| A | B | C | D |
|---|
| 1 | Code | RangeL | RangeH | Midpoint |
| 2 | C1 | 3.0% | 15.0% | 9.0% |
| 3 | C2 | 5.0% | 20.0% | 12.5% |
| 4 | C3 | 10.0% | 30.0% | 20.0% |
| 5 | C4 | 20.0% | 50.0% | 35.0% |
| 6 | C5 | 40.0% | 60.0% | 50.0% |
| 7 | C6 | 60.0% | 80.0% | 70.0% |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | L2 | WBS | Institution | Schedule Task Name | Cost Activity | Resource Name | Type | Subtype | Resource ID | Estimating Technique | Actual Rate | Labor Table Rate | Fringe Rate | Indirect | On/Off Ice | ContCode | EstUncertaintyPer | EstUncertaintyAmount | EstUncertaintyIndirect | Notes | 10-2022 | 11-2022 | 12-2022 | 01-2023 | 02-2023 | 03-2023 | 04-2023 | 05-2023 | 06-2023 | 07-2023 | 08-2023 | 09-2023 | LPY5 | PY5 CMo | 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 Subtotal PY5 | Complete Total PY5 | EU Direct PY5 | EU Ind 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 | LPY6 | PY6 CMo | 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 Subtotal PY6 | Complete Total PY6 | EU Direct PY6 | EU Ind 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 | LPY7 | PY7 CMo | 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 Subtotal PY7 | Complete Total PY7 | EU Direct PY7 | EU Ind PY7 | 10-2025 | 11-2025 | 12-2025 | 01-2026 | 02-2026 | 03-2026 | 04-2026 | 05-2026 | 06-2026 | 07-2026 | 08-2026 | 09-2026 | LPY8 | PY8 CMo | S_10_25 | S_11_25 | S_12_25 | S_01_26 | S_02_26 | S_03_26 | S_04_26 | S_05_26 | S_06_26 | S_07_26 | S_08_26 | S_09_26 | 12mo Subtotal PY8 | Indirect Subtotal PY8 | Complete Total PY8 | EU Direct PY8 | EU Ind PY8 | Complete Total PY5-PY8 | Escalation PY4 | Escalation PY5 | Escalation PY6 | Escalation PY7 | Escalation PY8 | Salary Cost PY5 | Salary Cost PY6 | Salary Cost PY7 | Salary Cost PY8 | Fringe Cost PY5 | Fringe Cost PY6 | Fringe Cost PY7 | Fringe Cost PY8 | L3 |
| 2 | 1.1 | 1.1.1.1 | UW | Project Administration (B) | Project admin - principal investigator | Hanson | Labor Hours | Labor - LoE | KE | A - Analogy | $126 | $121 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $13,008.30 | $4,506.14 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $25,021.03 | $13,261.15 | $38,282.18 | $2,251.89 | $1,193.50 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $2,130 | $2,130 | $2,130 | $2,130 | $2,130 | $2,130 | $2,130 | $2,130 | $2,130 | $2,130 | $2,130 | $2,130 | $25,558.98 | $13,546.26 | $39,105.24 | $2,300.31 | $1,219.16 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $2,176 | $2,176 | $2,176 | $2,176 | $2,176 | $2,176 | $2,176 | $2,176 | $2,176 | $2,176 | $2,176 | $2,176 | $26,108.50 | $13,837.50 | $39,946.00 | $2,349.76 | $1,245.38 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 96 | 0.64 | $2,222 | $2,222 | $2,222 | $2,222 | $2,222 | $2,222 | $2,222 | $2,222 | $0 | $0 | $0 | $0 | $17,779.89 | $9,423.34 | $27,203.23 | $1,600.19 | $848.10 | $144,536.65 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $18,534.10 | $18,932.58 | $19,339.63 | $13,170.29 | $6,486.93 | $6,626.40 | $6,768.87 | $4,609.60 | 1.1.1 |
| 3 | 1.1 | 1.1.1.1 | PSU | Project Administration (B) | Project admin - Doug Cowen | Cowen | Labor Hours | Labor - LoE | KE | A - Analogy | $120 | $116 | 40.00% | 58.05% | Off Ice | C1 | 9.0% | $5,529.90 | $2,031.07 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.40 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $10,296.72 | $5,977.25 | $16,273.97 | $926.70 | $537.95 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.40 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $10,518.10 | $6,105.76 | $16,623.86 | $946.63 | $549.52 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.40 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $10,744.24 | $6,237.03 | $16,981.27 | $966.98 | $561.33 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 40 | 0.27 | $915 | $915 | $915 | $915 | $915 | $915 | $915 | $915 | $0 | $0 | $0 | $0 | $7,316.83 | $4,247.42 | $11,564.24 | $658.51 | $382.27 | $61,443.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,354.80 | $7,512.93 | $7,674.46 | $5,226.30 | $2,941.92 | $3,005.17 | $3,069.78 | $2,090.52 | 1.1.1 |
| 4 | 1.1 | 1.1.1.1 | UMD | Project Administration (B) | Project admin - Greg Sullivan | Sullivan | Labor Hours | Labor - LoE | KE | A - Analogy | $159 | $116 | 29.00% | 54.50% | Off Ice | C1 | 9.0% | $6,599.77 | $2,328.07 | Added by Erik B from UMD | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.40 | $1,048 | $1,048 | $1,048 | $1,048 | $1,048 | $1,048 | $1,048 | $1,048 | $1,048 | $1,048 | $1,048 | $1,048 | $12,571.19 | $6,851.30 | $19,422.49 | $1,131.41 | $616.62 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.40 | $1,070 | $1,070 | $1,070 | $1,070 | $1,070 | $1,070 | $1,070 | $1,070 | $1,070 | $1,070 | $1,070 | $1,070 | $12,841.47 | $6,998.60 | $19,840.08 | $1,155.73 | $629.87 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.40 | $1,093 | $1,093 | $1,093 | $1,093 | $1,093 | $1,093 | $1,093 | $1,093 | $1,093 | $1,093 | $1,093 | $1,093 | $13,117.56 | $7,149.07 | $20,266.64 | $1,180.58 | $643.42 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 40 | 0.27 | $1,117 | $1,117 | $1,117 | $1,117 | $1,117 | $1,117 | $1,117 | $1,117 | $0 | $0 | $0 | $0 | $8,933.06 | $4,868.52 | $13,801.58 | $803.98 | $438.17 | $73,330.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,745.11 | $9,954.63 | $10,168.65 | $6,924.85 | $2,826.08 | $2,886.84 | $2,948.91 | $2,008.21 | 1.1.1 |
| 5 | 1.1 | 1.1.1.1 | UW | Project Administration (B) | Project Director-ODell | ODell | Labor Hours | Labor - LoE | KE | A - Analogy | $112 | $121 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $45,631.82 | $15,807.10 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 720 | 4.80 | $9,284 | $9,284 | $9,284 | $9,284 | $9,284 | $9,284 | $9,284 | $9,284 | $9,284 | $9,284 | $9,284 | $9,284 | $111,403.16 | $59,043.67 | $170,446.83 | $10,026.28 | $5,313.93 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 600 | 4.00 | $7,903 | $7,903 | $7,903 | $7,903 | $7,903 | $7,903 | $7,903 | $7,903 | $7,903 | $7,903 | $7,903 | $7,903 | $94,831.94 | $50,260.93 | $145,092.86 | $8,534.87 | $4,523.48 | 50 | 50 | 50 | 50 | 50 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 530 | 3.53 | $8,073 | $8,073 | $8,073 | $8,073 | $8,073 | $6,458 | $6,458 | $6,458 | $6,458 | $6,458 | $6,458 | $6,458 | $85,569.23 | $45,351.69 | $130,920.92 | $7,701.23 | $4,081.65 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 240 | 1.60 | $4,948 | $4,948 | $4,948 | $4,948 | $4,948 | $4,948 | $4,948 | $4,948 | $0 | $0 | $0 | $0 | $39,581.42 | $20,978.15 | $60,559.57 | $3,562.33 | $1,888.03 | $507,020.18 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $82,520.86 | $70,245.88 | $63,384.61 | $29,319.57 | $28,882.30 | $24,586.06 | $22,184.61 | $10,261.85 | 1.1.1 |
| 6 | 1.1 | 1.1.1.1 | UW | Project Administration (B) | Project manager-Feyzi | Feyzi | Labor Hours | Labor - LoE | KE | A - Analogy | $98 | $121 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $74,064.28 | $25,656.25 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12.00 | $20,272 | $20,272 | $20,272 | $20,272 | $20,272 | $20,272 | $20,272 | $20,272 | $20,272 | $20,272 | $20,272 | $20,272 | $243,260.01 | $128,927.81 | $372,187.82 | $21,893.40 | $11,603.50 | 100 | 100 | 0 | 0 | 50 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 950 | 6.33 | $13,805 | $13,805 | $0 | $0 | $6,903 | $13,805 | $13,805 | $13,805 | $13,805 | $13,805 | $13,805 | $13,805 | $131,147.55 | $69,508.20 | $200,655.76 | $11,803.28 | $6,255.74 | 75 | 75 | 0 | 0 | 50 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 725 | 4.83 | $10,576 | $10,576 | $0 | $0 | $7,051 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $102,238.15 | $54,186.22 | $156,424.36 | $9,201.43 | $4,876.76 | 75 | 75 | 0 | 0 | 50 | 75 | 75 | 75 | 425 | 2.83 | $10,804 | $10,804 | $0 | $0 | $7,203 | $10,804 | $10,804 | $10,804 | $0 | $0 | $0 | $0 | $61,221.26 | $32,447.27 | $93,668.53 | $5,509.91 | $2,920.25 | $822,936.46 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $180,192.60 | $97,146.34 | $75,731.96 | $45,349.08 | $63,067.41 | $34,001.22 | $26,506.19 | $15,872.18 | 1.1.1 |
| 7 | 1.1 | 1.1.1.1 | UW | Project Administration (B) | Project Office M&S | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $7,477.11 | $2,590.11 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1200 | 0 | 0.00 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,200 | $15,500.00 | $8,215.00 | $23,715.00 | $1,395.00 | $739.35 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1200 | 0 | 0.00 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,200 | $15,500.00 | $8,215.00 | $23,715.00 | $1,395.00 | $739.35 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1200 | 0 | 0.00 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,200 | $15,500.00 | $8,215.00 | $23,715.00 | $1,395.00 | $739.35 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 0 | 0 | 0 | 0.00 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $1,300 | $0 | $0 | $0 | $0 | $0 | $0 | $7,800.00 | $4,134.00 | $11,934.00 | $702.00 | $372.06 | $83,079.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.1.1 |
| 8 | 1.1 | 1.1.1.1 | UW | Project Administration (B) | Project Advisory Panel Reviews - Panel Members Compensation | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $5,700.78 | $1,974.78 | 6-panel members (domestic travel), 3 require some form of payment ~$1,000 each | 13800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $13,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,800.00 | $7,314.00 | $21,114.00 | $1,242.00 | $658.26 | 13800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $13,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,800.00 | $7,314.00 | $21,114.00 | $1,242.00 | $658.26 | 13800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $13,800 | $0 | $0 | $0 | $0 | $0 | $0 | $13,800.00 | $7,314.00 | $21,114.00 | $1,242.00 | $658.26 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $63,342.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.1.1 |
| 9 | 1.1 | 1.1.1.1 | UW | Project Administration (B) | PO-Travel | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $6,196.50 | $2,146.50 | 14400 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,400 | $0 | $0 | $0 | $0 | $14,400.00 | $7,632.00 | $22,032.00 | $1,296.00 | $686.88 | 14400 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,400 | $0 | $0 | $0 | $0 | $14,400.00 | $7,632.00 | $22,032.00 | $1,296.00 | $686.88 | 14400 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,400 | $0 | $0 | $0 | $0 | $14,400.00 | $7,632.00 | $22,032.00 | $1,296.00 | $686.88 | 1800 | 0 | 0.00 | $1,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | $68,850.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.1.1 |
| 10 | 1.1 | 1.1.1.1 | UW | Project Administration (B) | PO-Travel | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $3,965.76 | $1,373.76 | 9600 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,600 | $0 | $0 | $0 | $0 | $9,600.00 | $5,088.00 | $14,688.00 | $864.00 | $457.92 | 9600 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,600 | $0 | $0 | $0 | $0 | $9,600.00 | $5,088.00 | $14,688.00 | $864.00 | $457.92 | 9600 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,600 | $0 | $0 | $0 | $0 | $9,600.00 | $5,088.00 | $14,688.00 | $864.00 | $457.92 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,064.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.1.1 |
| 11 | 1.1 | 1.1.2.1 | UW | Project Controls and Finance (B) | Finance - | Finance | Labor Hours | Labor - LoE | MA | A - Analogy | $45 | $46 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $23,229.10 | $8,046.68 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 720 | 4.80 | $3,723 | $3,723 | $3,723 | $3,723 | $3,723 | $3,723 | $3,723 | $3,723 | $3,723 | $3,723 | $3,723 | $3,723 | $44,680.41 | $23,680.62 | $68,361.03 | $4,021.24 | $2,131.26 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 720 | 4.80 | $3,803 | $3,803 | $3,803 | $3,803 | $3,803 | $3,803 | $3,803 | $3,803 | $3,803 | $3,803 | $3,803 | $3,803 | $45,641.04 | $24,189.75 | $69,830.79 | $4,107.69 | $2,177.08 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 720 | 4.80 | $3,885 | $3,885 | $3,885 | $3,885 | $3,885 | $3,885 | $3,885 | $3,885 | $3,885 | $3,885 | $3,885 | $3,885 | $46,622.32 | $24,709.83 | $71,332.15 | $4,196.01 | $2,223.88 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 480 | 3.20 | $3,969 | $3,969 | $3,969 | $3,969 | $3,969 | $3,969 | $3,969 | $3,969 | $0 | $0 | $0 | $0 | $31,749.80 | $16,827.39 | $48,577.20 | $2,857.48 | $1,514.47 | $258,101.16 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $33,096.60 | $33,808.18 | $34,535.05 | $23,518.37 | $11,583.81 | $11,832.86 | $12,087.27 | $8,231.43 | 1.1.2 |
| 12 | 1.1 | 1.1.2.1 | UW | Project Controls and Finance (B) | Project Controls - | Controls | Labor Hours | Labor - LoE | MA | A - Analogy | $46 | $46 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $37,543.15 | $13,005.14 | Rogal | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12.00 | $9,515 | $9,515 | $9,515 | $9,515 | $9,515 | $9,515 | $9,515 | $9,515 | $9,515 | $9,515 | $9,515 | $9,515 | $114,183.27 | $60,517.13 | $174,700.40 | $10,276.49 | $5,446.54 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $4,860 | $4,860 | $4,860 | $4,860 | $4,860 | $4,860 | $4,860 | $4,860 | $4,860 | $4,860 | $4,860 | $4,860 | $58,319.11 | $30,909.13 | $89,228.23 | $5,248.72 | $2,781.82 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $4,964 | $4,964 | $4,964 | $4,964 | $4,964 | $4,964 | $4,964 | $4,964 | $4,964 | $4,964 | $4,964 | $4,964 | $59,572.97 | $31,573.67 | $91,146.64 | $5,361.57 | $2,841.63 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 600 | 4.00 | $5,071 | $5,071 | $5,071 | $5,071 | $5,071 | $5,071 | $5,071 | $5,071 | $0 | $0 | $0 | $0 | $40,569.19 | $21,501.67 | $62,070.86 | $3,651.23 | $1,935.15 | $417,146.13 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $84,580.20 | $43,199.34 | $44,128.12 | $30,051.25 | $29,603.07 | $15,119.77 | $15,444.84 | $10,517.94 | 1.1.2 |
| 13 | 1.1 | 1.1.3.1 | UW | Quality, Safety Management, Document Control Systems (B) | Q&A / Safety - Zernick | Zernick | Labor Hours | Labor - LoE | MA | A - Analogy | $61 | $46 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $44,019.31 | $15,248.52 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 1356 | 9.04 | $9,506 | $9,506 | $9,506 | $9,506 | $9,506 | $9,506 | $9,506 | $9,506 | $9,506 | $9,506 | $9,506 | $9,506 | $114,067.43 | $60,455.74 | $174,523.17 | $10,266.07 | $5,441.02 | 113 | 113 | 0 | 0 | 50 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 1067 | 7.11 | $9,710 | $9,710 | $0 | $0 | $4,296 | $9,710 | $9,710 | $9,710 | $9,710 | $9,710 | $9,710 | $9,710 | $91,686.37 | $48,593.77 | $140,280.14 | $8,251.77 | $4,373.44 | 113 | 113 | 0 | 0 | 50 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 1067 | 7.11 | $9,919 | $9,919 | $0 | $0 | $4,389 | $9,919 | $9,919 | $9,919 | $9,919 | $9,919 | $9,919 | $9,919 | $93,657.62 | $49,638.54 | $143,296.16 | $8,429.19 | $4,467.47 | 113 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 1.51 | $10,132 | $10,132 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,264.02 | $10,739.93 | $31,003.94 | $1,823.76 | $966.59 | $489,103.42 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $84,494.39 | $67,915.83 | $69,376.02 | $15,010.38 | $29,573.04 | $23,770.54 | $24,281.61 | $5,253.63 | 1.1.3 |
| 14 | 1.1 | 1.1.4.1 | UW | Logistics (B) | Logistics-Tosi | Tosi | Labor Hours | Labor - LoE | SC | A - Analogy | $47 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $6,405.32 | $2,218.84 | Tosi - 25% | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 360 | 2.40 | $1,944 | $1,944 | $1,944 | $1,944 | $1,944 | $1,944 | $1,944 | $1,944 | $1,944 | $1,944 | $1,944 | $1,944 | $23,333.10 | $12,366.54 | $35,699.65 | $2,099.98 | $1,112.99 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.20 | $993 | $993 | $993 | $993 | $993 | $993 | $993 | $993 | $993 | $993 | $993 | $993 | $11,917.38 | $6,316.21 | $18,233.60 | $1,072.56 | $568.46 | 14 | 14 | 5 | 0 | 8 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 139 | 0.93 | $947 | $947 | $338 | $0 | $541 | $947 | $947 | $947 | $947 | $947 | $947 | $947 | $9,400.73 | $4,982.39 | $14,383.12 | $846.07 | $448.41 | 9 | 9 | 0 | 0 | 0 | 9 | 0 | 0 | 27 | 0.18 | $622 | $622 | $0 | $0 | $0 | $622 | $0 | $0 | $0 | $0 | $0 | $0 | $1,865.30 | $988.61 | $2,853.91 | $167.88 | $88.97 | $71,170.27 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $17,283.78 | $8,827.69 | $6,963.50 | $1,381.70 | $6,049.32 | $3,089.69 | $2,437.23 | $483.60 | 1.1.4 |
| 15 | 1.1 | 1.1.5.1 | UW | Systems Engineering (B) | System Engineering-Sandstrom | Sandstrom | Labor Hours | Labor - LoE | SE | A - Analogy | $64 | $55 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $29,719.45 | $10,294.97 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $6,619 | $6,619 | $6,619 | $6,619 | $6,619 | $6,619 | $6,619 | $6,619 | $6,619 | $6,619 | $6,619 | $6,619 | $79,431.84 | $42,098.88 | $121,530.72 | $7,148.87 | $3,788.90 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $6,762 | $6,762 | $6,762 | $6,762 | $6,762 | $6,762 | $6,762 | $6,762 | $6,762 | $6,762 | $6,762 | $6,762 | $81,139.62 | $43,004.00 | $124,143.63 | $7,302.57 | $3,870.36 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 600 | 4.00 | $4,605 | $4,605 | $4,605 | $4,605 | $4,605 | $4,605 | $4,605 | $4,605 | $4,605 | $4,605 | $4,605 | $4,605 | $55,256.08 | $29,285.72 | $84,541.81 | $4,973.05 | $2,635.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $330,216.15 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $58,838.40 | $60,103.43 | $40,930.43 | $0.00 | $20,593.44 | $21,036.20 | $14,325.65 | $0.00 | 1.1.5 |
| 16 | 1.1 | 1.1.5.1 | UW | Systems Engineering (B) | Technical Coordination-DuVernois | DuVernois | Labor Hours | Labor - LoE | SS | A - Analogy | $74 | $66 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $41,008.63 | $14,205.60 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $7,654 | $7,654 | $7,654 | $7,654 | $7,654 | $7,654 | $7,654 | $7,654 | $7,654 | $7,654 | $7,654 | $7,654 | $91,843.07 | $48,676.82 | $140,519.89 | $8,265.88 | $4,380.91 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $7,818 | $7,818 | $7,818 | $7,818 | $7,818 | $7,818 | $7,818 | $7,818 | $7,818 | $7,818 | $7,818 | $7,818 | $93,817.69 | $49,723.38 | $143,541.07 | $8,443.59 | $4,475.10 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $7,986 | $7,986 | $7,986 | $7,986 | $7,986 | $7,986 | $7,986 | $7,986 | $7,986 | $7,986 | $7,986 | $7,986 | $95,834.77 | $50,792.43 | $146,627.20 | $8,625.13 | $4,571.32 | 75 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 1.00 | $8,158 | $8,158 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,315.87 | $8,647.41 | $24,963.28 | $1,468.43 | $778.27 | $455,651.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $68,031.90 | $69,494.59 | $70,988.72 | $12,085.83 | $23,811.17 | $24,323.11 | $24,846.05 | $4,230.04 | 1.1.5 |
| 17 | 1.2 | 1.2.1.1 | UW | Implementation Management and Controls | EHWD Project Management and Controls (WIPAC_Implementation_Manager) | McEwen | Labor Hours | Labor - LoE | SE | D - Expert Opinion | $61 | $55 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $76,868.85 | $26,627.77 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12.00 | $12,618.08 | $12,618.08 | $12,618.08 | $12,618.08 | $12,618.08 | $12,618.08 | $12,618.08 | $12,618.08 | $12,618.08 | $12,618.08 | $12,618.08 | $12,618.08 | $151,416.95 | $80,250.98 | $231,667.93 | $13,627.53 | $7,222.59 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12.00 | $12,889.37 | $12,889.37 | $12,889.37 | $12,889.37 | $12,889.37 | $12,889.37 | $12,889.37 | $12,889.37 | $12,889.37 | $12,889.37 | $12,889.37 | $12,889.37 | $154,672.41 | $81,976.38 | $236,648.79 | $13,920.52 | $7,377.87 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12.00 | $13,166.49 | $13,166.49 | $13,166.49 | $13,166.49 | $13,166.49 | $13,166.49 | $13,166.49 | $13,166.49 | $13,166.49 | $13,166.49 | $13,166.49 | $13,166.49 | $157,997.87 | $83,738.87 | $241,736.74 | $14,219.81 | $7,536.50 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1050 | 7.00 | $13,449.57 | $13,449.57 | $13,449.57 | $13,449.57 | $13,449.57 | $13,449.57 | $13,449.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $94,146.98 | $49,897.90 | $144,044.88 | $8,473.23 | $4,490.81 | $854,098.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $112,160.70 | $114,572.16 | $117,035.46 | $69,738.50 | $39,256.25 | $40,100.25 | $40,962.41 | $24,408.48 | 1.2.1 |
| 18 | 1.2 | 1.2.1.2.5.1 | PSL | 2022-23 Management & Systems Engineering | 2022-23 Systems Engineering (Terry Benson) | Benson | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $9,515.27 | $0.00 | Engineering oversight and systems development - coordination and planning, season planning, ASC interface, SIP, logistics coordination, drill procedures, EVMS, seasonal reports | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $105,725.25 | $0.00 | $105,725.25 | $9,515.27 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $105,725.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $105,725.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 19 | 1.2 | 1.2.1.2.5.1 | PSL | 2022-23 Management & Systems Engineering | 2022-23 Management | Gibson | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $15,224.44 | $0.00 | Drill Manager LOE: 0.8 FTE = 1440 hr/yr | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 1440 | 9.60 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $169,160.40 | $0.00 | $169,160.40 | $15,224.44 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169,160.40 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $169,160.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 20 | 1.2 | 1.2.1.2.5.1 | PSL | 2022-23 Management & Systems Engineering | 2022-23 Systems Engineering Support | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $4,859.13 | $0.00 |
Team meetings - weekly status, reviews, collaboration mtgs, ASC
weekly and annual Weekly status mtgs: 35 wks * 1 hr * 12 people
= 420 hr ASC coord: 18 wks * 1 hr * 3 people = 78 hr Total = 558 hr |
38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 459.6 | 3.06 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $53,990.36 | $0.00 | $53,990.36 | $4,859.13 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53,990.36 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $53,990.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 21 | 1.2 | 1.2.1.2.5.2 | PSL | Drill Procedure Review | Drill Procedure Review | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $4,111.54 | $0.00 |
1 hr session/wk * 35 wks each year 8 people = 280 hr/yr |
46 | 47 | 47 | 47 | 47 | 46 | 280 | 1.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,403.74 | $5,521.21 | $5,521.21 | $5,521.21 | $5,521.21 | $5,403.74 | $32,892.30 | $0.00 | $32,892.30 | $4,111.54 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,892.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $32,892.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 22 | 1.2 | 1.2.1.2.5.3 | PSL | Drill Hole Modeling | Drill Hole Modeling | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $1,174.73 | $0.00 | Hole modeling = 120 hr/yr | 40 | 40 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | $1,174.73 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 23 | 1.2 | 1.2.1.2.6.1 | PSL | 2023-24 Management & Systems Engineering | 2023-24 Management & Systems Engineering | Benson | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $6,473.42 | $0.00 | Engineering oversight and systems development | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 599.4 | 4.00 | $7,991.88 | $0.00 | $0.00 | $0.00 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $71,926.90 | $0.00 | $71,926.90 | $6,473.42 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $71,926.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $71,926.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 24 | 1.2 | 1.2.1.2.6.1 | PSL | 2023-24 Management & Systems Engineering | 2023-24 Management | Gibson | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $10,361.36 | $0.00 | Drill Manager LOE: 0.8 FTE = 1440 hr/yr | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 959.4 | 6.40 | $12,791.80 | $0.00 | $0.00 | $0.00 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $115,126.23 | $0.00 | $115,126.23 | $10,361.36 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $115,126.23 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $115,126.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 25 | 1.2 | 1.2.1.2.6.1 | PSL | 2023-24 Management & Systems Engineering | 2023-24 Systems Engineering Support | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $3,974.34 | $0.00 |
Team meetings - weekly status, reviews, collaboration mtgs, ASC
weekly and annual Weekly status mtgs: 35 wks * 1 hr * 12 people = 420 hr ASC coord: 18 wks * 1 hr * 3 people = 54 hr Total = 1914 hr |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 368 | 2.45 | $4,799.93 | $0.00 | $0.00 | $0.00 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $44,159.32 | $0.00 | $44,159.32 | $3,974.34 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,159.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $44,159.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 26 | 1.2 | 1.2.1.2.6.2 | PSL | PY6 Season Debrief | PY6 Season Debrief | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $1,799.97 | $0.00 | Season Debrief - 30 people, hybrid, 4 hr = 120 hr | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,399.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,399.78 | $0.00 | $14,399.78 | $1,799.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,399.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $14,399.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 27 | 1.2 | 1.2.1.2.6.3 | PSL | Drill Procedure Review | Drill Procedure Review | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $3,359.95 | $0.00 |
1 hr session/wk * 35 wks each year 8 people = 280 hr/yr |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 37 | 37 | 38 | 38 | 37 | 37 | 224 | 1.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,439.93 | $4,439.93 | $4,559.93 | $4,559.93 | $4,439.93 | $4,439.93 | $26,879.59 | $0.00 | $26,879.59 | $3,359.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,879.59 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $26,879.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 28 | 1.2 | 1.2.1.2.6.5 | PSL | Drill Hole Modeling | Drill Hole Modeling | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $1,199.98 | $0.00 | Hole modeling = 120 hr/yr | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $4,799.93 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | $1,199.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 29 | 1.2 | 1.2.1.2.7.1 | PSL | 2024-25 Management & Systems Engineering | 2024-25 Management & Systems Engineering | Benson | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $6,612.60 | $0.00 | System engineering oversight and systems development | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 599.4 | 4.00 | $8,163.70 | $0.00 | $0.00 | $0.00 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $73,473.32 | $0.00 | $73,473.32 | $6,612.60 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $73,473.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $73,473.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 30 | 1.2 | 1.2.1.2.7.1 | PSL | 2024-25 Management & Systems Engineering | 2024-25 Management | Gibson | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $10,584.13 | $0.00 | Drill Manager LOE: 0.8 FTE = 1440 hr/yr | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 959.4 | 6.40 | $13,066.83 | $0.00 | $0.00 | $0.00 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $117,601.45 | $0.00 | $117,601.45 | $10,584.13 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117,601.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $117,601.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 31 | 1.2 | 1.2.1.2.7.1 | PSL | 2024-25 Management & Systems Engineering | 2024-25 Systems Engineering Support | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $4,059.79 | $0.00 |
Team meetings - weekly status, reviews, collaboration mtgs, ASC
weekly and annual Weekly status mtgs: 35 wks * 1 hr * 12 people
= 420 hr ASC coord: 18 wks * 1 hr * 3 people = 54 hr Total = 1914 hr |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 368 | 2.45 | $4,903.12 | $0.00 | $0.00 | $0.00 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $45,108.75 | $0.00 | $45,108.75 | $4,059.79 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,108.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $45,108.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 32 | 1.2 | 1.2.1.2.7.2 | PSL | PY7 Season Debrief | PY7 Season Debrief | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $1,838.67 | $0.00 | Season Debrief - 30 people, hybrid, 4 hr = 120 hr | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | $0.00 | $14,709.37 | $1,838.67 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 33 | 1.2 | 1.2.1.2.7.3 | PSL | Drill Procedure Review | Drill Procedure Review | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $3,432.19 | $0.00 |
1 hr session/wk * 35 wks each year 8 people = 280 hr/yr |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 37 | 37 | 38 | 38 | 37 | 37 | 224 | 1.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,535.39 | $4,535.39 | $4,657.97 | $4,657.97 | $4,535.39 | $4,535.39 | $27,457.50 | $0.00 | $27,457.50 | $3,432.19 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,457.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $27,457.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 34 | 1.2 | 1.2.1.2.7.5 | PSL | Drill Hole Modeling | Drill Hole Modeling | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $1,225.78 | $0.00 | Hole modeling = 120 hr/yr | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,903.12 | $4,903.12 | $0.00 | $0.00 | $9,806.25 | $0.00 | $9,806.25 | $1,225.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,806.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 35 | 1.2 | 1.2.1.2.7.6 | PSL | Drill Readiness Review (PSL) | Drill Readiness Review (PSL) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $2,941.87 | $0.00 | 12 Engineers 2 days @ 8 hrs = 192 hr | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 192 | 192 | 1.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,535.00 | $0.00 | $0.00 | $23,535.00 | $0.00 | $23,535.00 | $2,941.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,535.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $23,535.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 36 | 1.2 | 1.2.1.2.8.1 | PSL | 2025-26 Management & Systems Engineering | 2025-26 Systems Engineering | Benson | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $3,042.69 | $0.00 | System Engineer - Oct (pre-deployment) & March/April for closeout. On-ice hours captured in Field Seasons. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 67.5 | 67.5 | 67.5 | 67.5 | 270 | 1.80 | $8,451.91 | $0.00 | $0.00 | $0.00 | $8,451.91 | $8,451.91 | $8,451.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,807.66 | $0.00 | $33,807.66 | $3,042.69 | $0.00 | $33,807.66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $33,807.66 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 37 | 1.2 | 1.2.1.2.8.1 | PSL | 2025-26 Management & Systems Engineering | 2025-26 Management | Gibson | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $4,056.92 | $0.00 | Drill Manager LOE: Oct (pre-deployment) & March/April for closeout. On-ice hours captured in Field Seasons. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 120 | 120 | 360 | 2.40 | $15,025.63 | $0.00 | $0.00 | $0.00 | $0.00 | $15,025.63 | $15,025.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,076.88 | $0.00 | $45,076.88 | $4,056.92 | $0.00 | $45,076.88 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $45,076.88 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 38 | 1.2 | 1.2.1.2.8.1 | PSL | 2025-26 Management & Systems Engineering | 2025-26 Systems Engineering Support | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $2,704.61 | $0.00 | Engineering support hours for weekly status meeting & off-ice engineering support | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 100 | 100 | 240 | 1.60 | $5,008.54 | $0.00 | $0.00 | $0.00 | $0.00 | $12,521.35 | $12,521.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,051.25 | $0.00 | $30,051.25 | $2,704.61 | $0.00 | $30,051.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $30,051.25 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 39 | 1.2 | 1.2.1.2.8.2 | PSL | PY8 Season Debrief | PY8 Season Debrief | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $1,878.20 | $0.00 | Season Debrief - 30 people, hybrid, 4 hr = 120 hr | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,025.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,025.63 | $0.00 | $15,025.63 | $1,878.20 | $0.00 | $15,025.63 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $15,025.63 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 40 | 1.2 | 1.2.1.3.2.1 | UW | String Management and Controls (2022-2023) | String Management and Controls (2022-2023) | Tosi | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $52 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $2,666.08 | $923.54 | Tosi - 15% | 22 | 22 | 22 | 22 | 23 | 23 | 23 | 23 | 22 | 22 | 23 | 23 | 270 | 1.80 | $1,577.60 | $1,577.60 | $1,577.60 | $1,577.60 | $1,649.31 | $1,649.31 | $1,649.31 | $1,649.31 | $1,577.60 | $1,577.60 | $1,649.31 | $1,649.31 | $19,361.51 | $10,261.60 | $29,623.11 | $1,742.54 | $923.54 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,623.11 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,341.86 | $0.00 | $0.00 | $0.00 | $5,019.65 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 41 | 1.2 | 1.2.1.3.2.2 | UW | Installation Engineering (2022-2023) | Installation Engineering (2022-2023) | Tosi | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $52 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $4,443.47 | $1,539.24 | Tosi - 25% | 38 | 38 | 38 | 38 | 38 | 36 | 36 | 36 | 38 | 38 | 38 | 38 | 450 | 3.00 | $2,724.95 | $2,724.95 | $2,724.95 | $2,724.95 | $2,724.95 | $2,581.53 | $2,581.53 | $2,581.53 | $2,724.95 | $2,724.95 | $2,724.95 | $2,724.95 | $32,269.19 | $17,102.67 | $49,371.85 | $2,904.23 | $1,539.24 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $49,371.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $23,903.10 | $0.00 | $0.00 | $0.00 | $8,366.09 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 42 | 1.2 | 1.2.1.3.2.3 | PSL | Installation Engineering Support (2022-2023) | Installation Engineering Support (2022-2023) | Labor Hours | Labor - LoE | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $704.84 | $0.00 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 48 | 0.32 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $5,638.68 | $0.00 | $5,638.68 | $704.84 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,638.68 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,638.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 43 | 1.2 | 1.2.1.3.3.1 | UW | String Management and Controls (2023-2024) | String Management and Controls (2023-2024) | Tosi | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $52 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $1,815.60 | $628.93 | Tosi - 10% | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.20 | $1,098.77 | $1,098.77 | $1,098.77 | $1,098.77 | $1,098.77 | $1,098.77 | $1,098.77 | $1,098.77 | $1,098.77 | $1,098.77 | $1,098.77 | $1,098.77 | $13,185.19 | $6,988.15 | $20,173.34 | $1,186.67 | $628.93 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,173.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,766.81 | $0.00 | $0.00 | $0.00 | $3,418.38 | $0.00 | $0.00 | 1.2.1 |
| 44 | 1.2 | 1.2.1.3.3.2 | UW | Installation Engineering (2023-2024) | Installation Engineering (2023-2024) | Tosi | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $52 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $5,446.80 | $1,886.80 | Tosi - 30% | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 540 | 3.60 | $3,296.30 | $3,296.30 | $3,296.30 | $3,296.30 | $3,296.30 | $3,296.30 | $3,296.30 | $3,296.30 | $3,296.30 | $3,296.30 | $3,296.30 | $3,296.30 | $39,555.57 | $20,964.45 | $60,520.02 | $3,560.00 | $1,886.80 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,520.02 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $29,300.42 | $0.00 | $0.00 | $0.00 | $10,255.15 | $0.00 | $0.00 | 1.2.1 |
| 45 | 1.2 | 1.2.1.3.3.3 | PSL | Installation Engineering Support (2023-2024) | Installation Engineering Support (2023-2024) | Labor Hours | Labor - LoE | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $719.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 48 | 0.32 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $5,759.91 | $0.00 | $5,759.91 | $719.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,759.91 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $5,759.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 46 | 1.2 | 1.2.1.3.4.1 | UW | String Management and Controls (2024-2025) | String Management and Controls (2024-2025) | Tosi | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $52 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $927.32 | $321.23 | Tosi - 5% | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 90 | 0.60 | $598.61 | $598.61 | $0.00 | $0.00 | $598.61 | $673.43 | $673.43 | $673.43 | $673.43 | $748.26 | $748.26 | $748.26 | $6,734.34 | $3,569.20 | $10,303.53 | $606.09 | $321.23 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,303.53 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,988.40 | $0.00 | $0.00 | $0.00 | $1,745.94 | $0.00 | 1.2.1 |
| 47 | 1.2 | 1.2.1.3.4.2 | UW | Installation Engineering (2024-2025) | Installation Engineering (2024-2025) | Tosi | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $52 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $4,636.59 | $1,606.14 | Tosi - 25% | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0 | 0 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 450 | 3.00 | $3,367.17 | $3,367.17 | $0.00 | $0.00 | $3,367.17 | $3,367.17 | $3,367.17 | $3,367.17 | $3,367.17 | $3,367.17 | $3,367.17 | $3,367.17 | $33,671.68 | $17,845.99 | $51,517.66 | $3,030.45 | $1,606.14 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51,517.66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $24,941.98 | $0.00 | $0.00 | $0.00 | $8,729.69 | $0.00 | 1.2.1 |
| 48 | 1.2 | 1.2.1.3.4.3 | PSL | Installation Engineering Support (2024-2025) | Installation Engineering Support (2024-2025) | Labor Hours | Labor - LoE | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $674.18 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 44 | 0.29 | $490.31 | $490.31 | $490.31 | $0.00 | $490.31 | $490.31 | $490.31 | $490.31 | $490.31 | $490.31 | $490.31 | $490.31 | $5,393.44 | $0.00 | $5,393.44 | $674.18 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,393.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $5,393.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 49 | 1.2 | 1.2.1.3.5.1 | UW | String Management and Controls (2025-2026) | String Management and Controls (2025-2026) | Tosi | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $52 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $189.45 | $65.63 | Tosi - 5% | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 12 | 18 | 0.12 | $458.61 | $0.00 | $0.00 | $0.00 | $917.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,375.82 | $729.19 | $2,105.01 | $123.82 | $65.63 | $2,105.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $1,019.13 | $0.00 | $0.00 | $0.00 | $356.70 | 1.2.1 |
| 50 | 1.2 | 1.2.1.3.5.2 | UW | Installation Engineering (2025-2026) | Installation Engineering (2025-2026) | Tosi | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $52 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $810.43 | $280.74 | Tosi - 20% | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15 | 30 | 16 | 16 | 77 | 0.51 | $1,146.52 | $0.00 | $0.00 | $0.00 | $2,293.04 | $1,222.96 | $1,222.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,885.47 | $3,119.30 | $9,004.77 | $529.69 | $280.74 | $9,004.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $4,359.61 | $0.00 | $0.00 | $0.00 | $1,525.86 | 1.2.1 |
| 51 | 1.2 | 1.2.1.4.5 | PSL | 2022-23 Quality & Safety | 2022-23 Quality & Safety HA Review | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $2,114.51 | $0.00 |
12 sessions * 2 hr/session each year 6 people = 144 hr/yr |
12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $16,916.04 | $0.00 | $16,916.04 | $2,114.51 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,916.04 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $16,916.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 1.2 | 1.2.1.4.6 | PSL | 2023-24 Quality & Safety | 2023-24 Quality & Safety HA Review | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $2,159.97 | $0.00 |
12 sessions * 2 hr/session each year 6 people = 144 hr/yr |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $17,279.73 | $0.00 | $17,279.73 | $2,159.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,279.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $17,279.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 53 | 1.2 | 1.2.1.4.7 | PSL | 2024-25 Quality & Safety | 2025-25 Quality & Safety HA Review | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $2,206.41 | $0.00 |
12 sessions * 2 hr/session each year 6 people = 144 hr/yr |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $17,651.25 | $0.00 | $17,651.25 | $2,206.41 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,651.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $17,651.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 54 | 1.2 | 1.2.1.4.8 | PSL | 2025-26 Quality & Safety | 2025-26 Quality & Safety HA Review | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $375.64 | $0.00 |
2 sessions * 2 hr/session each year 6 people = 24 hr/yr October & November |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $1,502.56 | $1,502.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,005.13 | $0.00 | $3,005.13 | $375.64 | $0.00 | $3,005.13 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $3,005.13 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 55 | 1.2 | 1.2.1.5.5 | PSL | 2022-23 Travel (non-deployment) | 2022-23 Travel (non-deployment) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $1,735.02 | $601.02 |
Collab Mtg (international): 1x $3600 ASC/Denver (domestic): 5x $1800 = $9k Total = 3.6k+9k = 12.6k |
9000 | 3600 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $3,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $6,678.00 | $19,278.00 | $1,134.00 | $601.02 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,278.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 56 | 1.2 | 1.2.1.5.6 | PSL | 2023-24 Travel (non-deployment) | 2023-24 Travel (non-deployment) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $1,735.02 | $601.02 |
Collab Mtg (international): 1x $3600 ASC/Denver (domestic): 5x $1800 = $9k Total = 3.6k+9k = 12.6k |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9000 | 3600 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $3,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $6,678.00 | $19,278.00 | $1,134.00 | $601.02 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,278.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 57 | 1.2 | 1.2.1.5.7 | PSL | 2024-25 Travel (non-deployment) | 2024-25 Travel (non-deployment) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $1,735.02 | $601.02 |
Collab Mtg (international): 1x $3600 ASC/Denver (domestic): 5x $1800 = $9k Total = 3.6k+9k = 12.6k |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9000 | 3600 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $3,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $6,678.00 | $19,278.00 | $1,134.00 | $601.02 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,278.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 58 | 1.2 | 1.2.1.6.2.11 | PSL | Crate Control Systems Components Shipment 1 - DNF (Vessel) | Crate Control Systems Components Shipment 1 - DNF (Vessel) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $234.95 | $0.00 | 16 | 16 | 0.11 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $234.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 59 | 1.2 | 1.2.1.6.2.11 | PSL | Crate Control Systems Components Shipment 1 - DNF (Vessel) | Crate Control Systems Components Shipment 1 - DNF (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $160.27 | $55.52 | Collapsible Bulk Container, Black, 48 inH x 45 inL x 41 inW, 1EA w/ lid $838 W.W. Grainger Item #36XE25 & #1XGG9 | 838 | 0 | 0.00 | $838.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $838.00 | $444.14 | $1,282.14 | $104.75 | $55.52 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,282.14 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 60 | 1.2 | 1.2.1.6.2.20 | PSL | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $294.96 | $0.00 | 30 | 30 | 0.20 | $2,359.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,359.67 | $0.00 | $2,359.67 | $294.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,359.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,359.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 61 | 1.2 | 1.2.1.6.2.20 | PSL | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $1,147.50 | $397.50 | $6000 estimated for 20' container purchase with delivery. PY3 container procurement was 6k. | 6000 | 0 | 0.00 | $6,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $3,180.00 | $9,180.00 | $750.00 | $397.50 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,180.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 62 | 1.2 | 1.2.1.6.2.21 | PSL | Crate Drill Heads, Spare Parts to PTH (Vessel) Store in ICL - DNF | Crate Drill Heads, Spare Parts to PTH (Vessel) Store in ICL - DNF | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 63 | 1.2 | 1.2.1.6.2.22 | PSL | Crate Control Systems Components Shipment 2 - DNF (Comsur) | Crate Control Systems Components Shipment 2 - DNF (Comsur) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $235.97 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | $0.00 | $0.00 | $0.00 | $1,887.73 | $0.00 | $1,887.73 | $235.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 64 | 1.2 | 1.2.1.6.2.22 | PSL | Crate Control Systems Components Shipment 2 - DNF (Comsur) | Crate Control Systems Components Shipment 2 - DNF (Comsur) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $320.54 | $111.04 | Collapsible Bulk Container, Black, 48 inH x 45 inL x 41 inW, 1EA w/ lid $838 W.W. Grainger Item #36XE25 & #1XGG9 | 1676 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,676.00 | $0.00 | $0.00 | $0.00 | $1,676.00 | $888.28 | $2,564.28 | $209.50 | $111.04 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,564.28 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 65 | 1.2 | 1.2.1.6.2.23 | PSL | Crate Elect. Distribution System Components (ComSur) | Crate Elect. Distribution System Components (ComSur) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $117.47 | $0.00 | 4 | 4 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $469.89 | $469.89 | $0.00 | $939.78 | $0.00 | $939.78 | $117.47 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 66 | 1.2 | 1.2.1.6.2.24 | PSL | Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) | Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $80.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $642.77 | $80.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 67 | 1.2 | 1.2.1.6.2.25 | PSL | Crate Drill Filtration Resupply (FS2 Resupply Container - Comsur) | Crate Drill Filtration Resupply (FS2 Resupply Container - Comsur) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $80.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $642.77 | $80.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 68 | 1.2 | 1.2.1.6.2.26 | PSL | Crate FS2 SES Interconnect Resupply (FS2 Resupply Container - Comsur) | Crate FS2 SES Interconnect Resupply (FS2 Resupply Container - Comsur) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $80.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $642.77 | $80.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 69 | 1.2 | 1.2.1.6.2.28 | PSL | Load FS2 Resupply Container (FS2 Comsur) | Load FS2 Resupply Container (Comsur) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $160.69 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,285.55 | $0.00 | $0.00 | $1,285.55 | $0.00 | $1,285.55 | $160.69 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,285.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,285.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 70 | 1.2 | 1.2.1.6.2.29 | PSL | Crate Repair/Replacement Components Resupply (FS2 Resupply Container - Comsur) | Crate Repair/Replacement Components Resupply (FS2 Resupply Container - Comsur) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $80.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $642.77 | $0.00 | $642.77 | $80.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 71 | 1.2 | 1.2.1.6.2.30 | PSL | Crate Control Systems Components Shipment 3 - DNF (Comsur) | Crate Control Systems Components Shipment 3 - DNF (Vessel) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $164.15 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,313.18 | $0.00 | $0.00 | $1,313.18 | $0.00 | $1,313.18 | $164.15 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,313.18 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,313.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 72 | 1.2 | 1.2.1.6.3.1 | PSL | FS0 - Ship Control Systems Components Shipment 1, ARA System DNF, Drill Heads, & Container C (Vessel) | FS0 - Ship Control Systems Components Shipment 1, ARA System Parts, Drill Heads, & Container C (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $765.00 | $265.00 | Estimated based on November 2021 trucking invoice (SEKO) - October '22 is a full 53' trailer load | 4000 | 0 | 0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $2,120.00 | $6,120.00 | $500.00 | $265.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,120.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 73 | 1.2 | 1.2.1.6.3.1 | PSL | FS0 - Ship Control Systems Components Shipment 1, ARA System DNF, Drill Heads, & Container C (Vessel) | FS0 - Ship Control Systems Components Shipment 1, ARA System Parts, Drill Heads, & Container C (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $191.25 | $66.25 | Estimated based on 2021 Reynolds & Reynolds loading support invoice | 1000 | 0 | 0.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $530.00 | $1,530.00 | $125.00 | $66.25 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,530.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 74 | 1.2 | 1.2.1.6.3.2 | PSL | FS1 - Ship Control Systems Components Shipment 2 - DNF (Comsur) | FS1 - Ship Control Systems Components Shipment 2 - DNF (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $669.38 | $231.88 | Estimated based on November 2021 trucking invoice (SEKO) - August '23 is a partial truck load | 3500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | $0.00 | $3,500.00 | $1,855.00 | $5,355.00 | $437.50 | $231.88 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,355.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 75 | 1.2 | 1.2.1.6.3.3 | PSL | FS2 - Ship Control Systems Components Shipment 3, Refit Resupply Container (Comsur) | FS2 - Ship Control Systems Components Shipment 3, Resupply Container (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $478.13 | $165.63 | Estimated based on November 2021 trucking invoice (SEKO) - August '24 is a quarter truck load | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $0.00 | $2,500.00 | $1,325.00 | $3,825.00 | $312.50 | $165.63 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,825.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 76 | 1.2 | 1.2.1.6.3.4 | PSL | FS3 - Ship Resupply Container (Comsur) | FS3 - Ship Resupply Container (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $478.13 | $165.63 | Estimated based on November 2021 trucking invoice (SEKO) - August '25 is a quarter truck load | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $0.00 | $2,500.00 | $1,325.00 | $3,825.00 | $312.50 | $165.63 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,825.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 77 | 1.2 | 1.2.1.6.4.1 | PSL | Crate Sensor Handling Structure | Crate (Installation): Sensor Handling Structure (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $573.75 | $198.75 | 3000 | 0 | 0.00 | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $1,590.00 | $4,590.00 | $375.00 | $198.75 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,590.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 78 | 1.2 | 1.2.1.6.4.2 | PSL | Crate Installation Kits | Crate (Installation): Installation Kits (Vessel) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $314.62 | $0.00 | 16 | 16 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $1,258.49 | $0.00 | $0.00 | $2,516.98 | $0.00 | $2,516.98 | $314.62 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,516.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,516.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 79 | 1.2 | 1.2.1.6.4.2 | PSL | Crate Installation Kits | Crate (Installation): Installation Kits (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $935.98 | $324.23 | 7x 34"H x 48"L x 40"Wx 7crates at $699/each Grainger 1XGG6 | 2447 | 2447 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,447.00 | $2,447.00 | $0.00 | $0.00 | $4,894.00 | $2,593.82 | $7,487.82 | $611.75 | $324.23 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,487.82 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 80 | 1.2 | 1.2.1.6.4.3 | PSL | Crate String Weights | Crate (Installation): String Weights (Vessel) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $78.66 | $0.00 |
2x $517/each Collapsible Bulk Container, Black, 34 inH x 48 inL
x 45 inW, 1EA Item # 39H823 |
