| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | BM | BN | BO | BP | BQ | BR | BS | BT | BU | BV | BW | BX | BY | BZ | CA | CB | CC | CD | CE | CF | CG | CH | CI | CJ | CK | CL | CM | CN | CO | CP | CQ | CR | CS | CT | CU | CV | CW | CX | CY | CZ | DA | DB | DC | DD | DE | DF | DG | DH | DI | DJ | DK | DL | DM | DN | DO | DP | DQ | DR | DS | DT | DU | DV | DW | DX | DY | DZ | EA | EB | EC | ED | EE | EF | EG | EH | EI | EJ | EK | EL | EM | EN | EO | EP | EQ | ER | ES | ET | EU | EV | EW | EX | EY | EZ | FA | FB | FC | FD | FE | FF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RowID | L2 | WBS | P/C | Institution | Schedule Task Name | Cost Activity | Resource Name | FTE% | Type | Subtype | Resource ID | Shift | M&O | Estimating Technique | Actual Rate | Fringe Rate | Start Date | End Date | Indirect | On/Off Ice | Contingency | PY4 Funding | Change in Effort | CR# | CR Date | 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 | 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 | 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 | 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 | Complete Total PY5-PY8 | Labor Table Rate | Escalation PY4 | Escalation PY5 | Escalation PY6 | Escalation PY7 | Escalation PY8 | Salary Cost PY4 | Salary Cost PY5 | Salary Cost PY6 | Salary Cost PY7 | Salary Cost PY8 | Fringe Cost PY4 | Fringe Cost PY5 | Fringe Cost PY6 | Fringe Cost PY7 | Fringe Cost PY8 | Tot Labor Hrs | L3 |
| 2 | 12 | 1.1 | 1.1.1.1 | Started | UW | Project Administration (B) | Project admin - interim project manager | Yeck | 0% | Labor Hours | Labor - LoE | KE | $141 | 35% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $121 | 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 | $0.00 | $0.00 | 0 | 1.1.1 |
| 3 | 12 | 1.1 | 1.1.1.1 | Started | UW | Project Administration (B) | Project admin - principal investigator | Hanson | 8% | Labor Hours | Labor - LoE | KE | A - Analogy | $125 | 35% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $2,075 | $2,075 | $2,075 | $2,075 | $2,075 | $2,075 | $2,075 | $2,075 | $2,075 | $2,075 | $2,075 | $2,075 | $24,895.92 | $13,194.84 | $38,090.76 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $2,119 | $2,119 | $2,119 | $2,119 | $2,119 | $2,119 | $2,119 | $2,119 | $2,119 | $2,119 | $2,119 | $2,119 | $25,431.19 | $13,478.53 | $38,909.72 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $2,165 | $2,165 | $2,165 | $2,165 | $2,165 | $2,165 | $2,165 | $2,165 | $2,165 | $2,165 | $2,165 | $2,165 | $25,977.96 | $13,768.32 | $39,746.27 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 96 | 0.64 | $2,211 | $2,211 | $2,211 | $2,211 | $2,211 | $2,211 | $2,211 | $2,211 | $0 | $0 | $0 | $0 | $17,690.99 | $9,376.22 | $27,067.21 | $143,813.97 | $121 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $18,053.28 | $18,441.43 | $18,837.92 | $19,242.93 | $13,104.44 | $6,318.65 | $6,454.50 | $6,593.27 | $6,735.03 | $4,586.55 | 528 | 1.1.1 |
| 4 | 12 | 1.1 | 1.1.1.1 | Started | PSU | Project Administration (B) | Project admin - Doug Cowen | Cowen | 3% | Labor Hours | Labor - LoE | KE | A - Analogy | $120 | 40% | 05/22/19 | 06/01/26 | 58% | Off Ice | C1 | 1 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.4 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $858 | $10,296.72 | $5,977.25 | $16,273.97 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.4 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $877 | $10,518.10 | $6,105.76 | $16,623.86 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.4 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $895 | $10,744.24 | $6,237.03 | $16,981.27 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 40 | 0.26666667 | $915 | $915 | $915 | $915 | $915 | $915 | $915 | $915 | $0 | $0 | $0 | $0 | $7,316.83 | $4,247.42 | $11,564.24 | $61,443.34 | $116 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,200.00 | $7,354.80 | $7,512.93 | $7,674.46 | $5,226.30 | $2,880.00 | $2,941.92 | $3,005.17 | $3,069.78 | $2,090.52 | 220 | 1.1.1 |
| 5 | 12 | 1.1 | 1.1.1.1 | Started | UMD | Project Administration (B) | Project admin - Greg Sullivan | Sullivan | 3% | Labor Hours | Labor - LoE | KE | A - Analogy | $159 | 29% | 05/22/19 | 06/01/26 | 55% | Off Ice | C1 | 1 | Added by Erik B from UMD | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.4 | $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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.4 | $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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 60 | 0.4 | $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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 40 | 0.26666667 | $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 | $73,330.78 | $116 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,540.00 | $9,745.11 | $9,954.63 | $10,168.65 | $6,924.85 | $2,766.60 | $2,826.08 | $2,886.84 | $2,948.91 | $2,008.21 | 220 | 1.1.1 |
| 6 | 12 | 1.1 | 1.1.1.1 | Started | UW | Project Administration (B) | Project Director-ODell | ODell | 0% | Labor Hours | Labor - LoE | KE | A - Analogy | $112 | 0.35 | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 720 | 4.8 | $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 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 600 | 4 | $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 | 50 | 50 | 50 | 50 | 50 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 530 | 3.53333333 | $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 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 240 | 1.6 | 4947.67727619 | 4947.67727619 | 4947.67727619 | 4947.67727619 | 4947.67727619 | 4947.67727619 | 4947.67727619 | 4947.67727619 | 0 | 0 | 0 | 0 | $39,581.42 | $20,978.15 | 60,559.57 | $507,020.18 | $121 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $82,520.86 | $70,245.88 | $63,384.61 | $29,319.57 | $0.00 | $28,882.30 | $24,586.06 | $22,184.61 | $10,261.85 | 2090 | 1.1.1 |
| 7 | 12 | 1.1 | 1.1.1.1 | Started | UW | Project Administration (B) | Project manager-Feyzi | Feyzi | 100% | Labor Hours | Labor - LoE | KE | A - Analogy | $97 | 35% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12 | $20,123 | $20,123 | $20,123 | $20,123 | $20,123 | $20,123 | $20,123 | $20,123 | $20,123 | $20,123 | $20,123 | $20,123 | $241,472.79 | $127,980.58 | $369,453.37 | 100 | 100 | 0 | 0 | 50 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 950 | 6.33333333 | $13,704 | $13,704 | $0 | $0 | $6,852 | $13,704 | $13,704 | $13,704 | $13,704 | $13,704 | $13,704 | $13,704 | $130,184.02 | $68,997.53 | $199,181.55 | 75 | 75 | 0 | 0 | 50 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 725 | 4.83333333 | $10,499 | $10,499 | $0 | $0 | $6,999 | $10,499 | $10,499 | $10,499 | $10,499 | $10,499 | $10,499 | $10,499 | $101,487.01 | $53,788.11 | $155,275.12 | 75 | 75 | 0 | 0 | 50 | 75 | 75 | 75 | 425 | 2.83333333 | $10,724 | $10,724 | $0 | $0 | $7,150 | $10,724 | $10,724 | $10,724 | $0 | $0 | $0 | $0 | $60,771.47 | $32,208.88 | $92,980.35 | $816,890.40 | $121 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $175,104.00 | $178,868.74 | $96,432.61 | $75,175.56 | $45,015.90 | $61,286.40 | $62,604.06 | $33,751.41 | $26,311.45 | $15,755.57 | 3900 | 1.1.1 |
| 8 | 12 | 1.1 | 1.1.1.1 | Started | UW | Project Administration (B) | Project Office M&S | M & S | M & S | E - Extrapolation from Actuals | 0% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1200 | $1,328 | $1,328 | $1,328 | $1,328 | $1,328 | $1,328 | $1,328 | $1,328 | $1,328 | $1,328 | $1,328 | $1,226 | $15,833.25 | $8,391.62 | $24,224.87 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1200 | $1,357 | $1,357 | $1,357 | $1,357 | $1,357 | $1,357 | $1,357 | $1,357 | $1,357 | $1,357 | $1,357 | $1,252 | $16,173.66 | $8,572.04 | $24,745.71 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 1200 | $1,386 | $1,386 | $1,386 | $1,386 | $1,386 | $1,386 | $1,386 | $1,386 | $1,386 | $1,386 | $1,386 | $1,279 | $16,521.40 | $8,756.34 | $25,277.74 | 1300 | 1300 | 1300 | 1300 | 1300 | 1300 | 0 | 0 | $1,415 | $1,415 | $1,415 | $1,415 | $1,415 | $1,415 | $0 | $0 | $0 | $0 | $0 | $0 | $8,492.75 | $4,501.15 | $12,993.90 | $87,242.22 | $1 | 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 | $0.00 | $0.00 | 1.1.1 |
| 9 | 12 | 1.1 | 1.1.1.1 | Started | UW | Project Administration (B) | Project Advisory Panel Reviews - Panel Members Compensation | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 6-panel members (domestic travel), 3 require some form of payment ~$1,000 each | 13800 | $0 | $0 | $0 | $0 | $14,097 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,096.70 | $7,471.25 | $21,567.95 | 13800 | $0 | $0 | $0 | $0 | $14,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,399.78 | $7,631.88 | $22,031.66 | 13800 | $0 | $0 | $0 | $0 | $0 | $14,709 | $0 | $0 | $0 | $0 | $0 | $0 | $14,709.37 | $7,795.97 | $22,505.34 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $66,104.96 | $1 | 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 | $0.00 | $0.00 | 1.1.1 |
| 10 | 12 | 1.1 | 1.1.1.1 | Started | UW | Project Administration (B) | PO-Travel | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0 | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 14400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,710 | $0 | $0 | $0 | $0 | $14,709.60 | $7,796.09 | $22,505.69 | 14400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,026 | $0 | $0 | $0 | $0 | $15,025.86 | $7,963.70 | $22,989.56 | 14400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,349 | $0 | $0 | $0 | $0 | $15,348.91 | $8,134.92 | $23,483.84 | 1800 | 1959.86424092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $1,959.86 | $1,038.73 | $2,998.59 | $71,977.68 | $1 | 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 | $0.00 | $0.00 | 1.1.1 |
| 11 | 12 | 1.1 | 1.1.1.1 | Started | UW | Project Administration (B) | PO-Travel | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 9600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,806 | $0 | $0 | $0 | $0 | $9,806.40 | $5,197.39 | $15,003.79 | 9600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,017 | $0 | $0 | $0 | $0 | $10,017.24 | $5,309.14 | $15,326.37 | 9600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,233 | $0 | $0 | $0 | $0 | $10,232.61 | $5,423.28 | $15,655.89 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $45,986.06 | $1 | 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 | $0.00 | $0.00 | 1.1.1 |
| 12 | 43 | 1.1 | 1.1.2.1 | Started | UW | Project Controls and Finance (B) | Mercier | Finance | 40% | Labor Hours | Labor - LoE | MA | A - Analogy | $44 | 35% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 720 | 4.8 | $3,677 | $3,677 | $3,677 | $3,677 | $3,677 | $3,677 | $3,677 | $3,677 | $3,677 | $3,677 | $3,677 | $3,677 | $44,124.39 | $23,385.93 | $67,510.31 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 720 | 4.8 | $3,756 | $3,756 | $3,756 | $3,756 | $3,756 | $3,756 | $3,756 | $3,756 | $3,756 | $3,756 | $3,756 | $3,756 | $45,073.06 | $23,888.72 | $68,961.78 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 720 | 4.8 | $3,837 | $3,837 | $3,837 | $3,837 | $3,837 | $3,837 | $3,837 | $3,837 | $3,837 | $3,837 | $3,837 | $3,837 | $46,042.13 | $24,402.33 | $70,444.46 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 480 | 3.2 | $3,919 | $3,919 | $3,919 | $3,919 | $3,919 | $3,919 | $3,919 | $3,919 | $0 | $0 | $0 | $0 | $31,354.69 | $16,617.99 | $47,972.68 | $254,889.24 | $46 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $31,996.80 | $32,684.73 | $33,387.45 | $34,105.28 | $23,225.70 | $11,198.88 | $11,439.66 | $11,685.61 | $11,936.85 | $8,128.99 | 2640 | 1.1.2 |
| 13 | 43 | 1.1 | 1.1.2.1 | Started | UW | Project Controls and Finance (B) | PMCS Consultation Services | Controls | M & S | M & S | A - Analogy | 0% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 27320.60695056 | 27320.60695056 | 27320.60695056 | 27320.60695056 | 27320.60695056 | 27320.60695056 | 27320.60695056 | 27320.60695056 | 27320.60695056 | 27320.60695056 | 27320.60695056 | 27320.60695056 | $27,908 | $27,908 | $27,908 | $27,908 | $27,908 | $27,908 | $27,908 | $27,908 | $27,908 | $27,908 | $27,908 | $27,908 | $334,896.00 | $177,494.88 | $512,390.88 | 27430.07713025 | 27430.07713025 | 27430.07713025 | 27430.07713025 | 27430.07713025 | 27430.07713025 | 27430.07713025 | 27430.07713025 | 27430.07713025 | 27430.07713025 | 27430.07713025 | 27430.07713025 | $28,622 | $28,622 | $28,622 | $28,622 | $28,622 | $28,622 | $28,622 | $28,622 | $28,622 | $28,622 | $28,622 | $28,622 | $343,467.00 | $182,037.51 | $525,504.51 | 28079.01893909 | 28079.01893909 | 28079.01893909 | 28079.01893909 | 28079.01893909 | 28079.01893909 | 28079.01893909 | 28079.01893909 | 28079.01893909 | 28079.01893909 | 28079.01893909 | 28079.01893909 | $29,929 | $29,929 | $29,929 | $29,929 | $29,929 | $29,929 | $29,929 | $29,929 | $29,929 | $29,929 | $29,929 | $29,929 | $359,152.00 | $190,350.56 | $549,502.56 | 36780.14232677 | 36780.14232677 | 36780.14232677 | 36780.14232677 | 36780.14232677 | 36780.14232677 | 36780.14232677 | $40,047 | $40,047 | $40,047 | $40,047 | $40,047 | $40,047 | $40,047 | $0 | $0 | $0 | $0 | $0 | $280,327.00 | $148,573.31 | $428,900.31 | $2,016,298.26 | $1 | 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 | $0.00 | $0.00 | 1.1.2 |
| 14 | 237 | 1.1 | 1.1.3.1 | Started | UW | Quality, Safety Management, Document Control Systems (B) | Q&A / Safety - Zernick | Zernick | 75% | Labor Hours | Labor - LoE | MA | A - Analogy | $61 | 35% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 1356 | 9.04 | $9,457 | $9,457 | $9,457 | $9,457 | $9,457 | $9,457 | $9,457 | $9,457 | $9,457 | $9,457 | $9,457 | $9,457 | $113,487.74 | $60,148.50 | $173,636.25 | 113 | 113 | 0 | 0 | 50 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 1067 | 7.11333333 | $9,661 | $9,661 | $0 | $0 | $4,275 | $9,661 | $9,661 | $9,661 | $9,661 | $9,661 | $9,661 | $9,661 | $91,220.42 | $48,346.82 | $139,567.24 | 113 | 113 | 0 | 0 | 50 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 1067 | 7.11333333 | $9,868 | $9,868 | $0 | $0 | $4,367 | $9,868 | $9,868 | $9,868 | $9,868 | $9,868 | $9,868 | $9,868 | $93,181.66 | $49,386.28 | $142,567.94 | 113 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 1.50666667 | $10,081 | $10,081 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,161.04 | $10,685.35 | $30,846.38 | $486,617.81 | $46 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $82,295.64 | $84,065.00 | $67,570.68 | $69,023.45 | $14,934.10 | $28,803.47 | $29,422.75 | $23,649.74 | $24,158.21 | $5,226.94 | 3716 | 1.1.3 |
| 15 | 239 | 1.1 | 1.1.4.1 | Started | UW | Logistics (B) | Logistics-Tosi | Tosi | 25% | Labor Hours | Labor - LoE | SC | A - Analogy | $47 | 35% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | Tosi - 25% | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 360 | 2.4 | $1,954 | $1,954 | $1,954 | $1,954 | $1,954 | $1,954 | $1,954 | $1,954 | $1,954 | $1,954 | $1,954 | $1,954 | $23,447.29 | $12,427.06 | $35,874.35 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.2 | $998 | $998 | $998 | $998 | $998 | $998 | $998 | $998 | $998 | $998 | $998 | $998 | $11,975.70 | $6,347.12 | $18,322.82 | 14 | 14 | 5 | 0 | 8 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 139 | 0.92666667 | $951 | $951 | $340 | $0 | $544 | $951 | $951 | $951 | $951 | $951 | $951 | $951 | $9,446.73 | $5,006.77 | $14,453.50 | 9 | 9 | 0 | 0 | 0 | 9 | 0 | 0 | 27 | 0.18 | $625 | $625 | $0 | $0 | $0 | $625 | $0 | $0 | $0 | $0 | $0 | $0 | $1,874.43 | $993.45 | $2,867.88 | $71,518.55 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $21,253.50 | $17,368.36 | $8,870.89 | $6,997.58 | $1,388.47 | $7,438.73 | $6,078.93 | $3,104.81 | $2,449.15 | $485.96 | 706 | 1.1.4 |
| 16 | 244 | 1.1 | 1.1.5.1 | Should have Started | UW | Systems Engineering (B) | System Engineering-Sandstrom | Sandstrom | 50% | Labor Hours | Labor - LoE | SE | A - Analogy | $64 | 35% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $6,634 | $6,634 | $6,634 | $6,634 | $6,634 | $6,634 | $6,634 | $6,634 | $6,634 | $6,634 | $6,634 | $6,634 | $79,605.60 | $42,190.97 | $121,796.56 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $6,776 | $6,776 | $6,776 | $6,776 | $6,776 | $6,776 | $6,776 | $6,776 | $6,776 | $6,776 | $6,776 | $6,776 | $81,317.12 | $43,098.07 | $124,415.19 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 600 | 4 | $4,615 | $4,615 | $4,615 | $4,615 | $4,615 | $4,615 | $4,615 | $4,615 | $4,615 | $4,615 | $4,615 | $4,615 | $55,376.96 | $29,349.79 | $84,726.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $330,938.50 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $57,726.00 | $58,967.11 | $60,234.90 | $41,019.97 | $0.00 | $20,204.10 | $20,638.49 | $21,082.22 | $14,356.99 | $0.00 | 2400 | 1.1.5 |
| 17 | 244 | 1.1 | 1.1.5.1 | Should have Started | UW | Systems Engineering (B) | Technical Coordination-DuVernois | DuVernois | 50% | Labor Hours | Labor - LoE | SS | A - Analogy | $73 | 35% | 05/22/19 | 06/01/26 | 53% | Off Ice | C1 | 1 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $7,578 | $7,578 | $7,578 | $7,578 | $7,578 | $7,578 | $7,578 | $7,578 | $7,578 | $7,578 | $7,578 | $7,578 | $90,937.05 | $48,196.63 | $139,133.68 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $7,741 | $7,741 | $7,741 | $7,741 | $7,741 | $7,741 | $7,741 | $7,741 | $7,741 | $7,741 | $7,741 | $7,741 | $92,892.19 | $49,232.86 | $142,125.05 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $7,907 | $7,907 | $7,907 | $7,907 | $7,907 | $7,907 | $7,907 | $7,907 | $7,907 | $7,907 | $7,907 | $7,907 | $94,889.37 | $50,291.37 | $145,180.74 | 75 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 1 | $8,077 | $8,077 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,154.92 | $8,562.11 | $24,717.02 | $451,156.50 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $65,943.00 | $67,360.77 | $68,809.03 | $70,288.43 | $11,966.60 | $23,080.05 | $23,576.27 | $24,083.16 | $24,600.95 | $4,188.31 | 2850 | 1.1.5 |
| 18 | 2285 | 1.3 | 1.3.1 | Started | UW | mDOM | mDOM Preliminary Design Review | Wendt | 0% | Labor Hours | Labor - Task | SS | $54 | 35% | 10/01/18 | 09/25/25 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.3.1 |
| 19 | 2285 | 1.3 | 1.3.1 | Started | PSU | mDOM | mDOM Preliminary Design Review | Travel | Travel | 0% | 10/01/18 | 09/25/25 | 58% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.1 |
| 20 | 2285 | 1.3 | 1.3.1 | Started | UW | mDOM | mDOM Preliminary Design Review | Travel | Travel | 0% | 10/01/18 | 09/25/25 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.1 |
| 21 | 2310 | 1.3 | 1.3.1.1.2.2.4 | Complete | UW | Comissioning | mDOM Mainboard HALT | Engineer | 2% | Labor Hours | Labor - Task | EN | $46 | 35% | 03/08/21 | 03/19/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $644.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.3.1 |
| 22 | 2310 | 1.3 | 1.3.1.1.2.2.4 | Complete | UW | Comissioning | mDOM Mainboard HALT | M & S | M & S | 0% | 03/08/21 | 03/19/21 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.1 |
| 23 | 2334 | 1.3 | 1.3.1.1.3 | Complete | UW | mDOM Mainboard firmware development | Test firmware for wavedeform on the FPGA | N.N. | 0% | Labor Hours | Labor - Task | GR | $1 | 20% | 01/02/20 | 09/30/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.3.1 |
| 24 | 2427 | 1.3 | 1.3.1.3.1 | Complete | UW | Preliminary design phase | Preliminary design phase | Wendt | 0% | Labor Hours | Labor - Task | SS | $55 | 35% | 10/01/18 | 03/15/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.3.1 |
| 25 | 2427 | 1.3 | 1.3.1.3.1 | Complete | UW | Preliminary design phase | Preliminary design phase | van Eijk | 0% | Labor Hours | Labor - Task | PO | $30 | 19% | 10/01/18 | 03/15/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.3.1 |
| 26 | 2427 | 1.3 | 1.3.1.3.1 | Complete | UW | Preliminary design phase | Preliminary design phase | M & S | M & S | 0% | 10/01/18 | 03/15/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.1 |
| 27 | 2427 | 1.3 | 1.3.1.3.1 | Complete | UW | Preliminary design phase | Foreign trips to coordinate interfaces and test prototypes in integrated mDOM | Travel | Travel | 0% | 10/01/18 | 03/15/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.1 |
| 28 | 2428 | 1.3 | 1.3.1.3.2 | Complete | UW | Final design phase | Final design phase (Ch. Wendt) | Wendt | 0% | Labor Hours | Labor - Task | SS | $62 | 35% | 02/18/19 | 12/06/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.3.1 |
| 29 | 2428 | 1.3 | 1.3.1.3.2 | Complete | UW | Final design phase | Final design phase | van Eijk | 0% | Labor Hours | Labor - Task | PO | $30 | 19% | 02/18/19 | 12/06/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.3.1 |
| 30 | 2428 | 1.3 | 1.3.1.3.2 | Complete | UW | Final design phase | Final design phase | M & S | M & S | 0% | 02/18/19 | 12/06/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.1 |
| 31 | 2428 | 1.3 | 1.3.1.3.2 | Complete | UW | Final design phase | Foreign trips to integrate and test HV susbsytem in mDOM and participate in design verification | Travel | Travel | 0% | 02/18/19 | 12/06/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.1 |
| 32 | 2535 | 1.3 | 1.3.1.8.8 | Not Started | UW | mDOM Final Design Review | mDOM Final Design Review (Ch. Wendt) | Wendt | 0% | Labor Hours | Labor - Task | SS | $62 | 35% | 03/25/22 | 03/25/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.3.1 |
| 33 | 2702 | 1.3 | 1.3.2.7.6 | Complete | UW | Integrated D-Egg Final Design Review | D-Egg Final Design Review (P. Sandstrom) | Sandstrom | 0% | Labor Hours | Labor - Task | SE | $64 | 35% | 11/25/19 | 11/25/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.3.2 |
| 34 | 2702 | 1.3 | 1.3.2.7.6 | Complete | PSU | Integrated D-Egg Final Design Review | D-Egg Final Design Review | Travel | Travel | 0% | 11/25/19 | 11/25/19 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.2 |
| 35 | 2702 | 1.3 | 1.3.2.7.6 | Complete | UW | Integrated D-Egg Final Design Review | D-Egg Final Design Review | Travel | Travel | 0% | 11/25/19 | 11/25/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.2 |
