55% $3,796 $11,472 $188 10 10 10 10 10 10 10 10 10 10 10 10 $581 $581 $581 $581 $581 $581 $581 $581 $581 $581 $581 $581 $6,966 55% $3,796 $11,718 $11,718 10 10 10 10 10 10 10 10 10 $581 $581 $581 $581 $581 $581 $581 $581 $581 $0 $0 $0 $5,225 55% $2,847 $8,978 $5,212 $22,769 $10,846 $11,063 $11,284 $49,038 $43,398 Labor - LoE Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.0 Offline Systems Management 1.6.2.0 Offline Systems Management marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1408d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.0 1.6.2.0 $936 $936 $936 $936 $936 $936 $936 $936 $936 $936 $936 $936 1.6.2.0 $956 $956 $956 $956 $956 $956 $956 $956 $956 $956 $956 $956 1.6.2.0 $977 $977 $977 $977 $977 $977 $977 $977 $977 $977 $977 $977 1.6.2.0 $998 $998 $998 $998 $998 $998 $998 $998 $998 $0 $0 $0 1.6.2.0 $470 $470 $470 $470 $470 $470 $470 $470 $470 $470 $470 $470 $5,635 1.6.2.0 $136.17 $136.17 $136.17 $136.17 $136.17 $136.17 $136.17 $136.17 $136.17 $136.17 $136.17 $136.17 $1,634 1.6.2.0 $330.12 $330.12 $330.12 $330.12 $330.12
1202 1.6 1.6.2.1 P UMD Travel for internal workshop discussions Travel 1 $1 $1 0% 12/24/19 05/01/23 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $1,800 55% $981 $2,781 $2,781 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $1,800 55% $981 $2,781 $2,781 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $2,781 $2,726 $5,562 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.1 Core Software 1.6.2.1 Core Software marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 163d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.1 1.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 1.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 1.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $1,800 1.6.2.1 $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 1.6.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1203 1.6 1.6.2.1.1 C UMD Capture Required changes to IceTray software packages 0% Labor Hours SS 1 $45 $55 29% 12/24/19 01/27/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,385 $3,544 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.1 Core Software 1.6.2.1 Core Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 30d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.1.1 1.6.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.1 $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 1.6.2.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1204 1.6 1.6.2.1.2 C UMD Design updates to IceTray (support new optical sensor Data/Config/Calib Info) 0% Labor Hours SS 1 $45 $55 29% 01/28/20 03/02/20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $4,385 $3,544 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.1 Core Software 1.6.2.1 Core Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 30d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.1.2 1.6.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.2 $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 1.6.2.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1205 1.6 1.6.2.1.3 C UMD Develop and test Updates to IceTray (support new optical sensor Data/Config/Calib Info) 0% Labor Hours SS 1 $45 $55 29% 03/03/20 10/29/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $15,346 $14,178 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.1 Core Software 1.6.2.1 Core Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 102d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.1.3 1.6.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.3 $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 1.6.2.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
1206 1.6 1.6.2.1.5 C UMD Extend Core Software to include support for new hardware readouts 0% Labor Hours SS 1 $55 29% 03/01/23 04/28/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 80 80 $0 $0 $0 $0 $0 $5,676 $5,676 $0 $0 $0 $0 $0 $11,352 55% $6,187 $19,097 $19,097 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $19,097 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.1 Core Software 1.6.2.1 Core Software marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.1.5 1.6.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.5 $0 $0 $0 $0 $0 $9,548 $9,548 $0 $0 $0 $0 $0 1.6.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.1.5 $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 1.6.2.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