8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $629.24 | $0.00 | $629.24 | $78.66 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $629.24 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $629.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 81 | 1.2 | 1.2.1.6.4.3 | PSL | Crate String Weights | Crate (Installation): String Weights (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $197.75 | $68.50 | $1317 estimated for three 40" x 48" x 25" bulk containers with lids to package hardware for shipping | 1034 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $1,034.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,034.00 | $548.02 | $1,582.02 | $129.25 | $68.50 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,582.02 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 82 | 1.2 | 1.2.1.6.4.4 | PSL | Crate Science Equipment FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) | Crate (Installation): Science Equipment FS2 (SPAT, IME, Laser Rangers, Pressure Sensors)(Comsur) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $141.91 | $49.16 | $371/each estimated for two 45" x 48" x 44" bulk containers with lids to package hardware for shipping | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 742 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $742.00 | $0.00 | $0.00 | $0.00 | $742.00 | $393.26 | $1,135.26 | $92.75 | $49.16 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,135.26 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 83 | 1.2 | 1.2.1.6.4.5 | PSL | Crate Science Equipment FS3 | Crate (Installation): Science Equipment FS3 (Comsur) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $141.91 | $49.16 | $371/each estimated for two 45" x 48" x 44" bulk containers with lids to package hardware for shipping | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 742 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $742.00 | $0.00 | $0.00 | $742.00 | $393.26 | $1,135.26 | $92.75 | $49.16 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,135.26 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 84 | 1.2 | 1.2.1.6.5.1 | PSL | Ship Sensor Handling Structure | Ship (Installation): Sensor Handling Structure (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $573.75 | $198.75 | DHF ships on truck with Container C | 3000 | 0 | 0.00 | $3,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $1,590.00 | $4,590.00 | $375.00 | $198.75 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,590.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 85 | 1.2 | 1.2.1.6.5.2 | PSL | Ship Installation Kits | Ship (Installation): Installation Kits (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $392.45 | $135.95 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2052 | 0 | 0.00 | $2,052.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,052.00 | $1,087.56 | $3,139.56 | $256.50 | $135.95 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,139.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 86 | 1.2 | 1.2.1.6.5.3 | PSL | Ship String Weights | Ship (Installation): String Weights (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $99.45 | $34.45 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 520 | 0 | 0.00 | $520.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $520.00 | $275.60 | $795.60 | $65.00 | $34.45 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $795.60 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 87 | 1.2 | 1.2.1.6.5.4 | PSL | Ship Science Crate FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) | Ship (Installation): Science Equipment FS2 (SPAT, IME, Laser Rangers, Pressure Sensors) (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $191.25 | $66.25 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $530.00 | $1,530.00 | $125.00 | $66.25 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,530.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 88 | 1.2 | 1.2.1.6.5.5 | PSL | Ship Science Crate FS3 | Ship (Installation): Science Equipment FS3 (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $191.25 | $66.25 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $530.00 | $1,530.00 | $125.00 | $66.25 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,530.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 89 | 1.2 | 1.2.2.1.6 | PSL | Procure MHP Upgrade, Sub-Components, Spares (PY5) | MHP: Procure MHP Upgrade, Sub-Components, Spares (PY5) | Gibson | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 90 | 1.2 | 1.2.2.1.6 | PSL | Procure MHP Upgrade, Sub-Components, Spares (PY5) | MHP: Procure MHP Upgrade, Sub-Components, Spares (PY5) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,000.00 | $0.00 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,000.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 91 | 1.2 | 1.2.2.1.7 | PSL | Develop HPU2 Integrate Plan | MHP: Develop HPU2 Integrate Plan | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $2,099.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 25 | 25 | 50 | 0.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,999.95 | $2,999.95 | $0.00 | $0.00 | $0.00 | $5,999.91 | $0.00 | $5,999.91 | $2,099.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,999.91 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $5,999.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 92 | 1.2 | 1.2.2.1.8 | PSL | Procure and Assemble HPU2 Integration Components | MHP: Procure and Assemble HPU2 Integration Components | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 93 | 1.2 | 1.2.2.1.8 | PSL | Procure and Assemble HPU2 Integration Components | MHP: Procure and Assemble HPU2 Integration Components | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $642.77 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,606.93 | $1,606.93 | $0.00 | $0.00 | $3,213.86 | $0.00 | $3,213.86 | $642.77 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 94 | 1.2 | 1.2.2.1.8 | PSL | Procure and Assemble HPU2 Integration Components | MHP: Procure and Assemble HPU2 Integration Components | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $2,000.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $5,000.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | $2,000.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 95 | 1.2 | 1.2.2.1.10 | PSL | Procure MHP Upgrade, Sub-Components, Spares (PY6) | MHP: Procure Upgrade, Sub-Components, Spares (PY6) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $575.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | $575.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 96 | 1.2 | 1.2.2.1.10 | PSL | Procure MHP Upgrade, Sub-Components, Spares (PY6) | MHP: Procure Upgrade, Sub-Components, Spares (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,000.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,000.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 97 | 1.2 | 1.2.2.2.4 | PSL | Procure and Upgrade Control Boxes (PY6) | PHS: Procure and Upgrade Control Boxes (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,919.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | $1,919.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 98 | 1.2 | 1.2.2.2.4 | PSL | Procure and Upgrade Control Boxes (PY6) | PHS: Procure and Upgrade Control Boxes (PY6) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,285.55 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,427.73 | $0.00 | $6,427.73 | $1,285.55 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,427.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $6,427.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 99 | 1.2 | 1.2.2.2.4 | PSL | Procure and Upgrade Control Boxes (PY6) | PHS: Procure and Upgrade Control Boxes (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $800.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 2000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | $800.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 100 | 1.2 | 1.2.2.2.5 | PSL | Procure Upgrade, Sub-Components, Spares (PY6) | PHS: Procure Upgrade, Sub-Components, Spares (PY6) | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $575.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | $575.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 101 | 1.2 | 1.2.2.2.5 | PSL | Procure Upgrade, Sub-Components, Spares (PY6) | PHS: Procure Upgrade, Sub-Components, Spares (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,000.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,000.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
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| 102 | 1.2 | 1.2.2.3.8 | PSL | Procure ARA Fueling Hose & Nozzle (PY5) | Fuel Tower: Procure ARA Fueling Hose & Nozzle (PY5) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 103 | 1.2 | 1.2.2.3.8 | PSL | Procure ARA Fueling Hose & Nozzle (PY5) | Fuel Tower: Procure ARA Fueling Hose & Nozzle (PY5) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $888.40 | $0.00 | 4442 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,442.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,442.00 | $0.00 | $4,442.00 | $888.40 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,442.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 104 | 1.2 | 1.2.2.3.9 | PSL | Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | Fuel Tower: Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 105 | 1.2 | 1.2.2.3.9 | PSL | Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | Fuel Tower: Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $251.70 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | $251.70 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 106 | 1.2 | 1.2.2.3.9 | PSL | Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | Fuel Tower: Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $300.00 | $0.00 | 1500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | $300.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 107 | 1.2 | 1.2.2.3.10 | PSL | Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) | Fuel Tower: Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $575.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | $575.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 108 | 1.2 | 1.2.2.3.10 | PSL | Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) | Fuel Tower: Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $480.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1200 | 1200 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | $1,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,400.00 | $0.00 | $2,400.00 | $480.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,400.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 109 | 1.2 | 1.2.2.3.11 | PSL | Procure MHP Fuel Heat Exchangers Replacements (PY6) | Fuel Tower: Procure MHP Fuel Heat Exchangers Replacements (PY6) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $383.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $1,919.97 | $383.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 110 | 1.2 | 1.2.2.3.11 | PSL | Procure MHP Fuel Heat Exchangers Replacements (PY6) | Fuel Tower: Procure MHP Fuel Heat Exchangers Replacements (PY6) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $2,056.60 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10283 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,283.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,283.00 | $0.00 | $10,283.00 | $2,056.60 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,283.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 111 | 1.2 | 1.2.3.1.5 | PSL | Crescent Emergency Repair Kit Assembly (PY6) | Tower Ops: Crescent Emergency Repair Kit Assembly | Lemery | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 112 | 1.2 | 1.2.3.1.5 | PSL | Crescent Emergency Repair Kit Assembly (PY6) | Tower Ops: Crescent Emergency Repair Kit Assembly | Lemry | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $500.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $0.00 | $2,500.00 | $500.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 113 | 1.2 | 1.2.3.1.6 | PSL | Examine Interface between Dust Logger and Tower & Address as Needed | Tower Ops: Examine Interface between Dust Logger and Tower & Address as Needed | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,644.62 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $1,644.62 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 114 | 1.2 | 1.2.3.1.6 | PSL | Examine Interface between Dust Logger and Tower & Address as Needed | Tower Ops: Examine Interface between Dust Logger and Tower & Address as Needed | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $840.00 | $0.00 | 1200 | 1200 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | $1,200.00 | $0.00 | $2,400.00 | $0.00 | $2,400.00 | $840.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,400.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 115 | 1.2 | 1.2.3.1.7.2 | PSL | Calibration Load Cell | Tower Ops: Load Cell Calibration | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $117.47 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $117.47 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 116 | 1.2 | 1.2.3.1.7.2 | PSL | Calibration Load Cell | Tower Ops: Load Cell Calibration | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $223.63 | $0.00 | 1789 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,789.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,789.00 | $0.00 | $1,789.00 | $223.63 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,789.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 117 | 1.2 | 1.2.3.1.7.3 | PSL | Calibration Load Cell Rigging | Tower Ops: Identify/Procure: Load Cell Rigging Calibration | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $117.47 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $117.47 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 118 | 1.2 | 1.2.3.1.7.3 | PSL | Calibration Load Cell Rigging | Tower Ops: Identify/Procure: Load Cell Rigging Calibration | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $152.50 | $0.00 | 1220 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,220.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,220.00 | $0.00 | $1,220.00 | $152.50 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,220.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 119 | 1.2 | 1.2.3.1.8 | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 120 | 1.2 | 1.2.3.1.8 | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 8 | 8 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 121 | 1.2 | 1.2.3.1.8 | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $2,046.40 | $0.00 |
Driller tape: 4 cases @ 30 rolls/case = 120 rolls $50/roll -> $6k |
5232 | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,232.00 | $0.00 | $5,000.00 | $0.00 | $10,232.00 | $0.00 | $10,232.00 | $2,046.40 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,232.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 122 | 1.2 | 1.2.3.1.9 | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $383.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $1,919.97 | $383.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 123 | 1.2 | 1.2.3.1.9 | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $383.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $1,919.97 | $0.00 | $1,919.97 | $383.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 124 | 1.2 | 1.2.3.1.9 | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,846.40 | $0.00 |
Driller tape: 4 cases @ 30 rolls/case = 120 rolls $50/roll -> $6k |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5232 | 4000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,232.00 | $4,000.00 | $0.00 | $0.00 | $9,232.00 | $0.00 | $9,232.00 | $1,846.40 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,232.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 125 | 1.2 | 1.2.3.1.10 | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $392.25 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $1,961.25 | $392.25 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,961.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 126 | 1.2 | 1.2.3.1.10 | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $392.25 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $1,961.25 | $392.25 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,961.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 127 | 1.2 | 1.2.3.1.10 | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $4,598.40 | $0.00 |
Driller tape: 50 rolls/hole x 7 holes = 350 rolls Plus 3 cases @ 30 rolls/case = 440 rolls $50/roll -> $22k |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20492 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,492.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $22,992.00 | $0.00 | $22,992.00 | $4,598.40 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,992.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 128 | 1.2 | 1.2.3.2.10 | PSL | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 129 | 1.2 | 1.2.3.2.10 | PSL | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $377.55 | $0.00 | 24 | 24 | 0.16 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | $0.00 | $1,887.73 | $377.55 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 130 | 1.2 | 1.2.3.3.9 | PSL | Reels & Winches: Drill Reels Sliprings - Final Testing & Prep | Reels & Winches: Drill Reels Sliprings - final testing and prep | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 131 | 1.2 | 1.2.3.3.10 | PSL | Reels & Winches: TU20 Sliprings - Spec, Procure, Test | Reels & Winches: TU20 Sliprings - spec, procure, test | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $3,759.12 | $0.00 | 80 | 80 | 160 | 1.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,795.60 | $0.00 | $18,795.60 | $3,759.12 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,795.60 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $18,795.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 132 | 1.2 | 1.2.3.3.10 | PSL | Reels & Winches: TU20 Sliprings - Spec, Procure, Test | Reels & Winches: TU20 Sliprings - spec, procure, test | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,682.60 | $0.00 | 8413 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,413.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,413.00 | $0.00 | $8,413.00 | $1,682.60 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,413.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 133 | 1.2 | 1.2.3.3.11 | PSL | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,919.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | $1,919.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 134 | 1.2 | 1.2.3.3.11 | PSL | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $642.77 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | $0.00 | $3,213.86 | $642.77 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 135 | 1.2 | 1.2.3.3.11 | PSL | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,754.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8770 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,770.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,770.00 | $0.00 | $8,770.00 | $1,754.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,770.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 136 | 1.2 | 1.2.4.1.8 | PSL | Coordination with USAP IT (PY5) | Architecture: Coordination with USAP IT (PY5) (station connectivity, internet, phone) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $469.89 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $469.89 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 137 | 1.2 | 1.2.4.1.9 | PSL | CS Drawings & Documentation (PY5) | Architecture: CS Drawings & Documentation (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $751.82 | $0.00 | 8 | 16 | 8 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $1,879.56 | $939.78 | $3,759.12 | $0.00 | $3,759.12 | $751.82 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 138 | 1.2 | 1.2.4.1.10 | PSL | CS Drawings & Documentation (PY6) | Architecture: CS Drawings & Documentation (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $767.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $1,919.97 | $3,839.94 | $0.00 | $3,839.94 | $767.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,839.94 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,839.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 139 | 1.2 | 1.2.4.1.11 | PSL | CS Drawings & Documentation (PY7) | Architecture: CS Drawings & Documentation (PY7) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $784.50 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | $1,961.25 | $3,922.50 | $0.00 | $3,922.50 | $784.50 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,922.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $3,922.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 140 | 1.2 | 1.2.4.1.12 | PSL | CS Drawings & Documentation (PY8) | Architecture: CS Drawings & Documentation (PY8) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $801.37 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,006.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,006.83 | $0.00 | $4,006.83 | $801.37 | $0.00 | $4,006.83 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $4,006.83 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 141 | 1.2 | 1.2.4.2.2.5 | PSL | Procure System Sensors (PY5) | Controls Hardware: Procure System Sensors (PY5) | Labor Hours | Labor Hours | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $751.82 | $0.00 | 32 | 32 | 0.21 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | $751.82 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 142 | 1.2 | 1.2.4.2.2.5 | PSL | Procure System Sensors (PY5) | Controls Hardware: Procure System Sensors (PY5) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $3,472.00 | $0.00 | 27776 | 0 | 0.00 | $27,776.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,776.00 | $0.00 | $27,776.00 | $3,472.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,776.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 143 | 1.2 | 1.2.4.2.11.1 | PSL | CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $234.95 | $0.00 | 2 | 4 | 4 | 10 | 0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $234.95 | $469.89 | $469.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $234.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,174.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 144 | 1.2 | 1.2.4.2.11.1 | PSL | CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $583.88 | $0.00 | 4671 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,671.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,671.00 | $0.00 | $4,671.00 | $583.88 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,671.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 145 | 1.2 | 1.2.4.2.11.2 | PSL | CS HW Production Database Server (1x: DCC) | Network Controllers: CS HW Production Database Server (1x: DCC) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $234.95 | $0.00 | 2 | 4 | 4 | 10 | 0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $234.95 | $469.89 | $469.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $234.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,174.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 146 | 1.2 | 1.2.4.2.11.2 | PSL | CS HW Production Database Server (1x: DCC) | Network Controllers: CS HW Production Database Server (1x: DCC) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $363.25 | $0.00 | 2906 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,906.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,906.00 | $0.00 | $2,906.00 | $363.25 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,906.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 147 | 1.2 | 1.2.4.2.11.3 | PSL | CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 148 | 1.2 | 1.2.4.2.11.3 | PSL | CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $2,190.00 | $0.00 | 17520 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,520.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,520.00 | $0.00 | $17,520.00 | $2,190.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,520.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 149 | 1.2 | 1.2.4.2.11.4 | PSL | CS HW DCC Core Switch & Security Appliance | Network Controllers: CS HW DCC Core Switch & Security Appliance | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 150 | 1.2 | 1.2.4.2.11.4 | PSL | CS HW DCC Core Switch & Security Appliance | Network Controllers: CS HW DCC Core Switch & Security Appliance | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $2,475.38 | $0.00 | 19803 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,803.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,803.00 | $0.00 | $19,803.00 | $2,475.38 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,803.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 151 | 1.2 | 1.2.4.2.11.5 | PSL | CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $845.80 | $0.00 | 16 | 10 | 10 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $1,174.73 | $1,174.73 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $845.80 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
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| 152 | 1.2 | 1.2.4.2.11.5 | PSL | CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $3,733.38 | $0.00 | 29867 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,867.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,867.00 | $0.00 | $29,867.00 | $3,733.38 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,867.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 153 | 1.2 | 1.2.4.2.13 | PSL | CS HW PY6 Resupply | Network Controllers: CS HW PY6 Resupply | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $3,359.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | $3,359.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 154 | 1.2 | 1.2.4.2.13 | PSL | CS HW PY6 Resupply | Network Controllers: CS HW PY6 Resupply | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,400.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 2000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | $1,400.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 155 | 1.2 | 1.2.4.2.14 | PSL | CS HW PY7 Resupply | Network Controllers: CS HW PY7 Resupply | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $3,432.19 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,903.12 | $4,903.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | $0.00 | $9,806.25 | $3,432.19 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,806.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 156 | 1.2 | 1.2.4.2.14 | PSL | CS HW PY7 Resupply | Network Controllers: CS HW PY7 Resupply | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,400.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 2000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | $1,400.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 157 | 1.2 | 1.2.4.3.4 | PSL | PLC & Software Development (w/sub-tasks) | Controls Software: PLC & Software Development (w/sub-tasks) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $2,849.65 | $0.00 | 10 | 10 | 10 | 10 | 10 | 10 | 60 | 0.40 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | $1,409.67 | $0.00 | 10 | 10 | 10 | 10 | 10 | 10 | 60 | 0.40 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $7,199.89 | $0.00 | $7,199.89 | $1,439.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,248.24 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,048.35 | $7,199.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 158 | 1.2 | 1.2.4.3.5 | PSL | SCADA Monitoring Software and Server Procurement | Controls Software: SCADA Monitoring Software Procurement - Server | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $293.68 | $0.00 | 20 | 20 | 0.13 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $293.68 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 159 | 1.2 | 1.2.4.3.5 | PSL | SCADA Monitoring Software and Server Procurement | Controls Software: SCADA Monitoring Software - Server | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $287.13 | $0.00 | 2297 | 0 | 0.00 | $2,297.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,297.00 | $0.00 | $2,297.00 | $287.13 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,297.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 160 | 1.2 | 1.2.4.3.9.1.1 | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen MHP: Local-Panel MDS-specific HMI (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $469.89 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $469.89 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 161 | 1.2 | 1.2.4.3.9.1.2 | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen MHP: Local-Panel MDS-specific HMI (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $479.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $0.00 | $2,399.96 | $479.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 162 | 1.2 | 1.2.4.3.9.1.3 | PSL | DCC-based SCADA UI (PY5) | Operator Screen MHP: DCC-based SCADA UI (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,879.56 | $0.00 | 80 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | $1,879.56 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 163 | 1.2 | 1.2.4.3.9.1.4 | PSL | DCC-based SCADA UI (PY6) | Operator Screen MHP: DCC-based SCADA UI (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,919.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | $1,919.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 164 | 1.2 | 1.2.4.3.9.2.1 | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen Fuel System: Local-Panel MDS-specific HMI (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 165 | 1.2 | 1.2.4.3.9.2.2 | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen Fuel System: Local-Panel MDS-specific HMI (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 166 | 1.2 | 1.2.4.3.9.2.3 | PSL | DCC-based SCADA (PY5) | Operator Screen Fuel System: DCC-based SCADA (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 167 | 1.2 | 1.2.4.3.9.2.4 | PSL | DCC-based SCADA (PY6) | Operator Screen Fuel System: DCC-based SCADA (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 168 | 1.2 | 1.2.4.3.9.3.1 | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen Gensets: Local-Panel MDS-specific HMI (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 169 | 1.2 | 1.2.4.3.9.3.2 | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen Gensets: Local-Panel MDS-specific HMI (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 170 | 1.2 | 1.2.4.3.9.3.3 | PSL | DCC-based SCADA (PY5) | Operator Screen Gensets: DCC-based SCADA (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $281.93 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $1,409.67 | $281.93 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 171 | 1.2 | 1.2.4.3.9.3.4 | PSL | DCC-based SCADA (PY6) | Operator Screen Gensets: DCC-based SCADA (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $288.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $1,439.98 | $288.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 172 | 1.2 | 1.2.4.3.9.4.3 | PSL | DCC-based SCADA (PY5) | Operator Screen Rodwell: DCC-based SCADA (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 173 | 1.2 | 1.2.4.3.9.4.4 | PSL | DCC-based SCADA (PY6) | Operator Screen Rodwell: DCC-based SCADA (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 174 | 1.2 | 1.2.4.3.9.5.1 | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen HPP: Local-Panel MDS-specific HMI (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $422.90 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $0.00 | $2,114.51 | $0.00 | $2,114.51 | $422.90 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,114.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 175 | 1.2 | 1.2.4.3.9.5.2 | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen HPP: Local-Panel MDS-specific HMI (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $431.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.97 | $0.00 | $2,159.97 | $0.00 | $2,159.97 | $431.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,159.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 176 | 1.2 | 1.2.4.3.9.5.3 | PSL | DCC-based SCADA (PY5) | Operator Screen HPP: DCC-based SCADA (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 177 | 1.2 | 1.2.4.3.9.5.4 | PSL | DCC-based SCADA (PY6) | Operator Screen HPP: DCC-based SCADA (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 178 | 1.2 | 1.2.4.3.9.6.1 | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen PHS: Local-Panel MDS-specific HMI (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 179 | 1.2 | 1.2.4.3.9.6.2 | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen PHS: Local-Panel MDS-specific HMI (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $383.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $1,919.97 | $0.00 | $1,919.97 | $383.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 180 | 1.2 | 1.2.4.3.9.6.3 | PSL | DCC-based SCADA (PY5) | Operator Screen PHS: DCC-based SCADA (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 181 | 1.2 | 1.2.4.3.9.6.4 | PSL | DCC-based SCADA (PY6) | Operator Screen PHS: DCC-based SCADA (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 182 | 1.2 | 1.2.4.3.10.1 | PSL | SCADA - DrillHead (PY5) | TOS Operator Screen: SCADA - DrillHead (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 183 | 1.2 | 1.2.4.3.10.2 | PSL | SCADA - DrillHead (PY6) | TOS Operator Screen: SCADA - DrillHead (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 184 | 1.2 | 1.2.4.3.10.3 | PSL | SCADA - Drill_Settings (PY5) | TOS Operator Screen: SCADA - Drill_Settings (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 185 | 1.2 | 1.2.4.3.10.4 | PSL | SCADA - Drill_Settings (PY6) | TOS Operator Screen: SCADA - Drill_Settings (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 186 | 1.2 | 1.2.4.3.10.5 | PSL | SCADA - Drilling_Drill Control (PY5) | TOS Operator Screen: SCADA - SCADA - Drilling_Drill Control (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $281.93 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $1,409.67 | $281.93 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 187 | 1.2 | 1.2.4.3.10.6 | PSL | SCADA - Drilling_Drill Control (PY6) | TOS Operator Screen: SCADA - Drilling_Drill Control (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $288.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $1,439.98 | $288.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 188 | 1.2 | 1.2.4.3.10.7 | PSL | SCADA - Drilling_Cable Level Wind (PY5) | TOS Operator Screen: SCADA - SCADA - Drilling_Cable Level Wind (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $281.93 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $0.00 | $1,409.67 | $0.00 | $1,409.67 | $281.93 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 189 | 1.2 | 1.2.4.3.10.8 | PSL | SCADA - Drilling_Cable Level Wind (PY6) | TOS Operator Screen: SCADA - Drilling_Cable Level Wind (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $288.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $1,439.98 | $288.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 190 | 1.2 | 1.2.4.3.10.9 | PSL | SCADA - Drilling_Hose Level Wind (PY5) | TOS Operator Screen: SCADA - Drilling_Hose Level Wind (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $281.93 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $0.00 | $1,409.67 | $0.00 | $1,409.67 | $281.93 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 191 | 1.2 | 1.2.4.3.10.10 | PSL | SCADA - Drilling_Hose Level Wind (PY6) | TOS Operator Screen: SCADA - Drilling_Hose Level Wind (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $288.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $1,439.98 | $288.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 192 | 1.2 | 1.2.4.3.10.11 | PSL | SCADA - Return Water Pump (PY5) | TOS Operator Screen: SCADA - Return Water Pump (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 193 | 1.2 | 1.2.4.3.10.12 | PSL | SCADA - Return Water Pump (PY6) | TOS Operator Screen: SCADA - Return Water Pump (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $0.00 | $959.99 | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 194 | 1.2 | 1.2.4.3.10.13 | PSL | SCADA - Deployment - Cable (PY5) | TOS Operator Screen: SCADA - Deployment - Cable (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 195 | 1.2 | 1.2.4.3.10.14 | PSL | SCADA - Deployment - Cable (PY6) | TOS Operator Screen: SCADA - Deployment - Cable (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $959.99 | $0.00 | $959.99 | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 196 | 1.2 | 1.2.4.3.10.15 | PSL | SCADA - Deployment Settings (PY5) | TOS Operator Screen: SCADA - Deployment Settings (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $234.95 | $0.00 | 10 | 10 | 0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $1,174.73 | $0.00 | $1,174.73 | $234.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,174.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 197 | 1.2 | 1.2.4.3.10.16 | PSL | SCADA - Deployment Settings (PY6) | TOS Operator Screen: SCADA - Deployment Settings (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $240.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 10 | 0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,199.98 | $1,199.98 | $0.00 | $1,199.98 | $240.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,199.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,199.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 198 | 1.2 | 1.2.4.3.11.1 | PSL | Build DCC dB schema (PY5) | TOS Operator Screen: Build DCC dB schema (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,879.56 | $0.00 | 40 | 40 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | $1,879.56 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 199 | 1.2 | 1.2.4.3.11.2 | PSL | Build DCC dB schema (PY6) | TOS Operator Screen: Build DCC dB schema (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,919.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | $1,919.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 200 | 1.2 | 1.2.4.3.11.3 | PSL | Build Drill dB schema (PY5) | TOS Operator Screen: Build Drill dB schema (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 201 | 1.2 | 1.2.4.3.11.4 | PSL | Build Drill dB schema (PY6) | TOS Operator Screen: Build Drill dB schema (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
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| 202 | 1.2 | 1.2.4.3.11.5 | PSL | Build Deploy dB schema (PY5) | TOS Operator Screen: Build Deploy dB schema (PY5) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $704.84 | $0.00 | 30 | 30 | 0.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $0.00 | $0.00 | $0.00 | $3,524.18 | $0.00 | $3,524.18 | $704.84 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,524.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 203 | 1.2 | 1.2.4.3.11.6 | PSL | Build Deploy dB schema (PY6) | TOS Operator Screen: Build Deploy dB schema (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $719.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 0.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,599.94 | $0.00 | $0.00 | $0.00 | $3,599.94 | $0.00 | $3,599.94 | $719.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,599.94 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,599.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 204 | 1.2 | 1.2.4.3.12 | PSL | CS SW Standup Production Computing Hardware, Configure, Verify before Shipment (3x systems) (PY6) | Controls Software: CS SW Standup Production Computing Hardware, Configure, Verify before Shipment (3x systems) (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $5,879.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 30 | 30 | 30 | 30 | 140 | 0.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $3,599.94 | $3,599.94 | $3,599.94 | $3,599.94 | $0.00 | $0.00 | $16,799.74 | $0.00 | $16,799.74 | $5,879.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,799.74 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $16,799.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 205 | 1.2 | 1.2.4.3.13 | PSL | CS SW MDS-specific HMI Refinement (PY7) | Controls Software: CS SW MDS-specific HMI Refinement (PY7) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $3,432.19 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,451.56 | $2,451.56 | $2,451.56 | $2,451.56 | $0.00 | $0.00 | $9,806.25 | $0.00 | $9,806.25 | $3,432.19 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,806.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 206 | 1.2 | 1.2.4.3.14 | PSL | CS SW DCC-based SCADA Refinement (PY7) | Controls Software: CS SW DCC-based SCADA Refinement (PY7) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $5,148.28 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,677.34 | $3,677.34 | $3,677.34 | $3,677.34 | $0.00 | $0.00 | $14,709.37 | $0.00 | $14,709.37 | $5,148.28 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 207 | 1.2 | 1.2.4.3.15 | PSL | CS SW TOS-based SCADA Refinement (PY7) | Controls Software: CS SW TOS-based SCADA Refinement (PY7) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $5,148.28 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,677.34 | $3,677.34 | $3,677.34 | $3,677.34 | $0.00 | $0.00 | $14,709.37 | $0.00 | $14,709.37 | $5,148.28 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 208 | 1.2 | 1.2.4.3.16 | PSL | CS SW dB Refinement (PY7) | Controls Software: CS SW dB Refinement (PY7) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $5,148.28 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,677.34 | $3,677.34 | $3,677.34 | $3,677.34 | $0.00 | $0.00 | $14,709.37 | $0.00 | $14,709.37 | $5,148.28 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 209 | 1.2 | 1.2.4.4.4 | PSL | Programming and Testing at PSL | Motor Drives: Programming and Testing at PSL (PSL_Engineer) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $3,171.76 | $0.00 | 35 | 35 | 35 | 30 | 135 | 0.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,111.54 | $4,111.54 | $0.00 | $4,111.54 | $0.00 | $3,524.18 | $0.00 | $15,858.79 | $0.00 | $15,858.79 | $3,171.76 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,858.79 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $15,858.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 210 | 1.2 | 1.2.4.5.6 | PSL | E-Stop Resupply (PY6) | E-stop: Estop PY6 Resupply | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 211 | 1.2 | 1.2.4.5.6 | PSL | E-Stop Resupply (PY6) | E-stop: Estop PY6 Resupply | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $674.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | $0.00 | $1,928.32 | $674.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,928.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 212 | 1.2 | 1.2.4.5.6 | PSL | E-Stop Resupply (PY6) | E-stop: Estop PY6 Resupply | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 213 | 1.2 | 1.2.4.5.7 | PSL | E-Stop Resupply (PY7) | E-stop: Estop PY7 Resupply | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,029.66 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | $1,029.66 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 214 | 1.2 | 1.2.4.5.7 | PSL | E-Stop Resupply (PY7) | E-stop: Estop PY7 Resupply | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $689.42 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $1,969.78 | $689.42 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,969.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 215 | 1.2 | 1.2.4.5.7 | PSL | E-Stop Resupply (PY7) | E-stop: Estop PY7 Resupply | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 216 | 1.2 | 1.2.4.6.3 | PSL | Update Workspace (desk, chairs), Procure Printer & Accessories | DCC: Update Workspace (desk, chairs), Procure Printer & Accessories | Labor Hours | Labor Hours | EN-EE | C - Engineering Buildup | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $751.82 | $0.00 | 8 | 24 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | $751.82 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 217 | 1.2 | 1.2.4.6.3 | PSL | Update Workspace (desk, chairs), Procure Printer & Accessories | DCC: Update Workspace (desk, chairs), Procure Printer & Accessories | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $1,346.25 | $0.00 | 10770 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,770.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,770.00 | $0.00 | $10,770.00 | $1,346.25 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,770.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 218 | 1.2 | 1.2.4.7.3 | PSL | Fabricate and Test SES & SES to TOS Cables - Signal | Outdoor Cables: Fabricate and Test SES & SES to TOS Cables - Signal | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 10 | 10 | 10 | 10 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $1,174.73 | $1,174.73 | $1,174.73 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 219 | 1.2 | 1.2.4.7.4 | PSL | CS Cabling Resupply (PY6) | Outdoor Cables: CS Cabling Resupply (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 220 | 1.2 | 1.2.4.7.4 | PSL | CS Cabling Resupply (PY6) | Outdoor Cables: CS Cabling Resupply (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 221 | 1.2 | 1.2.4.7.5 | PSL | CS Cabling Resupply (PY7) | Outdoor Cables: CS Cabling Resupply (PY7) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,029.66 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,470.94 | $1,470.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | $1,029.66 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 222 | 1.2 | 1.2.4.7.5 | PSL | CS Cabling Resupply (PY7) | Outdoor Cables: CS Cabling Resupply (PY7) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 223 | 1.2 | 1.2.4.8.1.2.1 | PSL | Procure sample temperature display and digital thermostat, install in test bed heater, test | CS: Procure sample temperature display and digital thermostat, install in test bed heater, test | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 224 | 1.2 | 1.2.4.8.1.2.1 | PSL | Procure sample temperature display and digital thermostat, install in test bed heater, test | CS: Procure sample temperature display and digital thermostat, install in test bed heater, test | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $37.50 | $0.00 | 300 | 0 | 0.00 | $300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.00 | $0.00 | $300.00 | $37.50 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 225 | 1.2 | 1.2.4.8.1.2.2 | PSL | Select and procure temperature display units for heater controls, conversion hardware | CS: Select and procure temperature display units for heater controls, conversion hardware | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 226 | 1.2 | 1.2.4.8.1.2.2 | PSL | Select and procure temperature display units for heater controls, conversion hardware | CS: Select and procure temperature display units for heater controls, conversion hardware | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $562.50 | $0.00 | 4500 | 0 | 0.00 | $0.00 | $4,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $0.00 | $4,500.00 | $562.50 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 227 | 1.2 | 1.2.4.8.1.2.3 | PSL | Replace temperature display units, remove RTD DGHs, transfer net connections, test | CS: Replace temperature display units, remove RTD DGHs, transfer net connections, test | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 228 | 1.2 | 1.2.4.8.1.2.3 | PSL | Replace temperature display units, remove RTD DGHs, transfer net connections, test | CS: Replace temperature display units, remove RTD DGHs, transfer net connections, test | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,573.11 | $0.00 | 100 | 100 | 0.67 | $0.00 | $0.00 | $7,865.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.55 | $0.00 | $7,865.55 | $1,573.11 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,865.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 229 | 1.2 | 1.2.4.8.1.2.4 | PSL | Select and procure digital thermostats for heater controls, conversion hardware | CS: Select and procure digital thermostats for heater controls, conversion hardware | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 230 | 1.2 | 1.2.4.8.1.2.4 | PSL | Select and procure digital thermostats for heater controls, conversion hardware | CS: Select and procure digital thermostats for heater controls, conversion hardware | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $620.25 | $0.00 | 4962 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,962.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,962.00 | $0.00 | $4,962.00 | $620.25 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,962.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 231 | 1.2 | 1.2.4.8.1.2.5 | PSL | Write thermostat field replacement procedure | CS: Write thermostat field replacement procedure | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 232 | 1.2 | 1.2.4.8.1.3.1 | PSL | Write rewiring and test instructions for MHP E-stop boxes (fixes switch contact selections made in Gen 1) | CS: Write rewiring and test instructions for MHP E-stop boxes (fixes switch contact selections made in Gen 1) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 233 | 1.2 | 1.2.4.8.1.3.2 | PSL | Write test procedures for dry heater tests | CS: Write test procedures for dry heater tests | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $751.82 | $0.00 | 16 | 16 | 32 | 0.21 | $0.00 | $1,879.56 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | $751.82 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 234 | 1.2 | 1.2.4.8.1.3.3 | PSL | Assemble equipment to test flow meters (excitation coil and portable pulse generator) | CS: Assemble equipment to test flow meters (excitation coil and portable pulse generator) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 235 | 1.2 | 1.2.4.8.1.3.3 | PSL | Assemble equipment to test flow meters (excitation coil and portable pulse generator) | CS: Assemble equipment to test flow meters (excitation coil and portable pulse generator) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $151.80 | $0.00 | 759 | 0 | 0.00 | $0.00 | $0.00 | $759.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $759.00 | $0.00 | $759.00 | $151.80 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $759.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 236 | 1.2 | 1.2.4.8.1.3.4 | PSL | Write flow meter test procedure and assemble test kit | CS: Write flow meter test procedure and assemble test kit | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 237 | 1.2 | 1.2.4.8.1.5.1 | PSL | Develop heater-based sensor readout; (heater temp/flow manifold pressures | CS: Develop heater-based sensor readout; (heater temp/flow manifold pressures | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $2,819.34 | $0.00 | 120 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | $2,819.34 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 238 | 1.2 | 1.2.4.8.1.5.2 | PSL | Develop environmental sensor readout; (bldg temps, smoke, e-stop) | CS: Develop environmental sensor readout; (bldg temps, smoke, e-stop) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $845.80 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $845.80 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 239 | 1.2 | 1.2.4.8.1.5.3 | PSL | Develop heater control; (ON/OFF, Thermostat setpoint) | CS: Develop heater control; (ON/OFF, Thermostat setpoint) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 240 | 1.2 | 1.2.4.8.1.5.7 | PSL | Implement interlocks | CS: Implement interlocks | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $469.89 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $469.89 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 241 | 1.2 | 1.2.4.8.1.5.8 | PSL | Document Subsystem | CS: Document Subsystem | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $211.45 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $211.45 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 242 | 1.2 | 1.2.4.8.2.1.3 | PSL | Develop VFD installation strategy & document, procure materials | CS: Develop VFD installation strategy & document, procure materials | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 243 | 1.2 | 1.2.4.8.2.1.3 | PSL | Develop VFD installation strategy & document, procure materials | CS: Develop VFD installation strategy & document, procure materials | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $251.70 | $0.00 | 16 | 16 | 0.11 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | $251.70 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 244 | 1.2 | 1.2.4.8.2.3.2 | PSL | Select and procure new power supplies for the network box, procure one RS-485 gateway | CS: Select and procure new power supplies for the network box, procure one RS-485 gateway | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 245 | 1.2 | 1.2.4.8.2.3.2 | PSL | Select and procure new power supplies for the network box, procure one RS-485 gateway | CS: Select and procure new power supplies for the network box, procure one RS-485 gateway | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $115.63 | $0.00 | 925 | 0 | 0.00 | $925.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $925.00 | $0.00 | $925.00 | $115.63 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $925.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 246 | 1.2 | 1.2.4.8.2.3.3 | PSL | Redesign and rebuild PHS network box with new I/O, document as-built configuration | CS: Redesign and rebuild PHS network box with new I/O, document as-built configuration | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $3,383.21 | $0.00 | 44 | 100 | 144 | 0.96 | $5,168.79 | $11,747.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,916.04 | $0.00 | $16,916.04 | $3,383.21 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,916.04 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $16,916.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 247 | 1.2 | 1.2.4.8.2.3.3 | PSL | Redesign and rebuild PHS network box with new I/O, document as-built configuration | CS: Redesign and rebuild PHS network box with new I/O, document as-built configuration | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $629.24 | $0.00 | 20 | 20 | 40 | 0.27 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | $629.24 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 248 | 1.2 | 1.2.4.8.2.3.3 | PSL | Redesign and rebuild PHS network box with new I/O, document as-built configuration | CS: Redesign and rebuild PHS network box with new I/O, document as-built configuration | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $770.00 | $0.00 | 3850 | 0 | 0.00 | $3,850.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,850.00 | $0.00 | $3,850.00 | $770.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,850.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 249 | 1.2 | 1.2.4.8.2.3.4 | PSL | Indicate where approximately 20 sensor and network cables terminate in PHS and document config. plans | CS: Indicate where approximately 20 sensor and network cables terminate in PHS and document config. plans | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $2,537.41 | $0.00 | 50 | 58 | 108 | 0.72 | $0.00 | $5,873.63 | $6,813.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,687.03 | $0.00 | $12,687.03 | $2,537.41 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,687.03 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $12,687.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 250 | 1.2 | 1.2.4.8.2.3.5 | PSL | Configure heater-mounted DGH modules, develop and document DGH installation and test plans | CS: Configure heater-mounted DGH modules, develop and document DGH installation and test plans | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 251 | 1.2 | 1.2.4.8.2.3.5 | PSL | Configure heater-mounted DGH modules, develop and document DGH installation and test plans | CS: Configure heater-mounted DGH modules, develop and document DGH installation and test plans | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $251.70 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | $251.70 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