| 36 | 2735 | 1.3 | 1.3.3.1.1.1 | Complete | UW | Update schematics | Update schematics | M & S | M & S | 0% | 04/01/19 | 05/03/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 37 | 2736 | 1.3 | 1.3.3.1.1.2 | Complete | UW | Layout | Layout | M & S | M & S | 0% | 05/06/19 | 06/14/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 38 | 2737 | 1.3 | 1.3.3.1.1.3 | Complete | UW | PDOM Rev2 Mainboard production (Qty. 10) | PDOM Rev2 Mainboard production (Qty. 10) | M & S | M & S | 0% | 06/17/19 | 07/26/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 39 | 2739 | 1.3 | 1.3.3.1.1.5 | Complete | UW | Testing | Testing | M & S | M & S | 0% | 07/29/19 | 11/08/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 40 | 2739 | 1.3 | 1.3.3.1.1.5 | Complete | UW | Testing | Foreign trip to Chiba to support setting up testing infrastructure for common D-Egg PDOM Mainboard | Travel | Travel | 0% | 07/29/19 | 11/08/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 41 | 2741 | 1.3 | 1.3.3.1.2.1 | Complete | UW | Update schematics | Update schematics | M & S | M & S | 0% | 05/01/20 | 05/28/20 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 42 | 2742 | 1.3 | 1.3.3.1.2.2 | Complete | UW | Layout | Layout | M & S | M & S | 0% | 05/29/20 | 07/09/20 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 43 | 2743 | 1.3 | 1.3.3.1.2.3 | Complete | UW | PDOM Rev3 Mainboard production (Qty. 8) | 8 Rev3 PDOM Mainboards | M & S | M & S | EE | 0% | 09/27/21 | 11/05/21 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 44 | 2743 | 1.3 | 1.3.3.1.2.3 | Complete | UW | PDOM Rev3 Mainboard production (Qty. 8) | 8 PDOM Calibration Boards | M & S | M & S | EE | 0% | 09/27/21 | 11/05/21 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 45 | 2745 | 1.3 | 1.3.3.1.2.4 | Started | UW | Testing | PDOM Mainboard HALT | Engineer | 2% | Labor Hours | Labor - Task | EN | $46 | 35% | 04/04/22 | 05/13/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $644.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.3.3 |
| 46 | 2745 | 1.3 | 1.3.3.1.2.4 | Started | UW | Testing | PDOM Mainboard HALT | M & S | M & S | 0% | 04/04/22 | 05/13/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 47 | 2746 | 1.3 | 1.3.3.1.2.5 | Not Started | UW | PDOM Rev3 Mainboard production (Qty. 27) | Domestic trip to PCA manufacturer | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 09/05/22 | 10/14/22 | 53% | Off Ice | C1 | 1 | 1800 | $1,839 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,838.70 | $974.51 | $2,813.21 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,813.21 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 48 | 2746 | 1.3 | 1.3.3.1.2.5 | Not Started | UW | PDOM Rev3 Mainboard production (Qty. 27) | 27 Rev3 PDOM Mainboards | CapEx | CapEx | E - Extrapolation from Actuals | 0% | 09/05/22 | 10/14/22 | 53% | Off Ice | C2 | 1 | 42795 | $43,715 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,715.09 | $0.00 | $43,715.09 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $43,715.09 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 49 | 2746 | 1.3 | 1.3.3.1.2.5 | Not Started | UW | PDOM Rev3 Mainboard production (Qty. 27) | 27 PDOM Calibration Boards | CapEx | CapEx | D - Expert Opinion | 0% | 09/05/22 | 10/14/22 | 53% | Off Ice | C3 | 17550 | $17,927 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,927.33 | $0.00 | $17,927.33 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $17,927.33 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 50 | 2748 | 1.3 | 1.3.3.2.1 | Complete | UW | PDOM HV System Preliminary Design | PDOM HV System Preliminary Design | M & S | M & S | 0% | 05/01/19 | 10/15/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 51 | 2748 | 1.3 | 1.3.3.2.1 | Complete | UW | PDOM HV System Preliminary Design | Two domestic trips to HV generator manufacturers | Travel | Travel | 0% | 05/01/19 | 10/15/19 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 2750 | 1.3 | 1.3.3.2.2.1 | Complete | UW | Update schematics | Update schematics | M & S | M & S | 0% | 06/01/21 | 06/28/21 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 53 | 2751 | 1.3 | 1.3.3.2.2.2 | Complete | UW | Layout | Layout | M & S | M & S | 0% | 01/17/22 | 02/25/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 54 | 2752 | 1.3 | 1.3.3.2.2.3 | Not Started | UW | PDOM HV System production (Qty. 8) | PDOM HV System production (Qty. 8) | M & S | M & S | 0% | 02/28/22 | 04/08/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 55 | 2752 | 1.3 | 1.3.3.2.2.3 | Not Started | UW | PDOM HV System production (Qty. 8) | Domestic trip to PCA manufacturer | Travel | Travel | 0% | 02/28/22 | 04/08/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 56 | 2752 | 1.3 | 1.3.3.2.2.3 | Not Started | UW | PDOM HV System production (Qty. 8) | 8 PDOM HV subsystems (HV supply PCA) | M & S | M & S | EE | 0% | 02/28/22 | 04/08/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 57 | 2753 | 1.3 | 1.3.3.2.2.4 | Not Started | UW | Testing | Testing | Resource 1 | 0% | Labor Hours | Labor - Task | PO | $35 | 19% | 04/11/22 | 05/06/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.3.3 |
| 58 | 2753 | 1.3 | 1.3.3.2.2.4 | Not Started | UW | Testing | Testing | M & S | M & S | 0% | 04/11/22 | 05/06/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 59 | 2754 | 1.3 | 1.3.3.2.2.5 | Not Started | UW | PDOM HV system production (Qty. 27) | PDOM HV system production (Qty. 27) | M & S | M & S | 0% | 09/05/22 | 10/14/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 60 | 2754 | 1.3 | 1.3.3.2.2.5 | Not Started | UW | PDOM HV system production (Qty. 27) | 27 PDOM HV subsystems (HV supply PCA) | CapEx | CapEx | D - Expert Opinion | 0% | 09/05/22 | 10/14/22 | 53% | Off Ice | C3 | 1 | 9450 | $9,653 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,653.18 | $0.00 | $9,653.18 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $9,653.18 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 61 | 2755 | 1.3 | 1.3.3.3 | Not Started | UW | PDOM Final Design Review | PDOM Final Design Review (P. Sandstrom) | Sandstrom | 0% | Labor Hours | Labor - Task | SE | $64 | 35% | 09/02/22 | 09/02/22 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.3.3 |
| 62 | 2755 | 1.3 | 1.3.3.3 | Not Started | PSU | PDOM Final Design Review | PDOM Final Design Review | Travel | Travel | 0% | 09/02/22 | 09/02/22 | 58% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 63 | 2755 | 1.3 | 1.3.3.3 | Not Started | UW | PDOM Final Design Review | PDOM Final Design Review | Travel | Travel | 0% | 09/02/22 | 09/02/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 64 | 2757 | 1.3 | 1.3.3.4.1 | Not Started | UW | Refurbish 10 IceCube DOMs | 35 Penetrator Cable Assemblies and attachment hardware | CapEx | CapEx | E - Extrapolation from Actuals | 0% | 06/13/22 | 07/08/22 | 53% | Off Ice | C1 | 1 | 21350 | $0 | $0 | $21,809 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,809.03 | $0.00 | $21,809.03 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $21,809.03 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 65 | 2757 | 1.3 | 1.3.3.4.1 | Not Started | UW | Refurbish 10 IceCube DOMs | Miscellaneous parts ($ 300 per refurbished PDOM) | M & S | M & S | HD | 0% | 06/13/22 | 07/08/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 66 | 2757 | 1.3 | 1.3.3.4.1 | Not Started | UW | Refurbish 10 IceCube DOMs | Refurbish 10 IceCube DOMs | N.N. | 0% | Labor Hours | Labor - Task | EN | $46 | 35% | 06/13/22 | 07/08/22 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.3.3 |
| 67 | 2757 | 1.3 | 1.3.3.4.1 | Not Started | PSL | Refurbish 10 IceCube DOMs | Refurbish 10 IceCube DOMs | N.N. | 7% | Labor Hours | Labor - Task | TE | $46 | 0% | 06/13/22 | 07/08/22 | 0% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,520.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.3.3 |
| 68 | 2757 | 1.3 | 1.3.3.4.1 | Not Started | UW | Refurbish 10 IceCube DOMs | Refurbish 10 IceCube DOMs | M & S | M & S | 0% | 06/13/22 | 07/08/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 69 | 2758 | 1.3 | 1.3.3.4.2 | Not Started | UW | Design Verification Test | Design Verification Test | N.N. | 0% | Labor Hours | Labor - Task | EN | $46 | 35% | 07/11/22 | 09/02/22 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.3.3 |
| 70 | 2758 | 1.3 | 1.3.3.4.2 | Not Started | UW | Design Verification Test | Design Verification Test | Scientist | 7% | Labor Hours | Labor - Task | SC | $46 | 35% | 07/11/22 | 09/02/22 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,520.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,932.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.3.3 |
| 71 | 2758 | 1.3 | 1.3.3.4.2 | Not Started | UW | Design Verification Test | Design Verification Test | M & S | M & S | 0% | 07/11/22 | 09/02/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 72 | 2758 | 1.3 | 1.3.3.4.2 | Not Started | UW | Design Verification Test | Three domestic trips to test facilities for pressure, vibration, and shock | Travel | Travel | 0% | 07/11/22 | 09/02/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 73 | 2759 | 1.3 | 1.3.3.4.3 | Not Started | UW | Ship DVT modules to NTS | Ship DVT modules to NTS | N.N. | 0% | Labor Hours | Labor - Task | AD | $46 | 35% | 09/05/22 | 09/16/22 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $41 | 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 | $0.00 | $0.00 | 0 | 1.3.3 |
| 74 | 2759 | 1.3 | 1.3.3.4.3 | Not Started | UW | Ship DVT modules to NTS | Ship DVT modules to NTS | M & S | M & S | 0% | 09/05/22 | 09/16/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 75 | 2759 | 1.3 | 1.3.3.4.3 | Not Started | UW | Ship DVT modules to NTS | Domestic trip to NTS to set up and comission test modules | Travel | Travel | 0% | 09/05/22 | 09/16/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 76 | 2761 | 1.3 | 1.3.3.4.4.1 | Not Started | UW | Set up refurbishment Facility | Set up refurbishment Facility | Resource 2 | 0% | Labor Hours | Labor - Task | EN | $46 | 35% | 02/07/22 | 04/29/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.3.3 |
| 77 | 2761 | 1.3 | 1.3.3.4.4.1 | Not Started | PSL | Set up refurbishment Facility | Set up refurbishment Facility | Resource 3 | 0% | Labor Hours | Labor - Task | TE | $89 | 0% | 02/07/22 | 04/29/22 | 0% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $77 | 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 | $0.00 | $0.00 | 0 | 1.3.3 |
| 78 | 2761 | 1.3 | 1.3.3.4.4.1 | Not Started | UW | Set up refurbishment Facility | Set up refurbishment Facility | M & S | M & S | 0% | 02/07/22 | 04/29/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 79 | 2764 | 1.3 | 1.3.3.4.5.1 | Not Started | UW | Refurbishment Batch #1 (Qty. 20) | Refurbishment Batch #1 (Qty. 20) | N.N. | 0% | Labor Hours | Labor - Task | EN | $40 | 35% | 10/17/22 | 11/25/22 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.3.3 |
| 80 | 2764 | 1.3 | 1.3.3.4.5.1 | Not Started | PSL | Refurbishment Batch #1 (Qty. 20) | Refurbishment Batch #1 (Qty. 20) | N.N. | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $89 | 0% | 10/17/22 | 11/25/22 | 0% | Off Ice | C3 | 1 | 120 | 120 | 240 | 1.6 | $10,910 | $10,910 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,819.24 | $0.00 | $21,819.24 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $21,819.24 | $77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $21,819.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 240 | 1.3.3 |
| 81 | 2764 | 1.3 | 1.3.3.4.5.1 | Not Started | UW | Refurbishment Batch #1 (Qty. 20) | Refurbishment Batch #1 (Qty. 20) | M & S | M & S | D - Expert Opinion | 0% | 10/17/22 | 11/25/22 | 53% | Off Ice | C3 | 1 | 3000 | 3000 | $3,065 | $3,065 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,129.00 | $3,248.37 | $9,377.37 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $9,377.37 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 82 | 2764 | 1.3 | 1.3.3.4.5.1 | Not Started | UW | Refurbishment Batch #1 (Qty. 20) | Miscellaneous parts ($ 300 per refurbished PDOM) | CapEx | CapEx | HD | 0% | 10/17/22 | 11/25/22 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 83 | 2765 | 1.3 | 1.3.3.4.5.2 | Not Started | UW | FAT Batch #1 | FAT Batch #1 | Wendt | 0% | Labor Hours | Labor - Task | SC | A - Analogy | $65 | 35% | 11/28/22 | 01/06/23 | 53% | Off Ice | C3 | 1 | 10 | 100 | 20 | 130 | 0.86666667 | $0 | $893 | $8,929 | $1,786 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,607.94 | $6,152.21 | $17,760.15 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $17,760.15 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $8,598.48 | $0.00 | $0.00 | $0.00 | $0.00 | $3,009.47 | $0.00 | $0.00 | $0.00 | 130 | 1.3.3 |
| 84 | 2765 | 1.3 | 1.3.3.4.5.2 | Not Started | UW | FAT Batch #1 | FAT Batch #1 | M & S | M & S | D - Expert Opinion | 0% | 11/28/22 | 01/06/23 | 53% | Off Ice | C3 | 1 | 5000 | $0 | $5,108 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,107.50 | $2,706.98 | $7,814.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,814.48 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 85 | 2766 | 1.3 | 1.3.3.4.5.3 | Not Started | PSL | Packing Batch #1 | Packing Batch #1 | N.N. | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $46 | 0% | 01/09/23 | 01/13/23 | 0% | Off Ice | C3 | 1 | 40 | 40 | 0.26666667 | $0 | $0 | $0 | $1,880 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,879.56 | $77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.3.3 |
| 86 | 2766 | 1.3 | 1.3.3.4.5.3 | Not Started | UW | Packing Batch #1 | Packing Batch #1 | M & S | M & S | D - Expert Opinion | 0% | 01/09/23 | 01/13/23 | 53% | Off Ice | C3 | 1 | 1000 | $0 | $0 | $0 | $1,022 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,021.50 | $541.40 | $1,562.90 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,562.90 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 87 | 2770 | 1.3 | 1.3.3.4.6 | Not Started | UW | Ship 2 + 1 spare PDOMs for Strings 87-88 to Pt. Hueneme | Ship to Pt. Hueneme | N.N. | 0% | Labor Hours | Labor - Task | AD | $46 | 35% | 08/01/24 | 08/28/24 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $41 | 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 | $0.00 | $0.00 | 0 | 1.3.3 |
| 88 | 2770 | 1.3 | 1.3.3.4.6 | Not Started | UW | Ship 2 + 1 spare PDOMs for Strings 87-88 to Pt. Hueneme | Ship to Pt. Hueneme | M & S | M & S | D - Expert Opinion | 0% | 08/01/24 | 08/28/24 | 53% | Off Ice | C3 | 500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $511 | $0 | $510.75 | $270.70 | $781.45 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $781.45 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 89 | 2771 | 1.3 | 1.3.3.4.7 | Not Started | UW | Ship 12 + 1 spare PDOMs for Strings 89-93 to Pt. Hueneme | Ship to Pt. Hueneme | M & S | M & S | D - Expert Opinion | 0% | 08/01/25 | 08/28/25 | 53% | Off Ice | C3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,043 | $0 | $1,043.46 | $553.03 | $1,596.50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,596.50 | $1 | 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 | $0.00 | $0.00 | 1.3.3 |
| 90 | 2808 | 1.3 | 1.3.4.2 | Started | UW | ICM Firmware | ICM Firmware development | Meures | 0% | Labor Hours | Labor - Task | EN | $49 | 35% | 11/30/20 | 05/14/26 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.3.4 |
| 91 | 2808 | 1.3 | 1.3.4.2 | Started | UW | ICM Firmware | ICM Firmware development | N.N. | 0% | Labor Hours | Labor - Task | EN | $49 | 35% | 11/30/20 | 05/14/26 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.3.4 |
| 92 | 2815 | 1.3 | 1.3.4.2.3.3 | Not Started | UW | Firmware support during D-Egg FAT | Firmware support during D-Egg FAT | S. Griffin | 15% | Labor Hours | Labor - LoE | EN | D - Expert Opinion | $47 | 35% | 02/28/22 | 05/12/23 | 53% | Off Ice | C1 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 264 | 1.76 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $1,426 | $17,110.94 | $9,068.80 | $26,179.74 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 264 | 1.76 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $17,478.83 | $9,263.78 | $26,742.61 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 264 | 1.76 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $17,854.62 | $9,462.95 | $27,317.57 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 154 | 1.02666667 | $1,520 | $1,520 | $1,520 | $1,520 | $1,520 | $1,520 | $1,520 | $0 | $0 | $0 | $0 | $0 | $10,639.12 | $5,638.74 | $16,277.86 | $96,517.78 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,238.00 | $12,674.77 | $12,947.28 | $13,225.65 | $7,880.83 | $2,533.30 | $4,436.17 | $4,531.55 | $4,628.98 | $2,758.29 | 946 | 1.3.4 |
| 93 | 2816 | 1.3 | 1.3.4.2.3.4 | Not Started | UW | Firmware preparation for mDOM FAT | Firmware preparation for mDOM FAT | S. Griffin | 20% | Labor Hours | Labor - LoE | EN | $47 | 35% | 06/27/22 | 08/05/22 | 53% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,230.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,480.50 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.3.4 |
| 94 | 2817 | 1.3 | 1.3.4.2.3.5 | Not Started | UW | Firmware support during mDOM FAT | Firmware support during mDOM FAT | S. Griffin | 15% | Labor Hours | Labor - LoE | EN | D - Expert Opinion | $47 | 35% | 01/16/23 | 09/15/23 | 53% | Off Ice | C1 | 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 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 264 | 1.76 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $1,457 | $17,478.83 | $9,263.78 | $26,742.61 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 264 | 1.76 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $1,488 | $17,854.62 | $9,462.95 | $27,317.57 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 154 | 1.02666667 | $1,520 | $1,520 | $1,520 | $1,520 | $1,520 | $1,520 | $1,520 | $0 | $0 | $0 | $0 | $0 | $10,639.12 | $5,638.74 | $16,277.86 | $89,972.84 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,506.08 | $12,947.28 | $13,225.65 | $7,880.83 | $0.00 | $3,327.13 | $4,531.55 | $4,628.98 | $2,758.29 | 880 | 1.3.4 |
| 95 | 2818 | 1.3 | 1.3.4.2.3.6 | Started | 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 | 5% | Labor Hours | Labor - LoE | EN | D - Expert Opinion | $47 | 35% | 09/02/21 | 05/14/26 | 53% | Off Ice | C1 | 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 | 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 | 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 49 | 0.32666667 | $484 | $484 | $484 | $484 | $484 | $484 | $484 | $0 | $0 | $0 | $0 | $0 | $3,385.18 | $1,794.14 | $5,179.32 | $30,710.20 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,948.00 | $4,032.88 | $4,119.59 | $4,208.16 | $2,507.54 | $1,381.80 | $1,411.51 | $1,441.86 | $1,472.86 | $877.64 | 301 | 1.3.4 |
| 96 | 2820 | 1.3 | 1.3.5 | Started | UW | Special Devices | FOM development | Resource 4 | 0% | Labor Hours | Labor - Task | PO | $35 | 19% | 01/01/19 | 08/29/25 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 97 | 2820 | 1.3 | 1.3.5 | Started | UW | Special Devices | LOM development (Ch. Wendt) | Wendt | 0% | Labor Hours | Labor - Task | SS | $54 | 35% | 01/01/19 | 08/29/25 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 98 | 2820 | 1.3 | 1.3.5 | Started | UW | Special Devices | FOM/LOM materials | M & S | M & S | 0% | 01/01/19 | 08/29/25 | 53% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 99 | 2822 | 1.3 | 1.3.5.2 | Complete | UA | R&D module mission review | R&D module mission review | Resource 6 | 0% | Labor Hours | Labor - Task | SC | $45 | 32% | 05/04/20 | 05/04/20 | 49% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 100 | 2822 | 1.3 | 1.3.5.2 | Complete | UMD | R&D module mission review | R&D module mission review | Resource 7 | 0% | Labor Hours | Labor - Task | SC | $45 | 29% | 05/04/20 | 05/04/20 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 101 | 2822 | 1.3 | 1.3.5.2 | Complete | UW | R&D module mission review | R&D module mission review | Resource 8 | 0% | Labor Hours | Labor - Task | SE | $55 | 35% | 05/04/20 | 05/04/20 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 2822 | 1.3 | 1.3.5.2 | Complete | PSL | R&D module mission review | R&D module mission review | Resource 9 | 0% | Labor Hours | Labor - Task | EN | $115 | 0% | 05/04/20 | 05/04/20 | 0% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $115 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 103 | 2822 | 1.3 | 1.3.5.2 | Complete | MSU | R&D module mission review | R&D module mission review | Resource 10 | 0% | Labor Hours | Labor - Task | SC | $45 | 32% | 05/04/20 | 05/04/20 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 104 | 2822 | 1.3 | 1.3.5.2 | Complete | UA | R&D module mission review | R&D module mission review | Travel | Travel | 0% | 05/04/20 | 05/04/20 | 49% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 105 | 2822 | 1.3 | 1.3.5.2 | Complete | UMD | R&D module mission review | R&D module mission review | Travel | Travel | 0% | 05/04/20 | 05/04/20 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 106 | 2822 | 1.3 | 1.3.5.2 | Complete | UW | R&D module mission review | R&D module mission review | Travel | Travel | 0% | 05/04/20 | 05/04/20 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 107 | 2822 | 1.3 | 1.3.5.2 | Complete | PSL | R&D module mission review | R&D module mission review | Travel | Travel | 0% | 05/04/20 | 05/04/20 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 108 | 2822 | 1.3 | 1.3.5.2 | Complete | MSU | R&D module mission review | R&D module mission review | Travel | Travel | 0% | 05/04/20 | 05/04/20 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 109 | 2824 | 1.3 | 1.3.5.4 | Should have Started | UA | R&D modules deployment readiness review | R&D modules deployment readiness review | N.N. | 0% | Labor Hours | Labor - Task | SC | $46 | 32% | 49% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 110 | 2824 | 1.3 | 1.3.5.4 | Should have Started | UMD | R&D modules deployment readiness review | R&D modules deployment readiness review | N.N. | 0% | Labor Hours | Labor - Task | SC | $46 | 29% | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 111 | 2824 | 1.3 | 1.3.5.4 | Should have Started | UW | R&D modules deployment readiness review | R&D modules deployment readiness review | N.N. | 0% | Labor Hours | Labor - Task | SE | $46 | 35% | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 112 | 2824 | 1.3 | 1.3.5.4 | Should have Started | PSL | R&D modules deployment readiness review | R&D modules deployment readiness review | N.N. | 0% | Labor Hours | Labor - Task | EN | $46 | 0% | 0% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $115 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 113 | 2824 | 1.3 | 1.3.5.4 | Should have Started | MSU | R&D modules deployment readiness review | R&D modules deployment readiness review | N.N. | 0% | Labor Hours | Labor - Task | SC | $46 | 32% | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 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 | $0.00 | $0.00 | 0 | 1.3.5 |