1207 1.6 1.6.2.3 P UMD Cloud computing services M & S 1 $1 $1 0% 01/01/19 06/28/24 2400 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 55% $1,308 $3,708 -$5 2400 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 55% $1,308 $3,708 -$3,717 2400 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 55% $1,308 $3,708 $3,708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $3,713 $3,708 $3,713 $3,713 $7,425 $22,275 $11,124 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.3 Tools and Infrastructure 1.6.2.3 Tools and Infrastructure marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1408d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.3 1.6.2.3 $0 $0 $0 $0 $0 $0 $3,708 $0 $0 $0 $0 $0 1.6.2.3 $0 $0 $0 $0 $0 $0 $3,708 $0 $0 $0 $0 $0 1.6.2.3 $0 $0 $0 $0 $0 $0 $3,708 $0 $0 $0 $0 $0 1.6.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 1.6.2.3 $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 1.6.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1208 1.6 1.6.2.3.1 C UMD Evaluate readiness of Current IceCube SW Development Infrastructure to Support IceCube Upgrade SW Activities& TimeScales 0% Labor Hours EN 1 $50 $50 35% 01/01/19 03/29/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $15,927 $0 $15,927 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.3 Tools and Infrastructure 1.6.2.3 Tools and Infrastructure marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 76d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.3.1 1.6.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.1 $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 1.6.2.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
1209 1.6 1.6.2.3.2 C UMD Upgrade IceCube SW Development Infrastructure to support Upgrade activities 0% Labor Hours EN 1 $50 $50 35% 04/01/19 07/30/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0 $23,166 $0 $23,166 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.3 Tools and Infrastructure 1.6.2.3 Tools and Infrastructure marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 104d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.3.2 1.6.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.2.3.2 $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 1.6.2.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1210 1.6 1.6.2.3.3 C UMD Support Upgrade SW Development environment and infrastructure 6% Labor Hours EN 1 $50 $50 35% 08/01/19 06/28/24 10 10 10 10 10 10 10 10 10 10 10 10 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $8,100 55% $4,415 $13,058 -$7,429 10 10 10 10 10 10 10 10 10 10 10 10 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $8,100 55% $4,415 $13,339 -$7,557 10 10 10 10 10 10 10 10 10 10 10 10 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $8,100 55% $4,415 $13,626 $13,626 10 10 10 10 10 10 10 10 10 $675 $675 $675 $675 $675 $675 $675 $675 $675 $0 $0 $0 $6,075 55% $3,311 $10,439 $3,861 $25,029 $20,085 $20,487 $20,896 $85,020 $50,463 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.2 Offline Systems 1.6.2 Offline Systems 1.6.2.3 Tools and Infrastructure 1.6.2.3 Tools and Infrastructure marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1226d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.2.3.3 1.6.2.3.3 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 1.6.2.3.3 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 1.6.2.3.3 $1,135 $1,135 $1,135 $1,135 $1,135 $1,135 $1,135 $1,135 $1,135 $1,135 $1,135 $1,135 1.6.2.3.3 $1,160 $1,160 $1,160 $1,160 $1,160 $1,160 $1,160 $1,160 $1,160 $0 $0 $0 1.6.2.3.3 $522 $522 $522 $522 $522 $522 $522 $522 $522 $522 $522 $522 $6,261 1.6.2.3.3 $182.61 $182.61 $182.61 $182.61 $182.61 $182.61 $182.61 $182.61 $182.61 $182.61 $182.61 $182.61 $2,191 1.6.2.3.3 $383.86 $383.86 $383.86 $383.86 $383.86
1211 1.6 1.6.4.0 C UW L3 Task management - Ralf Auer Auer 6% Labor Hours EN $40 $47 35% 10/01/20 06/28/24 1 10 10 10 10 10 10 10 10 10 10 10 10 $635 $635 $635 $635 $635 $635 $635 $635 $635 $635 $635 $635 $7,614 53% $4,035 $12,156 $1,791 10 10 10 10 10 10 10 10 10 10 10 10 $635 $635 $635 $635 $635 $635 $635 $635 $635 $635 $635 $635 $7,614 53% $4,035 $12,417 $1,844 10 10 10 10 10 10 10 10 10 10 10 10 $635 $635 $635 $635 $635 $635 $635 $635 $635 $635 $635 $635 $7,614 53% $4,035 $12,684 $12,684 10 10 10 10 10 10 10 10 10 $635 $635 $635 $635 $635 $635 $635 $635 $635 $0 $0 $0 $5,711 53% $3,027 $9,718 $4,884 $8,923 $10,162 $10,365 $10,573 $45,947 $46,974 Labor - LoE Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.0 Computing Infrastructure Management 1.6.4.0 Computing Infrastructure Management marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1460d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.0 1.6.4.0 $1,013 $1,013 $1,013 $1,013 $1,013 $1,013 $1,013 $1,013 $1,013 $1,013 $1,013 $1,013 1.6.4.0 $1,035 $1,035 $1,035 $1,035 $1,035 $1,035 $1,035 $1,035 $1,035 $1,035 $1,035 $1,035 1.6.4.0 $1,057 $1,057 $1,057 $1,057 $1,057 $1,057 $1,057 $1,057 $1,057 $1,057 $1,057 $1,057 1.6.4.0 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $1,080 $0 $0 $0 1.6.4.0 $490 $490 $490 $490 $490 $490 $490 $490 $490 $490 $490 $490 $5,885 1.6.4.0 $171.65 $171.65 $171.65 $171.65 $171.65 $171.65 $171.65 $171.65 $171.65 $171.65 $171.65 $171.65 $2,060 1.6.4.0 $350.90 $350.90 $350.90 $350.90 $350.90