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| 252 | 1.2 | 1.2.4.8.2.4 | PSL | CS PHS HW4: New E-stop Slap Switch & Box for Outdoor Location | CS PHS HW4: New estop slap switch and box for outdoor location | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 253 | 1.2 | 1.2.4.8.2.4 | PSL | CS PHS HW4: New E-stop Slap Switch & Box for Outdoor Location | CS PHS HW4: New estop slap switch and box for outdoor location | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $40.00 | $0.00 | 200 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $0.00 | $200.00 | $40.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 254 | 1.2 | 1.2.4.8.2.5 | PSL | CS PHS HW5: Develop heater test procedures, configure test tools, document test plans | CS PHS HW5: Develop heater test procedures, configure test tools, document test plans | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $845.80 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $2,114.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $845.80 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 255 | 1.2 | 1.2.4.8.2.7.1 | PSL | Develop and document test plans for all PHS system components | CS: Develop and document test plans for all PHS system components | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $845.80 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $2,114.51 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $845.80 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 256 | 1.2 | 1.2.4.8.2.7.2 | PSL | Review Gen-1 docs, identify where sensor connections terminated, plan for reconnection and test | CS: Develop and document test plans for all PHS system components | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $845.80 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $2,114.51 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $845.80 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 257 | 1.2 | 1.2.4.8.2.8.1 | PSL | Develop heater-based sensor readout; (heater temp/flow manifold pressures) | CS: Develop heater-based sensor readout; (heater temp/flow manifold pressures) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 258 | 1.2 | 1.2.4.8.2.8.2 | PSL | Develop environmental sensor readout; (bldg temps, smoke, e-stop) | CS: Develop environmental sensor readout; (bldg temps, smoke, e-stop) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 259 | 1.2 | 1.2.4.8.2.8.3 | PSL | Develop water tank sensors readout | CS: Develop water tank sensors readout | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 260 | 1.2 | 1.2.4.8.2.8.4 | PSL | Develop heater control; (ON/OFF, Thermostat setpoint) | CS: Develop heater control; (ON/OFF, Thermostat setpoint) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 261 | 1.2 | 1.2.4.8.2.8.5 | PSL | Develop AB drive/pump control; (variable speed velocity drives) | CS: Develop AB drive/pump control; (variable speed velocity drives) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 262 | 1.2 | 1.2.4.8.2.8.10 | PSL | Implement interlocks | CS: Implement interlocks | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $469.89 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $469.89 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 263 | 1.2 | 1.2.4.8.2.8.11 | PSL | Document Subsystem | CS: Implement interlocks | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 264 | 1.2 | 1.2.4.8.3.1.3 | PSL | Configure VFDs with accessories, connection pigtails, document | CS: Configure VFDs with accessories, connection pigtails, document | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 265 | 1.2 | 1.2.4.8.3.1.3 | PSL | Configure VFDs with accessories, connection pigtails, document | CS: Configure VFDs with accessories, connection pigtails, document | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $629.24 | $0.00 | 20 | 20 | 40 | 0.27 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | $629.24 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 266 | 1.2 | 1.2.4.8.3.1.3 | PSL | Configure VFDs with accessories, connection pigtails, document | CS: Configure VFDs with accessories, connection pigtails, document | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,000.00 | $0.00 | 5000 | 0 | 0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,000.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 267 | 1.2 | 1.2.4.8.3.1.4 | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 268 | 1.2 | 1.2.4.8.3.1.4 | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,258.49 | $0.00 | 80 | 80 | 0.53 | $0.00 | $0.00 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | $0.00 | $6,292.44 | $1,258.49 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 269 | 1.2 | 1.2.4.8.3.1.4 | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $400.00 | $0.00 | 2000 | 0 | 0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | $400.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 270 | 1.2 | 1.2.4.8.3.1.5 | PSL | SW configuration and autotuning, make plan - MDCR/LW, DSHR/LW, RWHR, RWCR, Tower Hoist | CS: SW configuration and autotuning, make plan - MDCR/LW, DSHR/LW, RWHR, RWCR, Tower Hoist | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,879.56 | $0.00 | 80 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | $1,879.56 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 271 | 1.2 | 1.2.4.8.3.2.2 | PSL | Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | CS: Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $2,819.34 | $0.00 | 120 | 120 | 0.80 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | $2,819.34 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 272 | 1.2 | 1.2.4.8.3.2.2 | PSL | Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | CS: Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $629.24 | $0.00 | 40 | 40 | 0.27 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | $629.24 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 273 | 1.2 | 1.2.4.8.3.2.2 | PSL | Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | CS: Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $800.00 | $0.00 | 4000 | 0 | 0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | $800.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 274 | 1.2 | 1.2.4.8.3.2.3 | PSL | Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | CS: Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $4,698.90 | $0.00 | 200 | 200 | 1.33 | $0.00 | $23,494.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,494.50 | $0.00 | $23,494.50 | $4,698.90 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,494.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $23,494.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 275 | 1.2 | 1.2.4.8.3.2.3 | PSL | Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | CS: Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,258.49 | $0.00 | 80 | 80 | 0.53 | $0.00 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | $0.00 | $6,292.44 | $1,258.49 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 276 | 1.2 | 1.2.4.8.3.2.3 | PSL | Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | CS: Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $50.00 | $0.00 | 250 | 0 | 0.00 | $0.00 | $250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.00 | $0.00 | $250.00 | $50.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 277 | 1.2 | 1.2.4.8.3.2.6 | PSL | Design new E-stop controllers for TOS, build and test boxes | CS: Design new E-stop controllers for TOS, build and test boxes | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $2,819.34 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | $2,819.34 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 278 | 1.2 | 1.2.4.8.3.2.6 | PSL | Design new E-stop controllers for TOS, build and test boxes | CS: Design new E-stop controllers for TOS, build and test boxes | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,258.49 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,573.11 | $1,573.11 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $6,292.44 | $0.00 | $6,292.44 | $1,258.49 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 279 | 1.2 | 1.2.4.8.3.2.6 | PSL | Design new E-stop controllers for TOS, build and test boxes | CS: Design new E-stop controllers for TOS, build and test boxes | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $600.00 | $0.00 | 1500 | 1500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | $1,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $3,000.00 | $600.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 280 | 1.2 | 1.2.4.8.3.3.1 | PSL | Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes | CS: Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 281 | 1.2 | 1.2.4.8.3.3.1 | PSL | Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes | CS: Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $206.25 | $0.00 | 1650 | 0 | 0.00 | $0.00 | $0.00 | $1,650.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,650.00 | $0.00 | $1,650.00 | $206.25 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,650.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 282 | 1.2 | 1.2.4.8.3.3.2 | PSL | Document plans for TOS network box upgrades, specify and procure tools and materials | CS: Document plans for TOS network box upgrades, specify and procure tools and materials | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 283 | 1.2 | 1.2.4.8.3.3.2 | PSL | Document plans for TOS network box upgrades, specify and procure tools and materials | CS: Document plans for TOS network box upgrades, specify and procure tools and materials | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $251.70 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | $251.70 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 284 | 1.2 | 1.2.4.8.3.3.2 | PSL | Document plans for TOS network box upgrades, specify and procure tools and materials | CS: Document plans for TOS network box upgrades, specify and procure tools and materials | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $80.00 | $0.00 | 400 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $400.00 | $0.00 | $400.00 | $80.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $400.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 285 | 1.2 | 1.2.4.8.3.3.3 | PSL | Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | CS: Spec TOS nework switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,409.67 | $0.00 | 30 | 30 | 60 | 0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | $1,409.67 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 286 | 1.2 | 1.2.4.8.3.3.3 | PSL | Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | CS: Spec TOS nework switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $503.40 | $0.00 | 16 | 16 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,516.98 | $0.00 | $2,516.98 | $503.40 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,516.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,516.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 287 | 1.2 | 1.2.4.8.3.3.3 | PSL | Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | CS: Spec TOS nework switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $200.00 | $0.00 | 1000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $200.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 288 | 1.2 | 1.2.4.8.3.3.4 | PSL | Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts | CS: Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,879.56 | $0.00 | 20 | 30 | 30 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | $1,879.56 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 289 | 1.2 | 1.2.4.8.3.3.4 | PSL | Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts | CS: Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $400.00 | $0.00 | 2000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | $400.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 290 | 1.2 | 1.2.4.8.3.3.5 | PSL | Construct enclosures for TOS PLCs and attached I/O , test | CS: Construct enclosures for TOS PLCs and attached I/O , test | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,409.67 | $0.00 | 20 | 20 | 20 | 60 | 0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | $1,409.67 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 291 | 1.2 | 1.2.4.8.3.3.5 | PSL | Construct enclosures for TOS PLCs and attached I/O , test | CS: Construct enclosures for TOS PLCs and attached I/O , test | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,132.64 | $0.00 | 20 | 32 | 20 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,573.11 | $2,516.98 | $1,573.11 | $0.00 | $0.00 | $5,663.20 | $0.00 | $5,663.20 | $1,132.64 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,663.20 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,663.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 292 | 1.2 | 1.2.4.8.3.3.5 | PSL | Construct enclosures for TOS PLCs and attached I/O , test | CS: Construct enclosures for TOS PLCs and attached I/O , test | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $40.00 | $0.00 | 200 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $0.00 | $200.00 | $40.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 293 | 1.2 | 1.2.4.8.3.5.1 | PSL | Develop and document on-ice test plans for E-stop, Reel-Stop, and Fault Detection hardware | CS: Develop and document on-ice test plans for E-stop, Reel-Stop, and Fault Detection hardware | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 294 | 1.2 | 1.2.4.8.3.5.2 | PSL | Develop and document on-ice test plans for integrated hardware | CS: Develop and document on-ice test plans for integrated hardware | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $2,819.34 | $0.00 | 60 | 60 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $7,048.35 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | $2,819.34 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 295 | 1.2 | 1.2.4.8.3.6.2 | PSL | Test load cells and payout encoders with PLC, verify functionality required for payout control, load sharing | CS: Test load cells and payout encoders with PLC, verify functionality required for payout control, load sharing | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $4,698.90 | $0.00 | 100 | 100 | 200 | 1.33 | $0.00 | $11,747.25 | $11,747.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,494.50 | $0.00 | $23,494.50 | $4,698.90 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,494.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $23,494.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 296 | 1.2 | 1.2.4.8.3.8 | PSL | CS TOS HW9: Tower Hoist Reconnect Materials TOS2, Identify and Procure | CS TOS HW9: Tower hoist reconnect materials TOS2, identify and procure | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 297 | 1.2 | 1.2.4.8.3.8 | PSL | CS TOS HW9: Tower Hoist Reconnect Materials TOS2, Identify and Procure | CS TOS HW9: Tower hoist reconnect materials TOS2, identify and procure | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $200.00 | $0.00 | 1000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $200.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 298 | 1.2 | 1.2.4.8.3.9 | PSL | CS TOS HW10: Review deployment plans and HW, integrate with drill | CS TOS HW10: Review deployment plans and HW, integrate with drill | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $2,819.34 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | $2,819.34 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 299 | 1.2 | 1.2.4.8.3.10.1 | PSL | Develop general control/monitoring software | CS: Develop general control/monitoring software | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $2,819.34 | $0.00 | 40 | 40 | 40 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | $2,819.34 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 300 | 1.2 | 1.2.4.8.3.10.2 | PSL | Develop reel control software(MCR/LW, DSHR/LW, RWHR, RWCR, Tower Winch) | CS: Develop reel control software(MCR/LW, DSHR/LW, RWHR, RWCR, Tower Winch) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,879.56 | $0.00 | 40 | 40 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | $1,879.56 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 301 | 1.2 | 1.2.4.8.3.10.3 | PSL | Develop tension-sharing algorithm software (MCR/LW, DSHR/LW) | CS: Develop tension-sharing algorithm software (MCR/LW, DSHR/LW) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $2,819.34 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | $2,819.34 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
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| 302 | 1.2 | 1.2.4.8.3.10.4 | PSL | Develop drillhead data monitoring interface) | CS: Develop drillhead data monitoring interface) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 303 | 1.2 | 1.2.4.8.3.10.8 | PSL | Implement interlocks | CS: Implement interlocks | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 304 | 1.2 | 1.2.4.8.3.10.9 | PSL | Document Subsystem | CS: Document Subsystem | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 305 | 1.2 | 1.2.4.8.4.1 | PSL | CS HW Drillhead sofware/hardware production version | CS HW Drillhead sofware/hardware production version | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,409.67 | $0.00 | 30 | 30 | 60 | 0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | $1,409.67 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 306 | 1.2 | 1.2.4.8.4.1 | PSL | CS HW Drillhead sofware/hardware production version | CS HW Drillhead sofware/hardware production version | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $313.75 | $0.00 | 2510 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,510.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,510.00 | $0.00 | $2,510.00 | $313.75 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,510.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 307 | 1.2 | 1.2.4.8.4.2.1 | PSL | Port C-Lang ingest process to rPI platform & test | CS: Port C-Lang ingest process to rPI platform & test | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $751.82 | $0.00 | 16 | 16 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $1,879.56 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | $751.82 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 308 | 1.2 | 1.2.4.8.4.2.2 | PSL | Integrate rPI platform into PLC infrastructure | CS: Integrate rPI platform into PLC infrastructure | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 309 | 1.2 | 1.2.4.8.4.2.3 | PSL | Document Subsystem | CS: Document Subsystem | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 310 | 1.2 | 1.2.4.8.5.1 | PSL | Design, construct and test master E-stop controller, produce documentation and user instructions | CS: Design, construct and test master E-stop controller, produce documentation and user instructions | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $3,759.12 | $0.00 | 40 | 40 | 40 | 40 | 160 | 1.07 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,795.60 | $0.00 | $18,795.60 | $3,759.12 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,795.60 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $18,795.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 311 | 1.2 | 1.2.4.8.5.1 | PSL | Design, construct and test master E-stop controller, produce documentation and user instructions | CS: Design, construct and test master E-stop controller, produce documentation and user instructions | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $629.24 | $0.00 | 10 | 10 | 10 | 10 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $786.56 | $786.56 | $786.56 | $786.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | $629.24 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 312 | 1.2 | 1.2.4.8.5.1 | PSL | Design, construct and test master E-stop controller, produce documentation and user instructions | CS: Design, construct and test master E-stop controller, produce documentation and user instructions | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $600.00 | $0.00 | 1500 | 1500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | $1,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $3,000.00 | $600.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 313 | 1.2 | 1.2.4.8.5.2 | PSL | Design and construct general-purpose I/O box for fuel sled, gather required component stock to install | CS: Design and construct general-purpose I/O box for fuel sled, gather required component stock to install | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,879.56 | $0.00 | 20 | 40 | 20 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $4,698.90 | $2,349.45 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | $1,879.56 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 314 | 1.2 | 1.2.4.8.5.2 | PSL | Design and construct general-purpose I/O box for fuel sled, gather required component stock to install | CS: Design and construct general-purpose I/O box for fuel sled, gather required component stock to install | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $770.00 | $0.00 | 3850 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,850.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,850.00 | $0.00 | $3,850.00 | $770.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,850.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 315 | 1.2 | 1.2.4.8.5.3 | PSL | Procure 20 kW three-phase heater for DCC and 208V breakers | CS: Procure 20 kW three-phase heater for DCC and 208V breakers | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $251.70 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | $251.70 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 316 | 1.2 | 1.2.4.8.5.3 | PSL | Procure 20 kW three-phase heater for DCC and 208V breakers | Procure 20 kW three-phase heater for DCC and 208V breakers | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $394.00 | $0.00 | 3152 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,152.00 | $0.00 | $0.00 | $0.00 | $3,152.00 | $0.00 | $3,152.00 | $394.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,152.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 317 | 1.2 | 1.2.4.8.5.4 | PSL | WT1 VT pump drives: procure, configure, rewire plan | CS: WT1 VT pump drives: procure, configure, rewire plan | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 318 | 1.2 | 1.2.4.8.5.4 | PSL | WT1 VT pump drives: procure, configure, rewire plan | CS: WT1 VT pump drives: procure, configure, rewire plan | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $635.38 | $0.00 | 5083 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,083.00 | $0.00 | $0.00 | $0.00 | $5,083.00 | $0.00 | $5,083.00 | $635.38 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,083.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 319 | 1.2 | 1.2.4.8.5.5 | PSL | WT1 VT pump drives: final configure | CS: WT1 VT pump drives: final configure | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,409.67 | $0.00 | 30 | 30 | 60 | 0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $7,048.35 | $0.00 | $7,048.35 | $1,409.67 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 320 | 1.2 | 1.2.4.8.5.6 | PSL | WT1 VT pump drives: install plan and kit | CS: WT1 VT pump drives: install plan and kit | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,409.67 | $0.00 | 60 | 60 | 0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | $7,048.35 | $0.00 | $7,048.35 | $1,409.67 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 321 | 1.2 | 1.2.4.8.5.6 | PSL | WT1 VT pump drives: install plan and kit | CS: WT1 VT pump drives: install plan and kit | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $300.00 | $0.00 | 1500 | 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 | $1,500.00 | $1,500.00 | $0.00 | $1,500.00 | $300.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 322 | 1.2 | 1.2.4.8.5.7.1 | PSL | Develop fuel system sensor readout ; (multi-level tank status, control relay status ) | CS: Develop fuel system sensor readout ; (multi-level tank status, control relay status ) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $845.80 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $2,114.51 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $845.80 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 323 | 1.2 | 1.2.4.8.5.7.2 | PSL | Configure/document Point I/O Block | CS: Configure/document Point I/O Block | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 8 | 8 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 324 | 1.2 | 1.2.4.8.5.7.3 | PSL | Document Subsystem | CS: Document Subsystem | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $845.80 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $845.80 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 325 | 1.2 | 1.2.4.8.5.7.4 | PSL | Implement interlocks | CS: Implement interlocks | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $469.89 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $469.89 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 326 | 1.2 | 1.2.4.8.6.1 | PSL | CS Gensets HW - identify, procure, assemble | CS: CS Gensets HW - identify, procure, assemble | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 327 | 1.2 | 1.2.4.8.6.1 | PSL | CS Gensets HW - identify, procure, assemble | CS: CS Gensets HW - identify, procure, assemble | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $642.77 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,606.93 | $1,606.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | $0.00 | $3,213.86 | $642.77 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 328 | 1.2 | 1.2.4.8.6.1 | PSL | CS Gensets HW - identify, procure, assemble | CS: CS Gensets HW - identify, procure, assemble | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $770.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3850 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,850.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,850.00 | $0.00 | $3,850.00 | $770.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,850.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 329 | 1.2 | 1.2.4.8.6.2.1 | PSL | Develop sensor readout; (bldg temps, fuel temps, supply/return water temps) | CS: Develop sensor readout; (bldg temps, fuel temps, supply/return water temps) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 330 | 1.2 | 1.2.4.8.6.2.2 | PSL | Develop sensor readout; (engine jacket temps, exhaust temps, drip pan status) | CS: Develop sensor readout; (engine jacket temps, exhaust temps, drip pan status) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 331 | 1.2 | 1.2.4.8.6.2.3 | PSL | Configure/document network switch | CS: Configure/document network switch | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $192.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 332 | 1.2 | 1.2.4.8.6.2.4 | PSL | Configure/document RTA gateway to M-DGH interface | CS: Configure/document RTA gateway to M-DGH interface | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $240.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 10 | 0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,199.98 | $0.00 | $0.00 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | $240.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,199.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,199.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 333 | 1.2 | 1.2.4.8.6.2.5 | PSL | Configure/document M-DGHs | CS: Configure/document M-DGHs | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $479.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $0.00 | $0.00 | $2,399.96 | $0.00 | $2,399.96 | $479.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 334 | 1.2 | 1.2.4.8.6.2.6 | PSL | Document Subsystem | CS: Document Subsystem | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 335 | 1.2 | 1.2.4.8.7.1.3 | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,691.60 | $0.00 | 36 | 36 | 72 | 0.48 | $0.00 | $0.00 | $4,229.01 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,458.02 | $0.00 | $8,458.02 | $1,691.60 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,458.02 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $8,458.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 336 | 1.2 | 1.2.4.8.7.1.3 | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $200.00 | $0.00 | 1000 | 0 | 0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $200.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 337 | 1.2 | 1.2.4.8.7.2.1 | PSL | Define requirements and procedures for reading signals applied to HPP motor drives | CS: Define requirements and procedures for reading signals applied to HPP motor drives | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 338 | 1.2 | 1.2.4.8.7.2.2 | PSL | Define method of verifying sensor readout accuracy (reading vs stimulus) | CS: Define method of verifying sensor readout accuracy (reading vs stimulus) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 339 | 1.2 | 1.2.4.8.7.2.3 | PSL | Develop and document test procedures for on-ice personnel | CS: Develop and document test procedures for on-ice personnel | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 340 | 1.2 | 1.2.4.8.7.3.1 | PSL | Define core HPP PLC functions and requirements, define needed I/O connections | CS: Define core HPP PLC functions and requirements, define needed I/O connections | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 341 | 1.2 | 1.2.4.8.7.3.2 | PSL | Select PLC, Enclosure, Power supplies, I/O expansion cards, power distribution, connectors and cables | CS: Select PLC, Enclosure, Power supplies, I/O expansion cards, power distribution, connectors and cables | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 342 | 1.2 | 1.2.4.8.7.3.3 | PSL | Design and Construct PLC enclosure | CS: Design and Construct PLC enclosure | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $751.82 | $0.00 | 32 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | $751.82 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 343 | 1.2 | 1.2.4.8.7.3.3 | PSL | Design and Construct PLC enclosure | CS: Design and Construct PLC enclosure | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $629.24 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | $629.24 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 344 | 1.2 | 1.2.4.8.7.3.3 | PSL | Design and Construct PLC enclosure | CS: Design and Construct PLC enclosure | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,410.00 | $0.00 | 7050 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.00 | $0.00 | $7,050.00 | $1,410.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,050.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 345 | 1.2 | 1.2.4.8.7.3.4 | PSL | Test HPP PLC enclosure with HPP Network box | CS: Test HPP PLC enclosure with HPP Network box | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 346 | 1.2 | 1.2.4.8.7.4.2 | PSL | Procure additional drives for charge pumps (4), AC and network pigtail materials | CS: Procure additional drives for charge pumps (4), AC and network pigtail materials | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 347 | 1.2 | 1.2.4.8.7.4.2 | PSL | Procure additional drives for charge pumps (4), AC and network pigtail materials | CS: Procure additional drives for charge pumps (4), AC and network pigtail materials | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $1,813.13 | $0.00 | 14505 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $14,505.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,505.00 | $0.00 | $14,505.00 | $1,813.13 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,505.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 348 | 1.2 | 1.2.4.8.7.4.3 | PSL | Connectorize four drives with power and network pigtails, test each in test bed | CS: Connectorize four drives with power and network pigtails, test each in test bed | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $563.87 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $563.87 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 349 | 1.2 | 1.2.4.8.7.4.3 | PSL | Connectorize four drives with power and network pigtails, test each in test bed | CS: Connectorize four drives with power and network pigtails, test each in test bed | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $629.24 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | $629.24 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 350 | 1.2 | 1.2.4.8.7.4.3 | PSL | Connectorize four drives with power and network pigtails, test each in test bed | CS: Connectorize four drives with power and network pigtails, test each in test bed | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $200.00 | $0.00 | 1000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $200.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 351 | 1.2 | 1.2.4.8.7.7.1 | PSL | Select and procure E-stop relays for pump VFD Enable signals | CS: Select and procure E-stop relays for pump VFD Enable signals | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
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| 352 | 1.2 | 1.2.4.8.7.7.1 | PSL | Select and procure E-stop relays for pump VFD Enable signals | CS: Select and procure E-stop relays for pump VFD Enable signals | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $40.00 | $0.00 | 200 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $0.00 | $200.00 | $40.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 353 | 1.2 | 1.2.4.8.7.7.2 | PSL | Develop and document rewiring instructions for HPP E-stop box | CS: Develop and document rewiring instructions for HPP E-stop box | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 354 | 1.2 | 1.2.4.8.7.9.1 | PSL | Develop and document test plans for all HPP system components | CS: Develop and document test plans for all HPP system components | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $845.80 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $845.80 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 355 | 1.2 | 1.2.4.8.7.9.2 | PSL | Review Gen-1 docs, identify where sensor connections terminated, plan for field integration and test | CS: Review Gen-1 docs, identify where sensor connections terminated, plan for field integration and test | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $751.82 | $0.00 | 32 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | $751.82 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 356 | 1.2 | 1.2.4.8.7.10.1 | PSL | Develop water path sensor readout; (pressure, temp, flow) | CS: Develop water path sensor readout; (pressure, temp, flow) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 357 | 1.2 | 1.2.4.8.7.10.2 | PSL | Develop environmental sensor readout; (bldg temps, smoke, e-stop) | CS: Develop environmental sensor readout; (bldg temps, smoke, e-stop) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 358 | 1.2 | 1.2.4.8.7.10.9 | PSL | Implement interlocks | CS: Implement interlocks | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $469.89 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $469.89 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 359 | 1.2 | 1.2.4.8.7.10.10 | PSL | Document Subsystem | CS: Document Subsystem | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 360 | 1.2 | 1.2.4.8.8.2.1 | PSL | Develop ARA-drill sensor readout; (heater flows, head press, tank level) | CS: Develop ARA-drill sensor readout; (heater flows, head press, tank level) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,879.56 | $0.00 | 80 | 80 | 0.53 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | $1,879.56 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 361 | 1.2 | 1.2.4.8.8.2.2 | PSL | Develop AB drive/pump control; (variable speed velocity drives) | CS: Develop AB drive/pump control; (variable speed velocity drives) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 362 | 1.2 | 1.2.4.8.8.2.3 | PSL | Configure/document Point I/O Block | CS: Configure/document Point I/O Block | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 363 | 1.2 | 1.2.4.8.8.2.4 | PSL | Configure/document network switch | CS: Configure/document network switch | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $187.96 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $187.96 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 364 | 1.2 | 1.2.4.8.8.2.5 | PSL | Configure/document RTA gateway to M-DGH interface | CS: Configure/document RTA gateway to M-DGH interface | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 16 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 365 | 1.2 | 1.2.4.8.8.2.6 | PSL | Configure/document M-DGHs | CS: Configure/document M-DGHs | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $469.89 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $469.89 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 366 | 1.2 | 1.2.4.8.8.2.7 | PSL | Implement interlocks | CS: Implement interlocks | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $469.89 | $0.00 | 20 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $469.89 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 367 | 1.2 | 1.2.4.8.8.2.8 | PSL | Document Subsystem | CS: Document Subsystem | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 368 | 1.2 | 1.2.5.2.6 | PSL | GEN-1, 2, 3 - Procure Batteries | GEN-2, 3, PDM - Procure Batteries | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C2 | 12.5% | $117.47 | $0.00 | 8 | 8 | 0.05 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $117.47 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 369 | 1.2 | 1.2.5.2.6 | PSL | GEN-1, 2, 3 - Procure Batteries | GEN-2, 3, PDM - Procure Batteries | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $250.00 | $0.00 | 2000 | 0 | 0.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | $250.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 370 | 1.2 | 1.2.5.2.7 | PSL | Generator 2 Subcontract Repairs in New Zealand | GEN-2, 3, PDM - Generator 2 Subcontract Repairs in New Zealand | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $1,850.50 | $0.00 | Round trip trucking (Bascik Transport) from USAP site to Terra Cat $345 NZD plus GST- $275 USD estimated. Terra Cat quoted repair of injection pump governor shaft and electronic controller - $5229.03 USD. Estimated $6500.00 USD for diagnosis/repair/testing of alternator output issue and $2800 for structural repair of the 20' ISO shipping container that houses the power plant. Terra Cat was not willing to quote without diagnosis of alternator/structural issues. Total $14,804.03 USD | 7402 | 7402 | 0 | 0.00 | $0.00 | $7,402.00 | $7,402.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,804.00 | $0.00 | $14,804.00 | $1,850.50 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,804.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 371 | 1.2 | 1.2.5.2.8 | PSL | PDM - Procure Batteries | PDM - Procure Batteries | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $75.00 | $0.00 | 600 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $600.00 | $0.00 | $0.00 | $600.00 | $0.00 | $600.00 | $75.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $600.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 372 | 1.2 | 1.2.5.2.9 | PSL | Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor (PY6) | GEN-2, 3, PDM - Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | South Pole Contractor cost captured in FS2 (2023-24). | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 373 | 1.2 | 1.2.5.2.10 | PSL | Predeployment Coordination with Power Generation Technical Support Subcontract Vendor (PY6) | GEN-2, 3, PDM - Predeployment Coordination with Power Generation Technical Support Subcontract Vendor (PY6) | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $3,324.59 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $4,698.90 | $0.00 | $4,698.90 | $1,644.62 | $0.00 | 20 | 20 | 40 | 0.27 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $1,679.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,498.83 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 374 | 1.2 | 1.2.5.4.3 | PSL | System Elec Dist: Design & Procure | Elec Dist. System: Design & Procure | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $822.31 | $0.00 | 20 | 20 | 0.13 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $822.31 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 375 | 1.2 | 1.2.5.4.3 | PSL | System Elec Dist: Design & Procure | Elec Dist. System: Design & Procure | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,911.00 | $0.00 | 5460 | 0 | 0.00 | $5,460.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,460.00 | $0.00 | $5,460.00 | $1,911.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,460.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 376 | 1.2 | 1.2.5.4.5 | PSL | System Elec Dist: Build and Test Subcomponents | Elec Dist. System: Build and Test Subcomponents | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,480.15 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $0.00 | $2,114.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $1,480.15 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 377 | 1.2 | 1.2.5.4.8 | PSL | System Electrical Resupply (PY6) | Elec Dist. System: System Electrical Resupply (PY6) | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 378 | 1.2 | 1.2.5.4.8 | PSL | System Electrical Resupply (PY6) | Elec Dist. System: System Electrical Resupply (PY6) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $674.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | $0.00 | $1,928.32 | $674.91 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,928.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 379 | 1.2 | 1.2.5.4.8 | PSL | System Electrical Resupply (PY6) | Elec Dist. System: System Electrical Resupply (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 380 | 1.2 | 1.2.5.4.10 | PSL | System Electrical Resupply (PY7) | Elec Dist. System: System Electrical Resupply (PY7) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,029.66 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | $1,029.66 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 381 | 1.2 | 1.2.5.4.10 | PSL | System Electrical Resupply (PY7) | Elec Dist. System: System Electrical Resupply (PY7) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $689.42 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $1,969.78 | $689.42 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,969.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 382 | 1.2 | 1.2.5.4.10 | PSL | System Electrical Resupply (PY7) | Elec Dist. System: System Electrical Resupply (PY7) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 383 | 1.2 | 1.2.6.1.3 | PSL | Procure Repair Parts, Replacements (PY6) | Water Tanks: Procure Repair Parts, Replacements (PY6) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 384 | 1.2 | 1.2.6.1.3 | PSL | Procure Repair Parts, Replacements (PY6) | Water Tanks: Procure Repair Parts, Replacements (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 385 | 1.2 | 1.2.6.2.5 | PSL | Procure Repair/Replacement Components (PY5) | Pumps: Procure Repair/Replacement Components (PY5) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,644.62 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $1,644.62 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 386 | 1.2 | 1.2.6.2.5 | PSL | Procure Repair/Replacement Components (PY5) | Pumps: Procure Repair/Replacement Components (PY5)) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $2,310.00 | $0.00 | 6600 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,600.00 | $0.00 | $6,600.00 | $2,310.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,600.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 387 | 1.2 | 1.2.6.2.6 | PSL | Procure Repair/Replacement Components (PY6) | Pumps: Procure Repair/Replacement Components (PY6) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | $1,007.98 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 388 | 1.2 | 1.2.6.2.6 | PSL | Procure Repair/Replacement Components (PY6) | Pumps: Procure Repair/Replacement Components (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 389 | 1.2 | 1.2.6.4.9 | PSL | Procure External Interconnect Materials (PY6) | Interconnect: Procure External Interconnect materials (PY6) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,679.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $1,679.97 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 390 | 1.2 | 1.2.6.4.9 | PSL | Procure External Interconnect Materials (PY6) | Interconnect: Procure External Interconnect materials (PY6) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $3,692.85 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10551 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,551.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,551.00 | $0.00 | $10,551.00 | $3,692.85 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,551.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 391 | 1.2 | 1.2.6.5.1 | PSL | Identify Replacement Water Hoses (1-1/2", 3/4", and 1/2" Hose) | MDS: Evaluate Water Hoses (1-1/2", 3/4", and 1/2" Hose) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $335.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $335.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 392 | 1.2 | 1.2.6.5.2 | PSL | Identify Replacement Fuel Hoses | MDS: Evaluate Fuel Hoses | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $335.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $335.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 393 | 1.2 | 1.2.6.5.3 | PSL | Procure Replacements and Spares | MDS: Procure Replacements Internal Hoses and Spares | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $671.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $1,919.97 | $671.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 394 | 1.2 | 1.2.6.5.3 | PSL | Procure Replacements and Spares | MDS: Procure Replacements Internal Hoses and Spares | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $3,977.75 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11365 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,365.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,365.00 | $0.00 | $11,365.00 | $3,977.75 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,365.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 395 | 1.2 | 1.2.7.1.7 | PSL | IFD Follow-up Tasks (PY5) | Support Equipment: IFD Follow-up Tasks (PY5) | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $939.78 | $0.00 | 40 | 40 | 0.27 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $939.78 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 396 | 1.2 | 1.2.7.1.7 | PSL | IFD Follow-up Tasks (PY5) | Support Equipment: IFD Follow-up Tasks (PY5) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $377.55 | $0.00 | 24 | 24 | 0.16 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | $0.00 | $1,887.73 | $377.55 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 397 | 1.2 | 1.2.7.1.7 | PSL | IFD Follow-up Tasks (PY5) | Support Equipment: IFD Follow-up Tasks (PY5) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $400.00 | $0.00 | 2000 | 0 | 0.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | $400.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 398 | 1.2 | 1.2.7.2.1 | PSL | Identify Spares and Replacements | Support Equipment: Identify Spares and Replacements | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $986.77 | $0.00 | 8 | 8 | 8 | 24 | 0.16 | $939.78 | $0.00 | $939.78 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $986.77 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 399 | 1.2 | 1.2.7.2.2 | PSL | Procure Spares and Replacements | Support Equipment: Procure Spares and Replacements | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,662.29 | $0.00 | 8 | 12 | 20 | 0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $1,409.67 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $822.31 | $0.00 | 8 | 6 | 6 | 20 | 0.13 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $719.99 | $719.99 | $0.00 | $0.00 | $0.00 | $2,399.96 | $0.00 | $2,399.96 | $839.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,749.41 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,349.45 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 400 | 1.2 | 1.2.7.2.2 | PSL | Procure Spares and Replacements | Support Equipment: Procure Spares and Replacements | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $2,800.00 | $0.00 | 4000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | $1,400.00 | $0.00 | 1000 | 1000 | 2000 | 0 | 0.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | $1,400.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 401 | 1.2 | 1.2.7.2.4 | PSL | Procure Hose Stock and Fittings (FY5) | Support Equipment: Procure Hose Stock and Fittings | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $986.77 | $0.00 | 8 | 16 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $1,879.56 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $986.77 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
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| 402 | 1.2 | 1.2.7.2.4 | PSL | Procure Hose Stock and Fittings (FY5) | Support Equipment: Procure Hose Stock and Fittings | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,750.00 | $0.00 | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $1,750.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 403 | 1.2 | 1.2.7.2.5 | PSL | Spare Parts Inventory and Catalog - Electrical/Controls | Support Equipment: Spare Parts Inventory and Catalog - Electrical/Controls | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $657.85 | $0.00 | 8 | 8 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $657.85 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 404 | 1.2 | 1.2.7.3.1 | PSL | Identify Upgrade-Replacements, Spares | Shops: Identify Upgrade-Replacements, Spares | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $657.85 | $0.00 | 8 | 8 | 16 | 0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | $657.85 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 405 | 1.2 | 1.2.7.3.2 | PSL | Procure Upgrade-Replacements, Spares | Shops: Procure Upgrade-Replacements, Spares | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,315.69 | $0.00 | 16 | 8 | 8 | 32 | 0.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $939.78 | $939.78 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | $1,315.69 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 406 | 1.2 | 1.2.7.3.2 | PSL | Procure Upgrade-Replacements, Spares | Shops: Procure Upgrade-Replacements, Spares | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,225.00 | $0.00 | 1500 | 1000 | 1000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $3,500.00 | $0.00 | $3,500.00 | $1,225.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 407 | 1.2 | 1.2.7.4.7 | PSL | Commission/Maintenance/Decommission (PY5) | Testbed: Commission/Maintenance/Decommission (PY5) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $2,202.35 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $1,573.11 | $1,573.11 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | $0.00 | $6,292.44 | $2,202.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 408 | 1.2 | 1.2.7.4.7 | PSL | Commission/Maintenance/Decommission (PY5) | Testbed: Commission/Maintenance/Decommission (PY5) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $3,289.23 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | $3,289.23 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 409 | 1.2 | 1.2.7.4.7 | PSL | Commission/Maintenance/Decommission (PY5) | Testbed: Commission/Maintenance/Decommission (PY5) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $3,500.00 | $0.00 | 2500 | 2500 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | $3,500.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 410 | 1.2 | 1.2.7.4.8 | PSL | Commission/Maintenance/Decommission (PY6) | Testbed: Commission/Maintenance/Decommission (PY6) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $2,249.70 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $1,606.93 | $1,606.93 | $1,606.93 | $1,606.93 | $0.00 | $0.00 | $0.00 | $0.00 | $6,427.73 | $0.00 | $6,427.73 | $2,249.70 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,427.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $6,427.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 411 | 1.2 | 1.2.7.4.8 | PSL | Commission/Maintenance/Decommission (PY6) | Testbed: Commission/Maintenance/Decommission (PY6) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $3,359.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | $3,359.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 412 | 1.2 | 1.2.7.4.8 | PSL | Commission/Maintenance/Decommission (PY6) | Testbed: Commission/Maintenance/Decommission (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $3,500.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | $3,500.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 413 | 1.2 | 1.2.7.4.9 | PSL | Commission/Maintenance/Decommission (PY7) | Testbed: Commission/Maintenance/Decommission (PY7) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $2,298.07 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $1,641.48 | $1,641.48 | $1,641.48 | $1,641.48 | $0.00 | $0.00 | $0.00 | $0.00 | $6,565.92 | $0.00 | $6,565.92 | $2,298.07 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,565.92 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $6,565.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 414 | 1.2 | 1.2.7.4.9 | PSL | Commission/Maintenance/Decommission (PY7) | Testbed: Commission/Maintenance/Decommission (PY7) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $3,432.19 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $2,451.56 | $2,451.56 | $2,451.56 | $2,451.56 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | $0.00 | $9,806.25 | $3,432.19 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,806.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 415 | 1.2 | 1.2.7.4.9 | PSL | Commission/Maintenance/Decommission (PY7) | Testbed: Commission/Maintenance/Decommission (PY7) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $3,500.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | $0.00 | $10,000.00 | $3,500.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 416 | 1.2 | 1.2.7.4.10 | PSL | Commission/Maintenance/Decommission (PY8) | Testbed: Commission/Maintenance/Decommission (PY8) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,173.74 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $1,676.77 | $1,676.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,353.55 | $0.00 | $3,353.55 | $1,173.74 | $0.00 | $3,353.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $3,353.55 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 417 | 1.2 | 1.2.7.4.10 | PSL | Commission/Maintenance/Decommission (PY8) | Testbed: Commission/Maintenance/Decommission (PY8) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $1,752.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $2,504.27 | $2,504.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,008.54 | $0.00 | $5,008.54 | $1,752.99 | $0.00 | $5,008.54 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $5,008.54 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 418 | 1.2 | 1.2.7.4.10 | PSL | Commission/Maintenance/Decommission (PY8) | Testbed: Commission/Maintenance/Decommission (PY8) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $700.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | 1000 | 0 | 0.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | $700.00 | $0.00 | $2,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 419 | 1.2 | 1.2.7.5.5 | PSL | Procure Tools & Equipment, & Consumables | Tools & Equipment: Procure Tools & Consumables | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C4 | 35.0% | $3,024.41 | $0.00 | 8 | 8 | 8 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $939.78 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | $986.77 | $0.00 | 8 | 8 | 8 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $959.99 | $959.99 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | $1,007.98 | $0.00 | 8 | 8 | 8 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $980.62 | $980.62 | $980.62 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | $1,029.66 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,641.17 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,819.34 | $2,879.96 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 420 | 1.2 | 1.2.7.5.5 | PSL | Procure Tools & Equipment, & Consumables | Tools & Equipment: Procure Tools & Consumables | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $8,032.50 | $2,782.50 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $0.00 | $5,000.00 | $2,650.00 | $7,650.00 | $1,750.00 | $927.50 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $0.00 | $5,000.00 | $2,650.00 | $7,650.00 | $1,750.00 | $927.50 | 2500 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $2,500.00 | $0.00 | $0.00 | $5,000.00 | $2,650.00 | $7,650.00 | $1,750.00 | $927.50 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,950.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 421 | 1.2 | 1.2.8.1.2 | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - 5 Drillers (w/ 2 alternates) (Driller_PSL_DirectHire) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $1,982.12 | $0.00 | Contract staff training/travel labor - 3 Direct Hire + 2 alternates - assuming 7 days @ 8 hours per | 280 | 280 | 1.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,023.54 | $0.00 | $22,023.54 | $0.00 | $22,023.54 | $1,982.12 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,023.54 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $22,023.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 422 | 1.2 | 1.2.8.1.2 | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - 10 PSL (Driller Lead/Engineers) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $3,171.76 | $0.00 | PSL staff training labor - Assuming 30 hours per PSL team member for training x 10 PSL Engineers | 300 | 300 | 2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,241.75 | $0.00 | $35,241.75 | $0.00 | $35,241.75 | $3,171.76 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,241.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $35,241.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 423 | 1.2 | 1.2.8.1.2 | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - Safety Training Materials/Vendors | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $688.50 | $238.50 | SafeStart, rigging, and Red Cross training - additional training materials added in coordination with USAP contractor | 5000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $0.00 | $5,000.00 | $2,650.00 | $7,650.00 | $450.00 | $238.50 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,650.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 424 | 1.2 | 1.2.8.1.2 | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - Safety Equipment/Consumables | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $302.94 | $104.94 | Procurement of replacement smoke detector batteries, smoke detectors, toe warmers, hand warmers, oxygen, CO, H2S, monitors, first aid kit, work gloves, knee pads, goggles, and N95 masks | 1000 | 1000 | 200 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | $200.00 | $0.00 | $0.00 | $2,200.00 | $1,166.00 | $3,366.00 | $198.00 | $104.94 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,366.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 425 | 1.2 | 1.2.8.1.2 | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - 5 DH Drillers (w/ 2 alternates) - (Direct Hire Travel -1 Domestic, 2 International, 2 Local) | Foreign | Travel | Travel | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $881.28 | $305.28 |
Contract staff training Foreign Travel - 3 Direct Hire w/ 2 alternates
- 5 Total (estimating 2 local, 1 domestic, 2 intl). Duration
7 days. $8200 total travel cost 2 Local - No travel costs 1 Domestic - $1800 2 International - $6400 |
6400 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,400.00 | $0.00 | $6,400.00 | $3,392.00 | $9,792.00 | $576.00 | $305.28 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,792.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 426 | 1.2 | 1.2.8.1.2 | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - 5 DH Drillers (w/ 2 alternates) - (Direct Hire Travel -1 Domestic, 2 International, 2 Local) | Domestic | Travel | Travel | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $247.86 | $85.86 |
Contract staff training Domestic Travel - 3 Direct Hire w/ 2
alternates - 5 Total (estimating 2 local, 1 domestic, 2 intl).