| 114 | 2824 | 1.3 | 1.3.5.4 | Should have Started | UA | R&D modules deployment readiness review | R&D modules deployment readiness review | Travel | Travel | 0% | 49% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 115 | 2824 | 1.3 | 1.3.5.4 | Should have Started | UMD | R&D modules deployment readiness review | R&D modules deployment readiness review | Travel | Travel | 0% | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 116 | 2824 | 1.3 | 1.3.5.4 | Should have Started | UW | R&D modules deployment readiness review | R&D modules deployment readiness review | Travel | Travel | 0% | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 117 | 2824 | 1.3 | 1.3.5.4 | Should have Started | PSL | R&D modules deployment readiness review | R&D modules deployment readiness review | Travel | Travel | 0% | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 118 | 2824 | 1.3 | 1.3.5.4 | Should have Started | MSU | R&D modules deployment readiness review | R&D modules deployment readiness review | Travel | Travel | 0% | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.3.5 |
| 119 | 2875 | 1.4 | 1.4.1.1.1.2.1.1.1 | Not Started | MSU | Assess crosstalk measurement board requirements | Assess electrical properties test system requirements | Shoolz | 4% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 03/01/22 | 03/14/22 | 55% | Off Ice | C3 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,608.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 120 | 2876 | 1.4 | 1.4.1.1.1.2.1.1.2 | Not Started | MSU | Design crosstalk measurement board | Design electrical properties test system | Shoolz | 9% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 03/15/22 | 04/04/22 | 55% | Off Ice | C4 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $11,520.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 121 | 2877 | 1.4 | 1.4.1.1.1.2.1.1.3 | Not Started | MSU | Order crosstalk measurement board | Order electrical properties test system board | Shoolz | 1% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 04/05/22 | 04/25/22 | 55% | Off Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,152.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 122 | 2878 | 1.4 | 1.4.1.1.1.2.1.1.4 | Not Started | MSU | Populate and test crosstalk measurement board | Populate and test crosstalk measurement board | Shoolz | 2% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 04/26/22 | 05/02/22 | 55% | Off Ice | C3 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,880.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 123 | 2878 | 1.4 | 1.4.1.1.1.2.1.1.4 | Not Started | MSU | Populate and test crosstalk measurement board | Populate and test crosstalk measurement board | Wilkins | 2% | Labor Hours | Labor - Task | TE | $47 | 0% | 04/26/22 | 05/02/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,880.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 124 | 2878 | 1.4 | 1.4.1.1.1.2.1.1.4 | Not Started | MSU | Populate and test crosstalk measurement board | Crosstalk measurement board | M & S | M & S | 0% | 04/26/22 | 05/02/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 125 | 2880 | 1.4 | 1.4.1.1.1.2.1.2 | Should have Started | MSU | Develop mechanical test plan for composite cable | Develop mechanical test plan for composite cable | Ng | 3% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 11/01/21 | 02/18/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,976.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 126 | 2882 | 1.4 | 1.4.1.1.1.2.2.1 | Should have Started | MSU | Hexatronic prototype main cable production | Hexatronic prototype main cable production | Ng | 3% | Labor Hours | Labor - LoE | EN-ME | $62 | 0% | 12/10/21 | 03/01/22 | 55% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 127 | 2883 | 1.4 | 1.4.1.1.1.2.2.2 | Not Started | MSU | Hexatronic prototype main cable pull test | Hexatronic prototype main cable pull test analysis | Ng | 3% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 03/02/22 | 03/31/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 128 | 2885 | 1.4 | 1.4.1.1.1.2.2.4 | Not Started | MSU | Hexatronic prototype main cable mechanical testing at PSL | Hexatronic prototype main cable crescent test | Ng | 6% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 05/27/22 | 06/16/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 129 | 2885 | 1.4 | 1.4.1.1.1.2.2.4 | Not Started | PSL | Hexatronic prototype main cable mechanical testing at PSL | Hexatronic prototype main cable crescent test | TBN | 4% | Labor Hours | Labor - Task | EN | $115 | 0% | 05/27/22 | 06/16/22 | 0% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $115 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,360.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 130 | 2885 | 1.4 | 1.4.1.1.1.2.2.4 | Not Started | PSL | Hexatronic prototype main cable mechanical testing at PSL | Hexatronic prototype main cable crescent test | TBN | 2% | Labor Hours | Labor - Task | TE | $77 | 0% | 05/27/22 | 06/16/22 | 0% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,464.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 131 | 2885 | 1.4 | 1.4.1.1.1.2.2.4 | Not Started | PSL | Hexatronic prototype main cable mechanical testing at PSL | Hexatronic prototype main cable crescent test | M & S | M & S | 0% | 05/27/22 | 06/16/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 132 | 2885 | 1.4 | 1.4.1.1.1.2.2.4 | Not Started | MSU | Hexatronic prototype main cable mechanical testing at PSL | Hexatronic prototype main cable crescent test | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 05/27/22 | 06/16/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 133 | 2887 | 1.4 | 1.4.1.1.1.2.2.6 | Not Started | MSU | Hexatronic prototype main cable shipping to breakout suppliers | Hexatronic prototype cable samples shipping to breakout suppliers | Ng | 1% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 04/01/22 | 05/26/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $992.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 134 | 2889 | 1.4 | 1.4.1.1.1.2.3.1 | Should have Started | MSU | Fibron prototype main cable production | Fibron cable prototype | CapEx | CapEx | 0% | 12/20/21 | 04/29/22 | 55% | Off Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 135 | 2891 | 1.4 | 1.4.1.1.1.2.3.3 | Not Started | MSU | Fibron prototype main cable electrical testing | Fibron prototype main cable electrical testing | Shoolz | 2% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 06/13/22 | 07/01/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,880.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 136 | 2891 | 1.4 | 1.4.1.1.1.2.3.3 | Not Started | MSU | Fibron prototype main cable electrical testing | Fibron prototype main cable connectorization | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 06/13/22 | 07/01/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,128.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 137 | 2892 | 1.4 | 1.4.1.1.1.2.3.4 | Not Started | MSU | Fibron prototype main cable communications testing | Fibron prototype main cable communications testing | Shoolz | 0% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 07/04/22 | 07/08/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $576.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 138 | 2892 | 1.4 | 1.4.1.1.1.2.3.4 | Not Started | MSU | Fibron prototype main cable communications testing | Fibron prototype main cable communications testing | Halliday | 1% | Labor Hours | Labor - Task | PO | $31 | 31% | 07/04/22 | 07/08/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $744.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.64 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 139 | 2894 | 1.4 | 1.4.1.1.1.2.4 | Not Started | MSU | Hexatronic main cable final design review / decision | Final design review | Ng | 5% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 06/17/22 | 07/18/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,952.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 140 | 2894 | 1.4 | 1.4.1.1.1.2.4 | Not Started | MSU | Hexatronic main cable final design review / decision | Final design review | Shoolz | 5% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 06/17/22 | 07/18/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,912.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 141 | 2894 | 1.4 | 1.4.1.1.1.2.4 | Not Started | MSU | Hexatronic main cable final design review / decision | Final design review | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 06/17/22 | 07/18/22 | 55% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 142 | 2897 | 1.4 | 1.4.1.1.1.3.1 | Started | MSU | Main cable procurement | Main cable procurement | Ng | 9% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 05/03/21 | 08/29/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 143 | 2899 | 1.4 | 1.4.1.1.1.3.2.1 | Not Started | MSU | Fabrication | First article cable fabrication | Ng | 1% | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | 0% | 08/30/22 | 12/19/22 | 55% | Off Ice | C1 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $4,711.98 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $992.00 | $3,039.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 1.4.1 |
| 144 | 2900 | 1.4 | 1.4.1.1.1.3.2.2 | Not Started | MSU | Acceptance testing | First article acceptance testing | Ng | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | 0% | 12/20/22 | 01/09/23 | 55% | Off Ice | C4 | 32 | 32 | 0.21333333 | $0 | $0 | $0 | $2,027 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,141.32 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.4.1 |
| 145 | 2900 | 1.4 | 1.4.1.1.1.3.2.2 | Not Started | MSU | Acceptance testing | First article acceptance testing | Wilkins | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | 0% | 12/20/22 | 01/09/23 | 55% | Off Ice | C4 | 32 | 32 | 0.21333333 | $0 | $0 | $0 | $1,536 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,536.34 | $844.98 | $2,381.32 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,381.32 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,536.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.4.1 |
| 146 | 2901 | 1.4 | 1.4.1.1.1.3.2.4 | Not Started | MSU | First article shipping to breakout installation facility | First article shipping to breakout installation facility | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 01/10/23 | 02/13/23 | 55% | Off Ice | C3 | 16 | 16 | 32 | 0.21333333 | $0 | $0 | $0 | $1,013 | $1,013 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,141.32 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.4.1 |
| 147 | 2902 | 1.4 | 1.4.1.1.1.3.3 | Not Started | MSU | Production readiness review | Production readiness review | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 01/10/23 | 02/01/23 | 55% | Off Ice | C2 | 56 | 56 | 0.37333333 | $0 | $0 | $0 | $0 | $3,547 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,546.65 | $1,950.66 | $5,497.30 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,497.30 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,546.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 56 | 1.4.1 |
| 148 | 2902 | 1.4 | 1.4.1.1.1.3.3 | Not Started | MSU | Production readiness review | Production readiness review | Wilkins | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $47 | 0% | 01/10/23 | 02/01/23 | 55% | Off Ice | C2 | 56 | 56 | 0.37333333 | $0 | $0 | $0 | $0 | $2,689 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,688.59 | $1,478.72 | $4,167.31 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $4,167.31 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,688.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 56 | 1.4.1 |
| 149 | 2904 | 1.4 | 1.4.1.1.1.3.4 | Not Started | MSU | Production of final six main cables | Production of final six main cables | Ng | 0% | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | 0% | 02/02/23 | 04/26/23 | 55% | Off Ice | C1 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $4,711.98 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,039.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 1.4.1 |
| 150 | 2906 | 1.4 | 1.4.1.1.1.3.6 | Not Started | MSU | Production main cable shipping to breakout installation facility | Production cable shipping to breakout installation facility | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 04/27/23 | 06/21/23 | 55% | Off Ice | C3 | 8 | 8 | 16 | 32 | 0.21333333 | $0 | $0 | $0 | $0 | $0 | $0 | $507 | $507 | $1,013 | $0 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,141.32 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.4.1 |
| 151 | 2909 | 1.4 | 1.4.1.1.2.1.1 | Started | MSU | Breakout preliminary design | Meet with potential breakout suppliers | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 03/25/21 | 07/07/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | 2909 | 1.4 | 1.4.1.1.2.1.1 | Started | MSU | Breakout preliminary design | Meet with potential breakout suppliers | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 03/25/21 | 07/07/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 153 | 2909 | 1.4 | 1.4.1.1.2.1.1 | Started | MSU | Breakout preliminary design | Breakout preliminary design | Wilkins | 3% | Labor Hours | Labor - Task | TE | $47 | 0% | 03/25/21 | 07/07/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,256.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 154 | 2909 | 1.4 | 1.4.1.1.2.1.1 | Started | MSU | Breakout preliminary design | Breakout preliminary design | Ng | 6% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 03/25/21 | 07/07/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,944.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 155 | 2910 | 1.4 | 1.4.1.1.2.1.2 | Not Started | MSU | Breakout preliminary design review | Breakout preliminary design review | Wilkins | 2% | Labor Hours | Labor - Task | TE | $47 | 0% | 07/08/22 | 08/08/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,068.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 156 | 2910 | 1.4 | 1.4.1.1.2.1.2 | Not Started | MSU | Breakout preliminary design review | Breakout preliminary design review | Ng | 8% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 07/08/22 | 08/08/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,176.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 157 | 2913 | 1.4 | 1.4.1.1.2.2.1 | Not Started | MSU | Breakout final design | Breakout final design | Wilkins | 2% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | 0% | 08/09/22 | 10/17/22 | 55% | Off Ice | C5 | 8 | 8 | 0.05333333 | $384 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $384.08 | $211.25 | $595.33 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $595.33 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,504.00 | $384.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.4.1 |
| 158 | 2913 | 1.4 | 1.4.1.1.2.2.1 | Not Started | MSU | Breakout final design | Breakout final design | Ng | 7% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | 0% | 08/09/22 | 10/17/22 | 55% | Off Ice | C5 | 40 | 40 | 0.26666667 | $2,533 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,533.32 | $1,393.33 | $3,926.65 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,926.65 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,440.00 | $2,533.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.4.1 |
| 159 | 2913 | 1.4 | 1.4.1.1.2.2.1 | Not Started | MSU | Breakout final design | Meet with breakout supplier | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 08/09/22 | 10/17/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 160 | 2914 | 1.4 | 1.4.1.1.2.2.2 | Not Started | MSU | Breakout prototype production | Breakout prototype production | Ng | 2% | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | 0% | 08/09/22 | 11/14/22 | 55% | Off Ice | C1 | 1 | 16 | 16 | 32 | 0.21333333 | $1,013 | $1,013 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,141.32 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,984.00 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.4.1 |
| 161 | 2915 | 1.4 | 1.4.1.1.2.2.3 | Not Started | MSU | Breakout prototype testing | Breakout prototype testing | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 11/15/22 | 11/30/22 | 55% | Off Ice | C2 | 40 | 40 | 0.26666667 | $0 | $2,533 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,533.32 | $1,393.33 | $3,926.65 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,926.65 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,533.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.4.1 |
| 162 | 2915 | 1.4 | 1.4.1.1.2.2.3 | Not Started | MSU | Breakout prototype testing | Breakout prototype testing | Wilkins | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $47 | 0% | 11/15/22 | 11/30/22 | 55% | Off Ice | C2 | 40 | 40 | 0.26666667 | $0 | $1,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,920.42 | $1,056.23 | $2,976.65 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,976.65 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,920.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.4.1 |
| 163 | 2915 | 1.4 | 1.4.1.1.2.2.3 | Not Started | MSU | Breakout prototype testing | Breakout prototype testing | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 11/15/22 | 11/30/22 | 55% | Off Ice | C1 | 9600 | $0 | $9,806 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,806.40 | $5,393.52 | $15,199.92 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $15,199.92 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 164 | 2916 | 1.4 | 1.4.1.1.2.2.4 | Not Started | MSU | Breakout final design review | Breakout final design review | Wilkins | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $47 | 0% | 12/01/22 | 12/30/22 | 55% | Off Ice | C3 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,143.96 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,609.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 1.4.1 |
| 165 | 2916 | 1.4 | 1.4.1.1.2.2.4 | Not Started | MSU | Breakout final design review | Breakout final design review | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 12/01/22 | 12/30/22 | 55% | Off Ice | C3 | 1 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $9,423.95 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $6,079.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 1.4.1 |
| 166 | 2916 | 1.4 | 1.4.1.1.2.2.4 | Not Started | MSU | Breakout final design review | Breakout final design review | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 12/01/22 | 12/30/22 | 55% | Off Ice | C1 | 5400 | $0 | $0 | $5,516 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,516.10 | $3,033.86 | $8,549.96 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $8,549.96 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 167 | 2919 | 1.4 | 1.4.1.1.3.2 | Not Started | MSU | MCA production | MCA production | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 06/22/23 | 09/13/23 | 55% | Off Ice | C1 | 6400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,538 | $0 | $0 | $0 | $6,537.60 | $3,595.68 | $10,133.28 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $10,133.28 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 168 | 2919 | 1.4 | 1.4.1.1.3.2 | Not Started | MSU | MCA production | MCA production | Ng | 0% | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | 0% | 06/22/23 | 09/13/23 | 55% | Off Ice | C1 | 1 | 16 | 16 | 16 | 8 | 56 | 0.37333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,013 | $1,013 | $1,013 | $507 | $3,546.65 | $1,950.66 | $5,497.30 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,497.30 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,546.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 56 | 1.4.1 |
| 169 | 2920 | 1.4 | 1.4.1.1.3.3 | Not Started | MSU | Pre-ship review | Pre-ship review | Wilkins | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $47 | 0% | 09/14/23 | 09/15/23 | 55% | Off Ice | C3 | 56 | 56 | 0.37333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,689 | $2,688.59 | $1,478.72 | $4,167.31 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $4,167.31 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,688.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 56 | 1.4.1 |
| 170 | 2920 | 1.4 | 1.4.1.1.3.3 | Not Started | MSU | Pre-ship review | Pre-ship review | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 09/14/23 | 09/15/23 | 55% | Off Ice | C3 | 1 | 56 | 56 | 0.37333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,547 | $3,546.65 | $1,950.66 | $5,497.30 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,497.30 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,546.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 56 | 1.4.1 |
| 171 | 2921 | 1.4 | 1.4.1.1.3.4 | Not Started | 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 | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 09/18/23 | 11/10/23 | 55% | Off Ice | C3 | 1 | 16 | 16 | 0.10666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,013 | $1,013.33 | $557.33 | $1,570.66 | 8 | 8 | 16 | 0.10666667 | $518 | $518 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,035.11 | $569.31 | $1,604.43 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,175.09 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,013.33 | $1,035.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.4.1 |
| 172 | 2923 | 1.4 | 1.4.1.1.4 | Should have Started | MSU | Main Cable Assembly support | Main Cable Assembly miscellaneous supplies | M & S | M & S | 0% | 10/01/21 | 11/10/23 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 173 | 2926 | 1.4 | 1.4.1.2.1.1 | Started | MSU | BCA preliminary design | BCA preliminary design | Ng | 20% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 11/01/21 | 04/22/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $22,320.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 174 | 2926 | 1.4 | 1.4.1.2.1.1 | Started | MSU | BCA preliminary design | BCA preliminary design | Wilkins | 4% | Labor Hours | Labor - Task | TE | $47 | 0% | 11/01/21 | 04/22/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 175 | 2927 | 1.4 | 1.4.1.2.1.2 | Not Started | MSU | BCA preliminary design review | BCA preliminary design review | Ng | 5% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 04/25/22 | 04/26/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,952.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 176 | 2927 | 1.4 | 1.4.1.2.1.2 | Not Started | MSU | BCA preliminary design review | BCA preliminary design review | Wilkins | 5% | Labor Hours | Labor - Task | TE | $47 | 0% | 04/25/22 | 04/26/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,512.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 177 | 2927 | 1.4 | 1.4.1.2.1.2 | Not Started | MSU | BCA preliminary design review | BCA preliminary design review | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 04/25/22 | 04/26/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 178 | 2928 | 1.4 | 1.4.1.2.1.3 | Not Started | MSU | BCA prototype procurement | Prototype procurement | Ng | 2% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 04/27/22 | 06/07/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 179 | 2929 | 1.4 | 1.4.1.2.1.4 | Not Started | MSU | BCA prototype production | BCA prototype production | Ng | 4% | Labor Hours | Labor - LoE | EN-ME | $62 | 0% | 06/08/22 | 09/27/22 | 55% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,968.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 180 | 2929 | 1.4 | 1.4.1.2.1.4 | Not Started | MSU | BCA prototype production | BCA prototypes | CapEx | CapEx | EE | 0% | 06/08/22 | 09/27/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 181 | 2930 | 1.4 | 1.4.1.2.1.5 | Not Started | MSU | BCA prototype testing | BCA prototype evaluation | Ng | 1% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 09/28/22 | 10/13/22 | 55% | Off Ice | C4 | 30 | 30 | 0.2 | $1,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,899.99 | $1,044.99 | $2,944.98 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,944.98 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $620.00 | $1,899.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 1.4.1 |