1212 1.6 1.6.4.1 P UW Miscellaneous supplies M & S 1 $1 $1 0% 02/01/19 06/28/24 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765 $0 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765 $0 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 $765 $765 $765 $765 $3,825 $2,295 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1381d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1 1.6.4.1 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 1.6.4.1 $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 1.6.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1213 1.6 1.6.4.1 P UW Trip to MSU to install NTS equipment Travel $1 $1 0% 02/01/19 06/28/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$2,923 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $2,754 $2,923 $5,677 $2,754 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1381d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $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 1.6.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1214 1.6 1.6.4.1 P UW Trip to MSU to coordinate NTS setup and planning workshop Travel $1 $1 0% 02/01/19 06/28/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $2,754 $0 $2,754 $0 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1381d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $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 1.6.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1215 1.6 1.6.4.1 P UW NTS computing system purchase CapEx EE $1 $1 0% 02/01/19 06/28/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 2500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $2,500 53% $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $41,500 $0 $41,500 $2,500 CapEx Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1381d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $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 1.6.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1216 1.6 1.6.4.1 P UW SPTS computing system additions CapEx EE $1 $1 0% 02/01/19 06/28/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $10,000 $10,000 $0 CapEx Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1381d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1 $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 1.6.4.1 $0.00 $0.00 $0.00 $0.00 $0.00
1217 1.6 1.6.4.1.1.1 C UW Specify Requirements/Design NTS Computing Sys 0% Labor Hours EN $40 $40 35% 02/01/19 02/28/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,512 $0 $6,512 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 24d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1.1.1 1.6.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.1 $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 1.6.4.1.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1218 1.6 1.6.4.1.1.2 C UW Procure NTS Computing Hardware 0% Labor Hours EN $40 $40 35% 03/01/19 03/29/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,512 $0 $6,512 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 25d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1.1.2 1.6.4.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.2 $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 1.6.4.1.1.2 $0.00 $0.00 $0.00 $0.00 $0.00
1219 1.6 1.6.4.1.1.3 C UW Buildout NTS Computing System 0% Labor Hours EN $40 $40 35% 04/01/19 05/31/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,768 $0 $9,768 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 53d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1.1.3 1.6.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.3 $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 1.6.4.1.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
1220 1.6 1.6.4.1.1.5 C UW Refresh NTS HW to match SPS/IDF 0% Labor Hours EN 1 $40 $40 35% 04/01/23 04/28/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$6,910 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 40 $0 $0 $0 $0 $0 $0 $2,160 $0 $0 $0 $0 $0 $2,160 53% $1,145 $3,598 $3,598 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $6,910 $6,910 $3,598 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 25d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1.1.5 1.6.4.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.5 $0 $0 $0 $0 $0 $0 $3,598 $0 $0 $0 $0 $0 1.6.4.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.1.5 $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 1.6.4.1.1.5 $0.00 $0.00 $0.00 $0.00 $0.00
1221 1.6 1.6.4.1.1.6 C UW Support NTS System 6% Labor Hours EN 1 $40 $40 35% 09/15/19 06/28/24 10 10 10 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $6,480 53% $3,434 $10,345 $1,707 10 10 10 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $6,480 53% $3,434 $10,568 $1,757 10 10 10 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $540 $6,480 53% $3,434 $10,795 $10,795 10 10 10 10 10 10 10 10 10 $540 $540 $540 $540 $540 $540 $540 $540 $540 $0 $0 $0 $4,860 53% $2,576 $8,270 $6,512 $9,914 $8,468 $8,638 $8,811 $40,731 $39,978 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1277d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1.1.6 1.6.4.1.1.6 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 $862 1.6.4.1.1.6 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 $881 1.6.4.1.1.6 $900 $900 $900 $900 $900 $900 $900 $900 $900 $900 $900 $900 1.6.4.1.1.6 $919 $919 $919 $919 $919 $919 $919 $919 $919 $0 $0 $0 1.6.4.1.1.6 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $417 $5,009 1.6.4.1.1.6 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $146.08 $1,753 1.6.4.1.1.6 $298.64 $298.64 $298.64 $298.64 $298.64