Duration 7 days. $8200 total travel cost 2 Local - No travel costs 1 Domestic - $1800 2 International - $6400 |
1800 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | $0.00 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 427 | 1.2 | 1.2.8.1.3 | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - 8 Drillers (2 alternates) (Driller_PSL_DirectHire) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $3,239.57 | $0.00 | Contract staff training/travel labor - 8 Direct Hire (w/ 2 alternates) - assuming 7 days @ 8 hours per (448 hours total) | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 224 | 224 | 448 | 2.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,997.64 | $17,997.64 | $0.00 | $35,995.27 | $0.00 | $35,995.27 | $3,239.57 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,995.27 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $35,995.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 428 | 1.2 | 1.2.8.1.3 | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - 10 PSL (Driller_Lead/Engineer) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $3,239.95 | $0.00 | PSL staff training labor - Assuming 30 hours per PSL team member for training x 10 PSL Engineers | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 150 | 150 | 300 | 2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,999.72 | $17,999.72 | $0.00 | $35,999.45 | $0.00 | $35,999.45 | $3,239.95 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,999.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $35,999.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 429 | 1.2 | 1.2.8.1.3 | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - Safety Training Materials/Vendors | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $344.25 | $119.25 | Red Cross and job specific training TBD - additional training materials added in coordination with USAP contractor | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $1,325.00 | $3,825.00 | $225.00 | $119.25 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,825.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 430 | 1.2 | 1.2.8.1.3 | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - Safety Equipment/Consumables | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $344.25 | $119.25 | Procurement of replacement smoke detector batteries, smoke detectors, toe warmers, hand warmers, absorbent pads, N95 masks, smoke and CO monitors | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | 1000 | 500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $1,000.00 | $500.00 | $0.00 | $0.00 | $2,500.00 | $1,325.00 | $3,825.00 | $225.00 | $119.25 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,825.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 431 | 1.2 | 1.2.8.1.3 | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - 8 DH Drillers w/ 2 alternates - (Direct Hire Travel -1 Domestic 2 International) | Foreign | Travel | Travel | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $1,321.92 | $457.92 |
Contract staff training International Travel - 8 Direct Hire w/
2 alternates Duration 7 days. 2 Local - No travel costs 3 Domestic - $5400 3 International - $9600 |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4800 | 4800 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.00 | $4,800.00 | $0.00 | $9,600.00 | $5,088.00 | $14,688.00 | $864.00 | $457.92 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,688.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 432 | 1.2 | 1.2.8.1.3 | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - 6 DH Drillers w/ 2 alternates - (Direct Hire Travel -1 Domestic 2 International) | Domestic | Travel | Travel | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $743.58 | $257.58 |
Contract staff training Domestic Travel - 8 Direct Hire w/ 2 alternates
Duration 7 days. 2 Local - No travel costs 3 Domestic - $5400 3 International - $9600 |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2700 | 2700 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | $2,700.00 | $0.00 | $5,400.00 | $2,862.00 | $8,262.00 | $486.00 | $257.58 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,262.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 433 | 1.2 | 1.2.8.1.4 | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - 22 Drillers (w/ 4 alternates) (Driller_PSL_DirectHire) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $19,855.35 | $0.00 | Contract staff training/travel labor - 24 Direct Hire - 20 deploy w/ 4 alternates. Duration 14 - 8 hour days with travel. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1344 | 1344 | 2688 | 17.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110,307.52 | $110,307.52 | $0.00 | $220,615.03 | $0.00 | $220,615.03 | $19,855.35 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220,615.03 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $220,615.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 434 | 1.2 | 1.2.8.1.4 | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - 10 PSL Staff - 2 Rotators (Engineer/Driller PSL_Lead) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $6,619.22 | $0.00 | PSL staff training labor - Assuming 60 hours per PSL team member for training x 10 PSL Engineers | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | 300 | 600 | 4.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,773.44 | $36,773.44 | $0.00 | $73,546.87 | $0.00 | $73,546.87 | $6,619.22 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $73,546.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $73,546.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 435 | 1.2 | 1.2.8.1.4 | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - Safety Training Materials/Vendors | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $688.50 | $238.50 | SafeStart, rigging, job specific training (TBD) and Red Cross training - additional training materials added in coordination with USAP contractor | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 3000 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $3,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $2,650.00 | $7,650.00 | $450.00 | $238.50 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,650.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 436 | 1.2 | 1.2.8.1.4 | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - Safety Equipment/Consumables | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $619.65 | $214.65 | Procurement of replacement smoke detector batteries, smoke detectors, toe warmers, hand warmers, absorbent pads, N95 masks, smoke and CO monitors | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 2000 | 500 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $2,000.00 | $500.00 | $0.00 | $0.00 | $4,500.00 | $2,385.00 | $6,885.00 | $405.00 | $214.65 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,885.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 437 | 1.2 | 1.2.8.1.4 | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - 24 Drillers (Direct Hire Travel) | Foreign | Travel | Travel | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $2,643.84 | $915.84 |
Contract staff - Training Foreign Travel - 24 Direct Hire - 20
deploy w/ 4 alternates Duration 14 days with travel. 6 Local - No travel costs 12 Domestic - $21600 6 International - $19200 |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9600 | 9600 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,600.00 | $9,600.00 | $0.00 | $19,200.00 | $10,176.00 | $29,376.00 | $1,728.00 | $915.84 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,376.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 438 | 1.2 | 1.2.8.1.4 | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - 24 Drillers (Direct Hire Travel) | Domestic | Travel | Travel | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $2,974.32 | $1,030.32 |
Contract staff -Training Domestic Travel - 24 Direct Hire - 20
deploy w/ 4 alternates Duration 14 days with travel. 6 Local - No travel costs 12 Domestic - $21600 6 International - $19200 |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10800 | 10800 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,800.00 | $10,800.00 | $0.00 | $21,600.00 | $11,448.00 | $33,048.00 | $1,944.00 | $1,030.32 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,048.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 439 | 1.2 | 1.2.8.1.5 | PSL | FS3 Off-Ice Logging Winch Training with IDP (3 Drillers 1 day) | FS3 - Off-Ice Logging Winch Training - 3 Drillers 1 day | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $264.77 | $0.00 | Logging Winch Training - 3 Drillers 1 day training with IDP support (IDP cost in Calibration WBS) | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | $264.77 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 440 | 1.2 | 1.2.8.5.2 | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Driller_PSL_Manager) | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $1,397.24 | $0.00 | 1 Drill Manager, 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.43 | $0.00 | $4,799.93 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,679.88 | $0.00 | $7,679.88 | $691.19 | $0.00 | 40 | 24 | 64 | 0.43 | $0.00 | $4,903.12 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.00 | $0.00 | $7,845.00 | $706.05 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,524.88 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,679.88 | $7,845.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 441 | 1.2 | 1.2.8.5.2 | UW | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Safety Engineer) | Zernick | Labor Hours | Labor - Task | EN-S | E - Extrapolation from Actuals | $53 | $46 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $657.96 | $227.92 | 1 Safety Engineer, 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.43 | $0.00 | $2,986.39 | $0.00 | $0.00 | $1,791.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,778.22 | $2,532.46 | $7,310.68 | $430.04 | $227.92 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,310.68 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,539.42 | $0.00 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 1.2.8 |
| 442 | 1.2 | 1.2.8.5.2 | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Driller_PSL_DirectHire) x 3 | Labor Hours | Labor - Task | TE | E - Extrapolation from Actuals | $77 | $77 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $1,388.39 | $0.00 |
3 Seasonal drillers, 5 days deployment travel 3 days redeployment
(No Contributed drillers) |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 72 | 192 | 1.28 | $0.00 | $9,641.59 | $0.00 | $0.00 | $5,784.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,426.55 | $0.00 | $15,426.55 | $1,388.39 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,426.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $15,426.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 443 | 1.2 | 1.2.8.5.2 | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (PSL_Engineer) x 9 | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $6,220.70 | $0.00 | 9 PSL Engineers (2 Rotators), 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 280 | 128 | 168 | 576 | 3.84 | $0.00 | $33,599.48 | $15,359.76 | $0.00 | $20,159.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69,118.94 | $0.00 | $69,118.94 | $6,220.70 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69,118.94 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $69,118.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 444 | 1.2 | 1.2.8.5.2 | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Drill Team) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $2,093.04 | $725.04 | 16 - PQ's 1 Drill Lead, 1 Safety Engineer, 5 Direct Hire (2 alternate) & 9 PSL Engineers @ $950/each (anticipated cost) | 7600 | 7600 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,600.00 | $0.00 | $7,600.00 | $0.00 | $15,200.00 | $8,056.00 | $23,256.00 | $1,368.00 | $725.04 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,256.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 445 | 1.2 | 1.2.8.5.2 | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Drill Team) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $3,470.04 | $1,202.04 | 14 - Deployment Travel @ $1800 each | 12600 | 12600 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $12,600.00 | $0.00 | $25,200.00 | $13,356.00 | $38,556.00 | $2,268.00 | $1,202.04 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38,556.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 446 | 1.2 | 1.2.8.5.11 | PSL | On-Ice Labor (FS1) | On-Ice Labor (FS1) (PSL Engineers) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $85 | $115 | 0.00% | 0.00% | On Ice | C2 | 12.5% | $50,999.22 | $0.00 | EE/ME Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 0 days northbound. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1044 | 1818 | 1728 | 4590 | 30.60 | $0.00 | $92,798.58 | $161,597.52 | $153,597.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $407,993.74 | $0.00 | $407,993.74 | $50,999.22 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $407,993.74 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $407,993.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 447 | 1.2 | 1.2.8.5.11 | PSL | On-Ice Labor (FS1) | On-Ice Labor (FS1) (PSL Contract Drillers) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $57 | $77 | 0.00% | 0.00% | On Ice | C2 | 12.5% | $10,980.70 | $0.00 | Technician Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 0 days northbound. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 279 | 549 | 648 | 1476 | 9.84 | $0.00 | $16,604.96 | $32,674.28 | $38,566.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $87,845.61 | $0.00 | $87,845.61 | $10,980.70 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $87,845.61 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $87,845.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 448 | 1.2 | 1.2.8.5.11 | UW | On-Ice Labor (FS1) | On-Ice Labor (FS1) (Safety Engineer) | Zernick | Labor Hours | Labor - Task | EN-S | D - Expert Opinion | $34 | $46 | 35.00% | 53.00% | On Ice | C1 | 9.0% | $1,963.02 | $680.00 | Safety Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 0 days northbound. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 162 | 135 | 297 | 1.98 | $0.00 | $7,775.88 | $6,479.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,255.78 | $7,555.56 | $21,811.35 | $1,283.02 | $680.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,811.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $10,559.84 | $0.00 | $0.00 | $0.00 | $3,695.94 | $0.00 | $0.00 | 1.2.8 |
| 449 | 1.2 | 1.2.8.6.2 | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (Driller_PSL_Manager) | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $706.05 | $0.00 | 1 Drill Manager, 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.43 | $0.00 | $4,903.12 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.00 | $0.00 | $7,845.00 | $706.05 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $7,845.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 450 | 1.2 | 1.2.8.6.2 | UW | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (Safety_Engineer) | Zernick | Labor Hours | Labor - Task | EN-S | E - Extrapolation from Actuals | $53 | $46 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $672.11 | $232.82 | 1 Safety Engineer, 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.43 | $0.00 | $3,050.60 | $0.00 | $0.00 | $1,830.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,880.95 | $2,586.91 | $7,467.86 | $439.29 | $232.82 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,467.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $3,615.52 | $0.00 | $0.00 | $0.00 | $1,265.43 | $0.00 | 1.2.8 |
| 451 | 1.2 | 1.2.8.6.2 | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (PSL_Direct_Hire) | Labor Hours | Labor - Task | TE | E - Extrapolation from Actuals | $77 | $77 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $2,836.48 | $0.00 | 6 PSL Direct Hire, 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 240 | 144 | 384 | 2.56 | $0.00 | $19,697.77 | $0.00 | $0.00 | $11,818.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,516.43 | $0.00 | $31,516.43 | $2,836.48 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,516.43 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $31,516.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 452 | 1.2 | 1.2.8.6.2 | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (PSL_Engineer) | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $6,354.45 | $0.00 | 9 PSL Engineers w/ 2 Rotators, 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 280 | 128 | 168 | 576 | 3.84 | $0.00 | $34,321.87 | $15,690.00 | $0.00 | $20,593.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70,605.00 | $0.00 | $70,605.00 | $6,354.45 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70,605.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $70,605.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 453 | 1.2 | 1.2.8.6.2 | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (Drill Team) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $2,485.49 | $860.99 | 19 - PQ's @ $950/each (anticipated cost) - 2 Alternates and 17 Primaries | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9025 | 9025 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,025.00 | $9,025.00 | $0.00 | $18,050.00 | $9,566.50 | $27,616.50 | $1,624.50 | $860.99 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,616.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 454 | 1.2 | 1.2.8.6.2 | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (Drill Team) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $4,213.62 | $1,459.62 | 17 - Deploy travel costs w/ 2 PSL rotator @ $1800 each | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15300 | 15300 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,300.00 | $15,300.00 | $30,600.00 | $16,218.00 | $46,818.00 | $2,754.00 | $1,459.62 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,818.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 455 | 1.2 | 1.2.8.6.6.9 | PSL | Parallel Gens through PDM Bays (Driller & Contract Gen Tech) | Generators/PDM: Parallel Gens through PDM Bays (Contract Gen Tech) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | On Ice | C3 | 20.0% | $2,780.00 | $0.00 | Estimated 18 days of contractor cost @ $250 per hour 9 hour days plus travel & PQ allowance of $1200 for a total of $41,700 or $5957 for each of the 7 days of work at the Pole. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | 0 | 0.00 | $0.00 | $13,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | $0.00 | $13,900.00 | $2,780.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 456 | 1.2 | 1.2.8.6.6.10 | PSL | Load Test using Resistance Heaters (Driller & Contract Gen Tech) | Generators/PDM: Load Test using Resistance Heaters (Contract Gen Tech) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | On Ice | C3 | 20.0% | $2,780.00 | $0.00 | Estimated 18 days of contractor cost @ $250 per hour 9 hour days plus travel & PQ allowance of $1200 for a total of $41,700 or $5957 for each of the 7 days of work at the Pole. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | 0 | 0.00 | $0.00 | $13,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | $0.00 | $13,900.00 | $2,780.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 457 | 1.2 | 1.2.8.6.6.11 | PSL | Test Safety Shut-downs (Driller & Contract Gen Tech) | Generators/PDM: Test Safety Shut-downs (Contract Gen Tech) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | On Ice | C3 | 20.0% | $2,780.00 | $0.00 | Estimated 18 days of contractor cost @ $250 per hour 9 hour days plus travel & PQ allowance of $1200 for a total of $41,700 or $5957 for each of the 7 days of work at the Pole. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | 0 | 0.00 | $0.00 | $0.00 | $13,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | $0.00 | $13,900.00 | $2,780.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 458 | 1.2 | 1.2.8.6.15 | PSL | On-ice Labor FS2 | On-Ice Labor (FS2) (PSL Engineers) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $85 | $115 | 0.00% | 0.00% | On Ice | C2 | 12.5% | $50,563.47 | $0.00 | EE/ME Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 990 | 1818 | 1647 | 4455 | 29.70 | $0.00 | $89,890.62 | $165,071.87 | $149,545.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $404,507.79 | $0.00 | $404,507.79 | $50,563.47 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $404,507.79 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $404,507.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 459 | 1.2 | 1.2.8.6.15 | PSL | On-ice Labor FS2 | On-Ice Labor (FS2) (PSL Drillers) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $57 | $77 | 0.00% | 0.00% | On Ice | C2 | 12.5% | $25,648.14 | $0.00 | Technician Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 819 | 1197 | 1359 | 3375 | 22.50 | $0.00 | $49,791.59 | $72,772.32 | $82,621.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205,185.11 | $0.00 | $205,185.11 | $25,648.14 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205,185.11 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $205,185.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 460 | 1.2 | 1.2.8.6.15 | UW | On-ice Labor FS2 | On-Ice Labor (FS2) (Safety Engineer) | Zernick | Labor Hours | Labor - Task | EN-S | D - Expert Opinion | $34 | $46 | 35.00% | 53.00% | On Ice | C2 | 12.5% | $3,572.72 | $1,237.61 | Safety Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 225 | 108 | 381 | 2.54 | $0.00 | $2,353.50 | $11,032.03 | $5,295.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,680.91 | $9,900.88 | $28,581.79 | $2,335.11 | $1,237.61 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,581.79 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $13,837.71 | $0.00 | $0.00 | $0.00 | $4,843.20 | $0.00 | 1.2.8 |
| 461 | 1.2 | 1.2.8.7.2 | PSL | PQ, ECW & Deployment Travel Costs (FS3) | Deployment Travel & PQ Costs (FS3) (Driller_Manager) | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $721.23 | $0.00 | 1 (Drill Manager), 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.43 | $0.00 | $5,008.54 | $0.00 | $0.00 | $3,005.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,013.67 | $0.00 | $8,013.67 | $721.23 | $0.00 | $8,013.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $8,013.67 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 462 | 1.2 | 1.2.8.7.2 | UW | PQ, ECW & Deployment Travel Costs (FS3) | Deployment Travel & PQ Costs (FS3) (Safety_Engineer) | Zernick | Labor Hours | Labor - Task | EN-S | E - Extrapolation from Actuals | $53 | $46 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $686.56 | $237.83 | 1 (Safety Engineer), 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.43 | $0.00 | $3,116.18 | $0.00 | $1,869.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,985.89 | $2,642.52 | $7,628.42 | $448.73 | $237.83 | $7,628.42 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $3,693.26 | $0.00 | $0.00 | $0.00 | $1,292.64 | 1.2.8 |
| 463 | 1.2 | 1.2.8.7.2 | PSL | PQ, ECW & Deployment Travel Costs (FS3) | Deployment Travel & PQ Costs (FS3) (Driller_PSL_Direct_Hire) | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $14,424.60 | $0.00 | 20 (PSL Direct Hire), 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 800 | 480 | 1280 | 8.53 | $0.00 | $100,170.84 | $0.00 | $60,102.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160,273.34 | $0.00 | $160,273.34 | $14,424.60 | $0.00 | $160,273.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $160,273.34 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 464 | 1.2 | 1.2.8.7.2 | PSL | PQ, ECW & Deployment Travel Costs (FS3) | Deployment Travel & PQ Costs (FS3) (Engineer_PSL) | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | $115 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $5,769.84 | $0.00 | 8 (PSL Engineers), 5 days deployment travel 3 days redeployment | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 320 | 192 | 512 | 3.41 | $0.00 | $40,068.34 | $0.00 | $24,041.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $64,109.34 | $0.00 | $64,109.34 | $5,769.84 | $0.00 | $64,109.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $64,109.34 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 465 | 1.2 | 1.2.8.7.2 | PSL | PQ, ECW & Deployment Travel Costs (FS3) | PQ Costs (FS3) (Drill Team) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $4,316.90 | $1,495.40 | 33 - PQ's @ $950/each (anticipated cost) 28 Drillers, Safety Engineer & 4 Alternates | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15675 | 15675 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,675.00 | $15,675.00 | $0.00 | $0.00 | $31,350.00 | $16,615.50 | $47,965.50 | $2,821.50 | $1,495.40 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $47,965.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 466 | 1.2 | 1.2.8.7.2 | PSL | PQ, ECW & Deployment Travel Costs (FS3) | Travel (FS3) (Drill Team) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $7,187.94 | $2,489.94 | 29 - Deploy travel costs 29 (28 Drillers & 1 Safety Engineer) @ $1800 each | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 26100 | 26100 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,100.00 | $26,100.00 | $52,200.00 | $27,666.00 | $79,866.00 | $4,698.00 | $2,489.94 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $79,866.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 467 | 1.2 | 1.2.8.7.13 | PSL | On-Ice Labor (FS3) | On-Ice Labor (FS3) (PSL Engineers) | Labor Hours | Labor - Task | EN | D - Expert Opinion | $85 | $115 | 0.00% | 0.00% | On Ice | C2 | 12.5% | $46,850.74 | $0.00 | EE/ME Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 702 | 1872 | 1467 | 4041 | 26.94 | $0.00 | $65,111.05 | $173,629.45 | $136,065.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $374,805.89 | $0.00 | $374,805.89 | $46,850.74 | $0.00 | $374,805.89 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $374,805.89 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 468 | 1.2 | 1.2.8.7.13 | PSL | On-Ice Labor (FS3) | On-Ice Labor (FS3) (PSL Contract Drillers) | Labor Hours | Labor - Task | TE | D - Expert Opinion | $57 | $77 | 0.00% | 0.00% | On Ice | C2 | 12.5% | $80,694.69 | $0.00 | Technician Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1890 | 4680 | 3825 | 10395 | 69.30 | $0.00 | $117,374.09 | $290,640.61 | $237,542.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $645,557.50 | $0.00 | $645,557.50 | $80,694.69 | $0.00 | $645,557.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $645,557.50 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 469 | 1.2 | 1.2.8.7.13 | UW | On-Ice Labor (FS3) | On-Ice Labor (FS3) (Safety Engineer) | Zernick | Labor Hours | Labor - Task | EN-S | D - Expert Opinion | $34 | $46 | 35.00% | 53.00% | On Ice | C2 | 12.5% | $5,862.25 | $2,030.71 | Safety Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 234 | 234 | 612 | 4.08 | $0.00 | $7,212.30 | $11,719.99 | $11,719.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,652.28 | $16,245.71 | $46,897.98 | $3,831.53 | $2,030.71 | $46,897.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $22,705.39 | $0.00 | $0.00 | $0.00 | $7,946.89 | 1.2.8 |
| 470 | 1.2 | 1.2.9.1.3.2 | UW | Procure Sensor Handling Equipment | Off-Ice Install: Procure Sensor Handling Equipment | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,690.60 | $0.00 | 8453 | 0 | 0.00 | $8,453.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,453.00 | $0.00 | $8,453.00 | $1,690.60 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,453.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 471 | 1.2 | 1.2.9.1.3.3 | UW | Procure ESD Mitigation Equipment | Off-Ice Install: Procure ESD Sensor Handling Equipment | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,942.15 | $0.00 | Lab coats, ESDgloves, ESD runners | 5549 | 0 | 0.00 | $5,549.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,549.00 | $0.00 | $5,549.00 | $1,942.15 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,549.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 472 | 1.2 | 1.2.9.2.8 | UW | Procure Installation Hardware | Off-Ice Install: Procure Installation Hardware | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $21,600.00 | $0.00 | 36000 | 36000 | 36000 | 0 | 0.00 | $0.00 | $36,000.00 | $36,000.00 | $36,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $108,000.00 | $0.00 | $108,000.00 | $21,600.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $108,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 473 | 1.2 | 1.2.9.2.9 | UW | Procure Installation Weights | Off-Ice Install: Procure Installation Weights | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $3,465.00 | $0.00 | 3300 | 3300 | 3300 | 0 | 0.00 | $0.00 | $3,300.00 | $3,300.00 | $3,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,900.00 | $0.00 | $9,900.00 | $3,465.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,900.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 474 | 1.2 | 1.2.9.3.2.1 | UW | IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) | Off-ice Install: IME ICL Quad Connectivity Tester Design, Prototype & Production (2023-24) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,680.00 | $0.00 | IME ICL QCT | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 600 | 600 | 600 | 2000 | 1000 | 0 | 0.00 | $0.00 | $0.00 | $600.00 | $600.00 | $600.00 | $0.00 | $2,000.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.00 | $0.00 | $4,800.00 | $1,680.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,800.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 475 | 1.2 | 1.2.9.3.2.1 | UW | IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) | Off-ice Install: IME ICL Quad Connectivity Tester Design, Prototype & Production (2023-24) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $247.86 | $85.86 | IME ICL QCT 1 domestic travel to NTS at MSU | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 900 | 900 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 | $900.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 476 | 1.2 | 1.2.9.3.3.2 | PSL | IME Depth Readout Development and System Integration (2022-23) | Off-ice Install: IME Depth Readout Development and System Integration (2022-23) | Wisniewski | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $1,409.67 | $0.00 | Duplicate system (1/TOS plus spares) | 10 | 20 | 20 | 10 | 60 | 0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $2,349.45 | $2,349.45 | $1,174.73 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | $1,409.67 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 477 | 1.2 | 1.2.9.3.3.2 | PSL | IME Depth Readout Development and System Integration (2022-23) | Off-ice Install: IME Depth Readout Development and System Integration (2022-23) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $247.86 | $85.86 | 1 domestic trip ($1800/person) to MSU for testing with full length quad | 450 | 450 | 450 | 450 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $450.00 | $450.00 | $450.00 | $450.00 | $0.00 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 478 | 1.2 | 1.2.9.3.3.2 | UW | IME Depth Readout Development and System Integration (2022-23) | Off-ice Install: IME Depth Readout Development and System Integration (2022-23) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $1,190.00 | $0.00 | Purchasing 2x materials for spares | 1700 | 1700 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,700.00 | $0.00 | $1,700.00 | $0.00 | $0.00 | $3,400.00 | $0.00 | $3,400.00 | $1,190.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 479 | 1.2 | 1.2.9.3.3.3 | PSL | IME Depth Readout System Final Integration (2023-24) | Off-Ice Install: IME Depth Readout System Final Integration (2023-24) | Wisniewski | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | $115 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $959.99 | $0.00 | Test of all Paro Sensors | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $959.99 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 480 | 1.2 | 1.2.9.3.3.7 | UW | Procure Pressure Sensors | Off-Ice Install: Procure Pressure Sensors | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $13,099.50 | $0.00 | May delay pressure sensor procurement if calibration shelf life duration in question. Vendor quote for 2022 is 11800/each, with increment of 3-5% / year | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 34932 | 34932 | 34932 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $34,932.00 | $34,932.00 | $34,932.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $104,796.00 | $0.00 | $104,796.00 | $13,099.50 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $104,796.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 481 | 1.2 | 1.2.9.4.2.3 | UW | Procure Logbook Tablets | Off-Ice Install: Procure Tablets for Logbook | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $2,088.45 | $0.00 | two rugged tablets for logbook keeping | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1989 | 1989 | 1989 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,989.00 | $1,989.00 | $1,989.00 | $0.00 | $0.00 | $0.00 | $5,967.00 | $0.00 | $5,967.00 | $2,088.45 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,967.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 482 | 1.2 | 1.2.9.4.2.5 | UW | Procure Laser Rangers, Tape Measures, Shop Lights, Helmets for Installation | Off-Ice Install: Procure Laser Rangers & various Installation Supplies | CapEx | CapEx | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,071.00 | $0.00 | Laser ranges to measure well depth and distance between DOMs (2) | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1339 | 1339 | 1339 | 669 | 669 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,339.00 | $1,339.00 | $1,339.00 | $669.00 | $669.00 | $0.00 | $0.00 | $0.00 | $5,355.00 | $0.00 | $5,355.00 | $1,071.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,355.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 483 | 1.2 | 1.2.10.1.3 | PSL | FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) | Install FS3: FS3 Off-Ice Installation Training: Drillers | PSL Driller | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $2,127.36 | $0.00 | 3x8 hours installation training (sensor handling, practice at the tower). Need (3+1 spare)x3=12 drillers | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 288 | 288 | 1.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,637.32 | $0.00 | $23,637.32 | $0.00 | $23,637.32 | $2,127.36 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,637.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $23,637.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 |
| 484 | 1.2 | 1.2.10.4.2 | UW | PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) | Install FS2: Install Team FS2 PQ Costs (Headcount 1) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | On Ice | C1 | 9.0% | $96.39 | $33.39 | 1 - PQ @ $700/each (anticipated cost) | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 350 | 350 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $350.00 | $350.00 | $0.00 | $0.00 | $700.00 | $371.00 | $1,071.00 | $63.00 | $33.39 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,071.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 |
| 485 | 1.2 | 1.2.10.4.2 | UW | PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) | Install FS2: Install Team FS2 ECW Costs (Headcount 1) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | On Ice | C1 | 9.0% | $34.43 | $11.93 | 1 - ECW allowance @ $250/each | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 125 | 125 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $125.00 | $125.00 | $250.00 | $132.50 | $382.50 | $22.50 | $11.93 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $382.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 |
| 486 | 1.2 | 1.2.10.4.2 | UW | PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) | Install FS2: Install Team FS2 Deployment Travel Costs (Headcount 1) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | On Ice | C1 | 9.0% | $247.86 | $85.86 | 1 - International Travel (3 nights southbound, 2 nights northbound, plus per diem) @ $1800/each | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1080 | 720 | 0 | 0.00 | $0.00 | $1,080.00 | $0.00 | $0.00 | $720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 |
| 487 | 1.2 | 1.2.10.4.10 | UW | Installation: On-Ice Labor (FS2) | Installation: On-Ice Labor (FS2) (Installation Lead) | Tosi | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $33 | $52 | 35.00% | 53.00% | On Ice | C1 | 9.0% | $2,615.51 | $906.03 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 162 | 234 | 396 | 2.64 | $0.00 | $0.00 | $7,770.39 | $11,223.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,994.28 | $10,066.97 | $29,061.25 | $1,709.49 | $906.03 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $29,061.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $14,069.84 | $0.00 | $0.00 | $0.00 | $4,924.44 | $0.00 | 1.2.10 |
| 488 | 1.2 | 1.2.10.5.2 | UW | PQ, ECW, Deployment Travel Costs Install FS2 Installation Team | Install FS3: Install Team FS3 PQ Costs (Headcount 1) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | On Ice | C1 | 9.0% | $96.39 | $33.39 | 1 - PQ @ $700/each (anticipated cost) | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 350 | 350 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $350.00 | $350.00 | $0.00 | $0.00 | $700.00 | $371.00 | $1,071.00 | $63.00 | $33.39 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,071.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 |
| 489 | 1.2 | 1.2.10.5.2 | UW | PQ, ECW, Deployment Travel Costs Install FS2 Installation Team | Install FS3: Install Team FS3 ECW Costs (Headcount 1) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | On Ice | C1 | 9.0% | $34.43 | $11.93 | 1 - ECW allowance @ $250/each | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 125 | 125 | 0 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $125.00 | $125.00 | $250.00 | $132.50 | $382.50 | $22.50 | $11.93 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $382.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 |
| 490 | 1.2 | 1.2.10.5.2 | UW | PQ, ECW, Deployment Travel Costs Install FS2 Installation Team | Install FS3: Install Team FS3 Deployment Costs (Headcount 1 + 9 in-kind) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | On Ice | C1 | 9.0% | $247.86 | $85.86 | 1 - International Travel (3 nights southbound, 2 nights northbound, plus per diem) @ $1800/each | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1080 | 720 | 0 | 0.00 | $0.00 | $1,080.00 | $0.00 | $0.00 | $720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 |
| 491 | 1.2 | 1.2.10.5.8 | UW | Installation: On-Ice Labor (FS3) | Installation: On-Ice Labor (FS3) (Installation Lead) | Tosi | Labor Hours | Labor - Task | SC | D - Expert Opinion | $30 | $52 | 35.00% | 53.00% | On Ice | C1 | 9.0% | $3,402.74 | $1,178.73 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 234 | 216 | 558 | 3.72 | $0.00 | $4,782.82 | $10,362.78 | $9,565.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,711.25 | $13,096.96 | $37,808.21 | $2,224.01 | $1,178.73 | $37,808.21 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $18,304.63 | $0.00 | $0.00 | $0.00 | $6,406.62 | 1.2.10 |
| 492 | 1.3 | 1.3.3.1.2.5 | UW | PDOM Rev3 Mainboard production (Qty. 27) | Domestic trip to PCA manufacturer | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $247.86 | $85.86 | 1800 | 0 | 0.00 | $1,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 493 | 1.3 | 1.3.3.1.2.5 | UW | PDOM Rev3 Mainboard production (Qty. 27) | 27 Rev3 PDOM Mainboards | CapEx | CapEx | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $5,349.38 | $0.00 | 42795 | 0 | 0.00 | $42,795 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,795.00 | $0.00 | $42,795.00 | $5,349.38 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $42,795.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 494 | 1.3 | 1.3.3.1.2.5 | UW | PDOM Rev3 Mainboard production (Qty. 27) | 27 PDOM Calibration Boards | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $3,510.00 | $0.00 | 17550 | 0 | 0.00 | $17,550 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,550.00 | $0.00 | $17,550.00 | $3,510.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,550.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 495 | 1.3 | 1.3.3.2.2.5 | UW | PDOM HV system production (Qty. 27) | 27 PDOM HV subsystems (HV supply PCA) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,890.00 | $0.00 | 9450 | 0 | 0.00 | $9,450 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,450.00 | $0.00 | $9,450.00 | $1,890.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,450.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 496 | 1.3 | 1.3.3.4.1 | UW | Refurbish 10 IceCube DOMs | 35 Penetrator Cable Assemblies and attachment hardware | CapEx | CapEx | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $1,921.50 | $0.00 | 21350 | 0 | 0.00 | $0 | $0 | $21,350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,350.00 | $0.00 | $21,350.00 | $1,921.50 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,350.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 497 | 1.3 | 1.3.3.4.5.1 | PSL | Refurbishment Batch #1 (Qty. 20) | Refurbishment Batch #1 (Qty. 20) | N.N. | Labor Hours | Labor - Task | TE | A - Analogy | $89 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $4,363.85 | $0.00 | 120 | 120 | 240 | 1.60 | $10,910 | $10,910 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,819.24 | $0.00 | $21,819.24 | $4,363.85 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,819.24 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $21,819.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 498 | 1.3 | 1.3.3.4.5.1 | UW | Refurbishment Batch #1 (Qty. 20) | Refurbishment Batch #1 (Qty. 20) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,836.00 | $636.00 | 3000 | 3000 | 0 | 0.00 | $3,000 | $3,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,000.00 | $3,180.00 | $9,180.00 | $1,200.00 | $636.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,180.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 499 | 1.3 | 1.3.3.4.5.2 | UW | FAT Batch #1 | FAT Batch #1 | Scientist | Labor Hours | Labor - Task | SC | A - Analogy | $46 | $52 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $2,523.45 | $874.14 | 10 | 100 | 20 | 130 | 0.87 | $0 | $634 | $6,344 | $1,269 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,246.57 | $4,370.68 | $12,617.25 | $1,649.31 | $874.14 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,617.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,108.57 | $0.00 | $0.00 | $0.00 | $2,138.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 500 | 1.3 | 1.3.3.4.5.2 | UW | FAT Batch #1 | FAT Batch #1 | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,530.00 | $530.00 | 5000 | 0 | 0.00 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000.00 | $2,650.00 | $7,650.00 | $1,000.00 | $530.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,650.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 501 | 1.3 | 1.3.3.4.5.3 | PSL | Packing Batch #1 | Packing Batch #1 | N.N. | Labor Hours | Labor - Task | TE | A - Analogy | $46 | $77 | 0.00% | 0.00% | Off Ice | C3 | 20.0% | $375.91 | $0.00 | 40 | 40 | 0.27 | $0 | $0 | $0 | $1,880 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,879.56 | $0.00 | $1,879.56 | $375.91 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
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| 502 | 1.3 | 1.3.3.4.5.3 | UW | Packing Batch #1 | Packing Batch #1 | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $306.00 | $106.00 | 1000 | 0 | 0.00 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000.00 | $530.00 | $1,530.00 | $200.00 | $106.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,530.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 503 | 1.3 | 1.3.3.4.6 | UW | Ship 2 + 1 spare PDOMs for Strings 87-88 to Pt. Hueneme | Ship to Pt. Hueneme | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $153.00 | $53.00 | 500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $500.00 | $265.00 | $765.00 | $100.00 | $53.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $765.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 504 | 1.3 | 1.3.3.4.7 | UW | Ship 12 + 1 spare PDOMs for Strings 89-93 to Pt. Hueneme | Ship to Pt. Hueneme | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $306.00 | $106.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $1,000.00 | $530.00 | $1,530.00 | $200.00 | $106.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,530.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3 |
| 505 | 1.3 | 1.3.4.2.3.3 | UW | Firmware support during D-Egg FAT | Firmware support during D-Egg FAT | S. Griffin | Labor Hours | Labor - LoE | EN | D - Expert Opinion | $47 | $49 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $1,570.78 | $544.13 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 176 | 1.17 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $0 | $0 | $0 | $0 | $11,407.29 | $6,045.87 | $17,453.16 | $1,026.66 | $544.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,453.16 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $8,449.85 | $0.00 | $0.00 | $0.00 | $2,957.45 | $0.00 | $0.00 | $0.00 | 1.3.4 |
| 506 | 1.3 | 1.3.4.2.3.5 | UW | Firmware support during mDOM FAT | Firmware support during mDOM FAT | S. Griffin | Labor Hours | Labor - LoE | EN | D - Expert Opinion | $47 | $49 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $1,767.13 | $612.14 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 198 | 1.32 | $0 | $0 | $0 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $12,833.21 | $6,801.60 | $19,634.81 | $1,154.99 | $612.14 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,634.81 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,506.08 | $0.00 | $0.00 | $0.00 | $3,327.13 | $0.00 | $0.00 | $0.00 | 1.3.4 |
| 507 | 1.3 | 1.3.4.2.3.6 | UW | Firmware support during development of Calibration Devices, Special Devices, system integration, and commissioning | Firmware support during development of Calibration Devices, Special Devices, system integration, and commissioning | S. Griffin | Labor Hours | Labor - LoE | EN | D - Expert Opinion | $47 | $49 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $2,763.92 | $957.44 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 84 | 0.56 | $454 | $454 | $454 | $454 | $454 | $454 | $454 | $454 | $454 | $454 | $454 | $454 | $5,444.39 | $2,885.53 | $8,329.92 | $490.00 | $259.70 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 84 | 0.56 | $463 | $463 | $463 | $463 | $463 | $463 | $463 | $463 | $463 | $463 | $463 | $463 | $5,561.45 | $2,947.57 | $8,509.01 | $500.53 | $265.28 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 84 | 0.56 | $473 | $473 | $473 | $473 | $473 | $473 | $473 | $473 | $473 | $473 | $473 | $473 | $5,681.02 | $3,010.94 | $8,691.95 | $511.29 | $270.98 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 49 | 0.33 | $484 | $484 | $484 | $484 | $484 | $484 | $484 | $0 | $0 | $0 | $0 | $0 | $3,385.18 | $1,794.14 | $5,179.32 | $304.67 | $161.47 | $30,710.20 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,032.88 | $4,119.59 | $4,208.16 | $2,507.54 | $1,411.51 | $1,441.86 | $1,472.86 | $877.64 | 1.3.4 |