| 182 | 2930 | 1.4 | 1.4.1.2.1.5 | Not Started | MSU | BCA prototype testing | BCA prototype evaluation | Wilkins | 1% | Labor Hours | Labor - Task | TE | A - Analogy | $47 | 0% | 09/28/22 | 10/13/22 | 55% | Off Ice | C4 | 30 | 30 | 0.2 | $1,440 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,440.32 | $792.17 | $2,232.49 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,232.49 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $470.00 | $1,440.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 1.4.1 |
| 183 | 2930 | 1.4 | 1.4.1.2.1.5 | Not Started | MSU | BCA prototype testing | BCA prototype evaluation | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 09/28/22 | 10/13/22 | 55% | Off Ice | C1 | 9600 | $9,806 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,806.40 | $5,393.52 | $15,199.92 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $15,199.92 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 184 | 2930 | 1.4 | 1.4.1.2.1.5 | Not Started | MSU | BCA prototype testing | BCA prototype evaluation | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 09/28/22 | 10/13/22 | 55% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 185 | 2933 | 1.4 | 1.4.1.2.2.1 | Not Started | MSU | BCA final design | BCA final design | Ng | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | 0% | 10/14/22 | 11/10/22 | 55% | Off Ice | C4 | 80 | 60 | 140 | 0.93333333 | $5,067 | $3,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,866.62 | $4,876.64 | $13,743.26 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $13,743.26 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $8,866.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 140 | 1.4.1 |
| 186 | 2933 | 1.4 | 1.4.1.2.2.1 | Not Started | MSU | BCA final design | BCA final design | Wilkins | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | 0% | 10/14/22 | 11/10/22 | 55% | Off Ice | C4 | 40 | 40 | 80 | 0.53333333 | $1,920 | $1,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,840.84 | $2,112.46 | $5,953.30 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,953.30 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,840.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.4.1 |
| 187 | 2934 | 1.4 | 1.4.1.2.2.2 | Not Started | MSU | BCA final design review | BCA final design review | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 11/11/22 | 12/12/22 | 55% | Off Ice | C2 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $9,423.95 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $6,079.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 1.4.1 |
| 188 | 2934 | 1.4 | 1.4.1.2.2.2 | Not Started | MSU | BCA final design review | BCA final design review | Wilkins | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $47 | 0% | 11/11/22 | 12/12/22 | 55% | Off Ice | C2 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,143.96 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,609.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 1.4.1 |
| 189 | 2934 | 1.4 | 1.4.1.2.2.2 | Not Started | MSU | BCA final design review | BCA final design review | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 11/11/22 | 12/12/22 | 55% | Off Ice | C1 | 5400 | $0 | $0 | $5,516 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,516.10 | $3,033.86 | $8,549.96 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $8,549.96 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 190 | 2936 | 1.4 | 1.4.1.2.2.4 | Not Started | MSU | BCA procurement | BCA procurement | Ng | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | 0% | 12/13/22 | 02/06/23 | 55% | Off Ice | C4 | 40 | 32 | 8 | 80 | 0.53333333 | $0 | $0 | $2,533 | $2,027 | $507 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,066.64 | $2,786.65 | $7,853.29 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,853.29 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $5,066.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.4.1 |
| 191 | 2938 | 1.4 | 1.4.1.2.3.1 | Not Started | MSU | BCA manufacturing | BCA manufacturing - first two strings | Ng | 0% | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | 0% | 02/07/23 | 06/26/23 | 55% | Off Ice | C1 | 16 | 16 | 16 | 16 | 16 | 80 | 0.53333333 | $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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,853.29 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $5,066.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.4.1 |
| 192 | 2938 | 1.4 | 1.4.1.2.3.1 | Not Started | MSU | BCA manufacturing | BCA manufacturing - first two strings | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 02/07/23 | 06/26/23 | 55% | Off Ice | C1 | 6400 | $0 | $0 | $0 | $0 | $0 | $6,538 | $0 | $0 | $0 | $0 | $0 | $0 | $6,537.60 | $3,595.68 | $10,133.28 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $10,133.28 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 193 | 2938 | 1.4 | 1.4.1.2.3.1 | Not Started | MSU | BCA manufacturing | BCA connectors - first two strings, MCA side (62 connectors) | CapEx | CapEx | A - Analogy | 0% | 02/07/23 | 06/26/23 | 55% | Off Ice | C3 | PCA side connectors already purchased | 21700 | $0 | $0 | $0 | $0 | $22,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,166.55 | $0.00 | $22,166.55 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $22,166.55 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 194 | 2938 | 1.4 | 1.4.1.2.3.1 | Not Started | MSU | BCA manufacturing | BCA cable - first two strings (2,000 m) | CapEx | CapEx | A - Analogy | 0% | 02/07/23 | 06/26/23 | 55% | Off Ice | C4 | 2,000 m of cable for first two strings and spares, $15/m based on SB 45027 | 51000 | $0 | $0 | $0 | $0 | $52,097 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $52,096.50 | $0.00 | $52,096.50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $52,096.50 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 195 | 2938 | 1.4 | 1.4.1.2.3.1 | Not Started | MSU | BCA manufacturing | BCA fabrication costs - first two strings | CapEx | CapEx | D - Expert Opinion | 0% | 02/07/23 | 06/26/23 | 55% | Off Ice | C4 | 25000 | $0 | $0 | $0 | $0 | $25,538 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,537.50 | $0.00 | $25,537.50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $25,537.50 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 196 | 2939 | 1.4 | 1.4.1.2.3.2 | Not Started | MSU | BCA pre-ship review | BCA pre-ship review | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 06/27/23 | 06/27/23 | 55% | Off Ice | C3 | 56 | 56 | 0.37333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,547 | $0 | $0 | $0 | $3,546.65 | $1,950.66 | $5,497.30 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,497.30 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,546.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 56 | 1.4.1 |
| 197 | 2940 | 1.4 | 1.4.1.2.3.3 | Not Started | MSU | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 2/1/25 to pre-position) | Shipping to PTH | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 06/28/23 | 07/18/23 | 55% | Off Ice | C3 | 16 | 16 | 32 | 0.21333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,013 | $1,013 | $0 | $0 | $2,026.66 | $1,114.66 | $3,141.32 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,141.32 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,026.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.4.1 |
| 198 | 2940 | 1.4 | 1.4.1.2.3.3 | Not Started | 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 | 0% | 06/28/23 | 07/18/23 | 55% | Off Ice | C4 | 8000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,172 | $0 | $0 | $0 | $8,172.00 | $4,494.60 | $12,666.60 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $12,666.60 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 199 | 2943 | 1.4 | 1.4.1.2.4.1 | Not Started | MSU | BCA manufacturing - final five strings | BCA manufacturing | Ng | 0% | Labor Hours | Labor - LoE | EN-ME | A - Analogy | $62 | 0% | 06/27/23 | 10/02/23 | 55% | Off Ice | C1 | 1 | 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 | 16 | 16 | 0.10666667 | $1,035 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,035.11 | $569.31 | $1,604.43 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $6,316.40 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,039.98 | $1,035.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 64 | 1.4.1 |
| 200 | 2943 | 1.4 | 1.4.1.2.4.1 | Not Started | MSU | BCA manufacturing - final five strings | BCA manufacturing | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 06/27/23 | 10/02/23 | 55% | Off Ice | C1 | 6400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,538 | $6,537.60 | $3,595.68 | $10,133.28 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $10,133.28 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 201 | 2943 | 1.4 | 1.4.1.2.4.1 | Not Started | MSU | BCA manufacturing - final five strings | BCA connectors - last five strings, MCA side (110 connectors) | CapEx | CapEx | A - Analogy | 0% | 06/27/23 | 10/02/23 | 55% | Off Ice | C3 | 38500 | $0 | $0 | $0 | $0 | $39,328 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,327.75 | $0.00 | $39,327.75 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $39,327.75 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 202 | 2943 | 1.4 | 1.4.1.2.4.1 | Not Started | MSU | BCA manufacturing - final five strings | BCA cable - last five strings (4,556 m) | CapEx | CapEx | A - Analogy | 0% | 06/27/23 | 10/02/23 | 55% | Off Ice | C4 | 4,556 m of cable for remaining five strings, $15/m based on SB 45027 | 116110 | $0 | $0 | $0 | $0 | $118,606 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $118,606.37 | $0.00 | $118,606.37 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $118,606.37 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 203 | 2943 | 1.4 | 1.4.1.2.4.1 | Not Started | MSU | BCA manufacturing - final five strings | BCA fabrication costs - last five strings | CapEx | CapEx | D - Expert Opinion | 0% | 06/27/23 | 10/02/23 | 55% | Off Ice | C4 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 45000 | $46,956 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,955.80 | $0.00 | $46,955.80 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $46,955.80 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 204 | 2944 | 1.4 | 1.4.1.2.4.2 | Not Started | MSU | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 12/1/25) | Shipping to PTH | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 10/03/23 | 10/23/23 | 55% | Off Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | $2,070 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,070.23 | $1,138.63 | $3,208.86 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,208.86 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,070.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.4.1 |
| 205 | 2944 | 1.4 | 1.4.1.2.4.2 | Not Started | 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 | 0% | 10/03/23 | 10/23/23 | 55% | Off Ice | C4 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 10000 | $10,435 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,434.62 | $5,739.04 | $16,173.66 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $16,173.66 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 206 | 2946 | 1.4 | 1.4.1.2.5 | Should have Started | MSU | Breakout Cable Assemblies support | Breakout Cable Assembly miscellaneous supplies | M & S | M & S | F - Parametric | 0% | 10/01/21 | 10/03/23 | 55% | Off Ice | C1 | 125 | 125 | 125 | 125 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $510.75 | $280.91 | $791.66 | 125 | $130 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $130.43 | $71.74 | $202.17 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $993.83 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 207 | 2950 | 1.4 | 1.4.1.3.1.2 | Started | MSU | v1 PCA shipping to MMB device production facilities | v1 PCA shipping to DOM production facilities | Ng | 1% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 04/01/22 | 05/26/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $992.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 208 | 2950 | 1.4 | 1.4.1.3.1.2 | Started | MSU | v1 PCA shipping to MMB device production facilities | Shipping costs for v1 PCAs | M & S | M & S | HD | 0% | 04/01/22 | 05/26/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 209 | 2951 | 1.4 | 1.4.1.3.1.3 | Started | MSU | v1 PCA restesting | v1 PCA restesting | Ng | 1% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 10/01/21 | 03/31/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,488.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 210 | 2951 | 1.4 | 1.4.1.3.1.3 | Started | MSU | v1 PCA restesting | v1 PCA restesting | Halliday | 1% | Labor Hours | Labor - Task | PO | $31 | 31% | 10/01/21 | 03/31/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $744.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.64 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 211 | 2951 | 1.4 | 1.4.1.3.1.3 | Started | MSU | v1 PCA restesting | v1 PCA restesting | Wilkins | 0% | Labor Hours | Labor - Task | TE | $47 | 0% | 10/01/21 | 03/31/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $376.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 212 | 2951 | 1.4 | 1.4.1.3.1.3 | Started | MSU | v1 PCA restesting | v1 PCA restesting | Markel | 2% | Labor Hours | Labor - Task | UG | $14 | 32% | 10/01/21 | 03/31/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $14 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $588.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.16 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 213 | 2959 | 1.4 | 1.4.1.3.2.1 | Complete | MSU | v2 PCA design revisions | v2 PCA design revisions | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 01/01/21 | 03/31/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 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 | $0.00 | $0.00 | 0 | 1.4.1 |
| 214 | 2960 | 1.4 | 1.4.1.3.2.2 | Started | MSU | v2 PCA fabrication | v2 PCA fabrication | Ng | 1% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 04/01/21 | 12/31/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,488.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 215 | 2961 | 1.4 | 1.4.1.3.2.3 | Started | MSU | v2 PCA shipping to DOM production facilities | v2 PCA shipping to DOM production facilities | Ng | 1% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 01/03/22 | 03/25/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $992.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 216 | 2961 | 1.4 | 1.4.1.3.2.3 | Started | MSU | v2 PCA shipping to DOM production facilities | v2 PCA shipping (prototypes and units for project-supported devices) | M & S | M & S | 0% | 01/03/22 | 03/25/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 217 | 2964 | 1.4 | 1.4.1.3.4.1 | Started | MSU | SPAT cable design | SPAT cable design | Wilkins | 3% | Labor Hours | Labor - Task | TE | $47 | 0% | 09/15/21 | 07/01/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,632.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 218 | 2964 | 1.4 | 1.4.1.3.4.1 | Started | MSU | SPAT cable design | SPAT cable design | Ng | 1% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 09/15/21 | 07/01/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,488.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 219 | 2965 | 1.4 | 1.4.1.3.4.2 | Not Started | MSU | SPAT cable materials procurement | SPAT cable materials procurement | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 07/04/22 | 10/07/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $752.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 220 | 2965 | 1.4 | 1.4.1.3.4.2 | Not Started | MSU | SPAT cable materials procurement | SPAT cable materials | M & S | M & S | C - Engineering Buildup | 0% | 07/04/22 | 10/07/22 | 55% | Off Ice | C2 | 960 | $981 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $980.64 | $539.35 | $1,519.99 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,519.99 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 221 | 2966 | 1.4 | 1.4.1.3.4.3 | Not Started | MSU | SPAT cable production | SPAT cable production | Wilkins | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $47 | 0% | 10/10/22 | 10/28/22 | 55% | Off Ice | C3 | 40 | 40 | 0.26666667 | $1,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,920.42 | $1,056.23 | $2,976.65 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,976.65 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,920.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.4.1 |
| 222 | 2967 | 1.4 | 1.4.1.3.4.4 | Not Started | MSU | SPAT cable shipping to WIPAC | SPAT cable shipping | Wilkins | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $47 | 0% | 10/31/22 | 11/18/22 | 55% | Off Ice | C2 | 8 | 8 | 0.05333333 | $0 | $384 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $384.08 | $211.25 | $595.33 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $595.33 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $384.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.4.1 |
| 223 | 2969 | 1.4 | 1.4.1.3.5 | Should have Started | MSU | Penetrator Cable Assemblies support | Penetrator Cable Assembly Miscellaneous supplies | M & S | M & S | F - Parametric | 0% | 10/01/21 | 11/18/22 | 55% | Off Ice | C1 | 125 | $128 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $127.69 | $70.23 | $197.92 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $197.92 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 224 | 2972 | 1.4 | 1.4.1.4.1.1 | Complete | MSU | Final design | Final design | Ng | 7% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 01/01/21 | 04/01/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,440.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 225 | 2973 | 1.4 | 1.4.1.4.1.2 | Complete | MSU | Support rope prototype procurement | Support rope prototype procurement | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 07/08/21 | 10/29/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 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 | $0.00 | $0.00 | 0 | 1.4.1 |
| 226 | 2973 | 1.4 | 1.4.1.4.1.2 | Complete | MSU | Support rope prototype procurement | Support rope prototypes | M & S | M & S | EE | 0% | 07/08/21 | 10/29/21 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 227 | 2974 | 1.4 | 1.4.1.4.1.3 | Started | MSU | Support rope prototype testing | Support rope prototype testing | Ng | 2% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 02/18/22 | 03/31/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,860.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 228 | 2975 | 1.4 | 1.4.1.4.1.4 | Started | MSU | YaleGrip tests with prototype cable | YaleGrip testing | Ng | 3% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 02/18/22 | 03/31/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,720.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 229 | 2976 | 1.4 | 1.4.1.4.1.5 | Not Started | MSU | String hardware final design review | String hardware final design review | Ng | 5% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 10/17/22 | 10/17/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,952.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 230 | 2976 | 1.4 | 1.4.1.4.1.5 | Not Started | MSU | String hardware final design review | String hardware final design review | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/17/22 | 10/17/22 | 55% | Off Ice | C1 | 3600 | $3,677 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,677.40 | $2,022.57 | $5,699.97 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,699.97 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 231 | 2977 | 1.4 | 1.4.1.4.1.6 | Not Started | MSU | String hardware procurement (shackles, chains etc) | String hardware procurement | Ng | 1% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 10/18/22 | 01/09/23 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $992.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 232 | 2977 | 1.4 | 1.4.1.4.1.6 | Not Started | MSU | String hardware procurement (shackles, chains etc) | Cable grips | CapEx | CapEx | CP | 0% | 10/18/22 | 01/09/23 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 233 | 2977 | 1.4 | 1.4.1.4.1.6 | Not Started | MSU | String hardware procurement (shackles, chains etc) | Extension ropes for long strings | CapEx | CapEx | CP | 0% | 10/18/22 | 01/09/23 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 234 | 2978 | 1.4 | 1.4.1.4.1.7 | Not Started | MSU | String hardware production | String hardware shipping to MCA production facility | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 01/10/23 | 03/06/23 | 55% | Off Ice | C3 | 8 | 8 | 16 | 0.10666667 | $507 | $507 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,013.33 | $557.33 | $1,570.66 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,570.66 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,013.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.4.1 |