1222 1.6 1.6.4.1.2.1 C UW Design/Specify SPTS Ext req'd to support Upgrade Activities 0% Labor Hours EN 1 $40 $40 35% 01/06/20 05/04/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,610 $6,642 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 103d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1.2.1 1.6.4.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.1 $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 1.6.4.1.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1223 1.6 1.6.4.1.2.2 C UW Procure Computing Hardware for SPTS Ext 0% Labor Hours EN 1 $40 $40 35% 05/05/21 08/04/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,610 $6,642 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 79d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1.2.2 1.6.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.2 $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 1.6.4.1.2.2 $0.00 $0.00 $0.00 $0.00 $0.00
1224 1.6 1.6.4.1.2.3 C UW Buildout SPTS Computing System for Ext(s) 0% Labor Hours EN 1 $40 $40 35% 08/05/21 10/01/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $9,914 $9,963 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.1 SPTS/NTS computing needs 1.6.4.1 SPTS/NTS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 50d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.1.2.3 1.6.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.1.2.3 $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 1.6.4.1.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1225 1.6 1.6.4.2 P UW Miscellaneous supplies M & S $1 $1 0% 05/01/19 01/16/24 1 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765 $0 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765 $0 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $765 $765 $765 $765 $765 $3,825 $2,295 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1163d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2 1.6.4.2 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 1.6.4.2 $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 1.6.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1226 1.6 1.6.4.2 P UW PQ process M & S $1 $1 0% 05/01/19 01/16/24 Ralf/IT person PQ for Upgrade prep work $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$1,454 950 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $0 $950 53% $504 $1,454 $1,454 950 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $0 $950 53% $504 $1,454 $1,454 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $1,454 $2,907 $2,907 M & S Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1163d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $1,454 $0 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $1,454 $0 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2 $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 1.6.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1227 1.6 1.6.4.2 P UW Deployment to Pole Travel 1 $1 $1 0% 05/01/19 01/16/24 1 1200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 53% $636 $1,836 $1,836 1200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 53% $636 $1,836 -$151 1200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 53% $636 $1,836 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $1,987 $3,936 $5,508 Travel Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:43 AM 1163d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,836 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,836 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,836 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 1.6.4.2 $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 1.6.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1228 1.6 1.6.4.2 P UW SPS computing system additions CapEx EE $1 $1 0% 05/01/19 01/16/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 10000 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $10,000 53% $0 $10,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $10,000 $10,000 $10,000 CapEx Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 1163d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2 $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 1.6.4.2 $0.00 $0.00 $0.00 $0.00 $0.00
1229 1.6 1.6.4.2.1 C UW Specify space and power needs for IDF design process 0% Labor Hours EN $40 $40 35% 05/01/19 06/28/19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $6,512 $0 $6,512 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 51d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2.1 1.6.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.1 $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 1.6.4.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1230 1.6 1.6.4.2.9 C UW Design/Specify SPS Computing Sys Extensions for Upgrade 0% Labor Hours EN 1 $40 $40 35% 02/01/23 04/03/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$6,910 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 20 20 10 $0 $0 $0 $0 $1,080 $1,080 $540 $0 $0 $0 $0 $0 $2,700 53% $1,431 $4,498 $4,498 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $6,910 $6,910 $4,498 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 52d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2.9 1.6.4.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.9 $0 $0 $0 $0 $1,799 $1,799 $900 $0 $0 $0 $0 $0 1.6.4.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.9 $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 1.6.4.2.9 $0.00 $0.00 $0.00 $0.00 $0.00