| 508 | 1.4 | 1.4.1.1.1.3.2.1 | MSU | Fabrication | First article cable fabrication | Ng | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $424.08 | $150.48 | 16 | 16 | 16 | 48 | 0.32 | $1,013 | $1,013 | $1,013 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,039.98 | $1,671.99 | $4,711.98 | $273.60 | $150.48 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,711.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,039.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 509 | 1.4 | 1.4.1.1.1.3.2.2 | MSU | Acceptance testing | First article acceptance testing | Ng | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | $62 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $1,099.46 | $390.13 | 32 | 32 | 0.21 | $0 | $0 | $0 | $2,027 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | $709.33 | $390.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,141.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 510 | 1.4 | 1.4.1.1.1.3.2.2 | MSU | Acceptance testing | First article acceptance testing | Wilkins | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | $47 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $833.46 | $295.74 | 32 | 32 | 0.21 | $0 | $0 | $0 | $1,536 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,536.34 | $844.98 | $2,381.32 | $537.72 | $295.74 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,381.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,536.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 511 | 1.4 | 1.4.1.1.1.3.2.4 | MSU | First article shipping to breakout installation facility | First article shipping to breakout installation facility | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $628.26 | $222.93 | 16 | 16 | 32 | 0.21 | $0 | $0 | $0 | $1,013 | $1,013 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | $405.33 | $222.93 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,141.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 512 | 1.4 | 1.4.1.1.1.3.3 | MSU | Production readiness review | Production readiness review | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $687.16 | $243.83 | 56 | 56 | 0.37 | $0 | $0 | $0 | $0 | $3,547 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,546.65 | $1,950.66 | $5,497.30 | $443.33 | $243.83 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,497.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,546.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 513 | 1.4 | 1.4.1.1.1.3.3 | MSU | Production readiness review | Production readiness review | Wilkins | Labor Hours | Labor - Task | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $520.91 | $184.84 | 56 | 56 | 0.37 | $0 | $0 | $0 | $0 | $2,689 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,688.59 | $1,478.72 | $4,167.31 | $336.07 | $184.84 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,167.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,688.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 514 | 1.4 | 1.4.1.1.1.3.4 | MSU | Production of final six main cables | Production of final six main cables | Ng | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $424.08 | $150.48 | 16 | 16 | 16 | 48 | 0.32 | $0 | $0 | $0 | $0 | $1,013 | $1,013 | $1,013 | $0 | $0 | $0 | $0 | $0 | $3,039.98 | $1,671.99 | $4,711.98 | $273.60 | $150.48 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,711.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,039.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 515 | 1.4 | 1.4.1.1.1.3.6 | MSU | Production main cable shipping to breakout installation facility | Production cable shipping to breakout installation facility | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $628.26 | $222.93 | 8 | 8 | 16 | 32 | 0.21 | $0 | $0 | $0 | $0 | $0 | $0 | $507 | $507 | $1,013 | $0 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | $405.33 | $222.93 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,141.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 516 | 1.4 | 1.4.1.1.2.2.1 | MSU | Breakout final design | Breakout final design | Wilkins | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | $47 | 0.00% | 55.00% | Off Ice | C5 | 50.0% | $297.67 | $105.62 | 8 | 8 | 0.05 | $384 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $384.08 | $211.25 | $595.33 | $192.04 | $105.62 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $595.33 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $384.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 517 | 1.4 | 1.4.1.1.2.2.1 | MSU | Breakout final design | Breakout final design | Ng | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | $62 | 0.00% | 55.00% | Off Ice | C5 | 50.0% | $1,963.32 | $696.66 | 40 | 40 | 0.27 | $2,533 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,533.32 | $1,393.33 | $3,926.65 | $1,266.66 | $696.66 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,926.65 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,533.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 518 | 1.4 | 1.4.1.1.2.2.2 | MSU | Breakout prototype production | Breakout prototype production | Ng | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $282.72 | $100.32 | 16 | 16 | 32 | 0.21 | $1,013 | $1,013 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | $182.40 | $100.32 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,141.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 519 | 1.4 | 1.4.1.1.2.2.3 | MSU | Breakout prototype testing | Breakout prototype testing | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $490.83 | $174.17 | 40 | 40 | 0.27 | $0 | $2,533 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,533.32 | $1,393.33 | $3,926.65 | $316.67 | $174.17 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,926.65 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,533.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 520 | 1.4 | 1.4.1.1.2.2.3 | MSU | Breakout prototype testing | Breakout prototype testing | Wilkins | Labor Hours | Labor - Task | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $372.08 | $132.03 | 40 | 40 | 0.27 | $0 | $1,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,920.42 | $1,056.23 | $2,976.65 | $240.05 | $132.03 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,976.65 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,920.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 521 | 1.4 | 1.4.1.1.2.2.3 | MSU | Breakout prototype testing | Breakout prototype testing | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $1,339.20 | $475.20 | 9600 | 0 | 0.00 | $0 | $9,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,600.00 | $5,280.00 | $14,880.00 | $864.00 | $475.20 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,880.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 522 | 1.4 | 1.4.1.1.2.2.4 | MSU | Breakout final design review | Breakout final design review | Wilkins | Labor Hours | Labor - Task | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $1,428.79 | $506.99 | 96 | 96 | 0.64 | $0 | $0 | $4,609 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,609.01 | $2,534.95 | $7,143.96 | $921.80 | $506.99 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,143.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,609.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 523 | 1.4 | 1.4.1.1.2.2.4 | MSU | Breakout final design review | Breakout final design review | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $1,884.79 | $668.80 | 96 | 96 | 0.64 | $0 | $0 | $6,080 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,079.97 | $3,343.98 | $9,423.95 | $1,215.99 | $668.80 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,423.95 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,079.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 524 | 1.4 | 1.4.1.1.2.2.4 | MSU | Breakout final design review | Breakout final design review | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $753.30 | $267.30 | 5400 | 0 | 0.00 | $0 | $0 | $5,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,400.00 | $2,970.00 | $8,370.00 | $486.00 | $267.30 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,370.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 525 | 1.4 | 1.4.1.1.3.2 | MSU | MCA production | MCA production | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $892.80 | $316.80 | 6400 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $0 | $0 | $6,400.00 | $3,520.00 | $9,920.00 | $576.00 | $316.80 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,920.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 526 | 1.4 | 1.4.1.1.3.2 | MSU | MCA production | MCA production | Ng | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $494.76 | $175.56 | 16 | 16 | 16 | 8 | 56 | 0.37 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,013 | $1,013 | $1,013 | $507 | $3,546.65 | $1,950.66 | $5,497.30 | $319.20 | $175.56 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,497.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,546.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 527 | 1.4 | 1.4.1.1.3.3 | MSU | Pre-ship review | Pre-ship review | Wilkins | Labor Hours | Labor - Task | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $833.46 | $295.74 | 56 | 56 | 0.37 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,689 | $2,688.59 | $1,478.72 | $4,167.31 | $537.72 | $295.74 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,167.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,688.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 528 | 1.4 | 1.4.1.1.3.3 | MSU | Pre-ship review | Pre-ship review | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $1,099.46 | $390.13 | 56 | 56 | 0.37 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,547 | $3,546.65 | $1,950.66 | $5,497.30 | $709.33 | $390.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,497.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,546.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 529 | 1.4 | 1.4.1.1.3.4 | MSU | Main Cable Assembly shipping to PTH (RDD 12/1/23 for FY24 vessel. ROS 12/1/2025) | Main Cable Assembly shipping to PTH | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $635.02 | $225.33 | 16 | 16 | 0.11 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,013 | $1,013.33 | $557.33 | $1,570.66 | $202.67 | $111.47 | 8 | 8 | 16 | 0.11 | $518 | $518 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,035.11 | $569.31 | $1,604.43 | $207.02 | $113.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,175.09 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,013.33 | $1,035.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 530 | 1.4 | 1.4.1.2.1.5 | MSU | BCA prototype testing | BCA prototype evaluation | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $1,030.74 | $365.75 | 30 | 30 | 0.20 | $1,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,899.99 | $1,044.99 | $2,944.98 | $665.00 | $365.75 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,944.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,899.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 531 | 1.4 | 1.4.1.2.1.5 | MSU | BCA prototype testing | BCA prototype evaluation | Wilkins | Labor Hours | Labor - Task | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $781.37 | $277.26 | 30 | 30 | 0.20 | $1,440 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,440.32 | $792.17 | $2,232.49 | $504.11 | $277.26 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,232.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,440.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 532 | 1.4 | 1.4.1.2.1.5 | MSU | BCA prototype testing | BCA prototype evaluation | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $1,339.20 | $475.20 | 9600 | 0 | 0.00 | $9,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,600.00 | $5,280.00 | $14,880.00 | $864.00 | $475.20 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,880.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 533 | 1.4 | 1.4.1.2.2.1 | MSU | BCA final design | BCA final design | Ng | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | $62 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $4,810.14 | $1,706.82 | 80 | 60 | 140 | 0.93 | $5,067 | $3,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,866.62 | $4,876.64 | $13,743.26 | $3,103.32 | $1,706.82 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,743.26 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $8,866.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 534 | 1.4 | 1.4.1.2.2.1 | MSU | BCA final design | BCA final design | Wilkins | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | $47 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $2,083.66 | $739.36 | 40 | 40 | 80 | 0.53 | $1,920 | $1,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,840.84 | $2,112.46 | $5,953.30 | $1,344.29 | $739.36 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,953.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,840.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 535 | 1.4 | 1.4.1.2.2.2 | MSU | BCA final design review | BCA final design review | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $1,177.99 | $418.00 | 20 | 76 | 96 | 0.64 | $0 | $1,267 | $4,813 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,079.97 | $3,343.98 | $9,423.95 | $760.00 | $418.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,423.95 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,079.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 536 | 1.4 | 1.4.1.2.2.2 | MSU | BCA final design review | BCA final design review | Wilkins | Labor Hours | Labor - Task | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $893.00 | $316.87 | 20 | 76 | 96 | 0.64 | $0 | $960 | $3,649 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,609.01 | $2,534.95 | $7,143.96 | $576.13 | $316.87 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,143.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,609.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 537 | 1.4 | 1.4.1.2.2.2 | MSU | BCA final design review | BCA final design review | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $753.30 | $267.30 | 5400 | 0 | 0.00 | $0 | $0 | $5,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,400.00 | $2,970.00 | $8,370.00 | $486.00 | $267.30 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,370.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 538 | 1.4 | 1.4.1.2.2.4 | MSU | BCA procurement | BCA procurement | Ng | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | $62 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $2,748.65 | $975.33 | 40 | 32 | 8 | 80 | 0.53 | $0 | $0 | $2,533 | $2,027 | $507 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,066.64 | $2,786.65 | $7,853.29 | $1,773.32 | $975.33 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,853.29 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,066.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 539 | 1.4 | 1.4.1.2.3.1 | MSU | BCA manufacturing | BCA manufacturing - first two strings | Ng | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $706.80 | $250.80 | 16 | 16 | 16 | 16 | 16 | 80 | 0.53 | $0 | $0 | $0 | $0 | $1,013 | $1,013 | $1,013 | $1,013 | $1,013 | $0 | $0 | $0 | $5,066.64 | $2,786.65 | $7,853.29 | $456.00 | $250.80 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,853.29 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,066.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 540 | 1.4 | 1.4.1.2.3.1 | MSU | BCA manufacturing | BCA manufacturing - first two strings | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $892.80 | $316.80 | 6400 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $0 | $0 | $0 | $0 | $0 | $6,400.00 | $3,520.00 | $9,920.00 | $576.00 | $316.80 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,920.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 541 | 1.4 | 1.4.1.2.3.1 | MSU | BCA manufacturing | BCA connectors - first two strings, MCA side (62 connectors) | CapEx | CapEx | A - Analogy | $1 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $4,340.00 | $0.00 | PCA side connectors already purchased | 21700 | 0 | 0.00 | $0 | $0 | $0 | $0 | $21,700 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,700.00 | $0.00 | $21,700.00 | $4,340.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,700.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 542 | 1.4 | 1.4.1.2.3.1 | MSU | BCA manufacturing | BCA cable - first two strings (2,000 m) | CapEx | CapEx | A - Analogy | $1 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $10,500.00 | $0.00 | 2,000 m of cable for first two strings and spares, $15/m based on SB 45027 | 30000 | 0 | 0.00 | $0 | $0 | $0 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,000.00 | $0.00 | $30,000.00 | $10,500.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 543 | 1.4 | 1.4.1.2.3.1 | MSU | BCA manufacturing | BCA fabrication costs - first two strings | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $8,750.00 | $0.00 | 25000 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 | $25,000.00 | $0.00 | $25,000.00 | $8,750.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 544 | 1.4 | 1.4.1.2.3.2 | MSU | BCA pre-ship review | BCA pre-ship review | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $1,099.46 | $390.13 | 56 | 56 | 0.37 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,547 | $0 | $0 | $0 | $3,546.65 | $1,950.66 | $5,497.30 | $709.33 | $390.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,497.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,546.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 545 | 1.4 | 1.4.1.2.3.3 | MSU | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 2/1/25 to pre-position) | Shipping to PTH | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $628.26 | $222.93 | 16 | 16 | 32 | 0.21 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,013 | $1,013 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | $405.33 | $222.93 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,141.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 546 | 1.4 | 1.4.1.2.3.3 | MSU | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 2/1/25 to pre-position) | BCA shipping costs to PTH (1st two strings) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $813.75 | $288.75 | 1500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $0 | $0 | $1,500.00 | $825.00 | $2,325.00 | $525.00 | $288.75 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,325.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 547 | 1.4 | 1.4.1.2.4.1 | MSU | BCA manufacturing - final five strings | BCA manufacturing | Ng | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $568.48 | $201.72 | 16 | 16 | 16 | 48 | 0.32 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,013 | $1,013 | $1,013 | $3,039.98 | $1,671.99 | $4,711.98 | $273.60 | $150.48 | 16 | 16 | 0.11 | $1,035 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,035.11 | $569.31 | $1,604.43 | $93.16 | $51.24 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,316.40 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,039.98 | $1,035.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 548 | 1.4 | 1.4.1.2.4.1 | MSU | BCA manufacturing - final five strings | BCA manufacturing | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $892.80 | $316.80 | 6400 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,400 | $6,400.00 | $3,520.00 | $9,920.00 | $576.00 | $316.80 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,920.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 549 | 1.4 | 1.4.1.2.4.1 | MSU | BCA manufacturing - final five strings | BCA connectors - last five strings, MCA side (110 connectors) | CapEx | CapEx | A - Analogy | $1 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $7,700.00 | $0.00 | 38500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $38,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,500.00 | $0.00 | $38,500.00 | $7,700.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38,500.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 550 | 1.4 | 1.4.1.2.4.1 | MSU | BCA manufacturing - final five strings | BCA cable - last five strings (4,556 m) | CapEx | CapEx | A - Analogy | $1 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $23,919.00 | $0.00 | 4,556 m of cable for remaining five strings, $15/m based on SB 45027 | 68340 | 0 | 0.00 | $0 | $0 | $0 | $0 | $68,340 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $68,340.00 | $0.00 | $68,340.00 | $23,919.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68,340.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 551 | 1.4 | 1.4.1.2.4.1 | MSU | BCA manufacturing - final five strings | BCA fabrication costs - last five strings | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $15,750.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45000 | 0 | 0.00 | $45,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,000.00 | $0.00 | $45,000.00 | $15,750.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 552 | 1.4 | 1.4.1.2.4.2 | MSU | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 12/1/25) | Shipping to PTH | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $401.11 | $142.33 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21 | $2,070 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,070.23 | $1,138.63 | $3,208.86 | $258.78 | $142.33 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,208.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,070.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 553 | 1.4 | 1.4.1.2.4.2 | MSU | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 12/1/25) | BCA shipping costs to PTH (remaining strings) | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $1,085.00 | $385.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 0 | 0.00 | $2,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,000.00 | $1,100.00 | $3,100.00 | $700.00 | $385.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,100.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 554 | 1.4 | 1.4.1.2.5 | MSU | Breakout Cable Assemblies support | Breakout Cable Assembly miscellaneous supplies | M & S | M & S | F - Parametric | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $87.19 | $30.94 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $275.00 | $775.00 | $45.00 | $24.75 | 125 | 0 | 0.00 | $125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125.00 | $68.75 | $193.75 | $11.25 | $6.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $968.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 555 | 1.4 | 1.4.1.3.4.2 | MSU | SPAT cable materials procurement | SPAT cable materials | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $186.00 | $66.00 | 960 | 0 | 0.00 | $960 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $960.00 | $528.00 | $1,488.00 | $120.00 | $66.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,488.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 556 | 1.4 | 1.4.1.3.4.3 | MSU | SPAT cable production | SPAT cable production | Wilkins | Labor Hours | Labor - Task | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $595.33 | $211.25 | 40 | 40 | 0.27 | $1,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,920.42 | $1,056.23 | $2,976.65 | $384.08 | $211.25 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,976.65 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,920.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 557 | 1.4 | 1.4.1.3.4.4 | MSU | SPAT cable shipping to WIPAC | SPAT cable shipping | Wilkins | Labor Hours | Labor - Task | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $74.42 | $26.41 | 8 | 8 | 0.05 | $0 | $384 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $384.08 | $211.25 | $595.33 | $48.01 | $26.41 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $595.33 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $384.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 558 | 1.4 | 1.4.1.3.5 | MSU | Penetrator Cable Assemblies support | Penetrator Cable Assembly Miscellaneous supplies | M & S | M & S | F - Parametric | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $17.44 | $6.19 | 125 | 0 | 0.00 | $125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125.00 | $68.75 | $193.75 | $11.25 | $6.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $193.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 559 | 1.4 | 1.4.1.4.1.5 | MSU | String hardware final design review | String hardware final design review | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $502.20 | $178.20 | 3600 | 0 | 0.00 | $3,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,600.00 | $1,980.00 | $5,580.00 | $324.00 | $178.20 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,580.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 560 | 1.4 | 1.4.1.4.1.7 | MSU | String hardware production | String hardware shipping to MCA production facility | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $314.13 | $111.47 | 8 | 8 | 16 | 0.11 | $507 | $507 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,013.33 | $557.33 | $1,570.66 | $202.67 | $111.47 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,570.66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,013.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 561 | 1.4 | 1.4.1.4.2 | MSU | String hardware support | String hardware miscellaneous supplies | M & S | M & S | F - Parametric | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $34.88 | $12.38 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250.00 | $137.50 | $387.50 | $22.50 | $12.38 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $387.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 562 | 1.4 | 1.4.1.6.1 | MSU | Off-ice training Cable SMEs (FS3) | Off-Ice Safety Training FS3 Cable SMEs (Headcount 2) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $502.20 | $178.20 | standard domestic trip $1800 (x2) | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3600 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $3,600.00 | $1,980.00 | $5,580.00 | $324.00 | $178.20 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,580.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 563 | 1.4 | 1.4.1.6.3 | MSU | PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) | Cable SME FS3 PQ costs (Headcount 2) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $271.25 | $96.25 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 700 | 700 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $700 | $700 | $0 | $0 | $1,400.00 | $770.00 | $2,170.00 | $175.00 | $96.25 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,170.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 564 | 1.4 | 1.4.1.6.3 | MSU | PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) | Cable SME FS3 ECW costs (Headcount 2) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $96.88 | $34.38 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 250 | 250 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250 | $250 | $500.00 | $275.00 | $775.00 | $62.50 | $34.38 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $775.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 565 | 1.4 | 1.4.1.6.3 | MSU | PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) | Cable SME FS3 Deployment travel (Headcount 2) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $502.20 | $178.20 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2160 | 1440 | 0 | 0.00 | $0 | $2,160 | $0 | $0 | $1,440 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,600.00 | $1,980.00 | $5,580.00 | $324.00 | $178.20 | $5,580.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 566 | 1.4 | 1.4.1.6.4 | MSU | Cable SME support for FS3 activities (slot 1) | On-Ice Cable SME support for FS3 activities (slot 1) | Ng | Labor Hours | Labor - LoE | EN-ME | C - Engineering Buildup | $62 | $62 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $2,825.14 | $1,002.47 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 75 | 150 | 75 | 300 | 2.00 | $0 | $5,063 | $10,126 | $5,063 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,251.93 | $11,138.56 | $31,390.49 | $1,822.67 | $1,002.47 | $31,390.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $20,251.93 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 567 | 1.4 | 1.4.1.6.5 | MSU | Cable SME support for FS3 activities (slot 2) | On-Ice Cable SME support for FS3 activities (slot 2) | TBD | Labor Hours | Labor - LoE | EN-ME | C - Engineering Buildup | $62 | $62 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $1,789.26 | $634.90 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 150 | 190 | 1.27 | $0 | $0 | $2,700 | $10,126 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,826.22 | $7,054.42 | $19,880.65 | $1,154.36 | $634.90 | $19,880.65 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $12,826.22 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.1 |
| 568 | 1.4 | 1.4.2.2.4 | MSU | Fabrication | Fabrication | Ng | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | $62 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $274.87 | $97.53 | 8 | 8 | 0.05 | $507 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $506.66 | $278.67 | $785.33 | $177.33 | $97.53 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $785.33 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $506.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 569 | 1.4 | 1.4.2.2.4 | MSU | Fabrication | SJBs | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $4,900.00 | $0.00 | 14000 | 0 | 0.00 | $14,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,000.00 | $0.00 | $14,000.00 | $4,900.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 570 | 1.4 | 1.4.2.2.6 | MSU | Pre-ship review | Pre-ship review | Wilkins | Labor Hours | Labor - Task | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $223.25 | $79.22 | 24 | 24 | 0.16 | $1,152 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,152.25 | $633.74 | $1,785.99 | $144.03 | $79.22 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,785.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,152.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 571 | 1.4 | 1.4.2.2.6 | MSU | Pre-ship review | Pre-ship review | Ng | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | $62 | 0.00% | 55.00% | Off Ice | C2 | 12.5% | $294.50 | $104.50 | 24 | 24 | 0.16 | $1,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,519.99 | $836.00 | $2,355.99 | $190.00 | $104.50 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,355.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,519.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 572 | 1.4 | 1.4.2.2.6 | UW | Pre-ship review | Pre-ship review | Kelley | Labor Hours | Labor - Task | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $350.29 | $121.34 | 24 | 24 | 0.16 | $1,832 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,831.57 | $970.73 | $2,802.30 | $228.95 | $121.34 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,802.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,356.72 | $0.00 | $0.00 | $0.00 | $474.85 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 573 | 1.4 | 1.4.2.2.6 | MSU | Pre-ship review | Shipping to PTH | Ng | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | $62 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $471.20 | $167.20 | 24 | 24 | 0.16 | $1,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,519.99 | $836.00 | $2,355.99 | $304.00 | $167.20 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,355.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,519.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 574 | 1.4 | 1.4.2.2.6 | MSU | Pre-ship review | Shipping costs to PTH | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 55.00% | Off Ice | C4 | 35.0% | $813.75 | $288.75 | 1500 | 0 | 0.00 | $1,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500.00 | $825.00 | $2,325.00 | $525.00 | $288.75 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,325.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 575 | 1.4 | 1.4.2.2.8 | MSU | Surface Junction Box support | Surface Junction Box miscellaneous supplies | M & S | M & S | F - Parametric | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $17.44 | $6.19 | 125 | 0 | 0.00 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125.00 | $68.75 | $193.75 | $11.25 | $6.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $193.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 576 | 1.4 | 1.4.2.3.2.3 | UW | Fabrication | Fabrication | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C4 | 35.0% | $817.34 | $283.13 | 20 | 20 | 0.13 | $1,526 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,526.30 | $808.94 | $2,335.25 | $534.21 | $283.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,335.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,130.60 | $0.00 | $0.00 | $0.00 | $395.71 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 577 | 1.4 | 1.4.2.3.2.4 | UW | Pre-ship review | Pre-ship review | Kelley | Labor Hours | Labor - Task | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $116.76 | $40.45 | 8 | 8 | 0.05 | $0 | $611 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $610.52 | $323.58 | $934.10 | $76.32 | $40.45 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $934.10 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $452.24 | $0.00 | $0.00 | $0.00 | $158.28 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 578 | 1.4 | 1.4.2.3.2.5 | UW | Shipping to PTH (NB: small -- RDD 9/15/23 for ComSur FY25, ROS 12/15/23) | Shipping to PTH (NB: small) | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $373.64 | $129.43 | 8 | 8 | 16 | 0.11 | $0 | $611 | $611 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,221.04 | $647.15 | $1,868.20 | $244.21 | $129.43 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,868.20 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $904.48 | $0.00 | $0.00 | $0.00 | $316.57 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 579 | 1.4 | 1.4.2.3.2.5 | UW | Shipping to PTH (NB: small -- RDD 9/15/23 for ComSur FY25, ROS 12/15/23) | Shipping costs | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $535.50 | $185.50 | 1000 | 0 | 0.00 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000.00 | $530.00 | $1,530.00 | $350.00 | $185.50 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,530.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 580 | 1.4 | 1.4.2.3.3.1 | UW | Final design | Final design | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C4 | 35.0% | $980.80 | $339.76 | 24 | 24 | 0.16 | $0 | $0 | $0 | $0 | $1,832 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,831.57 | $970.73 | $2,802.30 | $641.05 | $339.76 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,802.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,356.72 | $0.00 | $0.00 | $0.00 | $474.85 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 581 | 1.4 | 1.4.2.3.3.3 | UW | Final design review | Final design review | Kelley | Labor Hours | Labor - Task | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $817.34 | $283.13 | 56 | 56 | 0.37 | $0 | $0 | $0 | $0 | $0 | $4,274 | $0 | $0 | $0 | $0 | $0 | $0 | $4,273.65 | $2,265.04 | $6,538.69 | $534.21 | $283.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,538.69 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,165.67 | $0.00 | $0.00 | $0.00 | $1,107.98 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 582 | 1.4 | 1.4.2.3.3.4 | UW | Procurement | Procurement | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $373.64 | $129.43 | 8 | 8 | 16 | 0.11 | $0 | $0 | $0 | $0 | $0 | $611 | $611 | $0 | $0 | $0 | $0 | $0 | $1,221.04 | $647.15 | $1,868.20 | $244.21 | $129.43 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,868.20 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $904.48 | $0.00 | $0.00 | $0.00 | $316.57 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 583 | 1.4 | 1.4.2.3.3.4 | MSU | Procurement | Procurement | Wilkins | Labor Hours | Labor - LoE | TE | A - Analogy | $47 | $47 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $267.90 | $95.06 | 8 | 8 | 8 | 8 | 8 | 40 | 0.27 | $0 | $0 | $0 | $0 | $0 | $384 | $384 | $384 | $384 | $384 | $0 | $0 | $1,920.42 | $1,056.23 | $2,976.65 | $172.84 | $95.06 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,976.65 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,920.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 584 | 1.4 | 1.4.2.3.3.4 | UW | Procurement | Patch cables (169) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $5,656.22 | $1,959.34 | 29575 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,575 | $0 | $0 | $0 | $0 | $29,575.00 | $15,674.75 | $45,249.75 | $3,696.88 | $1,959.34 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,249.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 585 | 1.4 | 1.4.2.3.3.5 | MSU | Production | Production | Wilkins | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | $47 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $2,688.59 | $954.01 | 50 | 50 | 50 | 150 | 1.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,401 | $2,401 | $2,401 | $7,201.58 | $3,960.87 | $11,162.44 | $1,440.32 | $792.17 | 30 | 30 | 0.20 | $1,471 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,471.28 | $809.20 | $2,280.49 | $294.26 | $161.84 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,442.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,201.58 | $1,471.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 586 | 1.4 | 1.4.2.3.3.6 | UW | Pre-ship review | Pre-ship review | Kelley | Labor Hours | Labor - Task | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $357.82 | $123.95 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $1,871 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,870.94 | $991.60 | $2,862.55 | $233.87 | $123.95 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,862.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,385.88 | $0.00 | $0.00 | $0.00 | $485.06 | $0.00 | $0.00 | 1.4.2 |
| 587 | 1.4 | 1.4.2.3.3.7 | MSU | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) | Shipping to PTH | Wilkins | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | $47 | 0.00% | 55.00% | Off Ice | C3 | 20.0% | $486.50 | $172.63 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 8 | 32 | 0.21 | $1,177 | $392 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,569.37 | $863.15 | $2,432.52 | $313.87 | $172.63 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,432.52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,569.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 588 | 1.4 | 1.4.2.3.3.7 | UW | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) | Patch cable shipping costs | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $642.60 | $222.60 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1200 | 0 | 0.00 | $0 | $1,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,200.00 | $636.00 | $1,836.00 | $420.00 | $222.60 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,836.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 589 | 1.4 | 1.4.2.3.4 | UW | ICL Upgrade support | ICL Upgrade Support miscellaneous supplies | M & S | M & S | F - Parametric | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $240.98 | $83.48 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250.00 | $132.50 | $382.50 | $22.50 | $11.93 | $2,677.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 590 | 1.4 | 1.4.2.4.4 | MSU | PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) | Cable SME FS2 PQ costs (Headcount 2) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $271.25 | $96.25 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 700 | 700 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $700 | $700 | $0 | $0 | $1,400.00 | $770.00 | $2,170.00 | $175.00 | $96.25 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,170.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 591 | 1.4 | 1.4.2.4.4 | MSU | PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) | Cable SME FS2 ECW costs (Headcount 2) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $96.88 | $34.38 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 250 | 250 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250 | $250 | $500.00 | $275.00 | $775.00 | $62.50 | $34.38 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $775.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 592 | 1.4 | 1.4.2.4.4 | MSU | PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) | Cable SME FS2 Deployment travel (Headcount 2) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $502.20 | $178.20 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2160 | 1440 | 0 | 0.00 | $0 | $2,160 | $0 | $0 | $1,440 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,600.00 | $1,980.00 | $5,580.00 | $324.00 | $178.20 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,580.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 593 | 1.4 | 1.4.2.4.5 | MSU | Cable SME support for FS2 activities (slot 1) | Cable SME support for FS2 activities (slot 1) | Ng | Labor Hours | Labor - LoE | EN-ME | C - Engineering Buildup | $62 | $62 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $1,060.18 | $376.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 75 | 40 | 115 | 0.77 | $0 | $0 | $4,956 | $2,643 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,599.84 | $4,179.91 | $11,779.76 | $683.99 | $376.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,779.76 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $7,599.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 594 | 1.4 | 1.4.2.4.6 | MSU | Cable SME support for FS2 activities (slot 2) | Cable SME support for FS2 activities (slot 2) | Shoolz | Labor Hours | Labor - LoE | EN-EE | C - Engineering Buildup | $72 | $72 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $1,605.88 | $569.83 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 75 | 75 | 150 | 1.00 | $0 | $0 | $5,756 | $5,756 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,511.68 | $6,331.43 | $17,843.11 | $1,036.05 | $569.83 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,843.11 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $11,511.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.2 |
| 595 | 1.4 | 1.4.4.1.1.1 | UW | Procurement | Procurement | Kelley | Labor Hours | Labor - LoE | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $420.34 | $145.61 | 8 | 8 | 8 | 8 | 8 | 40 | 0.27 | $611 | $611 | $611 | $611 | $611 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,052.61 | $1,617.88 | $4,670.49 | $274.73 | $145.61 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,670.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,261.19 | $0.00 | $0.00 | $0.00 | $791.42 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 596 | 1.4 | 1.4.4.1.1.1 | UW | Procurement | White Rabbit OEM nodes for NTS and SPTS (10 total, 6 to be purchased) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $809.38 | $0.00 | 4 already purchased by NvE, 6 more planned | 6475 | 0 | 0.00 | $6,475 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,475.00 | $0.00 | $6,475.00 | $809.38 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,475.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 597 | 1.4 | 1.4.4.1.1.1 | UW | Procurement | White Rabbit OEM nodes for ICL (10) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $1,348.88 | $0.00 | 10791 | 0 | 0.00 | $10,791 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,791.00 | $0.00 | $10,791.00 | $1,348.88 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,791.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 598 | 1.4 | 1.4.4.1.1.1 | UW | Procurement | Fiber patch cables for ICL (10) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $38.25 | $13.25 | 200 | 0 | 0.00 | $0 | $0 | $0 | $0 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200.00 | $106.00 | $306.00 | $25.00 | $13.25 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $306.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 599 | 1.4 | 1.4.4.1.1.5 | UW | Shipping to PTH (RDD 9/15/24 for FY25 ComSur - ROS 12/1/24) | Shipping to PTH | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $560.46 | $194.15 | 8 | 8 | 8 | 24 | 0.16 | $0 | $0 | $0 | $0 | $0 | $0 | $611 | $611 | $611 | $0 | $0 | $0 | $1,831.57 | $970.73 | $2,802.30 | $366.31 | $194.15 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,802.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,356.72 | $0.00 | $0.00 | $0.00 | $474.85 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 600 | 1.4 | 1.4.4.1.1.5 | UW | Shipping to PTH (RDD 9/15/24 for FY25 ComSur - ROS 12/1/24) | Shipping costs | M & S | M & S | A - Analogy | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $160.65 | $55.65 | 300 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $0 | $0 | $300.00 | $159.00 | $459.00 | $105.00 | $55.65 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $459.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 601 | 1.4 | 1.4.4.1.2.1 | UW | Final design | Final design | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C4 | 35.0% | $5,844.36 | $2,024.52 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 60 | 20 | 20 | 140 | 0.93 | $0 | $0 | $0 | $0 | $3,118 | $4,677 | $1,559 | $1,559 | $0 | $0 | $0 | $0 | $10,913.84 | $5,784.34 | $16,698.18 | $3,819.85 | $2,024.52 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,698.18 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $8,084.33 | $0.00 | $0.00 | $0.00 | $2,829.51 | $0.00 | $0.00 | 1.4.4 |
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| 602 | 1.4 | 1.4.4.1.2.2 | UW | Prototype production | Prototype production | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $1,908.36 | $661.07 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53 | $0 | $0 | $0 | $0 | $0 | $0 | $6,236 | $0 | $0 | $0 | $0 | $0 | $6,236.48 | $3,305.34 | $9,541.82 | $1,247.30 | $661.07 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,541.82 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,619.62 | $0.00 | $0.00 | $0.00 | $1,616.87 | $0.00 | $0.00 | 1.4.4 |
| 603 | 1.4 | 1.4.4.1.2.2 | UW | Prototype production | Timing monitoring prototype | CapEx | CapEx | A - Analogy | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $600.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3000 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $3,000.00 | $0.00 | $3,000.00 | $600.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 604 | 1.4 | 1.4.4.1.2.3 | UW | Installation and testing at NTS/SPTS | Installation and testing at NTS/SPTS | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $1,431.27 | $495.80 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 60 | 0.40 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,677 | $0 | $0 | $0 | $0 | $4,677.36 | $2,479.00 | $7,156.36 | $935.47 | $495.80 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,156.36 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,464.71 | $0.00 | $0.00 | $0.00 | $1,212.65 | $0.00 | $0.00 | 1.4.4 |