| 235 | 2981 | 1.4 | 1.4.1.4.2 | Should have Started | MSU | String hardware support | String hardware miscellaneous supplies | M & S | M & S | F - Parametric | 0% | 10/01/21 | 12/05/22 | 55% | Off Ice | C1 | 125 | 125 | $128 | $0 | $0 | $128 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $255.38 | $140.46 | $395.83 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $395.83 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 236 | 2983 | 1.4 | 1.4.1.5.1 | Complete | MSU | Determine cable emulator requirements | Determine cable emulator requirements | Wilkins | 0% | Labor Hours | Labor - Task | TE | $47 | 0% | 01/01/21 | 01/29/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 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 | $0.00 | $0.00 | 0 | 1.4.1 |
| 237 | 2984 | 1.4 | 1.4.1.5.2 | Started | MSU | Cable emulator box design | Cable emulator box design | Wilkins | 4% | Labor Hours | Labor - Task | TE | $47 | 0% | 12/01/21 | 02/28/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 238 | 2985 | 1.4 | 1.4.1.5.3 | Should have Started | MSU | Cable emulator PCB layout | Cable emulator PCB layout | Wilkins | 9% | Labor Hours | Labor - Task | TE | $47 | 0% | 12/01/21 | 01/31/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,520.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 239 | 2986 | 1.4 | 1.4.1.5.4 | Not Started | MSU | Cable emulator PCB procurement | Cable emulator PCB production | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 02/01/22 | 02/28/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $940.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 240 | 2986 | 1.4 | 1.4.1.5.4 | Not Started | MSU | Cable emulator PCB procurement | Cable emulator PCBs | M & S | M & S | EE | 0% | 02/01/22 | 02/28/22 | 55% | Off Ice | raw materials for boards (James will produce) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 241 | 2987 | 1.4 | 1.4.1.5.5 | Should have Started | MSU | Cable emulator prototype components procurement | Procurement of prototype materials | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 12/01/21 | 02/15/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $940.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 242 | 2987 | 1.4 | 1.4.1.5.5 | Should have Started | MSU | Cable emulator prototype components procurement | Cable emulator prototype materials | M & S | M & S | EE | 0% | 12/01/21 | 02/15/22 | 55% | Off Ice | including components purchased in bulk for production units | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 243 | 2988 | 1.4 | 1.4.1.5.6 | Not Started | MSU | Prototype assembly | Prototype assembly | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 03/01/22 | 03/07/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,128.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 244 | 2989 | 1.4 | 1.4.1.5.7 | Not Started | MSU | Cable emulator testing | Cable emulator testing | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 03/08/22 | 03/21/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $752.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 245 | 2990 | 1.4 | 1.4.1.5.8 | Not Started | MSU | Cable emulator final design review | Cable emulator final design review | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 03/22/22 | 03/22/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,128.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 246 | 2991 | 1.4 | 1.4.1.5.9 | Not Started | MSU | Procurement of materials for cable emulator production | Procurement/production of materials for cable emulator production | Wilkins | 3% | Labor Hours | Labor - Task | TE | $47 | 0% | 03/23/22 | 05/17/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,820.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 247 | 2991 | 1.4 | 1.4.1.5.9 | Not Started | MSU | Procurement of materials for cable emulator production | Cable emulator materials | M & S | M & S | EE | 0% | 03/23/22 | 05/17/22 | 55% | Off Ice | remainder of materials for 30 boards, 4 rack-mount | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 248 | 2992 | 1.4 | 1.4.1.5.10 | Not Started | MSU | Cable emulator assembly | Cable emulator assembly | Wilkins | 3% | Labor Hours | Labor - Task | TE | $47 | 0% | 05/18/22 | 06/07/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,820.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 249 | 2993 | 1.4 | 1.4.1.5.11 | Not Started | MSU | Cable emulator shipping | Cable emulator shipping | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 06/08/22 | 07/05/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $752.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.1 |
| 250 | 2993 | 1.4 | 1.4.1.5.11 | Not Started | MSU | Cable emulator shipping | Cable emulator shipping costs | M & S | M & S | 0% | 06/08/22 | 07/05/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 251 | 2995 | 1.4 | 1.4.1.5.13 | Should have Started | MSU | Cable emulator support | Cable emulator miscellaneous supplies | M & S | M & S | 0% | 10/01/21 | 07/05/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 252 | 2997 | 1.4 | 1.4.1.6.1 | Not Started | MSU | Off-ice training Cable SMEs (FS3) | Off-Ice Safety Training FS3 Cable SMEs (Headcount 2) | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0 | 08/15/25 | 08/19/25 | 55% | On Ice | C1 | standard domestic trip $1800 (x2) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 3600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,837 | $0 | $3,837.23 | $2,110.48 | $5,947.70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $5,947.70 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 253 | 2999 | 1.4 | 1.4.1.6.3 | Not Started | MSU | PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) | Cable SME FS3 PQ costs (Headcount 2) | M & S | M & S | C - Engineering Buildup | 0% | 06/01/25 | 02/19/26 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 700 | 700 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $746 | $746 | $0 | $0 | $1,492.26 | $820.74 | $2,313.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,313.00 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 254 | 2999 | 1.4 | 1.4.1.6.3 | Not Started | MSU | PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) | Cable SME FS3 ECW costs (Headcount 2) | M & S | M & S | C - Engineering Buildup | 0% | 06/01/25 | 02/19/26 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 250 | 250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $266 | $266 | $532.95 | $293.12 | $826.07 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $826.07 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 255 | 2999 | 1.4 | 1.4.1.6.3 | Not Started | MSU | PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) | Cable SME FS3 Deployment travel (Headcount 2) | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 06/01/25 | 02/19/26 | 55% | On Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 2160 | 1440 | $0 | $2,352 | $0 | $0 | $1,568 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,919.73 | $2,155.85 | $6,075.58 | $6,075.58 | $1 | 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 | $0.00 | $0.00 | 1.4.1 |
| 256 | 3000 | 1.4 | 1.4.1.6.4 | Not Started | MSU | Cable SME support for FS3 activities (slot 1) | On-Ice Cable SME support for FS3 activities (slot 1) | Ng | 0% | Labor Hours | Labor - LoE | EN-ME | C - Engineering Buildup | $62 | 0% | 11/20/25 | 01/09/26 | 55% | On Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 150 | 75 | 300 | 2 | $0 | $5,063 | $10,126 | $5,063 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,251.93 | $11,138.56 | $31,390.49 | $31,390.49 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $20,251.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | 1.4.1 |
| 257 | 3001 | 1.4 | 1.4.1.6.5 | Not Started | MSU | Cable SME support for FS3 activities (slot 2) | On-Ice Cable SME support for FS3 activities (slot 2) | TBD | 0% | Labor Hours | Labor - LoE | EN-ME | C - Engineering Buildup | $62 | 0% | 01/06/26 | 01/20/26 | 55% | On Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 40 | 150 | 190 | 1.26666667 | $0 | $0 | $2,700 | $10,126 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,826.22 | $7,054.42 | $19,880.65 | $19,880.65 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $12,826.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 190 | 1.4.1 |
| 258 | 3004 | 1.4 | 1.4.2.1.1 | Complete | MSU | Final design | Final design | Ferguson | 0% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 12/01/20 | 01/29/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 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 | $0.00 | $0.00 | 0 | 1.4.2 |
| 259 | 3004 | 1.4 | 1.4.2.1.1 | Complete | UW | Final design | Final design | Kelley | 0% | Labor Hours | Labor - Task | SS | $55 | 35% | 12/01/20 | 01/29/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.4.2 |
| 260 | 3005 | 1.4 | 1.4.2.1.2 | Complete | MSU | Final design review | Final design review | Ferguson | 0% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 02/01/21 | 02/02/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 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 | $0.00 | $0.00 | 0 | 1.4.2 |
| 261 | 3005 | 1.4 | 1.4.2.1.2 | Complete | UW | Final design review | Final design review | Kelley | 0% | Labor Hours | Labor - Task | SS | $55 | 35% | 02/01/21 | 02/02/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.4.2 |
| 262 | 3006 | 1.4 | 1.4.2.1.3 | Complete | MSU | Procurement | Procurement | Ferguson | 0% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 02/03/21 | 03/30/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 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 | $0.00 | $0.00 | 0 | 1.4.2 |
| 263 | 3007 | 1.4 | 1.4.2.1.4 | Complete | MSU | Cable production | Cable production | Ferguson | 0% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 03/31/21 | 06/22/21 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 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 | $0.00 | $0.00 | 0 | 1.4.2 |
| 264 | 3007 | 1.4 | 1.4.2.1.4 | Complete | MSU | Cable production | Surface cables | CapEx | CapEx | HD | 0% | 03/31/21 | 06/22/21 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 265 | 3008 | 1.4 | 1.4.2.1.5 | Complete | MSU | Shipping to connectorization facility | Shipping to connectorization facility | Ferguson | 0% | Labor Hours | Labor - Task | EN-EE | $72 | 0% | 06/23/21 | 08/31/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $72 | 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 | $0.00 | $0.00 | 0 | 1.4.2 |
| 266 | 3008 | 1.4 | 1.4.2.1.5 | Complete | MSU | Shipping to connectorization facility | Shipping costs | M & S | M & S | EE | 0% | 06/23/21 | 08/31/21 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 267 | 3009 | 1.4 | 1.4.2.1.6 | Started | MSU | Connectorization and testing | Connectorization | Wilkins | 18% | Labor Hours | Labor - Task | TE | $47 | 0% | 12/01/21 | 07/01/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $15,040.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 268 | 3009 | 1.4 | 1.4.2.1.6 | Started | MSU | Connectorization and testing | Surface cable assembly connectors | CapEx | CapEx | CP | 0% | 12/01/21 | 07/01/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 269 | 3009 | 1.4 | 1.4.2.1.6 | Started | MSU | Connectorization and testing | Surface cable assembly test equipment | M & S | M & S | CP | 0% | 12/01/21 | 07/01/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 270 | 3009 | 1.4 | 1.4.2.1.6 | Started | MSU | Connectorization and testing | Surface cable assembly zipper tubes | M & S | M & S | CP | 0% | 12/01/21 | 07/01/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 271 | 3010 | 1.4 | 1.4.2.1.7 | Not Started | MSU | Pre-ship review | Pre-ship review | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 02/10/22 | 05/16/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,128.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 272 | 3010 | 1.4 | 1.4.2.1.7 | Not Started | UW | Pre-ship review | Pre-ship review | Kelley | 1% | Labor Hours | Labor - Task | SS | $55 | 35% | 02/10/22 | 05/16/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,328.16 | $0.00 | $0.00 | $0.00 | $0.00 | $464.86 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 273 | 3011 | 1.4 | 1.4.2.1.8 | Not Started | MSU | Shipping to PTH (RDD 12/1/22 for FY23 vessel, ROS 12/1/24) | Shipping to PTH | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 07/04/22 | 07/29/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,128.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 274 | 3011 | 1.4 | 1.4.2.1.8 | Not Started | UW | Shipping to PTH (RDD 12/1/22 for FY23 vessel, ROS 12/1/24) | Shipping to PTH | Kelley | 0% | Labor Hours | Labor - Task | SS | $55 | 35% | 07/04/22 | 07/29/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $442.72 | $0.00 | $0.00 | $0.00 | $0.00 | $154.95 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 275 | 3011 | 1.4 | 1.4.2.1.8 | Not Started | UW | Shipping to PTH (RDD 12/1/22 for FY23 vessel, ROS 12/1/24) | Shipping costs | M & S | M & S | HD | 0% | 07/04/22 | 07/29/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 276 | 3013 | 1.4 | 1.4.2.1.10 | Should have Started | MSU | Surface Cable Assembly support | Surface Cable Assembly miscellaneous supplies | M & S | M & S | 0% | 10/01/21 | 07/08/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 277 | 3015 | 1.4 | 1.4.2.2.1 | Started | MSU | Final design | Final design | Wilkins | 2% | Labor Hours | Labor - Task | TE | $47 | 0% | 03/03/22 | 07/20/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,880.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 278 | 3015 | 1.4 | 1.4.2.2.1 | Started | MSU | Final design | Final design | Ng | 5% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 03/03/22 | 07/20/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,456.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 279 | 3015 | 1.4 | 1.4.2.2.1 | Started | UW | Final design | Final design | Kelley | 2% | Labor Hours | Labor - Task | SS | $55 | 35% | 03/03/22 | 07/20/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,660.20 | $0.00 | $0.00 | $0.00 | $0.00 | $581.07 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 280 | 3016 | 1.4 | 1.4.2.2.2 | Not Started | MSU | Final design review | Final design review | Ng | 4% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 07/21/22 | 07/21/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,968.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 281 | 3016 | 1.4 | 1.4.2.2.2 | Not Started | MSU | Final design review | Final design review | Wilkins | 2% | Labor Hours | Labor - Task | TE | $47 | 0% | 07/21/22 | 07/21/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,504.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 282 | 3016 | 1.4 | 1.4.2.2.2 | Not Started | UW | Final design review | Final design review | Kelley | 4% | Labor Hours | Labor - Task | SS | $55 | 35% | 07/21/22 | 07/21/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,541.76 | $0.00 | $0.00 | $0.00 | $0.00 | $1,239.62 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 283 | 3017 | 1.4 | 1.4.2.2.3 | Not Started | MSU | Procurement | Procurement | Ng | 3% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 07/22/22 | 09/01/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,976.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 284 | 3018 | 1.4 | 1.4.2.2.4 | Not Started | MSU | Fabrication | Fabrication | Ng | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | 0% | 09/02/22 | 10/13/22 | 55% | Off Ice | C4 | 8 | 8 | 0.05333333 | $507 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $506.66 | $278.67 | $785.33 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $785.33 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $496.00 | $506.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.4.2 |
| 285 | 3018 | 1.4 | 1.4.2.2.4 | Not Started | MSU | Fabrication | SJBs | CapEx | CapEx | D - Expert Opinion | 0% | 09/02/22 | 10/13/22 | 55% | Off Ice | C4 | 14000 | $14,301 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,301.00 | $0.00 | $14,301.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $14,301.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 286 | 3020 | 1.4 | 1.4.2.2.6 | Not Started | MSU | Pre-ship review | Pre-ship review | Wilkins | 0% | Labor Hours | Labor - Task | TE | A - Analogy | $47 | 0% | 10/14/22 | 10/28/22 | 55% | Off Ice | C2 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,785.99 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,152.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.4.2 |
| 287 | 3020 | 1.4 | 1.4.2.2.6 | Not Started | MSU | Pre-ship review | Pre-ship review | Ng | 0% | Labor Hours | Labor - Task | EN-ME | A - Analogy | $62 | 0% | 10/14/22 | 10/28/22 | 55% | Off Ice | C2 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,355.99 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,519.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.4.2 |
| 288 | 3020 | 1.4 | 1.4.2.2.6 | Not Started | UW | Pre-ship review | Pre-ship review | Kelley | 0% | Labor Hours | Labor - Task | SS | A - Analogy | $64 | 35% | 10/14/22 | 10/28/22 | 53% | Off Ice | C2 | 24 | 24 | 0.16 | $2,117 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,116.53 | $1,121.76 | $3,238.29 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,238.29 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,567.80 | $0.00 | $0.00 | $0.00 | $0.00 | $548.73 | $0.00 | $0.00 | $0.00 | 24 | 1.4.2 |
| 289 | 3020 | 1.4 | 1.4.2.2.6 | Not Started | MSU | Pre-ship review | Shipping to PTH | Ng | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $62 | 0% | 10/14/22 | 10/28/22 | 55% | Off Ice | C3 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,355.99 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,519.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.4.2 |
| 290 | 3020 | 1.4 | 1.4.2.2.6 | Not Started | MSU | Pre-ship review | Shipping costs to PTH | M & S | M & S | D - Expert Opinion | 0% | 10/14/22 | 10/28/22 | 55% | Off Ice | C4 | 1500 | $1,532 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,532.25 | $842.74 | $2,374.99 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,374.99 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 291 | 3022 | 1.4 | 1.4.2.2.8 | Should have Started | MSU | Surface Junction Box support | Surface Junction Box miscellaneous supplies | M & S | M & S | F - Parametric | 0% | 10/01/21 | 11/18/22 | 55% | Off Ice | C1 | 125 | $0 | $128 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $127.69 | $70.23 | $197.92 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $197.92 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 292 | 3024 | 1.4 | 1.4.2.3.1 | Started | UW | ASC liaison | ASC liaison | Kelley | 7% | Labor Hours | Labor - LoE | SS | 1 | $64 | 35% | 01/01/21 | 02/26/26 | 53% | Off Ice | C1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,674.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,685.90 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 293 | 3026 | 1.4 | 1.4.2.3.2.1 | Started | UW | Final design | Final design | Kelley | 2% | Labor Hours | Labor - Task | SS | $64 | 35% | 04/01/22 | 06/01/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,558.00 | $0.00 | $0.00 | $0.00 | $0.00 | $895.30 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 294 | 3027 | 1.4 | 1.4.2.3.2.2 | Not Started | UW | Procurement | Procurement | Kelley | 2% | Labor Hours | Labor - Task | SS | $64 | 35% | 06/02/22 | 09/21/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,046.40 | $0.00 | $0.00 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 295 | 3027 | 1.4 | 1.4.2.3.2.2 | Not Started | UW | Procurement | Patch panels | M & S | M & S | 0% | 06/02/22 | 09/21/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 296 | 3028 | 1.4 | 1.4.2.3.2.3 | Not Started | UW | Fabrication | Fabrication | Kelley | 1% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 09/22/22 | 11/02/22 | 53% | Off Ice | C4 | 20 | 20 | 0.13333333 | $1,764 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,763.77 | $934.80 | $2,698.57 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,698.57 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,279.00 | $1,306.50 | $0.00 | $0.00 | $0.00 | $447.65 | $457.27 | $0.00 | $0.00 | $0.00 | 20 | 1.4.2 |
| 297 | 3029 | 1.4 | 1.4.2.3.2.4 | Not Started | UW | Pre-ship review | Pre-ship review | Kelley | 0% | Labor Hours | Labor - Task | SS | A - Analogy | $64 | 35% | 11/03/22 | 11/16/22 | 53% | Off Ice | C2 | 1 | 8 | 8 | 0.05333333 | $0 | $706 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $705.51 | $373.92 | $1,079.43 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,079.43 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $522.60 | $0.00 | $0.00 | $0.00 | $0.00 | $182.91 | $0.00 | $0.00 | $0.00 | 8 | 1.4.2 |
| 298 | 3030 | 1.4 | 1.4.2.3.2.5 | Not Started | UW | Shipping to PTH (NB: small -- RDD 9/15/23 for ComSur FY25, ROS 12/15/23) | Shipping to PTH (NB: small) | Kelley | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 11/17/22 | 12/14/22 | 53% | Off Ice | C3 | 8 | 8 | 16 | 0.10666667 | $0 | $706 | $706 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,411.02 | $747.84 | $2,158.86 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,158.86 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,045.20 | $0.00 | $0.00 | $0.00 | $0.00 | $365.82 | $0.00 | $0.00 | $0.00 | 16 | 1.4.2 |
| 299 | 3030 | 1.4 | 1.4.2.3.2.5 | Not Started | 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 | 0% | 11/17/22 | 12/14/22 | 53% | Off Ice | C4 | 1000 | $0 | $1,022 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,021.50 | $541.40 | $1,562.90 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,562.90 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 300 | 3032 | 1.4 | 1.4.2.3.2.7 | Not Started | UW | Patch panels installation in ICL | Installation in ICL | Kelley | 0% | Labor Hours | Labor - Task | SS | 1 | $64 | 35% | 12/15/22 | 12/15/22 | 53% | On Ice | 1 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.4.2 |
| 301 | 3034 | 1.4 | 1.4.2.3.3.1 | Started | UW | Final design | Final design | Kelley | 1% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 06/30/22 | 03/01/23 | 53% | Off Ice | C4 | 1 | 24 | 24 | 0.16 | $0 | $0 | $0 | $0 | $2,117 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,116.53 | $1,121.76 | $3,238.29 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,238.29 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,534.80 | $1,567.80 | $0.00 | $0.00 | $0.00 | $537.18 | $548.73 | $0.00 | $0.00 | $0.00 | 24 | 1.4.2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 302 | 3035 | 1.4 | 1.4.2.3.3.2 | Not Started | MSU | Prototype production and evaluation | Prototype production and evaluation | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 04/12/22 | 10/31/22 | 55% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,128.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.2 |