1231 1.6 1.6.4.2.10 C UW Procure Computing Sys for SPSExt 0% Labor Hours EN 1 $40 $40 35% 04/04/23 05/02/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,455 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 10 20 $0 $0 $0 $0 $0 $0 $540 $1,080 $0 $0 $0 $0 $1,620 53% $859 $2,699 $2,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,455 $3,455 $2,699 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 25d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2.10 1.6.4.2.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.10 $0 $0 $0 $0 $0 $0 $900 $1,799 $0 $0 $0 $0 1.6.4.2.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.10 $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 1.6.4.2.10 $0.00 $0.00 $0.00 $0.00 $0.00
1232 1.6 1.6.4.2.11 C UW Buildout and test SPS systems in North 0% Labor Hours EN 1 $40 $40 35% 05/03/23 07/04/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$10,365 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 20 40 40 $0 $0 $0 $0 $0 $0 $0 $1,080 $2,160 $2,160 $0 $0 $5,400 53% $2,862 $8,996 $8,996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $10,365 $10,365 $8,996 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 54d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2.11 1.6.4.2.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.11 $0 $0 $0 $0 $0 $0 $0 $1,799 $3,598 $3,598 $0 $0 1.6.4.2.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.11 $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 1.6.4.2.11 $0.00 $0.00 $0.00 $0.00 $0.00
1233 1.6 1.6.4.2.12 C UW Ship Computing Sys for SPS Ext to Pole 0% Labor Hours EN 1 $40 $40 35% 07/05/23 08/03/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$3,455 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,080 $1,080 $0 $2,160 53% $1,145 $3,598 $3,598 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $3,455 $3,455 $3,598 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 26d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2.12 1.6.4.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,799 $1,799 $0 1.6.4.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.12 $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 1.6.4.2.12 $0.00 $0.00 $0.00 $0.00 $0.00
1234 1.6 1.6.4.2.14 C UW Installation at Pole 0% Labor Hours EN 1 $40 $40 35% 12/13/23 01/15/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$17,621 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 160 160 $0 $0 $8,640 $8,640 $0 $0 $0 $0 $0 $0 $0 $0 $17,280 53% $9,158 $29,405 $0 $17,621 $17,621 $29,405 Labor - Task On Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.2 SPS computing needs 1.6.4.2 SPS computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 28d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.2.14 1.6.4.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.14 $0 $0 $14,703 $14,703 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.2.14 $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 1.6.4.2.14 $0.00 $0.00 $0.00 $0.00 $0.00
1235 1.6 1.6.4.3.1 C UW Support Upgrade Distributed Mass Production 0% Labor Hours EN 1 $40 $40 35% 11/01/21 01/21/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $10,162 $10,162 $0 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.3 Distributed computing needs 1.6.4.3 Distributed computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.3.1 1.6.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.3.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.3.1 $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 1.6.4.3.1 $0.00 $0.00 $0.00 $0.00 $0.00
1236 1.6 1.6.4.3.2 C UW Support Distributed Mass Production for"As Built" Detector Verification 0% Labor Hours EN 1 $40 $40 35% 09/20/21 10/19/21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$17,621 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 35 35 $0 $0 $0 $0 $0 $0 $0 $1,890 $1,890 $0 $0 $0 $3,780 53% $2,003 $6,432 $0 $17,621 $17,621 $6,432 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.4 Computing Infrastructure 1.6.4 Computing Infrastructure 1.6.4.3 Distributed computing needs 1.6.4.3 Distributed computing needs marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.4.3.2 1.6.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.3.2 $0 $0 $0 $0 $0 $0 $0 $3,216 $3,216 $0 $0 $0 1.6.4.3.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4.3.2 $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 1.6.4.3.2 $0.00 $0.00 $0.00 $0.00 $0.00