| 605 | 1.4 | 1.4.4.1.2.3 | UW | Installation and testing at NTS/SPTS | Installation and testing at NTS/SPTS | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $247.86 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 606 | 1.4 | 1.4.4.1.2.4 | UW | Production of ICL system | Production of ICL system | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $1,908.36 | $661.07 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 40 | 20 | 80 | 0.53 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,559 | $3,118 | $1,559 | $0 | $0 | $6,236.48 | $3,305.34 | $9,541.82 | $1,247.30 | $661.07 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,541.82 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,619.62 | $0.00 | $0.00 | $0.00 | $1,616.87 | $0.00 | $0.00 | 1.4.4 |
| 607 | 1.4 | 1.4.4.1.2.4 | UW | Production of ICL system | Timing monitoring system for ICL | CapEx | CapEx | A - Analogy | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $1,200.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6000 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $0 | $6,000.00 | $0.00 | $6,000.00 | $1,200.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 608 | 1.4 | 1.4.4.1.2.6 | UW | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) | Shipping to PTH | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $572.51 | $198.32 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,871 | $0 | $0 | $1,870.94 | $991.60 | $2,862.55 | $374.19 | $198.32 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,862.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,385.88 | $0.00 | $0.00 | $0.00 | $485.06 | $0.00 | $0.00 | 1.4.4 |
| 609 | 1.4 | 1.4.4.1.2.6 | UW | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) | Shipping costs | M & S | M & S | A - Analogy | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $160.65 | $55.65 | assumes joint shipment with 1.4.4.1.1 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $300 | $0 | $0 | $300.00 | $159.00 | $459.00 | $105.00 | $55.65 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $459.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 610 | 1.4 | 1.4.4.1.3 | UW | Timing systems support | Timing systems miscellaneous supplies | M & S | M & S | F - Parametric | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $154.91 | $53.66 | 125 | 125 | 125 | 125 | 0 | 0.00 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 125 | 125 | 125 | 125 | 0 | 0.00 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 125 | 0 | 0.00 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125.00 | $66.25 | $191.25 | $11.25 | $5.96 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,721.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 611 | 1.4 | 1.4.4.2.1.5 | UW | Procurement | Procurement | Kelley | Labor Hours | Labor - LoE | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $588.48 | $203.85 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 56 | 0.37 | $0 | $611 | $611 | $611 | $611 | $611 | $611 | $611 | $0 | $0 | $0 | $0 | $4,273.65 | $2,265.04 | $6,538.69 | $384.63 | $203.85 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,538.69 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,165.67 | $0.00 | $0.00 | $0.00 | $1,107.98 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 612 | 1.4 | 1.4.4.2.1.5 | UW | Procurement | DC power supply chassis for ICL (3) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $249.38 | $0.00 | 1995 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,995 | $0 | $0 | $0 | $0 | $1,995.00 | $0.00 | $1,995.00 | $249.38 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,995.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 613 | 1.4 | 1.4.4.2.1.5 | UW | Procurement | 48V DC power supply modules for ICL (15) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $903.75 | $0.00 | 7230 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,230 | $0 | $0 | $0 | $0 | $7,230.00 | $0.00 | $7,230.00 | $903.75 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,230.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 614 | 1.4 | 1.4.4.2.2.1 | UW | Final design | Final design | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C4 | 35.0% | $653.87 | $226.50 | 16 | 16 | 0.11 | $1,221 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,221.04 | $647.15 | $1,868.20 | $427.37 | $226.50 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,868.20 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $904.48 | $0.00 | $0.00 | $0.00 | $316.57 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 615 | 1.4 | 1.4.4.2.2.4 | UW | Production | Production | Kelley | Labor Hours | Labor - LoE | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $630.52 | $218.41 | 10 | 10 | 10 | 10 | 10 | 10 | 60 | 0.40 | $0 | $763 | $763 | $763 | $763 | $763 | $763 | $0 | $0 | $0 | $0 | $0 | $4,578.91 | $2,426.82 | $7,005.74 | $412.10 | $218.41 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,005.74 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,391.79 | $0.00 | $0.00 | $0.00 | $1,187.13 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 616 | 1.4 | 1.4.4.2.2.4 | UW | Production | Custom power fanout unit for NTS | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $255.00 | $0.00 | 1275 | 0 | 0.00 | $0 | $0 | $0 | $0 | $1,275 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,275.00 | $0.00 | $1,275.00 | $255.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,275.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 617 | 1.4 | 1.4.4.2.2.4 | UW | Production | Power fanout cables for NTS (5) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $100.00 | $0.00 | 800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $800.00 | $0.00 | $800.00 | $100.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $800.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 618 | 1.4 | 1.4.4.2.2.4 | UW | Production | Custom power fanout units for ICL (2) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $510.00 | $0.00 | 2550 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $2,550 | $0 | $0 | $0 | $0 | $0 | $2,550.00 | $0.00 | $2,550.00 | $510.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 619 | 1.4 | 1.4.4.2.2.4 | UW | Production | Power fanout cables for ICL (10) | CapEx | CapEx | C - Engineering Buildup | $1 | 0.00% | 53.00% | Off Ice | C2 | 12.5% | $200.00 | $0.00 | 1600 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,600 | $0 | $0 | $0 | $0 | $0 | $1,600.00 | $0.00 | $1,600.00 | $200.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,600.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 620 | 1.4 | 1.4.4.2.3.4 | UW | Production | Production | Kelley | Labor Hours | Labor - LoE | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $1,261.03 | $436.83 | 24 | 24 | 24 | 24 | 24 | 120 | 0.80 | $0 | $1,832 | $1,832 | $1,832 | $1,832 | $1,832 | $0 | $0 | $0 | $0 | $0 | $0 | $9,157.83 | $4,853.65 | $14,011.48 | $824.20 | $436.83 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,011.48 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,783.58 | $0.00 | $0.00 | $0.00 | $2,374.25 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 621 | 1.4 | 1.4.4.2.3.4 | UW | Production | Power control unit for NTS | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $150.00 | $0.00 | 750 | 0 | 0.00 | $0 | $0 | $0 | $750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $750.00 | $0.00 | $750.00 | $150.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $750.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 622 | 1.4 | 1.4.4.2.3.4 | UW | Production | Power control units for ICL (2) | CapEx | CapEx | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $300.00 | $0.00 | 1500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500.00 | $0.00 | $1,500.00 | $300.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 623 | 1.4 | 1.4.4.2.4.1 | UW | Power system installation and testing at NTS | Installation and testing at NTS | Kelley | Labor Hours | Labor - Task | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $934.10 | $323.58 | 40 | 40 | 0.27 | $3,053 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,052.61 | $1,617.88 | $4,670.49 | $610.52 | $323.58 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,670.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,261.19 | $0.00 | $0.00 | $0.00 | $791.42 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 624 | 1.4 | 1.4.4.2.4.1 | UW | Power system installation and testing at NTS | Installation and testing at NTS | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $247.86 | $85.86 | 1800 | 0 | 0.00 | $1,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 625 | 1.4 | 1.4.4.2.4.2 | UW | Power system final design review | Power system final design review | Kelley | Labor Hours | Labor - Task | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $2,241.84 | $776.58 | 40 | 56 | 96 | 0.64 | $3,053 | $4,274 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,326.26 | $3,882.92 | $11,209.18 | $1,465.25 | $776.58 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,209.18 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,426.86 | $0.00 | $0.00 | $0.00 | $1,899.40 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 626 | 1.4 | 1.4.4.2.4.3 | UW | Pre-ship review | Pre-ship review | Kelley | Labor Hours | Labor - Task | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $934.10 | $323.58 | 40 | 40 | 0.27 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,053 | $0 | $0 | $0 | $0 | $3,052.61 | $1,617.88 | $4,670.49 | $610.52 | $323.58 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,670.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,261.19 | $0.00 | $0.00 | $0.00 | $791.42 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 627 | 1.4 | 1.4.4.2.4.4 | UW | Shipping to PTH (ComSur RDD 9/15/24, ROS 12/1/24) | Shipping to PTH | Kelley | Labor Hours | Labor - Task | SS | A - Analogy | $55 | $66 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $350.29 | $121.34 | 8 | 16 | 24 | 0.16 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $611 | $1,221 | $0 | $0 | $0 | $1,831.57 | $970.73 | $2,802.30 | $228.95 | $121.34 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,802.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,356.72 | $0.00 | $0.00 | $0.00 | $474.85 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 628 | 1.4 | 1.4.4.2.4.4 | UW | Shipping to PTH (ComSur RDD 9/15/24, ROS 12/1/24) | Shipping costs | M & S | M & S | A - Analogy | $1 | 0.00% | 53.00% | Off Ice | C4 | 35.0% | $267.75 | $92.75 | 500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $500.00 | $265.00 | $765.00 | $175.00 | $92.75 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $765.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 629 | 1.4 | 1.4.4.2.5 | UW | Power systems support | Power systems miscellaneous supplies | M & S | M & S | F - Parametric | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $240.98 | $83.48 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250.00 | $132.50 | $382.50 | $22.50 | $11.93 | $2,677.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 630 | 1.4 | 1.4.4.3.2 | MSU | PQ, ECW, Deployment Travel Costs FS2 Electronics SMEs (Headcount 2) | Electronics SME FS2 PQ costs (slot 1) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $135.63 | $48.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 350 | 350 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350 | $350 | $0 | $0 | $700.00 | $385.00 | $1,085.00 | $87.50 | $48.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,085.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 631 | 1.4 | 1.4.4.3.2 | MSU | PQ, ECW, Deployment Travel Costs FS2 Electronics SMEs (Headcount 2) | Electronics SME FS2 ECW costs (slot 1) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $48.44 | $17.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 125 | 125 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125 | $125 | $250.00 | $137.50 | $387.50 | $31.25 | $17.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $387.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 632 | 1.4 | 1.4.4.3.2 | MSU | PQ, ECW, Deployment Travel Costs FS2 Electronics SMEs (Headcount 2) | Electronics SME FS2 Deployment travel (slot 1) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $251.10 | $89.10 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1080 | 720 | 0 | 0.00 | $0 | $1,080 | $0 | $0 | $720 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $990.00 | $2,790.00 | $162.00 | $89.10 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,790.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 633 | 1.4 | 1.4.4.3.2 | MSU | PQ, ECW, Deployment Travel Costs FS2 Electronics SMEs (Headcount 2) | Electronics SME FS2 PQ costs (slot 2) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $135.63 | $48.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 350 | 350 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350 | $350 | $0 | $0 | $700.00 | $385.00 | $1,085.00 | $87.50 | $48.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,085.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 634 | 1.4 | 1.4.4.3.2 | MSU | PQ, ECW, Deployment Travel Costs FS2 Electronics SMEs (Headcount 2) | Electronics SME FS2 ECW costs (slot 2) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $48.44 | $17.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 125 | 125 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125 | $125 | $250.00 | $137.50 | $387.50 | $31.25 | $17.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $387.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 635 | 1.4 | 1.4.4.3.2 | MSU | PQ, ECW, Deployment Travel Costs FS2 Electronics SMEs (Headcount 2) | Electronics SME FS2 Deployment travel (slot 2) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $251.10 | $89.10 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1080 | 720 | 0 | 0.00 | $0 | $1,080 | $0 | $0 | $720 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $990.00 | $2,790.00 | $162.00 | $89.10 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,790.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 636 | 1.4 | 1.4.4.3.3 | MSU | Electronics SME support for FS2 activities (slot 1) | Electronics SME support for FS2 activities | Halliday | Labor Hours | Labor - LoE | PO | D - Expert Opinion | $31 | $31 | 31.00% | 55.00% | On Ice | C1 | 9.0% | $905.76 | $321.40 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 150 | 150 | 1.00 | $0 | $0 | $0 | $6,493 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,492.91 | $3,571.10 | $10,064.01 | $584.36 | $321.40 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,064.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,956.42 | $0.00 | $0.00 | $0.00 | $1,536.49 | $0.00 | 1.4.4 |
| 637 | 1.4 | 1.4.4.3.8 | UW | Electronics SME support for FS3 activities (slot 1) | Electronics SME support for FS3 activities (slot 1) | Kelley | Labor Hours | Labor - LoE | SS | D - Expert Opinion | $55 | $66 | 35.00% | 53.00% | On Ice | C1 | 9.0% | $1,680.16 | $582.02 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 75 | 75 | 150 | 1.00 | $0 | $6,101 | $6,101 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,201.62 | $6,466.86 | $18,668.49 | $1,098.15 | $582.02 | $18,668.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $9,038.24 | $0.00 | $0.00 | $0.00 | $3,163.38 | 1.4.4 |
| 638 | 1.4 | 1.4.4.3.5 | MSU | Off-ice training Electronics SMEs (FS3) | Off-ice safety training FS3 Electronics SMEs | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $251.10 | $89.10 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $1,800.00 | $990.00 | $2,790.00 | $162.00 | $89.10 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,790.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 639 | 1.4 | 1.4.4.3.7 | UW | PQ, ECW, Deployment Travel Costs FS3 Electronics SMEs (Headcount 2) | Electronics SME FS3 PQ costs (slot 1) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 53.00% | On Ice | C2 | 12.5% | $133.88 | $46.38 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 350 | 350 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350 | $350 | $0 | $0 | $700.00 | $371.00 | $1,071.00 | $87.50 | $46.38 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,071.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 640 | 1.4 | 1.4.4.3.7 | UW | PQ, ECW, Deployment Travel Costs FS3 Electronics SMEs (Headcount 2) | Electronics SME FS3 ECW costs (slot 1) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 53.00% | On Ice | C2 | 12.5% | $47.81 | $16.56 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 125 | 125 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125 | $125 | $250.00 | $132.50 | $382.50 | $31.25 | $16.56 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $382.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 641 | 1.4 | 1.4.4.3.7 | UW | PQ, ECW, Deployment Travel Costs FS3 Electronics SMEs (Headcount 2) | Electronics SME FS3 Deployment travel (slot 1) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | On Ice | C1 | 9.0% | $247.86 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1080 | 720 | 0 | 0.00 | $0 | $1,080 | $0 | $0 | $720 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 642 | 1.4 | 1.4.4.3.7 | MSU | PQ, ECW, Deployment Travel Costs FS3 Electronics SMEs (Headcount 2) | Electronics SME FS3 PQ costs (slot 2) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $135.63 | $48.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 350 | 350 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350 | $350 | $0 | $0 | $700.00 | $385.00 | $1,085.00 | $87.50 | $48.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,085.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 643 | 1.4 | 1.4.4.3.7 | MSU | PQ, ECW, Deployment Travel Costs FS3 Electronics SMEs (Headcount 2) | Electronics SME FS3 ECW costs (slot 2) | M & S | M & S | C - Engineering Buildup | $1 | 0.00% | 55.00% | On Ice | C2 | 12.5% | $48.44 | $17.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 125 | 125 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125 | $125 | $250.00 | $137.50 | $387.50 | $31.25 | $17.19 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $387.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 644 | 1.4 | 1.4.4.3.7 | MSU | PQ, ECW, Deployment Travel Costs FS3 Electronics SMEs (Headcount 2) | Electronics SME FS3 Deployment travel (slot 2) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | On Ice | C1 | 9.0% | $251.10 | $89.10 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1080 | 720 | 0 | 0.00 | $0 | $1,080 | $0 | $0 | $720 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $990.00 | $2,790.00 | $162.00 | $89.10 | $2,790.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4 |
| 645 | 1.4 | 1.4.6 | MSU | CPT Management (PY4 onward) | CPT Management - Ty DeYoung | DeYoung | Labor Hours | Labor - LoE | KE | E - Extrapolation from Actuals | $97 | $97 | 8.00% | 55.00% | Off Ice | C1 | 9.0% | $10,294.75 | $3,652.98 | 37 | 75 | 75 | 38 | 225 | 1.50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,959 | $8,026 | $8,026 | $4,066 | $0 | $24,077.78 | $13,242.78 | $37,320.55 | $2,167.00 | $1,191.85 | 37 | 75 | 75 | 38 | 225 | 1.50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,045 | $8,198 | $8,198 | $4,154 | $0 | $24,595.45 | $13,527.50 | $38,122.95 | $2,213.59 | $1,217.47 | 37 | 75 | 75 | 38 | 225 | 1.50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,132 | $8,375 | $8,375 | $4,243 | $0 | $25,124.25 | $13,818.34 | $38,942.59 | $2,261.18 | $1,243.65 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $114,386.09 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $22,294.24 | $22,773.56 | $23,263.20 | $0.00 | $1,783.54 | $1,821.89 | $1,861.06 | $0.00 | 1.4.6 |
| 646 | 1.4 | 1.4.6 | MSU | CPT Management (PY4 onward) | CPT Management miscellaneous Supplies | M & S | M & S | F - Parametric | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $244.13 | $86.63 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $275.00 | $775.00 | $45.00 | $24.75 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $275.00 | $775.00 | $45.00 | $24.75 | 125 | 125 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $500.00 | $275.00 | $775.00 | $45.00 | $24.75 | 125 | 125 | 0 | 0.00 | $125 | $0 | $0 | $125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250.00 | $137.50 | $387.50 | $22.50 | $12.38 | $2,712.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.6 |
| 647 | 1.4 | 1.4.6 | MSU | CPT Management (PY4 onward) | Reviews and Project Planning Meetings | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 55.00% | Off Ice | C1 | 9.0% | $1,757.70 | $623.70 | 1800 | 1800 | 0 | 0.00 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $3,600.00 | $1,980.00 | $5,580.00 | $324.00 | $178.20 | 1800 | 1800 | 0 | 0.00 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $3,600.00 | $1,980.00 | $5,580.00 | $324.00 | $178.20 | 1800 | 1800 | 0 | 0.00 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $3,600.00 | $1,980.00 | $5,580.00 | $324.00 | $178.20 | 1800 | 0 | 0.00 | $1,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $990.00 | $2,790.00 | $162.00 | $89.10 | $19,530.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.6 |
| 648 | 1.5 | 1.5.2.2.2.0 | UW | Pencil Beam Engineering | Overall coordination for Pencil Beam | Wendt | Labor Hours | Labor - LoE | SS | D - Expert Opinion | $65 | $66 | 35.00% | 53.00% | C1 | 9.0% | $10,755.27 | $3,725.68 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 450 | 3.00 | $3,361 | $3,361 | $3,361 | $3,361 | $3,361 | $3,361 | $3,361 | $3,361 | $3,361 | $3,361 | $3,361 | $3,361 | $40,336.48 | $21,378.34 | $61,714.82 | $3,630.28 | $1,924.05 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 37.5 | 412.5 | 2.75 | $3,434 | $3,434 | $3,434 | $3,434 | $3,434 | $3,434 | $3,434 | $3,434 | $3,434 | $3,434 | $3,434 | $0 | $37,770.07 | $20,018.14 | $57,788.21 | $3,399.31 | $1,801.63 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $119,503.03 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $29,878.88 | $27,977.83 | $0.00 | $0.00 | $10,457.61 | $9,792.24 | $0.00 | $0.00 | 1.5.2 |
| 649 | 1.5 | 1.5.3.1.1 | UA | Simulation Studies | Simulation Studies | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | $35 | 17.38% | 49.00% | Off Ice | C1 | 9.0% | $6,297.56 | $2,071.01 | zeroed postdoc, needed later years when we have schedule approved | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 75 | 75 | 75 | 75 | 450 | 3.00 | $0 | $0 | $0 | $0 | $0 | $0 | $2,572 | $2,572 | $2,572 | $2,572 | $2,572 | $2,572 | $15,432.68 | $7,562.01 | $22,994.70 | $1,388.94 | $680.58 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $31,528.97 | $15,449.19 | $46,978.16 | $2,837.61 | $1,390.43 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69,972.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $13,147.62 | $26,860.60 | $0.00 | $0.00 | $2,285.06 | $4,668.37 | $0.00 | 1.5.3 |
| 650 | 1.5 | 1.5.3.2.4 | UA | Create Database Structure for Timing Calibration Data | Create Database Structure for Timing Calibration Data | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | $35 | 17.38% | 49.00% | Off Ice | C1 | 9.0% | $7,377.29 | $2,426.09 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 75 | 75 | 75 | 450 | 3.00 | $0 | $0 | $0 | $0 | $0 | $0 | $2,572 | $2,572 | $2,572 | $2,572 | $2,572 | $2,572 | $15,432.68 | $7,562.01 | $22,994.70 | $1,388.94 | $680.58 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $31,528.97 | $15,449.19 | $46,978.16 | $2,837.61 | $1,390.43 | 75 | 75 | 75 | 225 | 1.50 | $2,684 | $2,684 | $2,684 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,051.71 | $3,945.34 | $11,997.05 | $724.65 | $355.08 | $81,969.91 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $13,147.62 | $26,860.60 | $6,859.52 | $0.00 | $2,285.06 | $4,668.37 | $1,192.19 | 1.5.3 |
| 651 | 1.5 | 1.5.3.2.5 | UA | Analyze Timing Calibration Data from Deployed Modules | Analyze Timing Calibration Data from Deployed Modules | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | $35 | 17.38% | 49.00% | Off Ice | C1 | 9.0% | $1,079.73 | $355.08 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 225 | 1.50 | $0 | $0 | $0 | $2,684 | $2,684 | $2,684 | $0 | $0 | $0 | $0 | $0 | $0 | $8,051.71 | $3,945.34 | $11,997.05 | $724.65 | $355.08 | $11,997.05 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $6,859.52 | $0.00 | $0.00 | $0.00 | $1,192.19 | 1.5.3 | |||||||||||||||||||||||||||||||||||||||||||||||
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| 652 | 1.5 | 1.5.3.3.2 | UA | Create Database Structure for Geometry Calibration Data | Create Database Structure for Geometry Calibration Data | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | $35 | 17.38% | 49.00% | Off Ice | C1 | 9.0% | $7,377.29 | $2,426.09 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 75 | 75 | 75 | 450 | 3.00 | $0 | $0 | $0 | $0 | $0 | $0 | $2,572 | $2,572 | $2,572 | $2,572 | $2,572 | $2,572 | $15,432.68 | $7,562.01 | $22,994.70 | $1,388.94 | $680.58 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $31,528.97 | $15,449.19 | $46,978.16 | $2,837.61 | $1,390.43 | 75 | 75 | 75 | 225 | 1.50 | $2,684 | $2,684 | $2,684 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,051.71 | $3,945.34 | $11,997.05 | $724.65 | $355.08 | $81,969.91 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $13,147.62 | $26,860.60 | $6,859.52 | $0.00 | $2,285.06 | $4,668.37 | $1,192.19 | 1.5.3 | |||||||||||||||||||||||||||||
| 653 | 1.5 | 1.5.3.3.3 | UA | Analyze Geometry Calibration Data from Deployed Modules | Analyze Geometry Calibration Data from Deployed Modules | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | $35 | 17.38% | 49.00% | Off Ice | C1 | 9.0% | $1,079.73 | $355.08 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 225 | 1.50 | $0 | $0 | $0 | $2,684 | $2,684 | $2,684 | $0 | $0 | $0 | $0 | $0 | $0 | $8,051.71 | $3,945.34 | $11,997.05 | $724.65 | $355.08 | $11,997.05 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $6,859.52 | $0.00 | $0.00 | $0.00 | $1,192.19 | 1.5.3 | |||||||||||||||||||||||||||||||||||||||||||||||
| 654 | 1.5 | 1.5.3.4.2 | UA | Software Development | Software Development | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | $35 | 17.38% | 49.00% | Off Ice | C1 | 9.0% | $8,457.03 | $2,781.17 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 75 | 75 | 75 | 450 | 3.00 | $0 | $0 | $0 | $0 | $0 | $0 | $2,572 | $2,572 | $2,572 | $2,572 | $2,572 | $2,572 | $15,432.68 | $7,562.01 | $22,994.70 | $1,388.94 | $680.58 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6.00 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $2,627 | $31,528.97 | $15,449.19 | $46,978.16 | $2,837.61 | $1,390.43 | 150 | 150 | 150 | 450 | 3.00 | $5,368 | $5,368 | $5,368 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,103.42 | $7,890.68 | $23,994.10 | $1,449.31 | $710.16 | $93,966.95 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $13,147.62 | $26,860.60 | $13,719.05 | $0.00 | $2,285.06 | $4,668.37 | $2,384.37 | 1.5.3 | |||||||||||||||||||||||||||||
| 655 | 1.5 | 1.5.3.4.3 | UA | Execution of Array Calibration | Execution | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | $35 | 17.38% | 49.00% | Off Ice | C1 | 9.0% | $2,159.47 | $710.16 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 150 | 150 | 150 | 450 | 3.00 | $0 | $0 | $0 | $5,368 | $5,368 | $5,368 | $0 | $0 | $0 | $0 | $0 | $0 | $16,103.42 | $7,890.68 | $23,994.10 | $1,449.31 | $710.16 | $23,994.10 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $13,719.05 | $0.00 | $0.00 | $0.00 | $2,384.37 | 1.5.3 | |||||||||||||||||||||||||||||||||||||||||||||||
| 656 | 1.5 | 1.5.3.5.1 | UW | Testing of dust logger and IDP winch | Dust logger shipping UCB to UW/PSL | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $137.70 | $47.70 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $1,000.00 | $530.00 | $1,530.00 | $90.00 | $47.70 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,530.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 657 | 1.5 | 1.5.3.5.1 | PSL | Testing of dust logger and IDP winch | PSL Engineering support for summer 2024 testing | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0.00% | 0.00% | Off Ice | C1 | 9.0% | $347.10 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,857 | $0 | $3,856.64 | $0.00 | $3,856.64 | $347.10 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,856.64 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,856.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.3 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 658 | 1.5 | 1.5.3.5.1 | UW | Testing of dust logger and IDP winch | Research Scientist to test dust logger | Senior Scientist | Labor Hours | Labor - Task | SS | D - Expert Opinion | $66 | $66 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $2,048.37 | $709.57 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 160 | 160 | 1.07 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,876 | $0 | $14,875.60 | $7,884.07 | $22,759.66 | $1,338.80 | $709.57 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,759.66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $11,018.96 | $0.00 | $0.00 | $0.00 | $3,856.64 | $0.00 | $0.00 | 1.5.3 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 659 | 1.5 | 1.5.3.5.1 | UW | Testing of dust logger and IDP winch | Travel to test dust logger | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $247.86 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 660 | 1.5 | 1.5.3.5.3 | UW | Delivery of logger and winch to PTH | Shipping of logger and winch to PTH | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $550.80 | $190.80 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4000 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,000 | $4,000.00 | $2,120.00 | $6,120.00 | $360.00 | $190.80 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,120.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 661 | 1.5 | 1.5.4.1 | UA | Calibration management | Calibration Management | Williams | Labor Hours | Labor - LoE | KE | D - Expert Opinion | $73 | $116 | 32.00% | 49.00% | Off Ice | C1 | 9.0% | $3,236.53 | $1,064.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 80 | 0.53 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,875 | $0 | $0 | $7,874.54 | $3,858.52 | $11,733.06 | $708.71 | $347.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 80 | 0.53 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,044 | $0 | $0 | $8,043.84 | $3,941.48 | $11,985.32 | $723.95 | $354.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 80 | 0.53 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,217 | $0 | $0 | $8,216.78 | $4,026.22 | $12,243.01 | $739.51 | $362.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,961.40 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,965.56 | $6,093.82 | $6,224.84 | $0.00 | $1,908.98 | $1,950.02 | $1,991.95 | $0.00 | 1.5.4 | |||||||
| 662 | 1.5 | 1.5.4.1 | UA | Calibration management | Miscellaneous supplies for calibration and outreach activities | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 49.00% | Off Ice | C1 | 9.0% | $402.30 | $132.30 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 0 | 0.00 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $3,000.00 | $1,470.00 | $4,470.00 | $270.00 | $132.30 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,470.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.4 | ||||||||||||||||||||||||||||||||||||||||
| 663 | 1.5 | 1.5.4.2 | UA | Travel | Travel to reviews and working meetings - Domestic | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 49.00% | Off Ice | C1 | 9.0% | $1,689.66 | $555.66 | 1800 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $3,600.00 | $1,764.00 | $5,364.00 | $324.00 | $158.76 | 1800 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $3,600.00 | $1,764.00 | $5,364.00 | $324.00 | $158.76 | 1800 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $3,600.00 | $1,764.00 | $5,364.00 | $324.00 | $158.76 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $882.00 | $2,682.00 | $162.00 | $79.38 | $18,774.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.4 | ||||||||||||||||||||||||||||||||||||||||||||
| 664 | 1.5 | 1.5.4.2 | UA | Travel | Travel to reviews and working meetings - International | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 49.00% | Off Ice | C1 | 9.0% | $2,574.72 | $846.72 | 3200 | 3200 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,200 | $0 | $0 | $3,200 | $0 | $6,400.00 | $3,136.00 | $9,536.00 | $576.00 | $282.24 | 3200 | 3200 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,200 | $0 | $0 | $3,200 | $0 | $6,400.00 | $3,136.00 | $9,536.00 | $576.00 | $282.24 | 3200 | 3200 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,200 | $0 | $0 | $3,200 | $0 | $6,400.00 | $3,136.00 | $9,536.00 | $576.00 | $282.24 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,608.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.4 | |||||||||||||||||||||||||||||||||||||||||||||
| 665 | 1.6 | 1.6.0 | UMD | L2 Task Management | L2 Task management - Erik Blaufuss | Blaufuss | Labor Hours | Labor - LoE | SS | E - Extrapolation from Actuals | $79 | $66 | 29.00% | 54.50% | Off Ice | C1 | 9.0% | $13,749.30 | $4,850.08 | 20% effort for management - EKB | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 264 | 1.76 | $2,290 | $2,290 | $2,290 | $2,290 | $2,290 | $2,290 | $2,290 | $2,290 | $2,290 | $2,290 | $2,290 | $2,290 | $27,482.68 | $14,978.06 | $42,460.74 | $2,473.44 | $1,348.03 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 264 | 1.76 | $2,339 | $2,339 | $2,339 | $2,339 | $2,339 | $2,339 | $2,339 | $2,339 | $2,339 | $2,339 | $2,339 | $2,339 | $28,073.56 | $15,300.09 | $43,373.65 | $2,526.62 | $1,377.01 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 264 | 1.76 | $2,390 | $2,390 | $2,390 | $2,390 | $2,390 | $2,390 | $2,390 | $2,390 | $2,390 | $2,390 | $2,390 | $2,390 | $28,677.14 | $15,629.04 | $44,306.18 | $2,580.94 | $1,406.61 | 22 | 22 | 22 | 22 | 22 | 22 | 132 | 0.88 | $2,441 | $2,441 | $2,441 | $2,441 | $2,441 | $2,441 | $0 | $0 | $0 | $0 | $0 | $0 | $14,646.85 | $7,982.53 | $22,629.38 | $1,318.22 | $718.43 | $152,769.95 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $21,304.40 | $21,762.45 | $22,230.34 | $11,354.15 | $6,178.28 | $6,311.11 | $6,446.80 | $3,292.70 | 1.6.0 | ||||||
| 666 | 1.6 | 1.6.0 | UMD | L2 Task Management | Travel to annual project reviews | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 54.50% | Off Ice | C1 | 9.0% | $1,251.45 | $441.45 | 1800 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $1,800 | $3,600.00 | $1,962.00 | $5,562.00 | $324.00 | $176.58 | 1800 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $1,800 | $3,600.00 | $1,962.00 | $5,562.00 | $324.00 | $176.58 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $981.00 | $2,781.00 | $162.00 | $88.29 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,905.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 667 | 1.6 | 1.6.0 | UMD | L2 Task Management | Travel to project planning workshops and meetings | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 54.50% | Off Ice | C1 | 9.0% | $250.29 | $88.29 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $981.00 | $2,781.00 | $162.00 | $88.29 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,781.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 668 | 1.6 | 1.6.0 | UW | L2 Task Management | PQ process - all L3 areas | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | On Ice | C1 | 9.0% | $261.63 | $90.63 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 950 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $950 | $0 | $0 | $0 | $0 | $0 | $0 | $950.00 | $503.50 | $1,453.50 | $85.50 | $45.32 | 950 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $950 | $0 | $0 | $0 | $0 | $0 | $0 | $950.00 | $503.50 | $1,453.50 | $85.50 | $45.32 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,907.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 669 | 1.6 | 1.6.0 | UW | L2 Task Management | Deployment to Pole - all L3 areas | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | On Ice | C1 | 9.0% | $495.72 | $171.72 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,508.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.0 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 670 | 1.6 | 1.6.0 | UMD | L2 Task Management | PQ process - all L3 areas | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 54.50% | On Ice | C1 | 9.0% | $132.10 | $46.60 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 950 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $950 | $0 | $0 | $0 | $0 | $0 | $0 | $950.00 | $517.75 | $1,467.75 | $85.50 | $46.60 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,467.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 671 | 1.6 | 1.6.0 | UMD | L2 Task Management | Deployment to Pole - all L3 areas | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 54.50% | On Ice | C1 | 9.0% | $250.29 | $88.29 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $1,800.00 | $981.00 | $2,781.00 | $162.00 | $88.29 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,781.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 672 | 1.6 | 1.6.1.0 | UW | L3 Task Management | L3 Task Management - Jim Braun | Braun | Labor Hours | Labor Hours | SC | E - Extrapolation from Actuals | $54 | $52 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $3,541.78 | $1,226.89 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 96 | 0.64 | $596 | $596 | $596 | $596 | $596 | $596 | $596 | $596 | $596 | $596 | $596 | $596 | $7,148.87 | $3,788.90 | $10,937.76 | $643.40 | $341.00 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 96 | 0.64 | $609 | $609 | $609 | $609 | $609 | $609 | $609 | $609 | $609 | $609 | $609 | $609 | $7,302.57 | $3,870.36 | $11,172.93 | $657.23 | $348.33 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 96 | 0.64 | $622 | $622 | $622 | $622 | $622 | $622 | $622 | $622 | $622 | $622 | $622 | $622 | $7,459.57 | $3,953.57 | $11,413.14 | $671.36 | $355.82 | 8 | 8 | 8 | 8 | 8 | 8 | 48 | 0.32 | $635 | $635 | $635 | $635 | $635 | $635 | $0 | $0 | $0 | $0 | $0 | $0 | $3,809.98 | $2,019.29 | $5,829.26 | $342.90 | $181.74 | $39,353.10 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,295.46 | $5,409.31 | $5,525.61 | $2,822.20 | $1,853.41 | $1,893.26 | $1,933.96 | $987.77 | 1.6.1 | |||||||
| 673 | 1.6 | 1.6.1.0 | UW | L3 Task Management | Travel to project planning workshops and meetings | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $743.58 | $257.58 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,262.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.1 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 674 | 1.6 | 1.6.1.0 | UW | L3 Task Management | Travel to NTS for new OM integration work | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $247.86 | $85.86 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 675 | 1.6 | 1.6.1.0 | UW | L3 Task Management | Travel to NTS for new calibration device integration work | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $495.72 | $171.72 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,508.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.1 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 676 | 1.6 | 1.6.1.0 | UW | L3 Task Management | Travel to NTS for OM integration work | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $495.72 | $171.72 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,508.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.1 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 677 | 1.6 | 1.6.1.4.3.8 | UW | Support OM testing app thru FAT testing cycles | Support OM testing app thru FAT testing cycles | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $6,639.56 | $2,299.98 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 540 | 3.60 | $4,018 | $4,018 | $4,018 | $4,018 | $4,018 | $4,018 | $4,018 | $4,018 | $4,018 | $4,018 | $4,018 | $4,018 | $48,217.61 | $25,555.33 | $73,772.94 | $4,339.58 | $2,299.98 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $73,772.94 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $35,716.75 | $0.00 | $0.00 | $0.00 | $12,500.86 | $0.00 | $0.00 | $0.00 | 1.6.1 | |||||||||||||||||||||||||||||||||||||
| 678 | 1.6 | 1.6.1.4.3.9.1 | UW | Extend OM testing app to include support for MMB based special devices | Extend OM testing app to include support for MMB based special devices | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | Off Ice | C4 | 35.0% | $21,038.95 | $7,288.00 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 20 | 440 | 2.93 | $5,358 | $5,358 | $5,358 | $5,358 | $5,358 | $5,358 | $5,358 | $1,786 | $0 | $0 | $0 | $0 | $39,288.42 | $20,822.86 | $60,111.29 | $13,750.95 | $7,288.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60,111.29 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $29,102.54 | $0.00 | $0.00 | $0.00 | $10,185.89 | $0.00 | $0.00 | $0.00 | 1.6.1 | |||||||||||||||||||||||||||||||||||||||||
| 679 | 1.6 | 1.6.1.4.3.9.2 | UW | Support OM testing app thru calibration device DVT and FAT testing | Support OM testing app thru calibration device DVT and FAT testing | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $12,631.48 | $4,375.61 | 40 | 60 | 60 | 60 | 60 | 280 | 1.87 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,572 | $5,358 | $5,358 | $5,358 | $5,358 | $25,001.72 | $13,250.91 | $38,252.64 | $3,125.22 | $1,656.36 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 30 | 450 | 3.00 | $5,473 | $5,473 | $5,473 | $5,473 | $5,473 | $5,473 | $5,473 | $2,736 | $0 | $0 | $0 | $0 | $41,045.24 | $21,753.98 | $62,799.22 | $5,130.65 | $2,719.25 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $101,051.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $18,519.80 | $30,403.88 | $0.00 | $0.00 | $6,481.93 | $10,641.36 | $0.00 | $0.00 | 1.6.1 | ||||||||||||||||||||||||||||||||||||
| 680 | 1.6 | 1.6.1.4.3.10 | UW | Prototype and test SPAT testing software at NTS | Prototype and test SPAT testing software at NTS | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | Off Ice | C3 | 20.0% | $6,698.58 | $2,320.42 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 60 | 60 | 60 | 240 | 1.60 | $0 | $0 | $0 | $5,473 | $5,473 | $5,473 | $5,473 | $0 | $0 | $0 | $0 | $0 | $21,890.79 | $11,602.12 | $33,492.92 | $4,378.16 | $2,320.42 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,492.92 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $16,215.40 | $0.00 | $0.00 | $0.00 | $5,675.39 | $0.00 | $0.00 | 1.6.1 | |||||||||||||||||||||||||||||||||||||||||||||
| 681 | 1.6 | 1.6.1.4.3.11 | UW | Prepare and ship SPAT toolset to Pole | Prepare and ship SPAT toolset to Pole | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $2,354.97 | $815.77 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 45 | 135 | 0.90 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,105 | $4,105 | $4,105 | $0 | $0 | $12,313.57 | $6,526.19 | $18,839.77 | $1,539.20 | $815.77 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,839.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,121.16 | $0.00 | $0.00 | $0.00 | $3,192.41 | $0.00 | $0.00 | 1.6.1 | ||||||||||||||||||||||||||||||||||||||||||||||
| 682 | 1.6 | 1.6.1.4.3.11 | UW | Prepare and ship SPAT toolset to Pole | Prepare and ship SPAT toolset to Pole | M & S | M & S | D - Expert Opinion | $1 | 0.00% | 53.00% | C2 | 12.5% | $1,434.38 | $496.88 | tools and computers for SPAT | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $0 | $0 | $7,500.00 | $3,975.00 | $11,475.00 | $937.50 | $496.88 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,475.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 683 | 1.6 | 1.6.1.4.3.13 | UW | SPAT testing preparation and execution at Pole FS2 | SPAT testing preparation and execution at Pole FS2 | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | On Ice | C2 | 12.5% | $8,018.68 | $2,777.71 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 150 | 150 | 150 | 450 | 3.00 | $0 | $0 | $13,976 | $13,976 | $13,976 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,927.71 | $22,221.69 | $64,149.40 | $5,240.96 | $2,777.71 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $64,149.40 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $31,057.56 | $0.00 | $0.00 | $0.00 | $10,870.15 | $0.00 | 1.6.1 | ||||||||||||||||||||||||||||||||||||||||||||||
| 684 | 1.6 | 1.6.1.4.3.15 | UW | SPAT testing preparation and execution at Pole FS3 | SPAT testing preparation and execution at Pole FS3 | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | On Ice | C2 | 12.5% | $8,191.08 | $2,837.43 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 150 | 150 | 150 | 450 | 3.00 | $0 | $14,276 | $14,276 | $14,276 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,829.16 | $22,699.45 | $65,528.61 | $5,353.64 | $2,837.43 | $65,528.61 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $31,725.30 | $0.00 | $0.00 | $0.00 | $11,103.86 | 1.6.1 | ||||||||||||||||||||||||||||||||||||||||||||||
| 685 | 1.6 | 1.6.1.4.5.4.3 | UW | Extend xDOMapp to include support for calibration devices in operations | Extend xDOMapp to include support for calibration devices in operations | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | Off Ice | C4 | 35.0% | $20,666.11 | $7,158.85 | 45 | 45 | 90 | 0.60 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,018 | $4,018 | $8,036.27 | $4,259.22 | $12,295.49 | $2,812.69 | $1,490.73 | 45 | 45 | 45 | 30 | 30 | 30 | 30 | 30 | 30 | 20 | 335 | 2.23 | $4,105 | $4,105 | $4,105 | $2,736 | $2,736 | $2,736 | $2,736 | $2,736 | $2,736 | $1,824 | $0 | $0 | $30,555.90 | $16,194.63 | $46,750.53 | $10,694.57 | $5,668.12 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $59,046.02 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,952.79 | $22,634.00 | $0.00 | $0.00 | $2,083.48 | $7,921.90 | $0.00 | $0.00 | 1.6.1 | |||||||||||||||||||||||||||||||||||||
| 686 | 1.6 | 1.6.1.4.5.6 | UW | Support full DAQ testing with xDOMapp at NTS/SPTS with Calibration devices | Support full DAQ testing with xDOMapp at NTS/SPTS with Calibration devices | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $3,143.28 | $1,088.85 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 45 | 45 | 110 | 0.73 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,863 | $4,193 | $4,193 | $10,249.00 | $5,431.97 | $15,680.96 | $1,281.12 | $679.00 | 45 | 20 | 65 | 0.43 | $4,283 | $0 | $0 | $0 | $1,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,186.43 | $3,278.81 | $9,465.24 | $773.30 | $409.85 | $25,146.21 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $7,591.85 | $4,582.54 | $0.00 | $0.00 | $2,657.15 | $1,603.89 | 1.6.1 | ||||||||||||||||||||||||||||||||||||||||||||