| 303 | 3035 | 1.4 | 1.4.2.3.3.2 | Not Started | UW | Prototype production and evaluation | Patch cable prototypes (20) | M & S | M & S | CP | 0% | 04/12/22 | 10/31/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 304 | 3036 | 1.4 | 1.4.2.3.3.3 | Not Started | UW | Final design review | Final design review | Kelley | 0% | Labor Hours | Labor - Task | SS | A - Analogy | $64 | 35% | 03/02/23 | 03/16/23 | 53% | Off Ice | C2 | 1 | 56 | 56 | 0.37333333 | $0 | $0 | $0 | $0 | $0 | $4,939 | $0 | $0 | $0 | $0 | $0 | $0 | $4,938.56 | $2,617.44 | $7,556.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,556.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,658.20 | $0.00 | $0.00 | $0.00 | $0.00 | $1,280.37 | $0.00 | $0.00 | $0.00 | 56 | 1.4.2 |
| 305 | 3037 | 1.4 | 1.4.2.3.3.4 | Started | UW | Procurement | Procurement | Kelley | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 03/17/23 | 07/06/23 | 53% | Off Ice | C3 | 8 | 8 | 16 | 0.10666667 | $0 | $0 | $0 | $0 | $0 | $706 | $706 | $0 | $0 | $0 | $0 | $0 | $1,411.02 | $747.84 | $2,158.86 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,158.86 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,045.20 | $0.00 | $0.00 | $0.00 | $0.00 | $365.82 | $0.00 | $0.00 | $0.00 | 16 | 1.4.2 |
| 306 | 3037 | 1.4 | 1.4.2.3.3.4 | Started | MSU | Procurement | Procurement | Wilkins | 0% | Labor Hours | Labor - LoE | TE | A - Analogy | $47 | 0% | 03/17/23 | 07/06/23 | 55% | Off Ice | C1 | 8 | 8 | 8 | 8 | 8 | 40 | 0.26666667 | $0 | $0 | $0 | $0 | $0 | $384 | $384 | $384 | $384 | $384 | $0 | $0 | $1,920.42 | $1,056.23 | $2,976.65 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,976.65 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,920.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.4.2 |
| 307 | 3037 | 1.4 | 1.4.2.3.3.4 | Started | UW | Procurement | Patch cables (169) | M & S | M & S | C - Engineering Buildup | 0% | 03/17/23 | 07/06/23 | 53% | Off Ice | C2 | 29575 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,211 | $0 | $0 | $0 | $0 | $30,210.86 | $16,011.76 | $46,222.62 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $46,222.62 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 308 | 3038 | 1.4 | 1.4.2.3.3.5 | Not Started | MSU | Production | Production | Wilkins | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | 0% | 07/07/23 | 10/19/23 | 55% | Off Ice | C3 | 50 | 50 | 50 | 150 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,401 | $2,401 | $2,401 | $7,201.58 | $3,960.87 | $11,162.44 | 30 | 30 | 0.2 | $1,471 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,471.28 | $809.20 | $2,280.49 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $13,442.93 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,201.58 | $1,471.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 180 | 1.4.2 |
| 309 | 3039 | 1.4 | 1.4.2.3.3.6 | Started | UW | Pre-ship review | Pre-ship review | Kelley | 0% | Labor Hours | Labor - Task | SS | A - Analogy | $64 | 35% | 10/20/23 | 10/30/23 | 53% | Off Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $2,162 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,162.03 | $1,145.88 | $3,307.91 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,307.91 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,601.51 | $0.00 | $0.00 | $0.00 | $0.00 | $560.53 | $0.00 | $0.00 | 24 | 1.4.2 |
| 310 | 3040 | 1.4 | 1.4.2.3.3.7 | Not Started | MSU | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) | Shipping to PTH | Wilkins | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $47 | 0% | 10/31/23 | 11/28/23 | 55% | Off Ice | C3 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 24 | 8 | 32 | 0.21333333 | $1,177 | $392 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,569.37 | $863.15 | $2,432.52 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,432.52 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,569.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.4.2 |
| 311 | 3040 | 1.4 | 1.4.2.3.3.7 | Not Started | 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 | 0% | 10/31/23 | 11/28/23 | 53% | Off Ice | C4 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1200 | $0 | $1,252 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,252.15 | $663.64 | $1,915.80 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,915.80 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 312 | 3044 | 1.4 | 1.4.2.3.4 | Should have Started | UW | ICL Upgrade support | ICL Upgrade Support miscellaneous supplies | M & S | M & S | F - Parametric | 0% | 10/01/21 | 02/26/26 | 53% | Off Ice | C1 | 125 | 125 | 125 | 125 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $510.75 | $270.70 | $781.45 | 125 | 125 | 125 | 125 | $130 | $0 | $0 | $130 | $0 | $0 | $130 | $0 | $0 | $130 | $0 | $0 | $521.73 | $276.52 | $798.25 | 125 | 125 | 125 | 125 | $133 | $0 | $0 | $133 | $0 | $0 | $133 | $0 | $0 | $133 | $0 | $0 | $532.95 | $282.46 | $815.41 | 125 | 125 | $136 | $0 | $0 | $136 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $272.20 | $144.27 | $416.47 | $2,811.58 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 313 | 3048 | 1.4 | 1.4.2.4.4 | Not Started | MSU | PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) | Cable SME FS2 PQ costs (Headcount 2) | M & S | M & S | C - Engineering Buildup | 0% | 06/01/24 | 02/19/25 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 700 | 700 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $730 | $730 | $0 | $0 | $1,460.85 | $803.47 | $2,264.31 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,264.31 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 314 | 3048 | 1.4 | 1.4.2.4.4 | Not Started | MSU | PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) | Cable SME FS2 ECW costs (Headcount 2) | M & S | M & S | C - Engineering Buildup | 0% | 06/01/24 | 02/19/25 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 250 | 250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $261 | $261 | $521.73 | $286.95 | $808.68 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $808.68 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 315 | 3048 | 1.4 | 1.4.2.4.4 | Not Started | MSU | PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) | Cable SME FS2 Deployment travel (Headcount 2) | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 06/01/24 | 02/19/25 | 55% | On Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 2160 | 1440 | $0 | $2,302 | $0 | $0 | $1,535 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,837.23 | $2,110.48 | $5,947.70 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,947.70 | $1 | 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 | $0.00 | $0.00 | 1.4.2 |
| 316 | 3049 | 1.4 | 1.4.2.4.5 | Not Started | MSU | Cable SME support for FS2 activities (slot 1) | Cable SME support for FS2 activities (slot 1) | Ng | 0% | Labor Hours | Labor - LoE | EN-ME | C - Engineering Buildup | $62 | 0% | 12/15/24 | 01/09/25 | 55% | On Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 40 | 115 | 0.76666667 | $0 | $0 | $4,956 | $2,643 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,599.84 | $4,179.91 | $11,779.76 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $11,779.76 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $7,599.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 115 | 1.4.2 |
| 317 | 3050 | 1.4 | 1.4.2.4.6 | Not Started | MSU | Cable SME support for FS2 activities (slot 2) | Cable SME support for FS2 activities (slot 2) | Shoolz | 0% | Labor Hours | Labor - LoE | EN-EE | C - Engineering Buildup | $72 | 0% | 12/15/24 | 01/17/25 | 55% | On Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 150 | 1 | $0 | $0 | $5,756 | $5,756 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,511.68 | $6,331.43 | $17,843.11 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $17,843.11 | $72 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $11,511.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 150 | 1.4.2 |
| 318 | 3056 | 1.4 | 1.4.3.1.1.3 | Not Started | MSU | FieldHub rev1 testing and installation at NTS | FieldHub rev1 testing and installation at NTS | Halliday | 0% | Labor Hours | Labor - Task | PO | 1 | $31 | 31% | 07/18/22 | 09/16/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 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 | $0.00 | $0.00 | 0 | 1.4.3 |
| 319 | 3059 | 1.4 | 1.4.3.1.1.6 | Not Started | MSU | FieldHub rev2 testing and installation at NTS | FieldHub rev2 testing and installation at NTS | Halliday | 0% | Labor Hours | Labor - Task | PO | 1 | D - Expert Opinion | $31 | 31% | 03/06/23 | 05/05/23 | 55% | Off Ice | C4 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 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 | $0.00 | $0.00 | 0 | 1.4.3 |
| 320 | 3077 | 1.4 | 1.4.4.1.1.1 | Started | UW | Procurement | Procurement | Kelley | 0% | Labor Hours | Labor - LoE | SS | A - Analogy | $64 | 35% | 02/01/21 | 02/15/23 | 53% | Off Ice | C1 | 8 | 8 | 8 | 8 | 8 | 40 | 0.26666667 | $706 | $706 | $706 | $706 | $706 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,527.55 | $1,869.60 | $5,397.15 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,397.15 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,613.00 | $0.00 | $0.00 | $0.00 | $0.00 | $914.55 | $0.00 | $0.00 | $0.00 | 40 | 1.4.4 |
| 321 | 3077 | 1.4 | 1.4.4.1.1.1 | Started | UW | Procurement | Fiber patch cables for NTS (10) | CapEx | CapEx | CP | 0% | 02/01/21 | 02/15/23 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 322 | 3077 | 1.4 | 1.4.4.1.1.1 | Started | UW | Procurement | White Rabbit OEM nodes for NTS and SPTS (10 total, 6 to be purchased) | CapEx | CapEx | C - Engineering Buildup | 0% | 02/01/21 | 02/15/23 | 53% | Off Ice | C2 | 4 already purchased by NvE, 6 more planned | 6475 | $6,614 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,614.21 | $0.00 | $6,614.21 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $6,614.21 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 323 | 3077 | 1.4 | 1.4.4.1.1.1 | Started | UW | Procurement | White rabbit switches for ICL | CapEx | CapEx | 1 | CP | 0% | 02/01/21 | 02/15/23 | 53% | Off Ice | cost for 1 unit; one already purchased by NvE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 324 | 3077 | 1.4 | 1.4.4.1.1.1 | Started | UW | Procurement | SFPs for ICL | M & S | M & S | 0% | 02/01/21 | 02/15/23 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 325 | 3077 | 1.4 | 1.4.4.1.1.1 | Started | UW | Procurement | White Rabbit OEM nodes for ICL (10) | CapEx | CapEx | C - Engineering Buildup | 0% | 02/01/21 | 02/15/23 | 53% | Off Ice | C2 | 10791 | $11,023 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,023.01 | $0.00 | $11,023.01 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $11,023.01 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 326 | 3077 | 1.4 | 1.4.4.1.1.1 | Started | UW | Procurement | Fiber patch cables for ICL (10) | M & S | M & S | C - Engineering Buildup | 0% | 02/01/21 | 02/15/23 | 53% | Off Ice | C2 | 200 | $0 | $0 | $0 | $0 | $204 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $204.30 | $108.28 | $312.58 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $312.58 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 327 | 3081 | 1.4 | 1.4.4.1.1.5 | Not Started | UW | Shipping to PTH (RDD 9/15/24 for FY25 ComSur - ROS 12/1/24) | Shipping to PTH | Kelley | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 04/28/23 | 06/15/23 | 53% | Off Ice | C3 | 8 | 8 | 8 | 24 | 0.16 | $0 | $0 | $0 | $0 | $0 | $0 | $706 | $706 | $706 | $0 | $0 | $0 | $2,116.53 | $1,121.76 | $3,238.29 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,238.29 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,567.80 | $0.00 | $0.00 | $0.00 | $0.00 | $548.73 | $0.00 | $0.00 | $0.00 | 24 | 1.4.4 |
| 328 | 3081 | 1.4 | 1.4.4.1.1.5 | Not Started | UW | Shipping to PTH (RDD 9/15/24 for FY25 ComSur - ROS 12/1/24) | Shipping costs | M & S | M & S | A - Analogy | 0% | 04/28/23 | 06/15/23 | 53% | Off Ice | C4 | 300 | $0 | $0 | $0 | $0 | $0 | $0 | $306 | $0 | $0 | $0 | $0 | $0 | $306.45 | $162.42 | $468.87 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $468.87 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 329 | 3084 | 1.4 | 1.4.4.1.2.1 | Started | UW | Final design | Final design | Kelley | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 12/19/22 | 05/24/24 | 53% | Off Ice | C4 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 40 | 60 | 20 | 20 | 140 | 0.93333333 | $0 | $0 | $0 | $0 | $3,603 | $5,405 | $1,802 | $1,802 | $0 | $0 | $0 | $0 | $12,611.86 | $6,684.29 | $19,296.14 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $19,296.14 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,342.12 | $0.00 | $0.00 | $0.00 | $0.00 | $3,269.74 | $0.00 | $0.00 | 140 | 1.4.4 |
| 330 | 3085 | 1.4 | 1.4.4.1.2.2 | Started | UW | Prototype production | Prototype production | Kelley | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 04/01/24 | 04/26/24 | 53% | Off Ice | C3 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53333333 | $0 | $0 | $0 | $0 | $0 | $0 | $7,207 | $0 | $0 | $0 | $0 | $0 | $7,206.78 | $3,819.59 | $11,026.37 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $11,026.37 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $5,338.35 | $0.00 | $0.00 | $0.00 | $0.00 | $1,868.42 | $0.00 | $0.00 | 80 | 1.4.4 |
| 331 | 3085 | 1.4 | 1.4.4.1.2.2 | Started | UW | Prototype production | Timing monitoring prototype | CapEx | CapEx | A - Analogy | 0% | 04/01/24 | 04/26/24 | 53% | Off Ice | C3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 3000 | $0 | $0 | $0 | $0 | $0 | $0 | $3,130 | $0 | $0 | $0 | $0 | $0 | $3,130.39 | $0.00 | $3,130.39 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,130.39 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 332 | 3086 | 1.4 | 1.4.4.1.2.3 | Not Started | UW | Installation and testing at NTS/SPTS | Installation and testing at NTS/SPTS | Kelley | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 04/29/24 | 05/24/24 | 53% | Off Ice | C3 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 60 | 60 | 0.4 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,405 | $0 | $0 | $0 | $0 | $5,405.08 | $2,864.69 | $8,269.78 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $8,269.78 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,003.76 | $0.00 | $0.00 | $0.00 | $0.00 | $1,401.32 | $0.00 | $0.00 | 60 | 1.4.4 |
| 333 | 3086 | 1.4 | 1.4.4.1.2.3 | Not Started | UW | Installation and testing at NTS/SPTS | Installation and testing at NTS/SPTS | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 04/29/24 | 05/24/24 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,878 | $0 | $0 | $0 | $0 | $1,878.23 | $995.46 | $2,873.70 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,873.70 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 334 | 3087 | 1.4 | 1.4.4.1.2.4 | Not Started | UW | Production of ICL system | Production of ICL system | Kelley | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 05/27/24 | 07/05/24 | 53% | Off Ice | C3 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 20 | 40 | 20 | 80 | 0.53333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,802 | $3,603 | $1,802 | $0 | $0 | $7,206.78 | $3,819.59 | $11,026.37 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $11,026.37 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $5,338.35 | $0.00 | $0.00 | $0.00 | $0.00 | $1,868.42 | $0.00 | $0.00 | 80 | 1.4.4 |
| 335 | 3087 | 1.4 | 1.4.4.1.2.4 | Not Started | UW | Production of ICL system | Timing monitoring system for ICL | CapEx | CapEx | A - Analogy | 0% | 05/27/24 | 07/05/24 | 53% | Off Ice | C3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 6000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,261 | $0 | $0 | $6,260.77 | $0.00 | $6,260.77 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $6,260.77 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 336 | 3089 | 1.4 | 1.4.4.1.2.6 | Not Started | UW | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) | Shipping to PTH | Kelley | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 07/08/24 | 07/26/24 | 53% | Off Ice | C3 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,162 | $0 | $0 | $2,162.03 | $1,145.88 | $3,307.91 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,307.91 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,601.51 | $0.00 | $0.00 | $0.00 | $0.00 | $560.53 | $0.00 | $0.00 | 24 | 1.4.4 |
| 337 | 3089 | 1.4 | 1.4.4.1.2.6 | Not Started | UW | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) | Shipping costs | M & S | M & S | A - Analogy | 0% | 07/08/24 | 07/26/24 | 53% | Off Ice | C4 | assumes joint shipment with 1.4.4.1.1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $313 | $0 | $0 | $313.04 | $165.91 | $478.95 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $478.95 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 338 | 3091 | 1.4 | 1.4.4.1.3 | Should have Started | UW | Timing systems support | Timing systems miscellaneous supplies | M & S | M & S | F - Parametric | 0% | 10/01/21 | 02/04/25 | 53% | Off Ice | C1 | 125 | 125 | 125 | 125 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $510.75 | $270.70 | $781.45 | 125 | 125 | 125 | 125 | $0 | $130 | $0 | $0 | $130 | $0 | $0 | $130 | $0 | $0 | $130 | $0 | $521.73 | $276.52 | $798.25 | 125 | $0 | $133 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $133.24 | $70.62 | $203.85 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,783.55 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 339 | 3094 | 1.4 | 1.4.4.2.1.1 | Started | UW | Final design | Final design | Kelley | 8% | Labor Hours | Labor - Task | SS | $64 | 35% | 05/07/21 | 08/25/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,208.80 | $0.00 | $0.00 | $0.00 | $0.00 | $3,223.08 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.4 |
| 340 | 3095 | 1.4 | 1.4.4.2.1.2 | Started | UW | Sample procurement and evaluation | Sample procurement and evaluation | Kelley | 3% | Labor Hours | Labor - Task | SS | $64 | 35% | 03/04/21 | 09/30/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,581.20 | $0.00 | $0.00 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.4 |
| 341 | 3095 | 1.4 | 1.4.4.2.1.2 | Started | UW | Sample procurement and evaluation | DC power supply chassis for NTS (2) | CapEx | CapEx | CP | 0% | 03/04/21 | 09/30/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 342 | 3095 | 1.4 | 1.4.4.2.1.2 | Started | UW | Sample procurement and evaluation | 48V DC power supply modules for NTS (16) | CapEx | CapEx | CP | 0% | 03/04/21 | 09/30/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 343 | 3096 | 1.4 | 1.4.4.2.1.3 | Not Started | UW | Sample installation and testing at NTS | Installation and testing at NTS | Kelley | 2% | Labor Hours | Labor - Task | SS | $64 | 35% | 07/16/22 | 08/25/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,558.00 | $0.00 | $0.00 | $0.00 | $0.00 | $895.30 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.4 |
| 344 | 3096 | 1.4 | 1.4.4.2.1.3 | Not Started | UW | Sample installation and testing at NTS | Installation and testing at NTS | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 07/16/22 | 08/25/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 345 | 3097 | 1.4 | 1.4.4.2.1.5 | Not Started | UW | Procurement | Procurement | Kelley | 0% | Labor Hours | Labor - LoE | SS | A - Analogy | $64 | 35% | 11/21/22 | 05/12/23 | 53% | Off Ice | C1 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 56 | 0.37333333 | $0 | $706 | $706 | $706 | $706 | $706 | $706 | $706 | $0 | $0 | $0 | $0 | $4,938.56 | $2,617.44 | $7,556.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,556.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,658.20 | $0.00 | $0.00 | $0.00 | $0.00 | $1,280.37 | $0.00 | $0.00 | $0.00 | 56 | 1.4.4 |
| 346 | 3097 | 1.4 | 1.4.4.2.1.5 | Not Started | UW | Procurement | DC power supply chassis for ICL (3) | CapEx | CapEx | C - Engineering Buildup | 0% | 11/21/22 | 05/12/23 | 53% | Off Ice | C2 | 1995 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,038 | $0 | $0 | $0 | $0 | $2,037.89 | $0.00 | $2,037.89 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,037.89 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 347 | 3097 | 1.4 | 1.4.4.2.1.5 | Not Started | UW | Procurement | 48V DC power supply modules for ICL (15) | CapEx | CapEx | C - Engineering Buildup | 0% | 11/21/22 | 05/12/23 | 53% | Off Ice | C2 | 7230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,385 | $0 | $0 | $0 | $0 | $7,385.45 | $0.00 | $7,385.45 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,385.45 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 348 | 3100 | 1.4 | 1.4.4.2.2.1 | Started | UW | Final design | Final design | Kelley | 5% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 09/03/21 | 10/21/22 | 53% | Off Ice | C4 | 16 | 16 | 0.10666667 | $1,411 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,411.02 | $747.84 | $2,158.86 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,158.86 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,139.20 | $1,045.20 | $0.00 | $0.00 | $0.00 | $2,148.72 | $365.82 | $0.00 | $0.00 | $0.00 | 16 | 1.4.4 |
| 349 | 3100 | 1.4 | 1.4.4.2.2.1 | Started | PSL | Final design | Final design | TBN | 8% | Labor Hours | Labor - Task | EN | $115 | 0% | 09/03/21 | 10/21/22 | 0% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $115 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $17,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.4 |
| 350 | 3101 | 1.4 | 1.4.4.2.2.2 | Started | UW | Prototype production and evaluation | Prototype production and evaluation | Kelley | 4% | Labor Hours | Labor - Task | SS | $64 | 35% | 05/16/22 | 09/30/22 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,116.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,790.60 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.4 |
| 351 | 3101 | 1.4 | 1.4.4.2.2.2 | Started | UW | Prototype production and evaluation | Custom power fanout prototype | CapEx | CapEx | EE | 0% | 05/16/22 | 09/30/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 352 | 3101 | 1.4 | 1.4.4.2.2.2 | Started | UW | Prototype production and evaluation | Power fanout cables (5) | CapEx | CapEx | EE | 0% | 05/16/22 | 09/30/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 353 | 3102 | 1.4 | 1.4.4.2.2.4 | Not Started | UW | Production | Production | Kelley | 0% | Labor Hours | Labor - LoE | SS | A - Analogy | $64 | 35% | 11/21/22 | 04/07/23 | 53% | Off Ice | C1 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 60 | 0.4 | $0 | $882 | $882 | $882 | $882 | $882 | $882 | $0 | $0 | $0 | $0 | $0 | $5,291.32 | $2,804.40 | $8,095.72 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $8,095.72 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,919.50 | $0.00 | $0.00 | $0.00 | $0.00 | $1,371.82 | $0.00 | $0.00 | $0.00 | 60 | 1.4.4 |