1237 1.6 1.6.5.1.1 C UW Develop and review OM module commissioning plan 0% Labor Hours SC 1 $40 $45 35% 06/01/23 08/01/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 40 20 10 $0 $0 $0 $0 $0 $0 $0 $0 $2,430 $1,215 $608 $0 $4,253 53% $2,254 $7,084 $7,084 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $10,162 $25,080 $7,084 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.5 Upgrade String Commissioning 1.6.5 Upgrade String Commissioning 1.6.5.1 Upgrade OM module commissioning 1.6.5.1 Upgrade OM module commissioning marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.5.1.1 1.6.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $4,048 $2,024 $1,012 $0 1.6.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.1 $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 1.6.5.1.1 $0.00 $0.00 $0.00 $0.00 $0.00
1238 1.6 1.6.5.1.3 C UW Develop software needed for OM commissioning 0% Labor Hours SC 1 $40 $45 35% 08/15/23 10/13/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$17,621 30 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,823 $2,430 $4,253 53% $2,254 $7,084 $7,084 20 $1,215 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,215 53% $644 $2,068 $0 $17,621 $32,539 $9,152 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.5 Upgrade String Commissioning 1.6.5 Upgrade String Commissioning 1.6.5.1 Upgrade OM module commissioning 1.6.5.1 Upgrade OM module commissioning marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.5.1.3 1.6.5.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,036 $4,048 1.6.5.1.3 $2,068 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.3 $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 1.6.5.1.3 $0.00 $0.00 $0.00 $0.00 $0.00
1239 1.6 1.6.5.1.4 C UW Commission newly deployed OMs following deployment 0% Labor Hours SC 1 $40 $45 35% 01/01/24 04/01/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 60 60 60 60 $0 $0 $0 $3,645 $3,645 $3,645 $3,645 $0 $0 $0 $0 $0 $14,580 53% $7,727 $24,811 $0 $10,162 $39,998 $24,811 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.5 Upgrade String Commissioning 1.6.5 Upgrade String Commissioning 1.6.5.1 Upgrade OM module commissioning 1.6.5.1 Upgrade OM module commissioning marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.5.1.4 1.6.5.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.4 $0 $0 $0 $6,203 $6,203 $6,203 $6,203 $0 $0 $0 $0 $0 1.6.5.1.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.1.4 $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 1.6.5.1.4 $0.00 $0.00 $0.00 $0.00 $0.00
1240 1.6 1.6.5.2.1 C UW Develop and review calibration device commissioning plan 0% Labor Hours SC 1 $40 $45 35% 07/01/23 09/01/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$17,621 20 40 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,215 $2,430 $608 $4,253 53% $2,254 $7,084 $7,084 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $17,621 $47,457 $7,084 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.5 Upgrade String Commissioning 1.6.5 Upgrade String Commissioning 1.6.5.2 Upgrade calibration device commissioning 1.6.5.2 Upgrade calibration device commissioning marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.5.2.1 1.6.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,024 $4,048 $1,012 1.6.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.1 $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 1.6.5.2.1 $0.00 $0.00 $0.00 $0.00 $0.00
1241 1.6 1.6.5.2.3 C UW Develop software needed for calibration device commissioning 0% Labor Hours SC 1 $40 $45 35% 09/15/23 11/15/23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $608 $608 53% $322 $1,012 $1,012 30 20 $1,823 $1,215 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,038 53% $1,610 $5,169 $0 $10,162 $54,916 $6,181 Labor - Task Off Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.5 Upgrade String Commissioning 1.6.5 Upgrade String Commissioning 1.6.5.2 Upgrade calibration device commissioning 1.6.5.2 Upgrade calibration device commissioning marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 72d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.5.2.3 1.6.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,012 1.6.5.2.3 $3,101 $2,068 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.3 $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 1.6.5.2.3 $0.00 $0.00 $0.00 $0.00 $0.00
1242 1.6 1.6.5.2.4 C UW Commission newly deployed calibration devices following deployment 0% Labor Hours SC 1 $40 $45 35% 01/01/24 04/01/24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 -$17,621 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0 $0 60 60 60 60 $0 $0 $0 $3,645 $3,645 $3,645 $3,645 $0 $0 $0 $0 $0 $14,580 53% $7,727 $24,811 $0 $17,621 $62,375 $24,811 Labor - Task On Ice 1.6 IceCube Data Systems Integration 1.6 IceCube Data Systems Integration 1.6.5 Upgrade String Commissioning 1.6.5 Upgrade String Commissioning 1.6.5.2 Upgrade calibration device commissioning 1.6.5.2 Upgrade calibration device commissioning marek.rogal@icecube.wisc.edu 09/22/21 11:29 AM 119d 1.0215 1.04346225 1.06589669 1.08881347 1.11222296 1.13613575 1.6.5.2.4 1.6.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.4 $0 $0 $0 $6,203 $6,203 $6,203 $6,203 $0 $0 $0 $0 $0 1.6.5.2.4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.5.2.4 $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 1.6.5.2.4 $0.00 $0.00 $0.00 $0.00 $0.00

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