| 687 | 1.6 | 1.6.1.4.5.8 | UW | Support xDOMapp through SPAT testing and deployment | Support xDOMapp through SPAT testing and deployment | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $6,437.93 | $2,230.13 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 300 | 2.00 | $0 | $0 | $2,795 | $2,795 | $2,795 | $2,795 | $2,795 | $2,795 | $2,795 | $2,795 | $2,795 | $2,795 | $27,951.81 | $14,814.46 | $42,766.27 | $3,493.98 | $1,851.81 | 30 | 30 | 60 | 0.40 | $2,855 | $0 | $0 | $0 | $2,855 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,710.55 | $3,026.59 | $8,737.15 | $713.82 | $378.32 | $51,503.41 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $20,705.04 | $4,230.04 | $0.00 | $0.00 | $7,246.77 | $1,480.51 | 1.6.1 | |||||||||||||||||||||||||||||||||||||
| 688 | 1.6 | 1.6.1.4.6.5 | UW | Support MMB software for calibration device interface development | Support MMB-xDOMapp software for calibration devices | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $65 | $55 | 35.00% | 53.00% | Off Ice | C2 | 12.5% | $14,097.49 | $4,883.44 | 45 | 45 | 45 | 45 | 180 | 1.20 | $0 | $0 | $0 | $0 | $0 | $0 | $4,018 | $4,018 | $4,018 | $4,018 | $0 | $0 | $16,072.54 | $8,518.44 | $24,590.98 | $2,009.07 | $1,064.81 | 45 | 45 | 45 | 45 | 90 | 90 | 90 | 90 | 540 | 3.60 | $4,105 | $4,105 | $4,105 | $0 | $0 | $0 | $0 | $4,105 | $8,209 | $8,209 | $8,209 | $8,209 | $49,254.29 | $26,104.77 | $75,359.06 | $6,156.79 | $3,263.10 | 45 | 45 | 90 | 0.60 | $4,193 | $4,193 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,385.54 | $4,444.34 | $12,829.88 | $1,048.19 | $555.54 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $112,779.92 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $11,905.58 | $36,484.66 | $6,211.51 | $0.00 | $4,166.95 | $12,769.63 | $2,174.03 | $0.00 | 1.6.1 | |||||||||||||||||||||||||||||||||||
| 689 | 1.6 | 1.6.1.6.6 | PSU | Firmware device maintenance and support for all OM devices during DAQ Development | Firmware device maintenance and support for all OM devices during DAQ Development | Anderson | Labor Hours | Labor - Task | SE | D - Expert Opinion | $64 | $64 | 40.00% | 58.05% | Off Ice | C3 | 20.0% | $12,423.17 | $4,562.89 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.20 | $1,373 | $1,373 | $1,373 | $1,373 | $1,373 | $1,373 | $1,373 | $1,373 | $1,373 | $1,373 | $1,373 | $1,373 | $16,474.75 | $9,563.59 | $26,038.35 | $3,294.95 | $1,912.72 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 96 | 0.64 | $748 | $748 | $748 | $748 | $748 | $748 | $748 | $748 | $748 | $748 | $748 | $748 | $8,975.44 | $5,210.25 | $14,185.69 | $1,795.09 | $1,042.05 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 96 | 0.64 | $764 | $764 | $764 | $764 | $764 | $764 | $764 | $764 | $764 | $764 | $764 | $764 | $9,168.42 | $5,322.27 | $14,490.68 | $1,833.68 | $1,064.45 | 8 | 8 | 8 | 8 | 8 | 8 | 48 | 0.32 | $780 | $780 | $780 | $780 | $780 | $780 | $0 | $0 | $0 | $0 | $0 | $0 | $4,682.77 | $2,718.35 | $7,401.12 | $936.55 | $543.67 | $62,115.84 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $11,767.68 | $6,411.03 | $6,548.87 | $3,344.83 | $4,707.07 | $2,564.41 | $2,619.55 | $1,337.93 | 1.6.1 | |||||||
| 690 | 1.6 | 1.6.4.0 | UW | L3 Task Management | L3 Task management - Ralf Auer | Auer | Labor Hours | Labor - LoE | EN | E - Extrapolation from Actuals | $60 | $49 | 35.00% | 53.00% | Off Ice | C1 | 9.0% | $1,438.91 | $498.45 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 72 | 0.48 | $0 | $0 | $0 | $691 | $691 | $691 | $691 | $691 | $691 | $691 | $691 | $691 | $6,216.31 | $3,294.64 | $9,510.95 | $559.47 | $296.52 | 8 | 8 | 8 | 8 | 8 | 8 | 48 | 0.32 | $706 | $706 | $706 | $706 | $706 | $706 | $0 | $0 | $0 | $0 | $0 | $0 | $4,233.31 | $2,243.65 | $6,476.96 | $381.00 | $201.93 | $15,987.91 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,604.67 | $3,135.78 | $0.00 | $0.00 | $1,611.64 | $1,097.52 | 1.6.4 | ||||||||||||||||||||||||||||||||||
| 691 | 1.6 | 1.6.4.0 | UW | L3 Task Management | Miscellaneous supplies | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $137.70 | $47.70 | 500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,530.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 692 | 1.6 | 1.6.4.0 | UW | L3 Task Management | Trip to MSU to install NTS equipment | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $247.86 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1800 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $1,800.00 | $954.00 | $2,754.00 | $162.00 | $85.86 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,754.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 693 | 1.6 | 1.6.4.0 | UW | L3 Task Management | NTS computing system purchase | CapEx | CapEx | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $500.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $0 | $2,500.00 | $0.00 | $2,500.00 | $500.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 694 | 1.6 | 1.6.4.0 | UW | L3 Task Management | Miscellaneous supplies | M & S | M & S | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C1 | 9.0% | $68.85 | $23.85 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $500.00 | $265.00 | $765.00 | $45.00 | $23.85 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $765.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 695 | 1.6 | 1.6.4.0 | UW | L3 Task Management | SPS computing system additions | CapEx | CapEx | E - Extrapolation from Actuals | $1 | 0.00% | 53.00% | Off Ice | C3 | 20.0% | $2,400.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12000 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $0 | $0 | $12,000.00 | $0.00 | $12,000.00 | $2,400.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 696 | 1.6 | 1.6.5.0 | UMD | L3 Task Management | L3 Task Management | Labor Hours | Labor - Task | SC | E - Extrapolation from Actuals | $52 | $52 | 29.00% | 54.50% | Off Ice | C1 | 9.0% | $1,203.32 | $424.47 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 72 | 0.48 | $0 | $0 | $0 | $572 | $572 | $572 | $572 | $572 | $572 | $572 | $572 | $572 | $5,148.03 | $2,805.67 | $7,953.70 | $463.32 | $252.51 | 8 | 8 | 8 | 8 | 8 | 8 | 48 | 0.32 | $584 | $584 | $584 | $584 | $584 | $584 | $0 | $0 | $0 | $0 | $0 | $0 | $3,505.81 | $1,910.66 | $5,416.47 | $315.52 | $171.96 | $13,370.17 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $3,990.72 | $2,717.68 | $0.00 | $0.00 | $1,157.31 | $788.13 | 1.6.5 | |||||||||||||||||||||||||||||||||||
| 697 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 698 | $1,835,084.48 | $294,773.85 | $4,806,290.64 | $572,007.85 | $108,575.79 | $397,022.24 | $82,643.06 | $346,221.03 | $71,743.80 | $225,059.51 | $31,811.19 | $14,731,624.40 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Institution | UW | ||||||||||||||||||||||||
| 2 | Type | Labor Hours | ||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||
| 4 | Sum of Salary Cost PY5 | Column Labels | ||||||||||||||||||||||||
| 5 | Row Labels | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.8 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.1 | 1.6.4 | Grand Total | ||||||||
| 6 | Auer | $0.00 | $0.00 | |||||||||||||||||||||||
| 7 | Braun | $5,295.46 | $5,295.46 | |||||||||||||||||||||||
| 8 | Controls | $84,580.20 | $84,580.20 | |||||||||||||||||||||||
| 9 | DuVernois | $68,031.90 | $68,031.90 | |||||||||||||||||||||||
| 10 | Feyzi | $180,192.60 | $180,192.60 | |||||||||||||||||||||||
| 11 | Finance | $33,096.60 | $33,096.60 | |||||||||||||||||||||||
| 12 | Hanson | $18,534.10 | $18,534.10 | |||||||||||||||||||||||
| 13 | Kelley | $9,270.89 | $29,169.38 | $38,440.27 | ||||||||||||||||||||||
| 14 | McEwen | $112,160.70 | $112,160.70 | |||||||||||||||||||||||
| 15 | ODell | $82,520.86 | $82,520.86 | |||||||||||||||||||||||
| 16 | S. Griffin | $21,988.81 | $21,988.81 | |||||||||||||||||||||||
| 17 | Sandstrom | $58,838.40 | $58,838.40 | |||||||||||||||||||||||
| 18 | Scientist | $6,108.57 | $6,108.57 | |||||||||||||||||||||||
| 19 | Senior Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 20 | Tosi | $17,283.78 | $38,244.96 | $0.00 | $55,528.74 | |||||||||||||||||||||
| 21 | Weber | $101,197.45 | $101,197.45 | |||||||||||||||||||||||
| 22 | Wendt | $29,878.88 | $29,878.88 | |||||||||||||||||||||||
| 23 | Zernick | $84,494.39 | $0.00 | $84,494.39 | ||||||||||||||||||||||
| 24 | Grand Total | $281,247.55 | $117,676.80 | $84,494.39 | $17,283.78 | $126,870.30 | $150,405.66 | $0.00 | $0.00 | $6,108.57 | $21,988.81 | $9,270.89 | $29,169.38 | $29,878.88 | $0.00 | $106,492.91 | $0.00 | $980,887.92 | ||||||||
| 25 | ||||||||||||||||||||||||||
| 26 | ||||||||||||||||||||||||||
| 27 | Institution | UW | ||||||||||||||||||||||||
| 28 | Type | Labor Hours | ||||||||||||||||||||||||
| 29 | ||||||||||||||||||||||||||
| 30 | Sum of Fringe Cost PY5 | Column Labels | ||||||||||||||||||||||||
| 31 | Row Labels | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.8 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.1 | 1.6.4 | Grand Total | ||||||||
| 32 | Auer | $0.00 | $0.00 | |||||||||||||||||||||||
| 33 | Braun | $1,853.41 | $1,853.41 | |||||||||||||||||||||||
| 34 | Controls | $29,603.07 | $29,603.07 | |||||||||||||||||||||||
| 35 | DuVernois | $23,811.17 | $23,811.17 | |||||||||||||||||||||||
| 36 | Feyzi | $63,067.41 | $63,067.41 | |||||||||||||||||||||||
| 37 | Finance | $11,583.81 | $11,583.81 | |||||||||||||||||||||||
| 38 | Hanson | $6,486.93 | $6,486.93 | |||||||||||||||||||||||
| 39 | Kelley | $3,244.81 | $10,209.28 | $13,454.09 | ||||||||||||||||||||||
| 40 | McEwen | $39,256.25 | $39,256.25 | |||||||||||||||||||||||
| 41 | ODell | $28,882.30 | $28,882.30 | |||||||||||||||||||||||
| 42 | S. Griffin | $7,696.08 | $7,696.08 | |||||||||||||||||||||||
| 43 | Sandstrom | $20,593.44 | $20,593.44 | |||||||||||||||||||||||
| 44 | Scientist | $2,138.00 | $2,138.00 | |||||||||||||||||||||||
| 45 | Senior Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 46 | Tosi | $6,049.32 | $13,385.74 | $0.00 | $19,435.06 | |||||||||||||||||||||
| 47 | Weber | $35,419.11 | $35,419.11 | |||||||||||||||||||||||
| 48 | Wendt | $10,457.61 | $10,457.61 | |||||||||||||||||||||||
| 49 | Zernick | $29,573.04 | $0.00 | $29,573.04 | ||||||||||||||||||||||
| 50 | Grand Total | $98,436.64 | $41,186.88 | $29,573.04 | $6,049.32 | $44,404.61 | $52,641.98 | $0.00 | $0.00 | $2,138.00 | $7,696.08 | $3,244.81 | $10,209.28 | $10,457.61 | $0.00 | $37,272.52 | $0.00 | $343,310.77 | ||||||||
| 51 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 53 | Type | CapEx | ||||||||||||||||||||||||
| 54 | ||||||||||||||||||||||||||
| 55 | Column Labels | |||||||||||||||||||||||||
| 56 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.4.4 | 1.6.4 | Grand Total | ||||||||||||||
| 57 | Sum of 12mo Subtotal PY5 | $10,942.00 | $24,054.00 | $194,456.00 | $22,864.00 | $6,600.00 | $24,500.00 | $0.00 | $135,302.00 | $91,145.00 | $34,966.00 | $0.00 | $544,829.00 | |||||||||||||
| 58 | ||||||||||||||||||||||||||
| 59 | ||||||||||||||||||||||||||
| 60 | ||||||||||||||||||||||||||
| 61 | Institution | PSL | ||||||||||||||||||||||||
| 62 | Type | Labor Hours | ||||||||||||||||||||||||
| 63 | ||||||||||||||||||||||||||
| 64 | Column Labels | |||||||||||||||||||||||||
| 65 | 1.2.1 | 1.2.10 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.5.3 | Grand Total | |||||||||||||
| 66 | Sum of 12mo Subtotal PY5 | $403,933.79 | $0.00 | $6,897.17 | $35,719.81 | $670,748.57 | $12,217.14 | $4,698.90 | $40,602.58 | $57,265.29 | $7,048.35 | $23,698.80 | $0.00 | $1,262,830.40 | ||||||||||||
| 67 | ||||||||||||||||||||||||||
| 68 | ||||||||||||||||||||||||||
| 69 | ||||||||||||||||||||||||||
| 70 | ||||||||||||||||||||||||||
| 71 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 72 | Type | Travel | ||||||||||||||||||||||||
| 73 | ||||||||||||||||||||||||||
| 74 | Sum of 12mo Subtotal PY5 | Column Labels | ||||||||||||||||||||||||
| 75 | Row Labels | 1.1.1 | 1.2.1 | 1.2.10 | 1.2.8 | 1.2.9 | 1.3.3 | 1.4.4 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |||||||||||||
| 76 | Domestic | $28,200.00 | $12,600.00 | $1,800.00 | $1,800.00 | $1,800.00 | $1,800.00 | $0.00 | $3,600.00 | $0.00 | $51,600.00 | |||||||||||||||
| 77 | Foreign | $9,600.00 | $0.00 | $31,600.00 | $0.00 | $0.00 | $41,200.00 | |||||||||||||||||||
| 78 | Grand Total | $37,800.00 | $12,600.00 | $0.00 | $33,400.00 | $1,800.00 | $1,800.00 | $1,800.00 | $0.00 | $0.00 | $3,600.00 | $0.00 | $92,800.00 | |||||||||||||
| 79 | ||||||||||||||||||||||||||
| 80 | ||||||||||||||||||||||||||
| 81 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 82 | Type | M & S | ||||||||||||||||||||||||
| 83 | ||||||||||||||||||||||||||
| 84 | Column Labels | |||||||||||||||||||||||||
| 85 | 1.1.1 | 1.2.1 | 1.2.10 | 1.2.7 | 1.2.8 | 1.3.3 | 1.4.2 | 1.4.4 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |||||||||||||
| 86 | Sum of 12mo Subtotal PY5 | $15,500.00 | $28,942.00 | $0.00 | $5,000.00 | $22,400.00 | $12,500.00 | $31,075.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $500.00 | $117,917.00 | ||||||||||||
| 87 | ||||||||||||||||||||||||||
| 88 | ||||||||||||||||||||||||||
| 89 | ||||||||||||||||||||||||||
| 90 | ||||||||||||||||||||||||||
| 91 | Type | (All) | ||||||||||||||||||||||||
| 92 | ||||||||||||||||||||||||||
| 93 | Sum of Complete Total PY5 | Column Labels | ||||||||||||||||||||||||
| 94 | Row Labels | 1.1.1 | 1.4.1 | 1.4.2 | 1.4.4 | 1.4.6 | 1.5.3 | 1.5.4 | 1.6.0 | 1.6.1 | 1.6.5 | Grand Total | ||||||||||||||
| 95 | MSU | $424,951.94 | $37,941.14 | $0.00 | $43,675.55 | $506,568.63 | ||||||||||||||||||||
| 96 | PSU | $16,273.97 | $26,038.35 | $42,312.31 | ||||||||||||||||||||||
| 97 | UA | $0.00 | $31,103.06 | $31,103.06 | ||||||||||||||||||||||
| 98 | UMD | $19,422.49 | $50,803.74 | $0.00 | $70,226.23 | |||||||||||||||||||||
| 99 | Grand Total | $35,696.46 | $424,951.94 | $37,941.14 | $0.00 | $43,675.55 | $0.00 | $31,103.06 | $50,803.74 | $26,038.35 | $0.00 | $650,210.24 | ||||||||||||||
| 100 | ||||||||||||||||||||||||||
| 101 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | Type | (All) | ||||||||||||||||||||||||
| 103 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 104 | ||||||||||||||||||||||||||
| 105 | Column Labels | |||||||||||||||||||||||||
| 106 | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |
| 107 | Sum of Indirect Subtotal PY5 | $229,481.62 | $84,197.75 | $60,455.74 | $12,366.54 | $90,775.70 | $129,632.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,650.00 | $29,574.00 | $954.00 | $11,949.68 | $15,732.99 | $23,103.07 | $22,884.69 | $21,378.34 | $0.00 | $0.00 | $78,103.68 | $265.00 | $813,505.32 |
| 108 | ||||||||||||||||||||||||||
| 109 | ||||||||||||||||||||||||||
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| 133 | ||||||||||||||||||||||||||
| 134 | ||||||||||||||||||||||||||
| 135 | ||||||||||||||||||||||||||
| 136 | Type | Labor Hours | ||||||||||||||||||||||||
| 137 | Institution | UW | ||||||||||||||||||||||||
| 138 | ||||||||||||||||||||||||||
| 139 | Row Labels | Sum of PY5 CMo | ||||||||||||||||||||||||
| 140 | Auer | 0.00 | ||||||||||||||||||||||||
| 141 | Braun | 0.64 | ||||||||||||||||||||||||
| 142 | Controls | 12.00 | ||||||||||||||||||||||||
| 143 | DuVernois | 6.00 | ||||||||||||||||||||||||
| 144 | Feyzi | 12.00 | ||||||||||||||||||||||||
| 145 | Finance | 4.80 | ||||||||||||||||||||||||
| 146 | Hanson | 0.96 | ||||||||||||||||||||||||
| 147 | Kelley | 4.53 | ||||||||||||||||||||||||
| 148 | McEwen | 12.00 | ||||||||||||||||||||||||
| 149 | ODell | 4.80 | ||||||||||||||||||||||||
| 150 | S. Griffin | 3.05 | ||||||||||||||||||||||||
| 151 | Sandstrom | 6.00 | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | Scientist | 0.87 | ||||||||||||||||||||||||
| 153 | Senior Scientist | 0.00 | ||||||||||||||||||||||||
| 154 | Tosi | 7.20 | ||||||||||||||||||||||||
| 155 | Weber | 10.20 | ||||||||||||||||||||||||
| 156 | Wendt | 3.00 | ||||||||||||||||||||||||
| 157 | Zernick | 9.04 | ||||||||||||||||||||||||
| 158 | Grand Total | 97.09 | ||||||||||||||||||||||||
| 159 | ||||||||||||||||||||||||||
| 160 | ||||||||||||||||||||||||||
| 161 | Sum of EU Direct PY5 | Sum of EU Ind PY5 | Discrete Risks Direct | Discrete Risks Ind | Discrete Risks Total | Total Contingency | Total Direct | Total Indirect | ||||||||||||||||||
| 162 | 572,007.85 | 108,575.79 | 521,437.27 | 98,976.73 | 620,414.00 | 1,300,997.64 | 1,093,445.12 | 207,552.52 | ||||||||||||||||||
| 163 | 84.0% | 16.0% | 84.0% | 16.0% | ||||||||||||||||||||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Year 5 Budget | |||||||||||||||||||||||||||||||||||||||
| 2 | 1.1 Project Office | 1.2 Drilling and Installation | 1.3 Deep Ice Sensor Modules | 1.4 Comm/Power/Timing | 1.5 Characterization and Calibration System | 1.6 IceCube Data Systems Integration | ||||||||||||||||||||||||||||||||||
| 3 | 1.1.1 Project Management | 1.1.2 Project Controls | 1.1.3 Quality and Safety | 1.1.4 Polar Operations | 1.1.5 Project Engineering | 1.2.1 Implementation Management & Systems Engineering | 1.2.2 Thermal Plant - Off-ice | 1.2.3 Tower Operations Site (TOS) - Off-ice | 1.2.4 Computing and Control System - Off-ice | 1.2.5 Power Generation & Distribution | 1.2.6 Water Handling Systems - Off-ice | 1.2.7 Support Equipment - Off-ice | 1.2.8 Drill Field Seasons - Antarctica | 1.2.9 Installation - Off-ice | 1.2.10 Installation Field Seasons - Antarctica | 1.3.1 mDOM | 1.3.2 D-Egg | 1.3.3 PDOM | 1.3.4 Ice Comms Module | 1.3.5 Special Devices | 1.4.1 Downhole Cables | 1.4.2 Surface Cables | 1.4.3 FieldHub | 1.4.4 CPT Central Infrastructure | 1.4.5 Northern Test System | 1.4.6 CPT Management (PY4 onward) | 1.5.1 Module Calibration | 1.5.2 Calibration Assemblies | 1.5.3 Array Calibration | 1.5.4 Calibration Management and Organization | 1.6.0 L2 Task Management | 1.6.1 Online Systems Software | 1.6.2 Offline Systems | 1.6.3 Simulation Software | 1.6.4 Computing Infrastructure | 1.6.5 Upgrade String Commissioning | ||||
| 4 | Expense Description | Total Yr 5 | ||||||||||||||||||||||||||||||||||||||
| 5 | Senior Personnel | |||||||||||||||||||||||||||||||||||||||
| 6 | Title | Last Name | Cal. Mo. | |||||||||||||||||||||||||||||||||||||
| 7 | Principal Investigator | Hanson | 0.96 | $18,534.10 | $18,534.10 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 8 | Project Manager | Feyzi | 12.00 | $180,192.60 | $180,192.60 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 9 | Project Director | ODell | 4.80 | $82,520.86 | $82,520.86 | |||||||||||||||||||||||||||||||||||
| 10 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 11 | Other Personnel | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 12 | Project Controls Manager | Finance | 4.80 | $33,096.60 | $- | $33,096.60 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 13 | Project Controls Analyst | Controls | 12.00 | $84,580.20 | $- | $84,580.20 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 14 | Quality and Safety | Zernick | 9.04 | $84,494.39 | $- | $- | $84,494.39 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 15 | Technical Coordinator | DuVernois | 6.00 | $68,031.90 | $- | $- | $- | $- | $68,031.90 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 16 | Project Engineer | Sandstrom | 6.00 | $58,838.40 | $- | $- | $- | $- | $58,838.40 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 17 | Logistics Manager | Tosi | 7.20 | $55,528.74 | $- | $- | $- | $17,283.78 | $- | $38,244.96 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 18 | Implementation Manager | McEwen | 12.00 | $112,160.70 | $- | $- | $- | $- | $- | $112,160.70 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 19 | Engineer / Technician | Wendt | 3.00 | $29,878.88 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $29,878.88 | $- | $- | $- | $- | $- | $- | $- | $- |
| 20 | Engineer / Technician | Weber | 10.20 | $101,197.45 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $101,197.45 | $- | $- | $- | $- |
| 21 | Engineer | Kelley | 4.53 | $38,440.27 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $9,270.89 | $- | $29,169.38 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 22 | Engineer | Braun | 0.64 | $5,295.46 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $5,295.46 | $- | $- | $- | $- |
| 23 | Engineer | Auer | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 24 | Senior Scientist | Senior Scientist | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 25 | Scientist | Scientist | 0.87 | $6,108.57 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $6,108.57 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 26 | Engineer | S. Griffin | 3.05 | $21,988.81 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $21,988.81 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 27 | Total Salaries and Wages | |||||||||||||||||||||||||||||||||||||||
| 28 | $980,887.92 | $281,247.55 | $117,676.80 | $84,494.39 | $17,283.78 | $126,870.30 | $150,405.66 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $6,108.57 | $21,988.81 | $- | $- | $9,270.89 | $- | $29,169.38 | $- | $- | $- | $29,878.88 | $- | $- | $- | $106,492.91 | $- | $- | $- | $- | |||
| 29 | Fringe Benefits | |||||||||||||||||||||||||||||||||||||||
| 30 | $343,310.77 | $98,436.64 | $41,186.88 | $29,573.04 | $6,049.32 | $44,404.60 | $52,641.98 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $2,138.00 | $7,696.08 | $- | $- | $3,244.81 | $- | $10,209.28 | $- | $- | $- | $10,457.61 | $- | $- | $- | $37,272.52 | $- | $- | $- | $- | |||
| 31 | Equipment | |||||||||||||||||||||||||||||||||||||||
| 32 | Descrip. | Qty | Unit Cost | |||||||||||||||||||||||||||||||||||||
| 33 | Capital Eqipment | 1 | 1 | $544,829.00 | $- | $- | $- | $- | $- | $- | $10,942.00 | $24,054.00 | $194,456.00 | $22,864.00 | $6,600.00 | $24,500.00 | $- | $135,302.00 | $- | $- | $- | $91,145.00 | $- | $- | $- | $- | $- | $34,966.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 34 | Capitalized Labor | 1 | 1 | $1,262,830.40 | $- | $- | $- | $- | $- | $403,933.79 | $6,897.17 | $35,719.81 | $670,748.57 | $12,217.14 | $4,698.90 | $40,602.58 | $57,265.29 | $7,048.35 | $- | $- | $- | $23,698.80 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 35 | ||||||||||||||||||||||||||||||||||||||||
| 36 | Subtotal - Eqpt | |||||||||||||||||||||||||||||||||||||||
| 37 | $1,807,659.40 | $- | $- | $- | $- | $- | $403,933.79 | $17,839.17 | $59,773.81 | $865,204.57 | $35,081.14 | $11,298.90 | $65,102.58 | $57,265.29 | $142,350.35 | $- | $- | $- | $114,843.80 | $- | $- | $- | $- | $- | $34,966.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 38 | Travel | |||||||||||||||||||||||||||||||||||||||
| 39 | Domestic | $51,600.00 | $28,200.00 | $- | $- | $- | $- | $12,600.00 | $- | $- | $- | $- | $- | $- | $1,800.00 | $1,800.00 | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $3,600.00 | $- | $- | $- | $- | ||
| 40 | Foreign | $41,200.00 | $9,600.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $31,600.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 41 | Subtotal - Travel | |||||||||||||||||||||||||||||||||||||||
| 42 | $92,800.00 | $37,800.00 | $- | $- | $- | $- | $12,600.00 | $- | $- | $- | $- | $- | $- | $33,400.00 | $1,800.00 | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $3,600.00 | $- | $- | $- | $- | |||
| 43 | Participant Support Costs | |||||||||||||||||||||||||||||||||||||||
| 44 | Descr | # participants | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 45 | Subtotal - Part. Supp. | |||||||||||||||||||||||||||||||||||||||
| 46 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 47 | Other Direct Costs | |||||||||||||||||||||||||||||||||||||||
| 48 | Materials and Supplies | $117,917.00 | $15,500.00 | $- | $- | $- | $- | $28,942.00 | $- | $- | $- | $- | $- | $5,000.00 | $22,400.00 | $- | $- | $- | $- | $12,500.00 | $- | $- | $- | $31,075.00 | $- | $2,000.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $500.00 | $- | ||
| 49 | Computers/Office | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 50 | Software/licenses | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 51 | Other categories | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | And other cats… | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 53 | Subtotal - Materials and Supplies | |||||||||||||||||||||||||||||||||||||||
| 54 | $117,917.00 | $15,500.00 | $- | $- | $- | $- | $28,942.00 | $- | $- | $- | $- | $- | $5,000.00 | $22,400.00 | $- | $- | $- | $- | $12,500.00 | $- | $- | $- | $31,075.00 | $- | $2,000.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $500.00 | $- | |||
| 55 | Publication Costs/Documentation/Dissemination | |||||||||||||||||||||||||||||||||||||||
| 56 | ||||||||||||||||||||||||||||||||||||||||
| 57 | Consultant Services Description | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 58 | Software/Programming | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 59 | Database consultant | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 60 | Another professional service | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 61 | Etc. | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 62 | Subtotal - Consultant/Prof Services | |||||||||||||||||||||||||||||||||||||||
| 63 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 64 | Computer Services | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 65 | Subotal Computer Services | |||||||||||||||||||||||||||||||||||||||
| 66 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 67 | Subawards | |||||||||||||||||||||||||||||||||||||||
| 68 | MSU | $506,568.63 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $424,951.94 | $37,941.14 | $- | $- | $- | $43,675.55 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 69 | PSU | $42,312.31 | $16,273.97 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $26,038.35 | $- | $- | $- | $- | ||
| 70 | UA | $31,103.06 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $31,103.06 | $- | $- | $- | $- | $- | $- | ||
| 71 | UMD | $70,226.23 | $19,422.49 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $50,803.74 | $- | $- | $- | $- | $- | ||
| 72 | Subtotal - Subawards | |||||||||||||||||||||||||||||||||||||||
| 73 | $650,210.24 | $35,696.46 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $424,951.94 | $37,941.14 | $- | $- | $- | $43,675.55 | $- | $- | $- | $31,103.06 | $50,803.74 | $26,038.35 | $- | $- | $- | $- | |||
| 74 | Other - Contingency | $1,093,445.12 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 75 | Leases | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 76 | Maint/Repair | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 77 | Shipping/Postage | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 78 | Subtotal - Other | |||||||||||||||||||||||||||||||||||||||
| 79 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 80 | Total - Direct Costs | |||||||||||||||||||||||||||||||||||||||
| 81 | $5,086,230.45 | $468,680.65 | $158,863.68 | $114,067.43 | $23,333.10 | $171,274.91 | $648,523.43 | $17,839.17 | $59,773.81 | $865,204.57 | $35,081.14 | $11,298.90 | $70,102.58 | $113,065.29 | $144,150.35 | $- | $- | $- | $137,390.37 | $29,684.89 | $- | $424,951.94 | $81,531.84 | $- | $78,144.67 | $- | $43,675.55 | $- | $40,336.48 | $- | $31,103.06 | $50,803.74 | $173,403.77 | $- | $- | $500.00 | $- | |||
| 82 | Indirect Costs | |||||||||||||||||||||||||||||||||||||||
| 83 | Office OH | $813,505.32 | $229,481.62 | $84,197.75 | $60,455.74 | $12,366.54 | $90,775.70 | $129,632.51 | $- | $- | $- | $- | $- | $2,650.00 | $29,574.00 | $954.00 | $- | $- | $- | $11,949.68 | $15,732.99 | $- | $- | $23,103.07 | $- | $22,884.69 | $- | $- | $- | $21,378.34 | $- | $- | $- | $78,103.68 | $- | $- | $265.00 | $- | ||
| 84 | Other OH Contingency | $207,552.52 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||||||
| 85 | Subtotal - Indirect Costs | $1,021,057.84 | $229,481.62 | $84,197.75 | $60,455.74 | $12,366.54 | $90,775.70 | $129,632.51 | $- | $- | $- | $- | $- | $2,650.00 | $29,574.00 | $954.00 | $- | $- | $- | $11,949.68 | $15,732.99 | $- | $- | $23,103.07 | $- | $22,884.69 | $- | $- | $- | $21,378.34 | $- | $- | $- | $78,103.68 | $- | $- | $265.00 | $- | ||
| 86 | $- | |||||||||||||||||||||||||||||||||||||||
| 87 | Total - Direct and Indirect | |||||||||||||||||||||||||||||||||||||||
| 88 | $6,107,288.28 | $698,162.28 | $243,061.43 | $174,523.17 | $35,699.65 | $262,050.60 | $778,155.94 | $17,839.17 | $59,773.81 | $865,204.57 | $35,081.14 | $11,298.90 | $72,752.58 | $142,639.29 | $145,104.35 | $- | $- | $- | $149,340.05 | $45,417.88 | $- | $424,951.94 | $104,634.91 | $- | $101,029.36 | $- | $43,675.55 | $- | $61,714.82 | $- | $31,103.06 | $50,803.74 | $251,507.45 | $- | $- | $765.00 | $- | |||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Institution | UW | ||||||||||||||||||||||||
| 2 | Type | Labor Hours | ||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||
| 4 | Sum of Salary Cost PY6 | Column Labels | ||||||||||||||||||||||||
| 5 | Row Labels | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.8 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.1 | 1.6.4 | Grand Total | ||||||||
| 6 | Auer | $0.00 | $0.00 | |||||||||||||||||||||||
| 7 | Braun | $5,409.31 | $5,409.31 | |||||||||||||||||||||||
| 8 | Controls | $43,199.34 | $43,199.34 | |||||||||||||||||||||||
| 9 | DuVernois | $69,494.59 | $69,494.59 | |||||||||||||||||||||||
| 10 | Feyzi | $97,146.34 | $97,146.34 | |||||||||||||||||||||||
| 11 | Finance | $33,808.18 | $33,808.18 | |||||||||||||||||||||||
| 12 | Hanson | $18,932.58 | $18,932.58 | |||||||||||||||||||||||
| 13 | Kelley | $1,385.88 | $22,174.16 | $23,560.04 | ||||||||||||||||||||||
| 14 | McEwen | $114,572.16 | $114,572.16 | |||||||||||||||||||||||
| 15 | ODell | $70,245.88 | $70,245.88 | |||||||||||||||||||||||
| 16 | S. Griffin | $4,119.59 | $4,119.59 | |||||||||||||||||||||||
| 17 | Sandstrom | $60,103.43 | $60,103.43 | |||||||||||||||||||||||
| 18 | Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 19 | Senior Scientist | $11,018.96 | $11,018.96 | |||||||||||||||||||||||
| 20 | Tosi | $8,827.69 | $39,067.23 | $0.00 | $47,894.92 | |||||||||||||||||||||
| 21 | Weber | $114,859.11 | $114,859.11 | |||||||||||||||||||||||
| 22 | Wendt | $27,977.83 | $27,977.83 | |||||||||||||||||||||||
| 23 | Zernick | $67,915.83 | $14,099.26 | $82,015.09 | ||||||||||||||||||||||
| 24 | Grand Total | $186,324.79 | $77,007.51 | $67,915.83 | $8,827.69 | $129,598.01 | $153,639.38 | $0.00 | $14,099.26 | $0.00 | $4,119.59 | $1,385.88 | $22,174.16 | $27,977.83 | $11,018.96 | $120,268.42 | $0.00 | $824,357.32 | ||||||||
| 25 | ||||||||||||||||||||||||||
| 26 | ||||||||||||||||||||||||||
| 27 | Institution | UW | ||||||||||||||||||||||||
| 28 | Type | Labor Hours | ||||||||||||||||||||||||
| 29 | ||||||||||||||||||||||||||
| 30 | Sum of Fringe Cost PY6 | Column Labels | ||||||||||||||||||||||||
| 31 | Row Labels | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.8 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.1 | 1.6.4 | Grand Total | ||||||||
| 32 | Auer | $0.00 | $0.00 | |||||||||||||||||||||||
| 33 | Braun | $1,893.26 | $1,893.26 | |||||||||||||||||||||||
| 34 | Controls | $15,119.77 | $15,119.77 | |||||||||||||||||||||||
| 35 | DuVernois | $24,323.11 | $24,323.11 | |||||||||||||||||||||||
| 36 | Feyzi | $34,001.22 | $34,001.22 | |||||||||||||||||||||||
| 37 | Finance | $11,832.86 | $11,832.86 | |||||||||||||||||||||||
| 38 | Hanson | $6,626.40 | $6,626.40 | |||||||||||||||||||||||
| 39 | Kelley | $485.06 | $7,760.96 | $8,246.01 | ||||||||||||||||||||||
| 40 | McEwen | $40,100.25 | $40,100.25 | |||||||||||||||||||||||
| 41 | ODell | $24,586.06 | $24,586.06 | |||||||||||||||||||||||
| 42 | S. Griffin | $1,441.86 | $1,441.86 | |||||||||||||||||||||||
| 43 | Sandstrom | $21,036.20 | $21,036.20 | |||||||||||||||||||||||
| 44 | Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 45 | Senior Scientist | $3,856.64 | $3,856.64 | |||||||||||||||||||||||
| 46 | Tosi | $3,089.69 | $13,673.53 | $0.00 | $16,763.22 | |||||||||||||||||||||
| 47 | Weber | $40,200.69 | $40,200.69 | |||||||||||||||||||||||
| 48 | Wendt | $9,792.24 | $9,792.24 | |||||||||||||||||||||||
| 49 | Zernick | $23,770.54 | $4,934.74 | $28,705.28 | ||||||||||||||||||||||
| 50 | Grand Total | $65,213.68 | $26,952.63 | $23,770.54 | $3,089.69 | $45,359.30 | $53,773.78 | $0.00 | $4,934.74 | $0.00 | $1,441.86 | $485.06 | $7,760.96 | $9,792.24 | $3,856.64 | $42,093.95 | $0.00 | $288,525.06 | ||||||||
| 51 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 53 | Type | CapEx | ||||||||||||||||||||||||
| 54 | ||||||||||||||||||||||||||
| 55 | Column Labels | |||||||||||||||||||||||||
| 56 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.4.4 | 1.6.4 | Grand Total | ||||||||||||||
| 57 | Sum of 12mo Subtotal PY6 | $36,683.00 | $20,502.00 | $17,850.00 | $5,000.00 | $31,916.00 | $14,000.00 | $0.00 | $120,918.00 | $0.00 | $9,000.00 | $0.00 | $255,869.00 | |||||||||||||
| 58 | ||||||||||||||||||||||||||
| 59 | ||||||||||||||||||||||||||
| 60 | ||||||||||||||||||||||||||
| 61 | Institution | PSL | ||||||||||||||||||||||||
| 62 | Type | Labor Hours | ||||||||||||||||||||||||
| 63 | ||||||||||||||||||||||||||
| 64 | Column Labels | |||||||||||||||||||||||||
| 65 | 1.2.1 | 1.2.10 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.5.3 | Grand Total | |||||||||||||
| 66 | Sum of 12mo Subtotal PY6 | $308,987.95 | $0.00 | $40,601.12 | $21,453.58 | $134,260.20 | $14,408.13 | $14,399.78 | $21,307.50 | $660,059.44 | $4,799.93 | $0.00 | $3,856.64 | $1,224,134.26 | ||||||||||||
| 67 | ||||||||||||||||||||||||||
| 68 | ||||||||||||||||||||||||||
| 69 | ||||||||||||||||||||||||||
| 70 | ||||||||||||||||||||||||||
| 71 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 72 | Type | Travel | ||||||||||||||||||||||||
| 73 | ||||||||||||||||||||||||||
| 74 | Sum of 12mo Subtotal PY6 | Column Labels | ||||||||||||||||||||||||
| 75 | Row Labels | 1.1.1 | 1.2.1 | 1.2.10 | 1.2.8 | 1.2.9 | 1.3.3 | 1.4.4 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |||||||||||||
| 76 | Domestic | $28,200.00 | $12,600.00 | $5,400.00 | $1,800.00 | $0.00 | $1,800.00 | $1,800.00 | $5,400.00 | $0.00 | $57,000.00 | |||||||||||||||
| 77 | Foreign | $9,600.00 | $0.00 | $40,200.00 | $0.00 | $1,800.00 | $51,600.00 | |||||||||||||||||||
| 78 | Grand Total | $37,800.00 | $12,600.00 | $0.00 | $45,600.00 | $1,800.00 | $0.00 | $1,800.00 | $1,800.00 | $1,800.00 | $5,400.00 | $0.00 | $108,600.00 | |||||||||||||
| 79 | ||||||||||||||||||||||||||
| 80 | ||||||||||||||||||||||||||
| 81 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 82 | Type | M & S | ||||||||||||||||||||||||
| 83 | ||||||||||||||||||||||||||
| 84 | Column Labels | |||||||||||||||||||||||||
| 85 | 1.1.1 | 1.2.1 | 1.2.10 | 1.2.7 | 1.2.8 | 1.3.3 | 1.4.2 | 1.4.4 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |||||||||||||
| 86 | Sum of 12mo Subtotal PY6 | $15,500.00 | $6,814.00 | $950.00 | $5,000.00 | $23,050.00 | $1,000.00 | $1,700.00 | $1,300.00 | $1,000.00 | $950.00 | $7,500.00 | $500.00 | $65,264.00 | ||||||||||||
| 87 | ||||||||||||||||||||||||||
| 88 | ||||||||||||||||||||||||||
| 89 | ||||||||||||||||||||||||||
| 90 | ||||||||||||||||||||||||||
| 91 | Type | (All) | ||||||||||||||||||||||||
| 92 | ||||||||||||||||||||||||||
| 93 | Sum of Complete Total PY6 | Column Labels | ||||||||||||||||||||||||
| 94 | Row Labels | 1.1.1 | 1.4.1 | 1.4.2 | 1.4.4 | 1.4.6 | 1.5.3 | 1.5.4 | 1.6.0 | 1.6.1 | 1.6.5 | Grand Total | ||||||||||||||
| 95 | MSU | $54,711.46 | $7,658.01 | $2,945.00 | $44,477.95 | $109,792.41 | ||||||||||||||||||||
| 96 | PSU | $16,623.86 | $14,185.69 | $30,809.55 | ||||||||||||||||||||||
| 97 | UA | $91,978.78 | $26,885.32 | $118,864.11 | ||||||||||||||||||||||
| 98 | UMD | $19,840.08 | $48,935.65 | $0.00 | $68,775.72 | |||||||||||||||||||||
| 99 | Grand Total | $36,463.93 | $54,711.46 | $7,658.01 | $2,945.00 | $44,477.95 | $91,978.78 | $26,885.32 | $48,935.65 | $14,185.69 | $0.00 | $328,241.79 | ||||||||||||||
| 100 | ||||||||||||||||||||||||||
| 101 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | Type | (All) | ||||||||||||||||||||||||
| 103 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 104 | ||||||||||||||||||||||||||
| 105 | Column Labels | |||||||||||||||||||||||||
| 106 | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |
| 107 | Sum of Indirect Subtotal PY6 | $161,564.39 | $55,098.88 | $48,593.77 | $6,316.21 | $92,727.38 | $120,218.40 | $503.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,650.00 | $46,472.52 | $954.00 | $530.00 | $2,947.57 | $1,892.60 | $17,508.61 | $20,018.14 | $9,368.07 | $1,457.50 | $92,889.05 | $265.00 | $681,975.58 |
| 108 | ||||||||||||||||||||||||||
| 109 | ||||||||||||||||||||||||||
| 110 | ||||||||||||||||||||||||||
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| 120 | ||||||||||||||||||||||||||
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| 133 | ||||||||||||||||||||||||||
| 134 | ||||||||||||||||||||||||||
| 135 | ||||||||||||||||||||||||||
| 136 | Type | Labor Hours | ||||||||||||||||||||||||
| 137 | Institution | UW | ||||||||||||||||||||||||
| 138 | ||||||||||||||||||||||||||
| 139 | Row Labels | Sum of PY6 CMo | ||||||||||||||||||||||||
| 140 | Auer | 0.00 | ||||||||||||||||||||||||
| 141 | Braun | 0.64 | ||||||||||||||||||||||||
| 142 | Controls | 6.00 | ||||||||||||||||||||||||
| 143 | DuVernois | 6.00 | ||||||||||||||||||||||||
| 144 | Feyzi | 6.33 | ||||||||||||||||||||||||
| 145 | Finance | 4.80 | ||||||||||||||||||||||||
| 146 | Hanson | 0.96 | ||||||||||||||||||||||||
| 147 | Kelley | 2.72 | ||||||||||||||||||||||||
| 148 | McEwen | 12.00 | ||||||||||||||||||||||||
| 149 | ODell | 4.00 | ||||||||||||||||||||||||
| 150 | S. Griffin | 0.56 | ||||||||||||||||||||||||
| 151 | Sandstrom | 6.00 | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | Scientist | 0.00 | ||||||||||||||||||||||||
| 153 | Senior Scientist | 1.07 | ||||||||||||||||||||||||
| 154 | Tosi | 6.00 | ||||||||||||||||||||||||
| 155 | Weber | 11.33 | ||||||||||||||||||||||||
| 156 | Wendt | 2.75 | ||||||||||||||||||||||||
| 157 | Zernick | 9.52 | ||||||||||||||||||||||||
| 158 | Grand Total | 80.68 | ||||||||||||||||||||||||
| 159 | ||||||||||||||||||||||||||
| 160 | ||||||||||||||||||||||||||
| 161 | ||||||||||||||||||||||||||
| 162 | Sum of EU Direct PY6 | Sum of EU Ind PY6 | Discrete Risks Direct | Discrete Risks Ind | Discrete Risks Total | Total Contingency | Total Direct | Total Indirect | ||||||||||||||||||
| 163 | $397,022.24 | $82,643.06 | 513,520.90 | 106,893.10 | 620,414.00 | 1,100,079.30 | 910,543.14 | 189,536.16 | ||||||||||||||||||
| 164 | 82.8% | 17.2% | 82.8% | 17.2% | ||||||||||||||||||||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Year 6 Budget | |||||||||||||||||||||||||||||||||||||||
| 2 | 1.1 Project Office | 1.2 Drilling and Installation | 1.3 Deep Ice Sensor Modules | 1.4 Comm/Power/Timing | 1.5 Characterization and Calibration System | 1.6 IceCube Data Systems Integration | ||||||||||||||||||||||||||||||||||
| 3 | 1.1.1 Project Management | 1.1.2 Project Controls | 1.1.3 Quality and Safety | 1.1.4 Polar Operations | 1.1.5 Project Engineering | 1.2.1 Implementation Management & Systems Engineering | 1.2.2 Thermal Plant - Off-ice | 1.2.3 Tower Operations Site (TOS) - Off-ice | 1.2.4 Computing and Control System - Off-ice | 1.2.5 Power Generation & Distribution | 1.2.6 Water Handling Systems - Off-ice | 1.2.7 Support Equipment - Off-ice | 1.2.8 Drill Field Seasons - Antarctica | 1.2.9 Installation - Off-ice | 1.2.10 Installation Field Seasons - Antarctica | 1.3.1 mDOM | 1.3.2 D-Egg | 1.3.3 PDOM | 1.3.4 Ice Comms Module | 1.3.5 Special Devices | 1.4.1 Downhole Cables | 1.4.2 Surface Cables | 1.4.3 FieldHub | 1.4.4 CPT Central Infrastructure | 1.4.5 Northern Test System | 1.4.6 CPT Management (PY4 onward) | 1.5.1 Module Calibration | 1.5.2 Calibration Assemblies | 1.5.3 Array Calibration | 1.5.4 Calibration Management and Organization | 1.6.0 L2 Task Management | 1.6.1 Online Systems Software | 1.6.2 Offline Systems | 1.6.3 Simulation Software | 1.6.4 Computing Infrastructure | 1.6.5 Upgrade String Commissioning | ||||
| 4 | Expense Description | Total Yr 6 | ||||||||||||||||||||||||||||||||||||||
| 5 | Senior Personnel | |||||||||||||||||||||||||||||||||||||||
| 6 | Title | Last Name | Cal. Mo. | |||||||||||||||||||||||||||||||||||||
| 7 | Principal Investigator | Hanson | 0.96 | $18,932.58 | $18,932.58 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 8 | Project Manager | Feyzi | 6.33 | $97,146.34 | $97,146.34 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 9 | Project Director | ODell | 4.00 | $70,245.88 | $70,245.88 | |||||||||||||||||||||||||||||||||||
| 10 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 11 | Other Personnel | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 12 | Project Controls Manager | Finance | 4.80 | $33,808.18 | $- | $33,808.18 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 13 | Project Controls Analyst | Controls | 6.00 | $43,199.34 | $- | $43,199.34 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 14 | Quality and Safety | Zernick | 9.52 | $82,015.09 | $- | $- | $67,915.83 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $14,099.26 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 15 | Technical Coordinator | DuVernois | 6.00 | $69,494.59 | $- | $- | $- | $- | $69,494.59 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 16 | Project Engineer | Sandstrom | 6.00 | $60,103.43 | $- | $- | $- | $- | $60,103.43 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 17 | Logistics Manager | Tosi | 6.00 | $47,894.92 | $- | $- | $- | $8,827.69 | $- | $39,067.23 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 18 | Implementation Manager | McEwen | 12.00 | $114,572.16 | $- | $- | $- | $- | $- | $114,572.16 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 19 | Engineer / Technician | Wendt | 2.75 | $27,977.83 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $27,977.83 | $- | $- | $- | $- | $- | $- | $- | $- |
| 20 | Engineer / Technician | Weber | 11.33 | $114,859.11 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $114,859.11 | $- | $- | $- | $- |
| 21 | Engineer | Kelley | 2.72 | $23,560.04 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $1,385.88 | $- | $22,174.16 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 22 | Engineer | Braun | 0.64 | $5,409.31 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $5,409.31 | $- | $- | $- | $- |
| 23 | Engineer | Auer | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 24 | Senior Scientist | Senior Scientist | 1.07 | $11,018.96 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $11,018.96 | $- | $- | $- | $- | $- | $- | $- |
| 25 | Scientist | Scientist | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 26 | Engineer | S. Griffin | 0.56 | $4,119.59 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $4,119.59 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 27 | Total Salaries and Wages | |||||||||||||||||||||||||||||||||||||||
| 28 | $824,357.32 | $186,324.79 | $77,007.51 | $67,915.83 | $8,827.69 | $129,598.01 | $153,639.38 | $- | $- | $- | $- | $- | $- | $14,099.26 | $- | $- | $- | $- | $- | $4,119.59 | $- | $- | $1,385.88 | $- | $22,174.16 | $- | $- | $- | $27,977.83 | $11,018.96 | $- | $- | $120,268.42 | $- | $- | $- | $- | |||
| 29 | Fringe Benefits | |||||||||||||||||||||||||||||||||||||||
| 30 | $288,525.06 | $65,213.68 | $26,952.63 | $23,770.54 | $3,089.69 | $45,359.30 | $53,773.78 | $- | $- | $- | $- | $- | $- | $4,934.74 | $- | $- | $- | $- | $- | $1,441.86 | $- | $- | $485.06 | $- | $7,760.96 | $- | $- | $- | $9,792.24 | $3,856.64 | $- | $- | $42,093.95 | $- | $- | $- | $- | |||
| 31 | Equipment | |||||||||||||||||||||||||||||||||||||||
| 32 | Descrip. | Qty | Unit Cost | |||||||||||||||||||||||||||||||||||||
| 33 | Capital Eqipment | 1 | 1 | $255,869.00 | $- | $- | $- | $- | $- | $- | $36,683.00 | $20,502.00 | $17,850.00 | $5,000.00 | $31,916.00 | $14,000.00 | $- | $120,918.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $9,000.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 34 | Capitalized Labor | 1 | 1 | $1,224,134.26 | $- | $- | $- | $- | $- | $308,987.95 | $40,601.12 | $21,453.58 | $134,260.20 | $14,408.13 | $14,399.78 | $21,307.50 | $660,059.44 | $4,799.93 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $3,856.64 | $- | $- | $- | $- | $- | $- | $- |
| 35 | ||||||||||||||||||||||||||||||||||||||||
| 36 | Subtotal - Eqpt | |||||||||||||||||||||||||||||||||||||||
| 37 | $1,480,003.26 | $- | $- | $- | $- | $- | $308,987.95 | $77,284.12 | $41,955.58 | $152,110.20 | $19,408.13 | $46,315.78 | $35,307.50 | $660,059.44 | $125,717.93 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $9,000.00 | $- | $- | $- | $- | $3,856.64 | $- | $- | $- | $- | $- | $- | $- | |||
| 38 | Travel | |||||||||||||||||||||||||||||||||||||||
| 39 | Domestic | $57,000.00 | $28,200.00 | $- | $- | $- | $- | $12,600.00 | $- | $- | $- | $- | $- | $- | $5,400.00 | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $1,800.00 | $- | $- | $5,400.00 | $- | $- | $- | $- | ||
| 40 | Foreign | $51,600.00 | $9,600.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $40,200.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | ||
| 41 | Subtotal - Travel | |||||||||||||||||||||||||||||||||||||||
| 42 | $108,600.00 | $37,800.00 | $- | $- | $- | $- | $12,600.00 | $- | $- | $- | $- | $- | $- | $45,600.00 | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $1,800.00 | $- | $1,800.00 | $5,400.00 | $- | $- | $- | $- | |||
| 43 | Participant Support Costs | |||||||||||||||||||||||||||||||||||||||
| 44 | Descr | # participants | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 45 | Subtotal - Part. Supp. | |||||||||||||||||||||||||||||||||||||||
| 46 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 47 | Other Direct Costs | |||||||||||||||||||||||||||||||||||||||
| 48 | Materials and Supplies | $65,264.00 | $15,500.00 | $- | $- | $- | $- | $6,814.00 | $- | $- | $- | $- | $- | $5,000.00 | $23,050.00 | $- | $950.00 | $- | $- | $1,000.00 | $- | $- | $- | $1,700.00 | $- | $1,300.00 | $- | $- | $- | $- | $1,000.00 | $- | $950.00 | $7,500.00 | $- | $- | $500.00 | $- | ||
| 49 | Computers/Office | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 50 | Software/licenses | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 51 | Other categories | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | And other cats… | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 53 | Subtotal - Materials and Supplies | |||||||||||||||||||||||||||||||||||||||
| 54 | $65,264.00 | $15,500.00 | $- | $- | $- | $- | $6,814.00 | $- | $- | $- | $- | $- | $5,000.00 | $23,050.00 | $- | $950.00 | $- | $- | $1,000.00 | $- | $- | $- | $1,700.00 | $- | $1,300.00 | $- | $- | $- | $- | $1,000.00 | $- | $950.00 | $7,500.00 | $- | $- | $500.00 | $- | |||
| 55 | Publication Costs/Documentation/Dissemination | |||||||||||||||||||||||||||||||||||||||
| 56 | ||||||||||||||||||||||||||||||||||||||||