| 354 | 3102 | 1.4 | 1.4.4.2.2.4 | Not Started | UW | Production | Custom power fanout unit for NTS | CapEx | CapEx | D - Expert Opinion | 0% | 11/21/22 | 04/07/23 | 53% | Off Ice | C3 | 1275 | $0 | $0 | $0 | $0 | $1,302 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,302.41 | $0.00 | $1,302.41 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,302.41 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 355 | 3102 | 1.4 | 1.4.4.2.2.4 | Not Started | UW | Production | Power fanout cables for NTS (5) | CapEx | CapEx | C - Engineering Buildup | 0% | 11/21/22 | 04/07/23 | 53% | Off Ice | C2 | 800 | $0 | $0 | $0 | $0 | $817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $817.20 | $0.00 | $817.20 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $817.20 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 356 | 3102 | 1.4 | 1.4.4.2.2.4 | Not Started | UW | Production | Custom power fanout units for ICL (2) | CapEx | CapEx | D - Expert Opinion | 0% | 11/21/22 | 04/07/23 | 53% | Off Ice | C3 | 2550 | $0 | $0 | $0 | $0 | $0 | $0 | $2,605 | $0 | $0 | $0 | $0 | $0 | $2,604.83 | $0.00 | $2,604.83 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,604.83 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 357 | 3102 | 1.4 | 1.4.4.2.2.4 | Not Started | UW | Production | Power fanout cables for ICL (10) | CapEx | CapEx | C - Engineering Buildup | 0% | 11/21/22 | 04/07/23 | 53% | Off Ice | C2 | 1600 | $0 | $0 | $0 | $0 | $0 | $0 | $1,634 | $0 | $0 | $0 | $0 | $0 | $1,634.40 | $0.00 | $1,634.40 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,634.40 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 358 | 3105 | 1.4 | 1.4.4.2.3.1 | Should have Started | UW | Final design | Final design | Kelley | 7% | Labor Hours | Labor - Task | SS | $64 | 35% | 05/15/21 | 06/17/22 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,674.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,685.90 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.4 |
| 359 | 3106 | 1.4 | 1.4.4.2.3.2 | Not Started | UW | Prototype production and evaluation | Prototype production and evaluation | Kelley | 2% | Labor Hours | Labor - Task | SS | $64 | 35% | 05/16/22 | 09/30/22 | 53% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,918.50 | $0.00 | $0.00 | $0.00 | $0.00 | $671.48 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.4 |
| 360 | 3106 | 1.4 | 1.4.4.2.3.2 | Not Started | UW | Prototype production and evaluation | Power control unit prototype | CapEx | CapEx | EE | 0% | 05/16/22 | 09/30/22 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 361 | 3107 | 1.4 | 1.4.4.2.3.4 | Not Started | UW | Production | Production | Kelley | 0% | Labor Hours | Labor - LoE | SS | A - Analogy | $64 | 35% | 11/21/22 | 04/07/23 | 53% | Off Ice | C1 | 1 | 24 | 24 | 24 | 24 | 24 | 120 | 0.8 | $0 | $2,117 | $2,117 | $2,117 | $2,117 | $2,117 | $0 | $0 | $0 | $0 | $0 | $0 | $10,582.64 | $5,608.80 | $16,191.44 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $16,191.44 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,838.99 | $0.00 | $0.00 | $0.00 | $0.00 | $2,743.65 | $0.00 | $0.00 | $0.00 | 120 | 1.4.4 |
| 362 | 3107 | 1.4 | 1.4.4.2.3.4 | Not Started | UW | Production | Power control unit for NTS | CapEx | CapEx | D - Expert Opinion | 0% | 11/21/22 | 04/07/23 | 53% | Off Ice | C3 | 750 | $0 | $0 | $0 | $766 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $766.13 | $0.00 | $766.13 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $766.13 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 363 | 3107 | 1.4 | 1.4.4.2.3.4 | Not Started | UW | Production | Power control units for ICL (2) | CapEx | CapEx | D - Expert Opinion | 0% | 11/21/22 | 04/07/23 | 53% | Off Ice | C3 | 1500 | $0 | $0 | $0 | $0 | $0 | $1,532 | $0 | $0 | $0 | $0 | $0 | $0 | $1,532.25 | $0.00 | $1,532.25 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,532.25 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 364 | 3110 | 1.4 | 1.4.4.2.4.1 | Not Started | UW | Power system installation and testing at NTS | Installation and testing at NTS | Kelley | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $64 | 35% | 10/03/22 | 10/28/22 | 53% | Off Ice | C3 | 40 | 40 | 0.26666667 | $3,528 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,527.55 | $1,869.60 | $5,397.15 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,397.15 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,613.00 | $0.00 | $0.00 | $0.00 | $0.00 | $914.55 | $0.00 | $0.00 | $0.00 | 40 | 1.4.4 |
| 365 | 3110 | 1.4 | 1.4.4.2.4.1 | Not Started | UW | Power system installation and testing at NTS | Installation and testing at NTS | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/03/22 | 10/28/22 | 53% | Off Ice | C1 | 1800 | $1,839 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,838.70 | $974.51 | $2,813.21 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,813.21 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 366 | 3111 | 1.4 | 1.4.4.2.4.2 | Not Started | UW | Power system final design review | Power system final design review | Kelley | 0% | Labor Hours | Labor - Task | SS | A - Analogy | $64 | 35% | 10/31/22 | 11/18/22 | 53% | Off Ice | C3 | 1 | 40 | 56 | 96 | 0.64 | $3,528 | $4,939 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,466.11 | $4,487.04 | $12,953.15 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $12,953.15 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $6,271.19 | $0.00 | $0.00 | $0.00 | $0.00 | $2,194.92 | $0.00 | $0.00 | $0.00 | 96 | 1.4.4 |
| 367 | 3112 | 1.4 | 1.4.4.2.4.3 | Not Started | UW | Pre-ship review | Pre-ship review | Kelley | 0% | Labor Hours | Labor - Task | SS | A - Analogy | $64 | 35% | 05/15/23 | 05/15/23 | 53% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,528 | $0 | $0 | $0 | $0 | $3,527.55 | $1,869.60 | $5,397.15 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,397.15 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,613.00 | $0.00 | $0.00 | $0.00 | $0.00 | $914.55 | $0.00 | $0.00 | $0.00 | 40 | 1.4.4 |
| 368 | 3113 | 1.4 | 1.4.4.2.4.4 | Not Started | UW | Shipping to PTH (ComSur RDD 9/15/24, ROS 12/1/24) | Shipping to PTH | Kelley | 0% | Labor Hours | Labor - Task | SS | A - Analogy | $64 | 35% | 05/16/23 | 06/12/23 | 53% | Off Ice | C2 | 8 | 16 | 24 | 0.16 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $706 | $1,411 | $0 | $0 | $0 | $2,116.53 | $1,121.76 | $3,238.29 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,238.29 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,567.80 | $0.00 | $0.00 | $0.00 | $0.00 | $548.73 | $0.00 | $0.00 | $0.00 | 24 | 1.4.4 |
| 369 | 3113 | 1.4 | 1.4.4.2.4.4 | Not Started | UW | Shipping to PTH (ComSur RDD 9/15/24, ROS 12/1/24) | Shipping costs | M & S | M & S | A - Analogy | 0% | 05/16/23 | 06/12/23 | 53% | Off Ice | C4 | 500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $511 | $0 | $0 | $0 | $510.75 | $270.70 | $781.45 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $781.45 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 370 | 3116 | 1.4 | 1.4.4.2.5 | Should have Started | UW | Power systems support | Power systems miscellaneous supplies | M & S | M & S | F - Parametric | 0% | 10/01/21 | 01/29/26 | 53% | Off Ice | C1 | 125 | 125 | 125 | 125 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $510.75 | $270.70 | $781.45 | 125 | 125 | 125 | 125 | $130 | $0 | $0 | $130 | $0 | $0 | $130 | $0 | $0 | $130 | $0 | $0 | $521.73 | $276.52 | $798.25 | 125 | 125 | 125 | 125 | $133 | $0 | $0 | $133 | $0 | $0 | $133 | $0 | $0 | $133 | $0 | $0 | $532.95 | $282.46 | $815.41 | 125 | 125 | $136 | $0 | $0 | $136 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $272.20 | $144.27 | $416.47 | $2,811.58 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 371 | 3119 | 1.4 | 1.4.4.3.2 | Not Started | 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 | 0% | 06/01/24 | 02/19/25 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 350 | 350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $365 | $365 | $0 | $0 | $730.42 | $401.73 | $1,132.16 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,132.16 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 372 | 3119 | 1.4 | 1.4.4.3.2 | Not Started | 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 | 0% | 06/01/24 | 02/19/25 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 125 | 125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $130 | $130 | $260.87 | $143.48 | $404.34 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $404.34 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 373 | 3119 | 1.4 | 1.4.4.3.2 | Not Started | 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 | 0% | 06/01/24 | 02/19/25 | 55% | On Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1080 | 720 | $0 | $1,151 | $0 | $0 | $767 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,918.61 | $1,055.24 | $2,973.85 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,973.85 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 374 | 3119 | 1.4 | 1.4.4.3.2 | Not Started | 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 | 0% | 06/01/24 | 02/19/25 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 350 | 350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $365 | $365 | $0 | $0 | $730.42 | $401.73 | $1,132.16 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,132.16 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 375 | 3119 | 1.4 | 1.4.4.3.2 | Not Started | 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 | 0% | 06/01/24 | 02/19/25 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 125 | 125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $130 | $130 | $260.87 | $143.48 | $404.34 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $404.34 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 376 | 3119 | 1.4 | 1.4.4.3.2 | Not Started | 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 | 0% | 06/01/24 | 02/19/25 | 55% | On Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1080 | 720 | $0 | $1,151 | $0 | $0 | $767 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,918.61 | $1,055.24 | $2,973.85 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,973.85 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 377 | 3120 | 1.4 | 1.4.4.3.3 | Not Started | MSU | Electronics SME support for FS2 activities (slot 1) | Electronics SME support for FS2 activities | Halliday | 0% | Labor Hours | Labor - LoE | PO | D - Expert Opinion | $31 | 31% | 01/07/25 | 01/31/25 | 55% | On Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 150 | 150 | 1 | $0 | $0 | $0 | $6,493 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,492.91 | $3,571.10 | $10,064.01 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $10,064.01 | $31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $4,956.42 | $0.00 | $0.00 | $0.00 | $0.00 | $1,536.49 | $0.00 | 150 | 1.4.4 |
| 378 | 3125 | 1.4 | 1.4.4.3.8 | Not Started | UW | Electronics SME support for FS3 activities (slot 1) | Electronics SME support for FS3 activities (slot 1) | Kelley | 0% | Labor Hours | Labor - LoE | SS | D - Expert Opinion | $64 | 35% | 11/15/25 | 12/15/25 | 53% | On Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 150 | 1 | $0 | $7,050 | $7,050 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,100.00 | $7,473.00 | $21,573.00 | $21,573.00 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $10,444.44 | $0.00 | $0.00 | $0.00 | $0.00 | $3,655.56 | 150 | 1.4.4 |
| 379 | 3122 | 1.4 | 1.4.4.3.5 | Not Started | MSU | Off-ice training Electronics SMEs (FS3) | Off-ice safety training FS3 Electronics SMEs | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 08/01/25 | 08/29/25 | 55% | On Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $0 | $1,918.61 | $1,055.24 | $2,973.85 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,973.85 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 380 | 3124 | 1.4 | 1.4.4.3.7 | Not Started | 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 | 0% | 06/01/25 | 02/19/26 | 53% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 350 | 350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $373 | $373 | $0 | $0 | $746.13 | $395.45 | $1,141.58 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,141.58 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 381 | 3124 | 1.4 | 1.4.4.3.7 | Not Started | 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 | 0% | 06/01/25 | 02/19/26 | 53% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 125 | 125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $133 | $133 | $266.47 | $141.23 | $407.71 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $407.71 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 382 | 3124 | 1.4 | 1.4.4.3.7 | Not Started | 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 | 0% | 06/01/25 | 02/19/26 | 53% | On Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1080 | 720 | $0 | $1,176 | $0 | $0 | $784 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,959.86 | $1,038.73 | $2,998.59 | $2,998.59 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 383 | 3124 | 1.4 | 1.4.4.3.7 | Not Started | 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 | 0% | 06/01/25 | 02/19/26 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 350 | 350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $373 | $373 | $0 | $0 | $746.13 | $410.37 | $1,156.50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,156.50 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 384 | 3124 | 1.4 | 1.4.4.3.7 | Not Started | 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 | 0% | 06/01/25 | 02/19/26 | 55% | On Ice | C2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 125 | 125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $133 | $133 | $266.47 | $146.56 | $413.03 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $413.03 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 385 | 3124 | 1.4 | 1.4.4.3.7 | Not Started | 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 | 0% | 06/01/25 | 02/19/26 | 55% | On Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1080 | 720 | $0 | $1,176 | $0 | $0 | $784 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,959.86 | $1,077.93 | $3,037.79 | $3,037.79 | $1 | 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 | $0.00 | $0.00 | 1.4.4 |
| 386 | 3129 | 1.4 | 1.4.5.2.1 | Not Started | MSU | Design of permanent installation scheme | Design of permanent installation | Ng | 4% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 07/19/22 | 08/15/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,464.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 387 | 3129 | 1.4 | 1.4.5.2.1 | Not Started | MSU | Design of permanent installation scheme | Design of permanent installation | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 07/19/22 | 08/15/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $752.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 388 | 3129 | 1.4 | 1.4.5.2.1 | Not Started | MSU | Design of permanent installation scheme | Design of permanent installation | Halliday | 3% | Labor Hours | Labor - Task | PO | $31 | 31% | 07/19/22 | 08/15/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,488.00 | $0.00 | $0.00 | $0.00 | $0.00 | $461.28 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 389 | 3130 | 1.4 | 1.4.5.2.2 | Not Started | MSU | Facility construction | Facility construction | Ng | 2% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 08/16/22 | 09/19/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,984.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 390 | 3130 | 1.4 | 1.4.5.2.2 | Not Started | MSU | Facility construction | Facility construction | Halliday | 2% | Labor Hours | Labor - Task | PO | $31 | 31% | 08/16/22 | 09/19/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $992.00 | $0.00 | $0.00 | $0.00 | $0.00 | $307.52 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 391 | 3130 | 1.4 | 1.4.5.2.2 | Not Started | MSU | Facility construction | Facility construction | Wilkins | 2% | Labor Hours | Labor - Task | TE | $47 | 0% | 08/16/22 | 09/19/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,504.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 392 | 3130 | 1.4 | 1.4.5.2.2 | Not Started | MSU | Facility construction | Support structures for NTS quads | M & S | M & S | 0% | 08/16/22 | 09/19/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.5 |
| 393 | 3131 | 1.4 | 1.4.5.2.3 | Not Started | MSU | Permanent mounting of NTS quads | Installation of NTS quads | Wilkins | 1% | Labor Hours | Labor - Task | TE | $47 | 0% | 09/20/22 | 09/26/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,128.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 394 | 3131 | 1.4 | 1.4.5.2.3 | Not Started | MSU | Permanent mounting of NTS quads | Installation of NTS quads | Halliday | 1% | Labor Hours | Labor - Task | PO | $31 | 31% | 09/20/22 | 09/26/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $744.00 | $0.00 | $0.00 | $0.00 | $0.00 | $230.64 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 395 | 3133 | 1.4 | 1.4.5.2.5 | Should have Started | MSU | NTS cables support | NTS cables miscellaneous supplies | M & S | M & S | 0% | 10/01/21 | 09/26/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.5 |
| 396 | 3135 | 1.4 | 1.4.5.3.1 | Complete | MSU | Order materials | Order materials | Halliday | 0% | Labor Hours | Labor - Task | PO | $31 | 31% | 01/01/21 | 01/29/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 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 | $0.00 | $0.00 | 0 | 1.4.5 |
| 397 | 3135 | 1.4 | 1.4.5.3.1 | Complete | MSU | Order materials | Construction materials for dark barrels | M & S | M & S | 0% | 01/01/21 | 01/29/21 | 55% | Off Ice | 14 barrels at $112 each | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.5 |
| 398 | 3136 | 1.4 | 1.4.5.3.2 | Started | MSU | Construction | Construction | Halliday | 2% | Labor Hours | Labor - Task | PO | $31 | 31% | 02/01/21 | 04/01/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $384.40 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 399 | 3136 | 1.4 | 1.4.5.3.2 | Started | MSU | Construction | Construction | Markel | 2% | Labor Hours | Labor - Task | UG | $14 | 32% | 02/01/21 | 04/01/22 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $14 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $560.00 | $0.00 | $0.00 | $0.00 | $0.00 | $179.20 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 400 | 3138 | 1.4 | 1.4.5.3.4 | Should have Started | MSU | NTS dark boxes support | NTS dark boxes miscellaneous supplies | M & S | M & S | 0% | 10/01/21 | 04/01/22 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.4.5 |
| 401 | 3140 | 1.4 | 1.4.5.4.1 | Complete | MSU | Commissioning | Commissioning | Halliday | 0% | Labor Hours | Labor - Task | PO | $31 | 31% | 01/01/21 | 05/31/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 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 | $0.00 | $0.00 | 0 | 1.4.5 |
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| 402 | 3140 | 1.4 | 1.4.5.4.1 | Complete | MSU | Commissioning | Commissioning | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $62 | 0% | 01/01/21 | 05/31/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 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 | $0.00 | $0.00 | 0 | 1.4.5 |
| 403 | 3142 | 1.4 | 1.4.5.4.3 | Started | MSU | NTS Operations | NTS Operations | Ng | 0% | Labor Hours | Labor - LoE | EN-ME | 1 | $62 | 0% | 06/02/21 | 04/06/26 | 55% | Off Ice | C1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $62 | 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 | $0.00 | $0.00 | 0 | 1.4.5 |
| 404 | 3142 | 1.4 | 1.4.5.4.3 | Started | MSU | NTS Operations | NTS Operations | Halliday | 27% | Labor Hours | Labor - LoE | PO | 1 | $31 | 31% | 06/02/21 | 04/06/26 | 55% | Off Ice | C1 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,880.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,612.80 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.4.5 |
| 405 | 3142 | 1.4 | 1.4.5.4.3 | Started | MSU | NTS Operations | NTS Operations | Ng | 0% | Labor Hours | Labor - LoE | EN | 1 | $69 | 0% | 06/02/21 | 04/06/26 | 55% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $69 | 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 | $0.00 | $0.00 | 0 | 1.4.5 |
| 406 | 3143 | 1.4 | 1.4.6 | Should have Started | MSU | CPT Management (PY4 onward) | CPT Management - Ty DeYoung | DeYoung | 13% | Labor Hours | Labor - LoE | KE | E - Extrapolation from Actuals | $97 | 8% | 10/01/21 | 04/06/26 | 55% | Off Ice | C1 | 37 | 75 | 75 | 38 | 225 | 1.5 | $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 | 37 | 75 | 75 | 38 | 225 | 1.5 | $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 | 37 | 75 | 75 | 38 | 225 | 1.5 | $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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $114,386.09 | $97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $21,825.00 | $22,294.24 | $22,773.56 | $23,263.20 | $0.00 | $1,746.00 | $1,783.54 | $1,821.89 | $1,861.06 | $0.00 | 675 | 1.4.6 |
| 407 | 3143 | 1.4 | 1.4.6 | Should have Started | MSU | CPT Management (PY4 onward) | CPT Management miscellaneous Supplies | M & S | M & S | F - Parametric | 0% | 10/01/21 | 04/06/26 | 55% | Off Ice | C1 | 125 | 125 | 125 | 125 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $128 | $0 | $0 | $510.75 | $280.91 | $791.66 | 125 | 125 | 125 | 125 | $130 | $0 | $0 | $130 | $0 | $0 | $130 | $0 | $0 | $130 | $0 | $0 | $521.73 | $286.95 | $808.68 | 125 | 125 | 125 | 125 | $133 | $0 | $0 | $133 | $0 | $0 | $133 | $0 | $0 | $133 | $0 | $0 | $532.95 | $293.12 | $826.07 | 125 | 125 | $136 | $0 | $0 | $136 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $272.20 | $149.71 | $421.92 | $2,848.33 | $1 | 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 | $0.00 | $0.00 | 1.4.6 |
| 408 | 3143 | 1.4 | 1.4.6 | Should have Started | MSU | CPT Management (PY4 onward) | Reviews and Project Planning Meetings | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/21 | 04/06/26 | 55% | Off Ice | C1 | 1800 | 1800 | $1,839 | $0 | $0 | $0 | $0 | $0 | $1,839 | $0 | $0 | $0 | $0 | $0 | $3,677.40 | $2,022.57 | $5,699.97 | 1800 | 1800 | $1,878 | $0 | $0 | $0 | $0 | $0 | $1,878 | $0 | $0 | $0 | $0 | $0 | $3,756.46 | $2,066.06 | $5,822.52 | 1800 | 1800 | $1,919 | $0 | $0 | $0 | $0 | $0 | $1,919 | $0 | $0 | $0 | $0 | $0 | $3,837.23 | $2,110.48 | $5,947.70 | 1800 | $1,960 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,959.86 | $1,077.93 | $3,037.79 | $20,507.98 | $1 | 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 | $0.00 | $0.00 | 1.4.6 |