| 57 | Consultant Services Description | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 58 | Software/Programming | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 59 | Database consultant | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 60 | Another professional service | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 61 | Etc. | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 62 | Subtotal - Consultant/Prof Services | |||||||||||||||||||||||||||||||||||||||
| 63 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 64 | Computer Services | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 65 | Subotal Computer Services | |||||||||||||||||||||||||||||||||||||||
| 66 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 67 | Subawards | |||||||||||||||||||||||||||||||||||||||
| 68 | MSU | $109,792.41 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $54,711.46 | $7,658.01 | $- | $2,945.00 | $- | $44,477.95 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 69 | PSU | $30,809.55 | $16,623.86 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $14,185.69 | $- | $- | $- | $- | ||
| 70 | UA | $118,864.11 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $91,978.78 | $26,885.32 | $- | $- | $- | $- | $- | $- | ||
| 71 | UMD | $68,775.72 | $19,840.08 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $48,935.65 | $- | $- | $- | $- | $- | ||
| 72 | Subtotal - Subawards | |||||||||||||||||||||||||||||||||||||||
| 73 | $328,241.79 | $36,463.93 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $54,711.46 | $7,658.01 | $- | $2,945.00 | $- | $44,477.95 | $- | $- | $91,978.78 | $26,885.32 | $48,935.65 | $14,185.69 | $- | $- | $- | $- | |||
| 74 | Other - Contingency | $910,543.14 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 75 | Leases | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 76 | Maint/Repair | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 77 | Shipping/Postage | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 78 | Subtotal - Other | |||||||||||||||||||||||||||||||||||||||
| 79 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 80 | Total - Direct Costs | |||||||||||||||||||||||||||||||||||||||
| 81 | $4,005,534.57 | $341,302.40 | $103,960.14 | $91,686.37 | $11,917.38 | $174,957.32 | $535,815.12 | $77,284.12 | $41,955.58 | $152,110.20 | $19,408.13 | $46,315.78 | $40,307.50 | $747,743.44 | $127,517.93 | $950.00 | $- | $- | $1,000.00 | $5,561.45 | $- | $54,711.46 | $11,228.95 | $- | $44,980.11 | $- | $44,477.95 | $- | $37,770.07 | $113,511.02 | $26,885.32 | $51,685.65 | $189,448.05 | $- | $- | $500.00 | $- | |||
| 82 | Indirect Costs | |||||||||||||||||||||||||||||||||||||||
| 83 | Office OH | $681,975.58 | $161,564.39 | $55,098.88 | $48,593.77 | $6,316.21 | $92,727.38 | $120,218.40 | $- | $- | $- | $- | $- | $2,650.00 | $46,472.52 | $954.00 | $503.50 | $- | $- | $530.00 | $2,947.57 | $- | $- | $1,892.60 | $- | $17,508.61 | $- | $- | $- | $20,018.14 | $9,368.07 | $- | $1,457.50 | $92,889.05 | $- | $- | $265.00 | $- | ||
| 84 | Other OH - Contingency | $189,536.16 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||||||
| 85 | Subtotal - Indirect Costs | $871,511.74 | $161,564.39 | $55,098.88 | $48,593.77 | $6,316.21 | $92,727.38 | $120,218.40 | $- | $- | $- | $- | $- | $2,650.00 | $46,472.52 | $954.00 | $503.50 | $- | $- | $530.00 | $2,947.57 | $- | $- | $1,892.60 | $- | $17,508.61 | $- | $- | $- | $20,018.14 | $9,368.07 | $- | $1,457.50 | $92,889.05 | $- | $- | $265.00 | $- | ||
| 86 | $- | |||||||||||||||||||||||||||||||||||||||
| 87 | Total - Direct and Indirect | |||||||||||||||||||||||||||||||||||||||
| 88 | $4,877,046.31 | $502,866.79 | $159,059.02 | $140,280.14 | $18,233.60 | $267,684.69 | $656,033.52 | $77,284.12 | $41,955.58 | $152,110.20 | $19,408.13 | $46,315.78 | $42,957.50 | $794,215.96 | $128,471.93 | $1,453.50 | $- | $- | $1,530.00 | $8,509.01 | $- | $54,711.46 | $13,121.55 | $- | $62,488.72 | $- | $44,477.95 | $- | $57,788.21 | $122,879.08 | $26,885.32 | $53,143.15 | $282,337.10 | $- | $- | $765.00 | $- | |||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Institution | UW | ||||||||||||||||||||||||
| 2 | Type | Labor Hours | ||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||
| 4 | Sum of Salary Cost PY7 | Column Labels | ||||||||||||||||||||||||
| 5 | Row Labels | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.8 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.1 | 1.6.4 | Grand Total | ||||||||
| 6 | Auer | $4,604.67 | $4,604.67 | |||||||||||||||||||||||
| 7 | Braun | $5,525.61 | $5,525.61 | |||||||||||||||||||||||
| 8 | Controls | $44,128.12 | $44,128.12 | |||||||||||||||||||||||
| 9 | DuVernois | $70,988.72 | $70,988.72 | |||||||||||||||||||||||
| 10 | Feyzi | $75,731.96 | $75,731.96 | |||||||||||||||||||||||
| 11 | Finance | $34,535.05 | $34,535.05 | |||||||||||||||||||||||
| 12 | Hanson | $19,339.63 | $19,339.63 | |||||||||||||||||||||||
| 13 | Kelley | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||
| 14 | McEwen | $117,035.46 | $117,035.46 | |||||||||||||||||||||||
| 15 | ODell | $63,384.61 | $63,384.61 | |||||||||||||||||||||||
| 16 | S. Griffin | $4,208.16 | $4,208.16 | |||||||||||||||||||||||
| 17 | Sandstrom | $40,930.43 | $40,930.43 | |||||||||||||||||||||||
| 18 | Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 19 | Senior Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 20 | Tosi | $6,963.50 | $29,930.38 | $14,069.84 | $50,963.72 | |||||||||||||||||||||
| 21 | Weber | $65,565.97 | $65,565.97 | |||||||||||||||||||||||
| 22 | Wendt | $0.00 | $0.00 | |||||||||||||||||||||||
| 23 | Zernick | $69,376.02 | $17,453.23 | $86,829.25 | ||||||||||||||||||||||
| 24 | Grand Total | $158,456.20 | $78,663.18 | $69,376.02 | $6,963.50 | $111,919.15 | $146,965.84 | $14,069.84 | $17,453.23 | $0.00 | $4,208.16 | $0.00 | $0.00 | $0.00 | $0.00 | $71,091.58 | $4,604.67 | $683,771.36 | ||||||||
| 25 | ||||||||||||||||||||||||||
| 26 | ||||||||||||||||||||||||||
| 27 | Institution | UW | ||||||||||||||||||||||||
| 28 | Type | Labor Hours | ||||||||||||||||||||||||
| 29 | ||||||||||||||||||||||||||
| 30 | Sum of Fringe Cost PY7 | Column Labels | ||||||||||||||||||||||||
| 31 | Row Labels | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.8 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.1 | 1.6.4 | Grand Total | ||||||||
| 32 | Auer | $1,611.64 | $1,611.64 | |||||||||||||||||||||||
| 33 | Braun | $1,933.96 | $1,933.96 | |||||||||||||||||||||||
| 34 | Controls | $15,444.84 | $15,444.84 | |||||||||||||||||||||||
| 35 | DuVernois | $24,846.05 | $24,846.05 | |||||||||||||||||||||||
| 36 | Feyzi | $26,506.19 | $26,506.19 | |||||||||||||||||||||||
| 37 | Finance | $12,087.27 | $12,087.27 | |||||||||||||||||||||||
| 38 | Hanson | $6,768.87 | $6,768.87 | |||||||||||||||||||||||
| 39 | Kelley | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||
| 40 | McEwen | $40,962.41 | $40,962.41 | |||||||||||||||||||||||
| 41 | ODell | $22,184.61 | $22,184.61 | |||||||||||||||||||||||
| 42 | S. Griffin | $1,472.86 | $1,472.86 | |||||||||||||||||||||||
| 43 | Sandstrom | $14,325.65 | $14,325.65 | |||||||||||||||||||||||
| 44 | Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 45 | Senior Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 46 | Tosi | $2,437.23 | $10,475.63 | $4,924.44 | $17,837.30 | |||||||||||||||||||||
| 47 | Weber | $22,948.09 | $22,948.09 | |||||||||||||||||||||||
| 48 | Wendt | $0.00 | $0.00 | |||||||||||||||||||||||
| 49 | Zernick | $24,281.61 | $6,108.63 | $30,390.24 | ||||||||||||||||||||||
| 50 | Grand Total | $55,459.67 | $27,532.11 | $24,281.61 | $2,437.23 | $39,171.70 | $51,438.04 | $4,924.44 | $6,108.63 | $0.00 | $1,472.86 | $0.00 | $0.00 | $0.00 | $0.00 | $24,882.05 | $1,611.64 | $239,319.98 | ||||||||
| 51 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 53 | Type | CapEx | ||||||||||||||||||||||||
| 54 | ||||||||||||||||||||||||||
| 55 | Column Labels | |||||||||||||||||||||||||
| 56 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.4.4 | 1.6.4 | Grand Total | ||||||||||||||
| 57 | Sum of 12mo Subtotal PY7 | $0.00 | $22,992.00 | $14,000.00 | $5,000.00 | $0.00 | $10,000.00 | $41,700.00 | $0.00 | $0.00 | $0.00 | $14,500.00 | $108,192.00 | |||||||||||||
| 58 | ||||||||||||||||||||||||||
| 59 | ||||||||||||||||||||||||||
| 60 | ||||||||||||||||||||||||||
| 61 | Institution | PSL | ||||||||||||||||||||||||
| 62 | Type | Labor Hours | ||||||||||||||||||||||||
| 63 | ||||||||||||||||||||||||||
| 64 | Column Labels | |||||||||||||||||||||||||
| 65 | 1.2.1 | 1.2.10 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.5.3 | Grand Total | |||||||||||||
| 66 | Sum of 12mo Subtotal PY7 | $336,049.51 | $23,637.32 | $0.00 | $3,922.50 | $75,516.65 | $4,911.65 | $0.00 | $19,314.05 | $1,024,608.11 | $0.00 | $0.00 | $0.00 | $1,487,959.80 | ||||||||||||
| 67 | ||||||||||||||||||||||||||
| 68 | ||||||||||||||||||||||||||
| 69 | ||||||||||||||||||||||||||
| 70 | ||||||||||||||||||||||||||
| 71 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 72 | Type | Travel | ||||||||||||||||||||||||
| 73 | ||||||||||||||||||||||||||
| 74 | Sum of 12mo Subtotal PY7 | Column Labels | ||||||||||||||||||||||||
| 75 | Row Labels | 1.1.1 | 1.2.1 | 1.2.10 | 1.2.8 | 1.2.9 | 1.3.3 | 1.4.4 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |||||||||||||
| 76 | Domestic | $28,200.00 | $12,600.00 | $21,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,400.00 | $1,800.00 | $69,600.00 | |||||||||||||||
| 77 | Foreign | $9,600.00 | $1,800.00 | $71,400.00 | $0.00 | $1,800.00 | $84,600.00 | |||||||||||||||||||
| 78 | Grand Total | $37,800.00 | $12,600.00 | $1,800.00 | $93,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | $5,400.00 | $1,800.00 | $154,200.00 | |||||||||||||
| 79 | ||||||||||||||||||||||||||
| 80 | ||||||||||||||||||||||||||
| 81 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 82 | Type | M & S | ||||||||||||||||||||||||
| 83 | ||||||||||||||||||||||||||
| 84 | Column Labels | |||||||||||||||||||||||||
| 85 | 1.1.1 | 1.2.1 | 1.2.10 | 1.2.7 | 1.2.8 | 1.3.3 | 1.4.2 | 1.4.4 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |||||||||||||
| 86 | Sum of 12mo Subtotal PY7 | $15,500.00 | $4,242.00 | $950.00 | $5,000.00 | $40,850.00 | $0.00 | $500.00 | $1,575.00 | $4,000.00 | $950.00 | $0.00 | $500.00 | $74,067.00 | ||||||||||||
| 87 | ||||||||||||||||||||||||||
| 88 | ||||||||||||||||||||||||||
| 89 | ||||||||||||||||||||||||||
| 90 | ||||||||||||||||||||||||||
| 91 | Type | (All) | ||||||||||||||||||||||||
| 92 | ||||||||||||||||||||||||||
| 93 | Sum of Complete Total PY7 | Column Labels | ||||||||||||||||||||||||
| 94 | Row Labels | 1.1.1 | 1.4.1 | 1.4.2 | 1.4.4 | 1.4.6 | 1.5.3 | 1.5.4 | 1.6.0 | 1.6.1 | 1.6.5 | Grand Total | ||||||||||||||
| 95 | MSU | $8,525.00 | $35,202.87 | $19,906.51 | $45,297.59 | $108,931.97 | ||||||||||||||||||||
| 96 | PSU | $16,981.27 | $14,490.68 | $31,471.95 | ||||||||||||||||||||||
| 97 | UA | $187,912.65 | $27,143.01 | $215,055.66 | ||||||||||||||||||||||
| 98 | UMD | $20,266.64 | $51,335.93 | $7,953.70 | $79,556.27 | |||||||||||||||||||||
| 99 | Grand Total | $37,247.91 | $8,525.00 | $35,202.87 | $19,906.51 | $45,297.59 | $187,912.65 | $27,143.01 | $51,335.93 | $14,490.68 | $7,953.70 | $435,015.85 | ||||||||||||||
| 100 | ||||||||||||||||||||||||||
| 101 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | Type | (All) | ||||||||||||||||||||||||
| 103 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 104 | ||||||||||||||||||||||||||
| 105 | Column Labels | |||||||||||||||||||||||||
| 106 | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |
| 107 | Sum of Indirect Subtotal PY7 | $141,624.41 | $56,283.50 | $49,638.54 | $4,982.39 | $80,078.15 | $114,080.32 | $11,524.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,650.00 | $83,428.29 | $0.00 | $0.00 | $3,010.94 | $265.00 | $834.75 | $0.00 | $2,120.00 | $1,457.50 | $53,728.02 | $4,513.64 | $610,219.92 |
| 108 | ||||||||||||||||||||||||||
| 109 | ||||||||||||||||||||||||||
| 110 | ||||||||||||||||||||||||||
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| 135 | ||||||||||||||||||||||||||
| 136 | Type | Labor Hours | ||||||||||||||||||||||||
| 137 | Institution | UW | ||||||||||||||||||||||||
| 138 | ||||||||||||||||||||||||||
| 139 | Row Labels | Sum of PY7 CMo | ||||||||||||||||||||||||
| 140 | Auer | 0.48 | ||||||||||||||||||||||||
| 141 | Braun | 0.64 | ||||||||||||||||||||||||
| 142 | Controls | 6.00 | ||||||||||||||||||||||||
| 143 | DuVernois | 6.00 | ||||||||||||||||||||||||
| 144 | Feyzi | 4.83 | ||||||||||||||||||||||||
| 145 | Finance | 4.80 | ||||||||||||||||||||||||
| 146 | Hanson | 0.96 | ||||||||||||||||||||||||
| 147 | Kelley | 0.00 | ||||||||||||||||||||||||
| 148 | McEwen | 12.00 | ||||||||||||||||||||||||
| 149 | ODell | 3.53 | ||||||||||||||||||||||||
| 150 | S. Griffin | 0.56 | ||||||||||||||||||||||||
| 151 | Sandstrom | 4.00 | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | Scientist | 0.00 | ||||||||||||||||||||||||
| 153 | Senior Scientist | 0.00 | ||||||||||||||||||||||||
| 154 | Tosi | 7.17 | ||||||||||||||||||||||||
| 155 | Weber | 6.33 | ||||||||||||||||||||||||
| 156 | Wendt | 0.00 | ||||||||||||||||||||||||
| 157 | Zernick | 10.08 | ||||||||||||||||||||||||
| 158 | Grand Total | 67.39 | ||||||||||||||||||||||||
| 159 | ||||||||||||||||||||||||||
| 160 | ||||||||||||||||||||||||||
| 161 | Sum of EU Direct PY7 | Sum of EU Ind PY7 | Discrete Risks Direct | Discrete Risks Ind | Discrete Risks Total | Total Contingency | Total Direct | Total Indirect | ||||||||||||||||||
| 162 | $346,221.03 | $71,743.80 | 513,919.73 | 106,494.27 | 620,414.00 | 1,038,378.83 | 860,140.76 | 178,238.07 | ||||||||||||||||||
| 163 | 82.8% | 17.2% | 82.8% | 17.2% | ||||||||||||||||||||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Year 7 Budget | |||||||||||||||||||||||||||||||||||||||
| 2 | 1.1 Project Office | 1.2 Drilling and Installation | 1.3 Deep Ice Sensor Modules | 1.4 Comm/Power/Timing | 1.5 Characterization and Calibration System | 1.6 IceCube Data Systems Integration | ||||||||||||||||||||||||||||||||||
| 3 | 1.1.1 Project Management | 1.1.2 Project Controls | 1.1.3 Quality and Safety | 1.1.4 Polar Operations | 1.1.5 Project Engineering | 1.2.1 Implementation Management & Systems Engineering | 1.2.2 Thermal Plant - Off-ice | 1.2.3 Tower Operations Site (TOS) - Off-ice | 1.2.4 Computing and Control System - Off-ice | 1.2.5 Power Generation & Distribution | 1.2.6 Water Handling Systems - Off-ice | 1.2.7 Support Equipment - Off-ice | 1.2.8 Drill Field Seasons - Antarctica | 1.2.9 Installation - Off-ice | 1.2.10 Installation Field Seasons - Antarctica | 1.3.1 mDOM | 1.3.2 D-Egg | 1.3.3 PDOM | 1.3.4 Ice Comms Module | 1.3.5 Special Devices | 1.4.1 Downhole Cables | 1.4.2 Surface Cables | 1.4.3 FieldHub | 1.4.4 CPT Central Infrastructure | 1.4.5 Northern Test System | 1.4.6 CPT Management (PY4 onward) | 1.5.1 Module Calibration | 1.5.2 Calibration Assemblies | 1.5.3 Array Calibration | 1.5.4 Calibration Management and Organization | 1.6.0 L2 Task Management | 1.6.1 Online Systems Software | 1.6.2 Offline Systems | 1.6.3 Simulation Software | 1.6.4 Computing Infrastructure | 1.6.5 Upgrade String Commissioning | ||||
| 4 | Expense Description | Total Yr 7 | ||||||||||||||||||||||||||||||||||||||
| 5 | Senior Personnel | |||||||||||||||||||||||||||||||||||||||
| 6 | Title | Last Name | Cal. Mo. | |||||||||||||||||||||||||||||||||||||
| 7 | Principal Investigator | Hanson | 0.96 | $19,339.63 | $19,339.63 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 8 | Project Manager | Feyzi | 4.83 | $75,731.96 | $75,731.96 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 9 | Project Director | ODell | 3.53 | $63,384.61 | $63,384.61 | |||||||||||||||||||||||||||||||||||
| 10 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 11 | Other Personnel | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 12 | Project Controls Manager | Finance | 4.80 | $34,535.05 | $- | $34,535.05 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 13 | Project Controls Analyst | Controls | 6.00 | $44,128.12 | $- | $44,128.12 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 14 | Quality and Safety | Zernick | 10.08 | $86,829.25 | $- | $- | $69,376.02 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $17,453.23 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 15 | Technical Coordinator | DuVernois | 6.00 | $70,988.72 | $- | $- | $- | $- | $70,988.72 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 16 | Project Engineer | Sandstrom | 4.00 | $40,930.43 | $- | $- | $- | $- | $40,930.43 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 17 | Logistics Manager | Tosi | 7.17 | $50,963.72 | $- | $- | $- | $6,963.50 | $- | $29,930.38 | $- | $- | $- | $- | $- | $- | $- | $- | $14,069.84 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 18 | Implementation Manager | McEwen | 12.00 | $117,035.46 | $- | $- | $- | $- | $- | $117,035.46 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 19 | Engineer / Technician | Wendt | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 20 | Engineer / Technician | Weber | 6.33 | $65,565.97 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $65,565.97 | $- | $- | $- | $- |
| 21 | Engineer | Kelley | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 22 | Engineer | Braun | 0.64 | $5,525.61 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $5,525.61 | $- | $- | $- | $- |
| 23 | Engineer | Auer | 0.48 | $4,604.67 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $4,604.67 | $- |
| 24 | Senior Scientist | Senior Scientist | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 25 | Scientist | Scientist | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 26 | Engineer | S. Griffin | 0.56 | $4,208.16 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $4,208.16 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 27 | Total Salaries and Wages | |||||||||||||||||||||||||||||||||||||||
| 28 | $683,771.36 | $158,456.20 | $78,663.18 | $69,376.02 | $6,963.50 | $111,919.15 | $146,965.84 | $- | $- | $- | $- | $- | $- | $17,453.23 | $- | $14,069.84 | $- | $- | $- | $4,208.16 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $71,091.58 | $- | $- | $4,604.67 | $- | |||
| 29 | Fringe Benefits | |||||||||||||||||||||||||||||||||||||||
| 30 | $239,319.98 | $55,459.67 | $27,532.11 | $24,281.61 | $2,437.23 | $39,171.70 | $51,438.04 | $- | $- | $- | $- | $- | $- | $6,108.63 | $- | $4,924.44 | $- | $- | $- | $1,472.86 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $24,882.05 | $- | $- | $1,611.64 | $- | |||
| 31 | Equipment | |||||||||||||||||||||||||||||||||||||||
| 32 | Descrip. | Qty | Unit Cost | |||||||||||||||||||||||||||||||||||||
| 33 | Capital Eqipment | 1 | 1 | $108,192.00 | $- | $- | $- | $- | $- | $- | $- | $- | $22,992.00 | $14,000.00 | $5,000.00 | $- | $10,000.00 | $41,700.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $14,500.00 | $- |
| 34 | Capitalized Labor | 1 | 1 | $1,487,959.80 | $- | $- | $- | $- | $- | $336,049.51 | $- | $3,922.50 | $75,516.65 | $4,911.65 | $- | $19,314.05 | $1,024,608.11 | $- | $23,637.32 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 35 | ||||||||||||||||||||||||||||||||||||||||
| 36 | Subtotal - Eqpt | |||||||||||||||||||||||||||||||||||||||
| 37 | $1,596,151.80 | $- | $- | $- | $- | $- | $336,049.51 | $- | $3,922.50 | $98,508.65 | $18,911.65 | $5,000.00 | $19,314.05 | $1,034,608.11 | $41,700.00 | $23,637.32 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $14,500.00 | $- | |||
| 38 | Travel | |||||||||||||||||||||||||||||||||||||||
| 39 | Domestic | $69,600.00 | $28,200.00 | $- | $- | $- | $- | $12,600.00 | $- | $- | $- | $- | $- | $- | $21,600.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $5,400.00 | $- | $- | $1,800.00 | $- | ||
| 40 | Foreign | $84,600.00 | $9,600.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $71,400.00 | $- | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | ||
| 41 | Subtotal - Travel | |||||||||||||||||||||||||||||||||||||||
| 42 | $154,200.00 | $37,800.00 | $- | $- | $- | $- | $12,600.00 | $- | $- | $- | $- | $- | $- | $93,000.00 | $- | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $1,800.00 | $5,400.00 | $- | $- | $1,800.00 | $- | |||
| 43 | Participant Support Costs | |||||||||||||||||||||||||||||||||||||||
| 44 | Descr | # participants | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 45 | Subtotal - Part. Supp. | |||||||||||||||||||||||||||||||||||||||
| 46 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 47 | Other Direct Costs | |||||||||||||||||||||||||||||||||||||||
| 48 | Materials and Supplies | $74,067.00 | $15,500.00 | $- | $- | $- | $- | $4,242.00 | $- | $- | $- | $- | $- | $5,000.00 | $40,850.00 | $- | $950.00 | $- | $- | $- | $- | $- | $- | $500.00 | $- | $1,575.00 | $- | $- | $- | $- | $4,000.00 | $- | $950.00 | $- | $- | $- | $500.00 | $- | ||
| 49 | Computers/Office | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 50 | Software/licenses | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 51 | Other categories | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | And other cats… | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 53 | Subtotal - Materials and Supplies | |||||||||||||||||||||||||||||||||||||||
| 54 | $74,067.00 | $15,500.00 | $- | $- | $- | $- | $4,242.00 | $- | $- | $- | $- | $- | $5,000.00 | $40,850.00 | $- | $950.00 | $- | $- | $- | $- | $- | $- | $500.00 | $- | $1,575.00 | $- | $- | $- | $- | $4,000.00 | $- | $950.00 | $- | $- | $- | $500.00 | $- | |||
| 55 | Publication Costs/Documentation/Dissemination | |||||||||||||||||||||||||||||||||||||||
| 56 | ||||||||||||||||||||||||||||||||||||||||
| 57 | Consultant Services Description | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 58 | Software/Programming | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 59 | Database consultant | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 60 | Another professional service | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 61 | Etc. | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 62 | Subtotal - Consultant/Prof Services | |||||||||||||||||||||||||||||||||||||||
| 63 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 64 | Computer Services | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 65 | Subotal Computer Services | |||||||||||||||||||||||||||||||||||||||
| 66 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 67 | Subawards | |||||||||||||||||||||||||||||||||||||||
| 68 | MSU | $108,931.97 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $8,525.00 | $35,202.87 | $- | $19,906.51 | $- | $45,297.59 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 69 | PSU | $31,471.95 | $16,981.27 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $14,490.68 | $- | $- | $- | $- | ||
| 70 | UA | $215,055.66 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $187,912.65 | $27,143.01 | $- | $- | $- | $- | $- | $- | ||
| 71 | UMD | $79,556.27 | $20,266.64 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $51,335.93 | $- | $- | $- | $- | $7,953.70 | ||
| 72 | Subtotal - Subawards | |||||||||||||||||||||||||||||||||||||||
| 73 | $435,015.85 | $37,247.91 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $8,525.00 | $35,202.87 | $- | $19,906.51 | $- | $45,297.59 | $- | $- | $187,912.65 | $27,143.01 | $51,335.93 | $14,490.68 | $- | $- | $- | $7,953.70 | |||
| 74 | Other - Contingency | $860,140.76 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 75 | Leases | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 76 | Maint/Repair | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 77 | Shipping/Postage | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 78 | Subtotal - Other | |||||||||||||||||||||||||||||||||||||||
| 79 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 80 | Total - Direct Costs | |||||||||||||||||||||||||||||||||||||||
| 81 | $4,042,666.75 | $304,463.78 | $106,195.29 | $93,657.62 | $9,400.73 | $151,090.86 | $551,295.39 | $- | $3,922.50 | $98,508.65 | $18,911.65 | $5,000.00 | $24,314.05 | $1,192,019.97 | $41,700.00 | $45,381.60 | $- | $- | $- | $5,681.02 | $- | $8,525.00 | $35,702.87 | $- | $21,481.51 | $- | $45,297.59 | $- | $- | $191,912.65 | $27,143.01 | $54,085.93 | $115,864.31 | $- | $- | $23,016.31 | $7,953.70 | |||
| 82 | Indirect Costs | |||||||||||||||||||||||||||||||||||||||
| 83 | Office OH | $610,219.92 | $141,624.41 | $56,283.50 | $49,638.54 | $4,982.39 | $80,078.15 | $114,080.32 | $- | $- | $- | $- | $- | $2,650.00 | $83,428.29 | $- | $11,524.47 | $- | $- | $- | $3,010.94 | $- | $- | $265.00 | $- | $834.75 | $- | $- | $- | $- | $2,120.00 | $- | $1,457.50 | $53,728.02 | $- | $- | $4,513.64 | $- | ||
| 84 | Other OH Contingency | $178,238.07 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||||||
| 85 | Subtotal - Indirect Costs | $788,457.99 | $141,624.41 | $56,283.50 | $49,638.54 | $4,982.39 | $80,078.15 | $114,080.32 | $- | $- | $- | $- | $- | $2,650.00 | $83,428.29 | $- | $11,524.47 | $- | $- | $- | $3,010.94 | $- | $- | $265.00 | $- | $834.75 | $- | $- | $- | $- | $2,120.00 | $- | $1,457.50 | $53,728.02 | $- | $- | $4,513.64 | $- | ||
| 86 | $- | |||||||||||||||||||||||||||||||||||||||
| 87 | Total - Direct and Indirect | |||||||||||||||||||||||||||||||||||||||
| 88 | $4,831,124.74 | $446,088.19 | $162,478.79 | $143,296.16 | $14,383.12 | $231,169.01 | $665,375.71 | $- | $3,922.50 | $98,508.65 | $18,911.65 | $5,000.00 | $26,964.05 | $1,275,448.26 | $41,700.00 | $56,906.07 | $- | $- | $- | $8,691.95 | $- | $8,525.00 | $35,967.87 | $- | $22,316.26 | $- | $45,297.59 | $- | $- | $194,032.65 | $27,143.01 | $55,543.43 | $169,592.34 | $- | $- | $27,529.95 | $7,953.70 | |||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Institution | UW | ||||||||||||||||||||||||
| 2 | Type | Labor Hours | ||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||
| 4 | Sum of Salary Cost PY8 | Column Labels | ||||||||||||||||||||||||
| 5 | Row Labels | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.8 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.1 | 1.6.4 | Grand Total | ||||||||
| 6 | Auer | $3,135.78 | $3,135.78 | |||||||||||||||||||||||
| 7 | Braun | $2,822.20 | $2,822.20 | |||||||||||||||||||||||
| 8 | Controls | $30,051.25 | $30,051.25 | |||||||||||||||||||||||
| 9 | DuVernois | $12,085.83 | $12,085.83 | |||||||||||||||||||||||
| 10 | Feyzi | $45,349.08 | $45,349.08 | |||||||||||||||||||||||
| 11 | Finance | $23,518.37 | $23,518.37 | |||||||||||||||||||||||
| 12 | Hanson | $13,170.29 | $13,170.29 | |||||||||||||||||||||||
| 13 | Kelley | $0.00 | $9,038.24 | $9,038.24 | ||||||||||||||||||||||
| 14 | McEwen | $69,738.50 | $69,738.50 | |||||||||||||||||||||||
| 15 | ODell | $29,319.57 | $29,319.57 | |||||||||||||||||||||||
| 16 | S. Griffin | $2,507.54 | $2,507.54 | |||||||||||||||||||||||
| 17 | Sandstrom | $0.00 | $0.00 | |||||||||||||||||||||||
| 18 | Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 19 | Senior Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 20 | Tosi | $1,381.70 | $5,378.74 | $18,304.63 | $25,065.07 | |||||||||||||||||||||
| 21 | Weber | $40,537.89 | $40,537.89 | |||||||||||||||||||||||
| 22 | Wendt | $0.00 | $0.00 | |||||||||||||||||||||||
| 23 | Zernick | $15,010.38 | $26,398.65 | $41,409.03 | ||||||||||||||||||||||
| 24 | Grand Total | $87,838.94 | $53,569.62 | $15,010.38 | $1,381.70 | $12,085.83 | $75,117.24 | $18,304.63 | $26,398.65 | $0.00 | $2,507.54 | $0.00 | $9,038.24 | $0.00 | $0.00 | $43,360.09 | $3,135.78 | $347,748.64 | ||||||||
| 25 | ||||||||||||||||||||||||||
| 26 | ||||||||||||||||||||||||||
| 27 | Institution | UW | ||||||||||||||||||||||||
| 28 | Type | Labor Hours | ||||||||||||||||||||||||
| 29 | ||||||||||||||||||||||||||
| 30 | Sum of Fringe Cost PY8 | Column Labels | ||||||||||||||||||||||||
| 31 | Row Labels | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.8 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.1 | 1.6.4 | Grand Total | ||||||||
| 32 | Auer | $1,097.52 | $1,097.52 | |||||||||||||||||||||||
| 33 | Braun | $987.77 | $987.77 | |||||||||||||||||||||||
| 34 | Controls | $10,517.94 | $10,517.94 | |||||||||||||||||||||||
| 35 | DuVernois | $4,230.04 | $4,230.04 | |||||||||||||||||||||||
| 36 | Feyzi | $15,872.18 | $15,872.18 | |||||||||||||||||||||||
| 37 | Finance | $8,231.43 | $8,231.43 | |||||||||||||||||||||||
| 38 | Hanson | $4,609.60 | $4,609.60 | |||||||||||||||||||||||
| 39 | Kelley | $0.00 | $3,163.38 | $3,163.38 | ||||||||||||||||||||||
| 40 | McEwen | $24,408.48 | $24,408.48 | |||||||||||||||||||||||
| 41 | ODell | $10,261.85 | $10,261.85 | |||||||||||||||||||||||
| 42 | S. Griffin | $877.64 | $877.64 | |||||||||||||||||||||||
| 43 | Sandstrom | $0.00 | $0.00 | |||||||||||||||||||||||
| 44 | Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 45 | Senior Scientist | $0.00 | $0.00 | |||||||||||||||||||||||
| 46 | Tosi | $483.60 | $1,882.56 | $6,406.62 | $8,772.78 | |||||||||||||||||||||
| 47 | Weber | $14,188.26 | $14,188.26 | |||||||||||||||||||||||
| 48 | Wendt | $0.00 | $0.00 | |||||||||||||||||||||||
| 49 | Zernick | $5,253.63 | $9,239.53 | $14,493.16 | ||||||||||||||||||||||
| 50 | Grand Total | $30,743.63 | $18,749.37 | $5,253.63 | $483.60 | $4,230.04 | $26,291.03 | $6,406.62 | $9,239.53 | $0.00 | $877.64 | $0.00 | $3,163.38 | $0.00 | $0.00 | $15,176.03 | $1,097.52 | $121,712.03 | ||||||||
| 51 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 53 | Type | CapEx | ||||||||||||||||||||||||
| 54 | ||||||||||||||||||||||||||
| 55 | Column Labels | |||||||||||||||||||||||||
| 56 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.4.4 | 1.6.4 | Grand Total | ||||||||||||||
| 57 | Sum of 12mo Subtotal PY8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | |||||||||||||
| 58 | ||||||||||||||||||||||||||
| 59 | ||||||||||||||||||||||||||
| 60 | ||||||||||||||||||||||||||
| 61 | Institution | PSL | ||||||||||||||||||||||||
| 62 | Type | Labor Hours | ||||||||||||||||||||||||
| 63 | ||||||||||||||||||||||||||
| 64 | Column Labels | |||||||||||||||||||||||||
| 65 | 1.2.1 | 1.2.10 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.5.3 | Grand Total | |||||||||||||
| 66 | Sum of 12mo Subtotal PY8 | $126,966.54 | $0.00 | $0.00 | $0.00 | $4,006.83 | $0.00 | $0.00 | $8,362.09 | $1,252,759.74 | $0.00 | $0.00 | $0.00 | $1,392,095.20 | ||||||||||||
| 67 | ||||||||||||||||||||||||||
| 68 | ||||||||||||||||||||||||||
| 69 | ||||||||||||||||||||||||||
| 70 | ||||||||||||||||||||||||||
| 71 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 72 | Type | Travel | ||||||||||||||||||||||||
| 73 | ||||||||||||||||||||||||||
| 74 | Sum of 12mo Subtotal PY8 | Column Labels | ||||||||||||||||||||||||
| 75 | Row Labels | 1.1.1 | 1.2.1 | 1.2.10 | 1.2.8 | 1.2.9 | 1.3.3 | 1.4.4 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |||||||||||||
| 76 | Domestic | $1,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | |||||||||||||||
| 77 | Foreign | $0.00 | $1,800.00 | $0.00 | $1,800.00 | $0.00 | $3,600.00 | |||||||||||||||||||
| 78 | Grand Total | $1,800.00 | $0.00 | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,400.00 | |||||||||||||
| 79 | ||||||||||||||||||||||||||
| 80 | ||||||||||||||||||||||||||
| 81 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 82 | Type | M & S | ||||||||||||||||||||||||
| 83 | ||||||||||||||||||||||||||
| 84 | Column Labels | |||||||||||||||||||||||||
| 85 | 1.1.1 | 1.2.1 | 1.2.10 | 1.2.7 | 1.2.8 | 1.3.3 | 1.4.2 | 1.4.4 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |||||||||||||
| 86 | Sum of 12mo Subtotal PY8 | $7,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $250.00 | $250.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,300.00 | ||||||||||||
| 87 | ||||||||||||||||||||||||||
| 88 | ||||||||||||||||||||||||||
| 89 | ||||||||||||||||||||||||||
| 90 | ||||||||||||||||||||||||||
| 91 | Type | (All) | ||||||||||||||||||||||||
| 92 | ||||||||||||||||||||||||||
| 93 | Sum of Complete Total PY8 | Column Labels | ||||||||||||||||||||||||
| 94 | Row Labels | 1.1.1 | 1.4.1 | 1.4.2 | 1.4.4 | 1.4.6 | 1.5.3 | 1.5.4 | 1.6.0 | 1.6.1 | 1.6.5 | Grand Total | ||||||||||||||
| 95 | MSU | $56,851.14 | $0.00 | $2,790.00 | $3,177.50 | $62,818.64 | ||||||||||||||||||||
| 96 | PSU | $11,564.24 | $7,401.12 | $18,965.36 | ||||||||||||||||||||||
| 97 | UA | $95,976.39 | $2,682.00 | $98,658.39 | ||||||||||||||||||||||
| 98 | UMD | $13,801.58 | $22,629.38 | $5,416.47 | $41,847.43 | |||||||||||||||||||||
| 99 | Grand Total | $25,365.82 | $56,851.14 | $0.00 | $2,790.00 | $3,177.50 | $95,976.39 | $2,682.00 | $22,629.38 | $7,401.12 | $5,416.47 | $222,289.82 | ||||||||||||||
| 100 | ||||||||||||||||||||||||||
| 101 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | Type | (All) | ||||||||||||||||||||||||
| 103 | Institution | (Multiple Items) | ||||||||||||||||||||||||
| 104 | ||||||||||||||||||||||||||
| 105 | Column Labels | |||||||||||||||||||||||||
| 106 | 1.1.1 | 1.1.2 | 1.1.3 | 1.1.4 | 1.1.5 | 1.2.1 | 1.2.10 | 1.2.2 | 1.2.3 | 1.2.4 | 1.2.5 | 1.2.6 | 1.2.7 | 1.2.8 | 1.2.9 | 1.3.3 | 1.3.4 | 1.4.2 | 1.4.4 | 1.5.2 | 1.5.3 | 1.6.0 | 1.6.1 | 1.6.4 | Grand Total | |
| 107 | Sum of Indirect Subtotal PY8 | $67,936.76 | $38,329.06 | $10,739.93 | $988.61 | $8,647.41 | $53,746.39 | $14,050.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,888.23 | $0.00 | $0.00 | $1,794.14 | $132.50 | $7,553.36 | $0.00 | $0.00 | $0.00 | $31,024.15 | $2,243.65 | $256,075.15 |
| 108 | ||||||||||||||||||||||||||
| 109 | ||||||||||||||||||||||||||
| 110 | ||||||||||||||||||||||||||
| 111 | ||||||||||||||||||||||||||
| 112 | ||||||||||||||||||||||||||
| 113 | ||||||||||||||||||||||||||
| 114 | ||||||||||||||||||||||||||
| 115 | ||||||||||||||||||||||||||
| 116 | ||||||||||||||||||||||||||
| 117 | ||||||||||||||||||||||||||
| 118 | ||||||||||||||||||||||||||
| 119 | ||||||||||||||||||||||||||
| 120 | ||||||||||||||||||||||||||
| 121 | ||||||||||||||||||||||||||
| 122 | ||||||||||||||||||||||||||
| 123 | ||||||||||||||||||||||||||
| 124 | ||||||||||||||||||||||||||
| 125 | ||||||||||||||||||||||||||
| 126 | ||||||||||||||||||||||||||
| 127 | ||||||||||||||||||||||||||
| 128 | ||||||||||||||||||||||||||
| 129 | ||||||||||||||||||||||||||
| 130 | ||||||||||||||||||||||||||
| 131 | ||||||||||||||||||||||||||
| 132 | ||||||||||||||||||||||||||
| 133 | ||||||||||||||||||||||||||
| 134 | ||||||||||||||||||||||||||
| 135 | ||||||||||||||||||||||||||
| 136 | Type | Labor Hours | ||||||||||||||||||||||||
| 137 | Institution | UW | ||||||||||||||||||||||||
| 138 | ||||||||||||||||||||||||||
| 139 | Row Labels | Sum of PY8 CMo | ||||||||||||||||||||||||
| 140 | Auer | 0.32 | ||||||||||||||||||||||||
| 141 | Braun | 0.32 | ||||||||||||||||||||||||
| 142 | Controls | 4.00 | ||||||||||||||||||||||||
| 143 | DuVernois | 1.00 | ||||||||||||||||||||||||
| 144 | Feyzi | 2.83 | ||||||||||||||||||||||||
| 145 | Finance | 3.20 | ||||||||||||||||||||||||
| 146 | Hanson | 0.64 | ||||||||||||||||||||||||
| 147 | Kelley | 1.00 | ||||||||||||||||||||||||
| 148 | McEwen | 7.00 | ||||||||||||||||||||||||
| 149 | ODell | 1.60 | ||||||||||||||||||||||||
| 150 | S. Griffin | 0.33 | ||||||||||||||||||||||||
| 151 | Sandstrom | 0.00 | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | Scientist | 0.00 | ||||||||||||||||||||||||
| 153 | Senior Scientist | 0.00 | ||||||||||||||||||||||||
| 154 | Tosi | 4.53 | ||||||||||||||||||||||||
| 155 | Weber | 3.83 | ||||||||||||||||||||||||
| 156 | Wendt | 0.00 | ||||||||||||||||||||||||
| 157 | Zernick | 6.01 | ||||||||||||||||||||||||
| 158 | Grand Total | 36.62 | ||||||||||||||||||||||||
| 159 | ||||||||||||||||||||||||||
| 160 | Sum of EU Direct PY8 | Sum of EU Ind PY8 | Discrete Risks Direct | Discrete Risks Ind | Discrete Risks Total | Total Contingency | Total Direct | Total Indirect | ||||||||||||||||||
| 161 | $225,059.51 | $31,811.19 | 0.00 | 0.00 | 0.00 | 256,870.70 | 225,059.51 | 31,811.19 | ||||||||||||||||||
| 162 | 87.6% | 12.4% | 87.6% | 12.4% | ||||||||||||||||||||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Year 8 Budget | |||||||||||||||||||||||||||||||||||||||
| 2 | 1.1 Project Office | 1.2 Drilling and Installation | 1.3 Deep Ice Sensor Modules | 1.4 Comm/Power/Timing | 1.5 Characterization and Calibration System | 1.6 IceCube Data Systems Integration | ||||||||||||||||||||||||||||||||||
| 3 | 1.1.1 Project Management | 1.1.2 Project Controls | 1.1.3 Quality and Safety | 1.1.4 Polar Operations | 1.1.5 Project Engineering | 1.2.1 Implementation Management & Systems Engineering | 1.2.2 Thermal Plant - Off-ice | 1.2.3 Tower Operations Site (TOS) - Off-ice | 1.2.4 Computing and Control System - Off-ice | 1.2.5 Power Generation & Distribution | 1.2.6 Water Handling Systems - Off-ice | 1.2.7 Support Equipment - Off-ice | 1.2.8 Drill Field Seasons - Antarctica | 1.2.9 Installation - Off-ice | 1.2.10 Installation Field Seasons - Antarctica | 1.3.1 mDOM | 1.3.2 D-Egg | 1.3.3 PDOM | 1.3.4 Ice Comms Module | 1.3.5 Special Devices | 1.4.1 Downhole Cables | 1.4.2 Surface Cables | 1.4.3 FieldHub | 1.4.4 CPT Central Infrastructure | 1.4.5 Northern Test System | 1.4.6 CPT Management (PY4 onward) | 1.5.1 Module Calibration | 1.5.2 Calibration Assemblies | 1.5.3 Array Calibration | 1.5.4 Calibration Management and Organization | 1.6.0 L2 Task Management | 1.6.1 Online Systems Software | 1.6.2 Offline Systems | 1.6.3 Simulation Software | 1.6.4 Computing Infrastructure | 1.6.5 Upgrade String Commissioning | ||||
| 4 | Expense Description | Total Yr 8 | ||||||||||||||||||||||||||||||||||||||
| 5 | Senior Personnel | |||||||||||||||||||||||||||||||||||||||
| 6 | Title | Last Name | Cal. Mo. | |||||||||||||||||||||||||||||||||||||
| 7 | Principal Investigator | Hanson | 0.64 | $13,170.29 | $13,170.29 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 8 | Project Manager | Feyzi | 2.83 | $45,349.08 | $45,349.08 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 9 | Project Director | ODell | 1.60 | $29,319.57 | $29,319.57 | |||||||||||||||||||||||||||||||||||
| 10 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 11 | Other Personnel | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 12 | Project Controls Manager | Finance | 3.20 | $23,518.37 | $- | $23,518.37 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 13 | Project Controls Analyst | Controls | 4.00 | $30,051.25 | $- | $30,051.25 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 14 | Quality and Safety | Zernick | 6.01 | $41,409.03 | $- | $- | $15,010.38 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $26,398.65 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 15 | Technical Coordinator | DuVernois | 1.00 | $12,085.83 | $- | $- | $- | $- | $12,085.83 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 16 | Project Engineer | Sandstrom | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 17 | Logistics Manager | Tosi | 4.53 | $25,065.07 | $- | $- | $- | $1,381.70 | $- | $5,378.74 | $- | $- | $- | $- | $- | $- | $- | $- | $18,304.63 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 18 | Implementation Manager | McEwen | 7.00 | $69,738.50 | $- | $- | $- | $- | $- | $69,738.50 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 19 | Engineer / Technician | Wendt | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 20 | Engineer / Technician | Weber | 3.83 | $40,537.89 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $40,537.89 | $- | $- | $- | $- |
| 21 | Engineer | Kelley | 1.00 | $9,038.24 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $9,038.24 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 22 | Engineer | Braun | 0.32 | $2,822.20 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $2,822.20 | $- | $- | $- | $- |
| 23 | Engineer | Auer | 0.32 | $3,135.78 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $3,135.78 | $- |
| 24 | Senior Scientist | Senior Scientist | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 25 | Scientist | Scientist | 0.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 26 | Engineer | S. Griffin | 0.33 | $2,507.54 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $2,507.54 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 27 | Total Salaries and Wages | |||||||||||||||||||||||||||||||||||||||
| 28 | $347,748.64 | $87,838.94 | $53,569.62 | $15,010.38 | $1,381.70 | $12,085.83 | $75,117.24 | $- | $- | $- | $- | $- | $- | $26,398.65 | $- | $18,304.63 | $- | $- | $- | $2,507.54 | $- | $- | $- | $- | $9,038.24 | $- | $- | $- | $- | $- | $- | $- | $43,360.09 | $- | $- | $3,135.78 | $- | |||
| 29 | Fringe Benefits | |||||||||||||||||||||||||||||||||||||||
| 30 | $121,712.03 | $30,743.63 | $18,749.37 | $5,253.63 | $483.60 | $4,230.04 | $26,291.03 | $- | $- | $- | $- | $- | $- | $9,239.53 | $- | $6,406.62 | $- | $- | $- | $877.64 | $- | $- | $- | $- | $3,163.38 | $- | $- | $- | $- | $- | $- | $- | $15,176.03 | $- | $- | $1,097.52 | $- | |||
| 31 | Equipment | |||||||||||||||||||||||||||||||||||||||
| 32 | Descrip. | Qty | Unit Cost | |||||||||||||||||||||||||||||||||||||
| 33 | Capital Eqipment | 1 | 1 | $2,000.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $2,000.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 34 | Capitalized Labor | 1 | 1 | $1,392,095.20 | $- | $- | $- | $- | $- | $126,966.54 | $- | $- | $4,006.83 | $- | $- | $8,362.09 | $1,252,759.74 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| 35 | ||||||||||||||||||||||||||||||||||||||||
| 36 | Subtotal - Eqpt | |||||||||||||||||||||||||||||||||||||||
| 37 | $1,394,095.20 | $- | $- | $- | $- | $- | $126,966.54 | $- | $- | $4,006.83 | $- | $- | $8,362.09 | $1,254,759.74 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 38 | Travel | |||||||||||||||||||||||||||||||||||||||
| 39 | Domestic | $1,800.00 | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 40 | Foreign | $3,600.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 41 | Subtotal - Travel | |||||||||||||||||||||||||||||||||||||||
| 42 | $5,400.00 | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $1,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 43 | Participant Support Costs | |||||||||||||||||||||||||||||||||||||||
| 44 | Descr | # participants | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 45 | Subtotal - Part. Supp. | |||||||||||||||||||||||||||||||||||||||
| 46 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 47 | Other Direct Costs | |||||||||||||||||||||||||||||||||||||||
| 48 | Materials and Supplies | $8,300.00 | $7,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $250.00 | $- | $250.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 49 | Computers/Office | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 50 | Software/licenses | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 51 | Other categories | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | And other cats… | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 53 | Subtotal - Materials and Supplies | |||||||||||||||||||||||||||||||||||||||
| 54 | $8,300.00 | $7,800.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $250.00 | $- | $250.00 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 55 | Publication Costs/Documentation/Dissemination | |||||||||||||||||||||||||||||||||||||||
| 56 | ||||||||||||||||||||||||||||||||||||||||
| 57 | Consultant Services Description | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 58 | Software/Programming | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 59 | Database consultant | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 60 | Another professional service | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 61 | Etc. | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 62 | Subtotal - Consultant/Prof Services | |||||||||||||||||||||||||||||||||||||||
| 63 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 64 | Computer Services | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 65 | Subotal Computer Services | |||||||||||||||||||||||||||||||||||||||
| 66 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 67 | Subawards | |||||||||||||||||||||||||||||||||||||||
| 68 | MSU | $62,818.64 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $56,851.14 | $- | $- | $2,790.00 | $- | $3,177.50 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
| 69 | PSU | $18,965.36 | $11,564.24 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $7,401.12 | $- | $- | $- | $- | ||
| 70 | UA | $98,658.39 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $95,976.39 | $2,682.00 | $- | $- | $- | $- | $- | $- | ||
| 71 | UMD | $41,847.43 | $13,801.58 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $22,629.38 | $- | $- | $- | $- | $5,416.47 | ||
| 72 | Subtotal - Subawards | |||||||||||||||||||||||||||||||||||||||
| 73 | $222,289.82 | $25,365.82 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $56,851.14 | $- | $- | $2,790.00 | $- | $3,177.50 | $- | $- | $95,976.39 | $2,682.00 | $22,629.38 | $7,401.12 | $- | $- | $- | $5,416.47 | |||
| 74 | Other - Contingency | $225,059.51 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 75 | Leases | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 76 | Maint/Repair | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 77 | Shipping/Postage | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
| 78 | Subtotal - Other | |||||||||||||||||||||||||||||||||||||||
| 79 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
| 80 | Total - Direct Costs | |||||||||||||||||||||||||||||||||||||||
| 81 | $2,324,605.19 | $153,548.39 | $72,318.99 | $20,264.02 | $1,865.30 | $16,315.87 | $228,374.81 | $- | $- | $4,006.83 | $- | $- | $8,362.09 | $1,290,397.91 | $- | $26,511.25 | $- | $- | $- | $3,385.18 | $- | $56,851.14 | $250.00 | $- | $17,041.62 | $- | $3,177.50 | $- | $- | $95,976.39 | $2,682.00 | $22,629.38 | $65,937.24 | $- | $- | $4,233.31 | $5,416.47 | |||
| 82 | Indirect Costs | |||||||||||||||||||||||||||||||||||||||
| 83 | Office OH | $256,075.15 | $67,936.76 | $38,329.06 | $10,739.93 | $988.61 | $8,647.41 | $53,746.39 | $- | $- | $- | $- | $- | $- | $18,888.23 | $- | $14,050.96 | $- | $- | $- | $1,794.14 | $- | $- | $132.50 | $- | $7,553.36 | $- | $- | $- | $- | $- | $- | $- | $31,024.15 | $- | $- | $2,243.65 | $- | ||
| 84 | Other OH Contingency | $31,811.19 | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||||||
| 85 | Subtotal - Indirect Costs | $287,886.35 | $67,936.76 | $38,329.06 | $10,739.93 | $988.61 | $8,647.41 | $53,746.39 | $- | $- | $- | $- | $- | $- | $18,888.23 | $- | $14,050.96 | $- | $- | $- | $1,794.14 | $- | $- | $132.50 | $- | $7,553.36 | $- | $- | $- | $- | $- | $- | $- | $31,024.15 | $- | $- | $2,243.65 | $- | ||
| 86 | $- | |||||||||||||||||||||||||||||||||||||||
| 87 | Total - Direct and Indirect | |||||||||||||||||||||||||||||||||||||||
| 88 | $2,612,491.54 | $221,485.15 | $110,648.06 | $31,003.94 | $2,853.91 | $24,963.28 | $282,121.20 | $- | $- | $4,006.83 | $- | $- | $8,362.09 | $1,309,286.14 | $- | $40,562.21 | $- | $- | $- | $5,179.32 | $- | $56,851.14 | $382.50 | $- | $24,594.99 | $- | $3,177.50 | $- | $- | $95,976.39 | $2,682.00 | $22,629.38 | $96,961.38 | $- | $- | $6,476.96 | $5,416.47 | |||