| 409 | 3190 | 1.5 | 1.5.2.2.2.0 | Should have Started | UW | Pencil Beam Engineering | Overall coordination for Pencil Beam | Wendt | 25% | Labor Hours | Labor - LoE | SS | D - Expert Opinion | $65 | 35% | 01/10/22 | 08/01/24 | 53% | C1 | 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 | $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 | 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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $119,503.03 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $21,937.50 | $29,878.88 | $27,977.83 | $0.00 | $0.00 | $7,678.13 | $10,457.61 | $9,792.24 | $0.00 | $0.00 | 862.5 | 1.5.2 |
| 410 | 3290 | 1.5 | 1.5.3.1.1 | Started | UA | Simulation Studies | Simulation Studies | 0% | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | 17% | 10/01/18 | 09/26/25 | 49% | Off Ice | C1 | 1 | zeroed postdoc, needed later years when we have schedule approved | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 75 | 75 | 75 | 75 | 450 | 3 | $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 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $69,972.86 | $35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $13,147.62 | $26,860.60 | $0.00 | $0.00 | $0.00 | $2,285.06 | $4,668.37 | $0.00 | 1350 | 1.5.3 |
| 411 | 3298 | 1.5 | 1.5.3.2.4 | Not Started | UA | Create Database Structure for Timing Calibration Data | Create Database Structure for Timing Calibration Data | 0% | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | 17% | 04/01/24 | 01/08/26 | 49% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 75 | 75 | 75 | 450 | 3 | $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 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $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 | 75 | 75 | 75 | 225 | 1.5 | $2,684 | $2,684 | $2,684 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,051.71 | $3,945.34 | $11,997.05 | $81,969.91 | $35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $13,147.62 | $26,860.60 | $6,859.52 | $0.00 | $0.00 | $2,285.06 | $4,668.37 | $1,192.19 | 1575 | 1.5.3 |
| 412 | 3298 | 1.5 | 1.5.3.2.4 | Not Started | UW | Create Database Structure for Timing Calibration Data | Create Database Structure for Timing Calibration Data | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 04/01/24 | 01/08/26 | 53% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.5.3 |
| 413 | 3299 | 1.5 | 1.5.3.2.5 | Not Started | UA | Analyze Timing Calibration Data from Deployed Modules | Analyze Timing Calibration Data from Deployed Modules | 0% | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | 17% | 01/01/26 | 03/31/26 | 49% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 225 | 1.5 | $0 | $0 | $0 | $2,684 | $2,684 | $2,684 | $0 | $0 | $0 | $0 | $0 | $0 | $8,051.71 | $3,945.34 | $11,997.05 | $11,997.05 | $35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $6,859.52 | $0.00 | $0.00 | $0.00 | $0.00 | $1,192.19 | 225 | 1.5.3 |
| 414 | 3302 | 1.5 | 1.5.3.3.2 | Not Started | UA | Create Database Structure for Geometry Calibration Data | Create Database Structure for Geometry Calibration Data | 0% | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | 17% | 04/01/24 | 01/08/26 | 49% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 75 | 75 | 75 | 450 | 3 | $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 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $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 | 75 | 75 | 75 | 225 | 1.5 | $2,684 | $2,684 | $2,684 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,051.71 | $3,945.34 | $11,997.05 | $81,969.91 | $35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $13,147.62 | $26,860.60 | $6,859.52 | $0.00 | $0.00 | $2,285.06 | $4,668.37 | $1,192.19 | 1575 | 1.5.3 |
| 415 | 3302 | 1.5 | 1.5.3.3.2 | Not Started | UW | Create Database Structure for Geometry Calibration Data | Create Database Structure for Geometry Calibration Data | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 04/01/24 | 01/08/26 | 53% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.5.3 |
| 416 | 3303 | 1.5 | 1.5.3.3.3 | Not Started | UA | Analyze Geometry Calibration Data from Deployed Modules | Analyze Geometry Calibration Data from Deployed Modules | 0% | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | 17% | 01/01/26 | 03/31/26 | 49% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 225 | 1.5 | $0 | $0 | $0 | $2,684 | $2,684 | $2,684 | $0 | $0 | $0 | $0 | $0 | $0 | $8,051.71 | $3,945.34 | $11,997.05 | $11,997.05 | $35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $6,859.52 | $0.00 | $0.00 | $0.00 | $0.00 | $1,192.19 | 225 | 1.5.3 |
| 417 | 3307 | 1.5 | 1.5.3.4.2 | Not Started | UA | Software Development | Software Development | 0% | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | 17% | 04/01/24 | 01/08/26 | 49% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 75 | 75 | 75 | 450 | 3 | $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 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $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 | 150 | 150 | 150 | 450 | 3 | $5,368 | $5,368 | $5,368 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,103.42 | $7,890.68 | $23,994.10 | $93,966.95 | $35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $13,147.62 | $26,860.60 | $13,719.05 | $0.00 | $0.00 | $2,285.06 | $4,668.37 | $2,384.37 | 1800 | 1.5.3 |
| 418 | 3308 | 1.5 | 1.5.3.4.3 | Not Started | UA | Execution of Array Calibration | Execution | 0% | Labor Hours | Labor - Task | PO | D - Expert Opinion | $28 | 17% | 01/01/26 | 03/31/26 | 49% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 150 | 150 | 150 | 450 | 3 | $0 | $0 | $0 | $5,368 | $5,368 | $5,368 | $0 | $0 | $0 | $0 | $0 | $0 | $16,103.42 | $7,890.68 | $23,994.10 | $23,994.10 | $35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $13,719.05 | $0.00 | $0.00 | $0.00 | $0.00 | $2,384.37 | 450 | 1.5.3 |
| 419 | 3311 | 1.5 | 1.5.3.5.1 | Not Started | UW | Testing of dust logger and IDP winch | Dust logger shipping UCB to UW/PSL | M & S | M & S | D - Expert Opinion | 0% | 08/01/24 | 08/30/24 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,043 | $0 | $1,043.46 | $553.03 | $1,596.50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,596.50 | $1 | 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 | $0.00 | $0.00 | 1.5.3 |
| 420 | 3311 | 1.5 | 1.5.3.5.1 | Not Started | PSL | Testing of dust logger and IDP winch | PSL Engineering support for summer 2024 testing | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | 0% | 08/01/24 | 08/30/24 | 0% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $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 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,856.64 | $77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $3,856.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 1.5.3 |
| 421 | 3311 | 1.5 | 1.5.3.5.1 | Not Started | UW | Testing of dust logger and IDP winch | Research Scientist to test dust logger | Senior Scientist | 0% | Labor Hours | Labor - Task | SS | D - Expert Opinion | $47 | 35% | 08/01/24 | 08/30/24 | 53% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 160 | 160 | 1.06666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,645 | $0 | $10,645.07 | $5,641.89 | $16,286.95 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $16,286.95 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $7,885.24 | $0.00 | $0.00 | $0.00 | $0.00 | $2,759.83 | $0.00 | $0.00 | 160 | 1.5.3 |
| 422 | 3311 | 1.5 | 1.5.3.5.1 | Not Started | UW | Testing of dust logger and IDP winch | Travel to test dust logger | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 08/01/24 | 08/30/24 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,878 | $0 | $1,878.23 | $995.46 | $2,873.70 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,873.70 | $1 | 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 | $0.00 | $0.00 | 1.5.3 |
| 423 | 3313 | 1.5 | 1.5.3.5.3 | Not Started | UW | Delivery of logger and winch to PTH | Shipping of logger and winch to PTH | M & S | M & S | D - Expert Opinion | 0% | 09/01/25 | 09/01/25 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 4000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,264 | $4,263.59 | $2,259.70 | $6,523.29 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $6,523.29 | $1 | 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 | $0.00 | $0.00 | 1.5.3 |
| 424 | 3317 | 1.5 | 1.5.4.1 | Should have Started | UA | Calibration management | Calibration Management | Williams | 4% | Labor Hours | Labor - LoE | KE | D - Expert Opinion | $73 | 32% | 01/11/19 | 04/13/26 | 49% | Off Ice | C1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 80 | 0.53333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,875 | $0 | $0 | $7,874.54 | $3,858.52 | $11,733.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 80 | 0.53333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,044 | $0 | $0 | $8,043.84 | $3,941.48 | $11,985.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 80 | 0.53333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,217 | $0 | $0 | $8,216.78 | $4,026.22 | $12,243.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $35,961.40 | $116 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,840.00 | $5,965.56 | $6,093.82 | $6,224.84 | $0.00 | $1,868.80 | $1,908.98 | $1,950.02 | $1,991.95 | $0.00 | 240 | 1.5.4 |
| 425 | 3317 | 1.5 | 1.5.4.1 | Should have Started | UA | Calibration management | Miscellaneous supplies for calibration and outreach activities | M & S | M & S | D - Expert Opinion | 0% | 01/11/19 | 04/13/26 | 49% | Off Ice | C1 | 1 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | $255 | $255 | $255 | $255 | $255 | $255 | $255 | $255 | $255 | $255 | $255 | $255 | $3,064.50 | $1,501.61 | $4,566.11 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $4,566.11 | $1 | 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 | $0.00 | $0.00 | 1.5.4 |
| 426 | 3318 | 1.5 | 1.5.4.2 | Should have Started | UA | Travel | Travel to reviews and working meetings - Domestic | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0 | 01/11/19 | 04/13/26 | 49% | Off Ice | C1 | 1 | 1800 | 1800 | $0 | $0 | $0 | $0 | $1,839 | $0 | $0 | $0 | $0 | $1,839 | $0 | $0 | $3,677.40 | $1,801.93 | $5,479.33 | 1800 | 1800 | $0 | $0 | $0 | $0 | $1,878 | $0 | $0 | $0 | $0 | $1,878 | $0 | $0 | $3,756.46 | $1,840.67 | $5,597.13 | 1800 | 1800 | $0 | $0 | $0 | $0 | $1,919 | $0 | $0 | $0 | $0 | $1,919 | $0 | $0 | $3,837.23 | $1,880.24 | $5,717.47 | 1800 | 0 | 0 | 0 | 0 | 1959.86424092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $1,959.86 | $960.33 | $2,920.20 | $19,714.13 | $1 | 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 | $0.00 | $0.00 | 1.5.4 |
| 427 | 3318 | 1.5 | 1.5.4.2 | Should have Started | UA | Travel | Travel to reviews and working meetings - International | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 01/11/19 | 04/13/26 | 49% | Off Ice | C1 | 1 | 3200 | 3200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,269 | $0 | $0 | $3,269 | $0 | $6,537.60 | $3,203.42 | $9,741.02 | 3200 | 3200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,339 | $0 | $0 | $3,339 | $0 | $6,678.16 | $3,272.30 | $9,950.46 | 3200 | 3200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,411 | $0 | $0 | $3,411 | $0 | $6,821.74 | $3,342.65 | $10,164.39 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $29,855.87 | $1 | 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 | $0.00 | $0.00 | 1.5.4 |
| 428 | 3320 | 1.6 | 1.6.0 | Started | UMD | L2 Task Management | L2 Task management - Erik Blaufuss | Blaufuss | 25% | Labor Hours | Labor - LoE | SS | E - Extrapolation from Actuals | $79 | 29% | 10/01/20 | 04/13/26 | 55% | Off Ice | C1 | 1 | 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 | 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 | 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 | 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 | $152,769.95 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $36,024.00 | $21,304.40 | $21,762.45 | $22,230.34 | $11,354.15 | $10,446.96 | $6,178.28 | $6,311.11 | $6,446.80 | $3,292.70 | 924 | 1.6.0 |
| 429 | 3320 | 1.6 | 1.6.0 | Started | UMD | L2 Task Management | Travel to annual project reviews | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 55% | Off Ice | C1 | 1 | 1800 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,839 | $0 | $0 | $0 | $0 | $1,839 | $3,677.40 | $2,004.18 | $5,681.58 | 1800 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,878 | $0 | $0 | $0 | $0 | $1,878 | $3,756.46 | $2,047.27 | $5,803.74 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $0 | $0 | $0 | $0 | $0 | $1,918.61 | $1,045.64 | $2,964.26 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $14,449.58 | $1 | 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 | $0.00 | $0.00 | 1.6.0 |
| 430 | 3320 | 1.6 | 1.6.0 | Started | UMD | L2 Task Management | Travel to project planning workshops and meetings | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 55% | Off Ice | C1 | 1 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,839 | $0 | $0 | $0 | $0 | $0 | $1,838.70 | $1,002.09 | $2,840.79 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,840.79 | $1 | 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 | $0.00 | $0.00 | 1.6.0 |
| 431 | 3320 | 1.6 | 1.6.0 | Started | UW | L2 Task Management | PQ process - all L3 areas | M & S | M & S | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | On Ice | C1 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 950 | $0 | $0 | $0 | $0 | $0 | $991 | $0 | $0 | $0 | $0 | $0 | $0 | $991.29 | $525.38 | $1,516.67 | 950 | $0 | $0 | $0 | $0 | $0 | $1,013 | $0 | $0 | $0 | $0 | $0 | $0 | $1,012.60 | $536.68 | $1,549.28 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $3,065.95 | $1 | 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 | $0.00 | $0.00 | 1.6.0 |
| 432 | 3320 | 1.6 | 1.6.0 | Started | UW | L2 Task Management | Deployment to Pole - all L3 areas | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | On Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,878 | $1,878.23 | $995.46 | $2,873.70 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $1,918.61 | $1,016.87 | $2,935.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,809.17 | $1 | 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 | $0.00 | $0.00 | 1.6.0 |
| 433 | 3320 | 1.6 | 1.6.0 | Started | UMD | L2 Task Management | PQ process - all L3 areas | M & S | M & S | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 55% | On Ice | C1 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 950 | $0 | $0 | $0 | $0 | $0 | $1,013 | $0 | $0 | $0 | $0 | $0 | $0 | $1,012.60 | $551.87 | $1,564.47 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,564.47 | $1 | 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 | $0.00 | $0.00 | 1.6.0 |
| 434 | 3320 | 1.6 | 1.6.0 | Started | UMD | L2 Task Management | Deployment to Pole - all L3 areas | Foreign | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 55% | On Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $1,918.61 | $1,045.64 | $2,964.26 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,964.26 | $1 | 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 | $0.00 | $0.00 | 1.6.0 |
| 435 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | L3 Task Management - Jim Braun | Braun | Labor Hours | Labor Hours | SC | E - Extrapolation from Actuals | $54 | 35% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | 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 | 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 | 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 | 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 | $39,353.10 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,184.00 | $5,295.46 | $5,409.31 | $5,525.61 | $2,822.20 | $1,814.40 | $1,853.41 | $1,893.26 | $1,933.96 | $987.77 | 336 | 1.6.1 |
| 436 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Travel to project planning workshops and meetings | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | 1 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,839 | $0 | $0 | $0 | $0 | $0 | $1,838.70 | $974.51 | $2,813.21 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,878 | $0 | $0 | $0 | $0 | $0 | $1,878.23 | $995.46 | $2,873.70 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $0 | $0 | $0 | $0 | $0 | $1,918.61 | $1,016.87 | $2,935.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $8,622.39 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 437 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Travel to internal development workshops | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 438 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Travel to NTS for new OM integration work | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | 1 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,839 | $0 | $0 | $0 | $0 | $0 | $1,838.70 | $974.51 | $2,813.21 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,813.21 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 439 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Travel to NTS for new calibration device integration work | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,878 | $0 | $0 | $0 | $0 | $0 | $1,878.23 | $995.46 | $2,873.70 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $0 | $0 | $0 | $0 | $0 | $1,918.61 | $1,016.87 | $2,935.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,809.17 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 440 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Miscellaneous supplies | M & S | M & S | 1 | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | 500 | $0 | $0 | $0 | $0 | $0 | $0 | $511 | $0 | $0 | $0 | $0 | $0 | $510.75 | $270.70 | $781.45 | 500 | $0 | $0 | $0 | $0 | $0 | $0 | $522 | $0 | $0 | $0 | $0 | $0 | $521.73 | $276.52 | $798.25 | 500 | $0 | $0 | $0 | $0 | $0 | $0 | $533 | $0 | $0 | $0 | $0 | $0 | $532.95 | $282.46 | $815.41 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,395.11 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 441 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Travel to NTS for new OM integration work | Domestic | Travel | Travel | 1 | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $0 | $0 | $0 | $0 | $0 | $1,918.61 | $1,016.87 | $2,935.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,935.48 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 442 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Travel to NTS for new calibration device integration work | Domestic | Travel | Travel | 1 | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $0 | $1,918.61 | $1,016.87 | $2,935.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,935.48 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 443 | 3322 | 1.6 | 1.6.1.0 | Started | UMD | L3 Task Management | Online Filtering Software Contrator - MARK AS CONSULTING SVC | Torsten Schmidt | M & S | M & S | 1 | 0% | 10/01/20 | 04/13/26 | 55% | Off Ice | Torsten Schmidt consulting | 500 | 1000 | 1000 | 1000 | 1000 | $0 | $0 | $0 | $511 | $1,022 | $1,022 | $1,022 | $1,022 | $0 | $0 | $0 | $0 | $4,596.75 | $2,505.23 | $7,101.98 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1000 | 1000 | 1000 | 1000 | 1000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,066 | $1,066 | $1,066 | $1,066 | $1,066 | $5,329.48 | $2,904.57 | $8,234.05 | 1000 | 1000 | 1000 | 1000 | 1000 | 2000 | $1,089 | $1,089 | $1,089 | $1,089 | $1,089 | $2,178 | $0 | $0 | $0 | $0 | $0 | $0 | $7,621.69 | $4,153.82 | $11,775.52 | $27,111.55 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 444 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Miscellaneous supplies | M & S | M & S | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 445 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Micro controller development setup | M & S | M & S | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 446 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Travel to internal project workshops | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 447 | 3322 | 1.6 | 1.6.1.0 | Started | UW | L3 Task Management | Travel to NTS for OM integration work | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,878 | $0 | $0 | $0 | $0 | $0 | $1,878.23 | $995.46 | $2,873.70 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $0 | $0 | $0 | $0 | $0 | $1,918.61 | $1,016.87 | $2,935.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $5,809.17 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 448 | 3325 | 1.6 | 1.6.1.1.1.1 | Complete | UW | DAQ-OM Interface Design | DAQ-OM Interface Design | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 11/01/18 | 05/23/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 449 | 3327 | 1.6 | 1.6.1.1.1.3 | Complete | UW | Testing minimal DAQ software tools developed for DVT testing | Testing minimal DAQ software tools developed for DVT testing | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 05/24/19 | 09/25/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 450 | 3329 | 1.6 | 1.6.1.1.1.4.1 | Complete | UW | Define DAQ interface to FieldHub | Define DAQ interface to FieldHub | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 08/15/19 | 11/01/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 451 | 3330 | 1.6 | 1.6.1.1.1.5 | Complete | UW | Testing DAQ software implementation and testing for FATs | Testing DAQ software implementation and testing for FATs | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 11/04/19 | 05/04/20 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 452 | 3332 | 1.6 | 1.6.1.1.1.7 | Complete | UW | Extend DAQ testing software for all OM types (mDOM, pDOM) | Extend DAQ testing software for all OM types (mDOM, pDOM) | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 05/05/20 | 03/19/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 453 | 3333 | 1.6 | 1.6.1.1.1.8 | Started | UW | Support DAQ installation for all sensor testing | Support DAQ installation for all sensor testing | 10% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 09/30/20 | 09/29/23 | 53% | Off Ice | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.2 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $12,163.00 | $6,446.39 | $18,609.39 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $18,609.39 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $8,820.00 | $9,009.63 | $0.00 | $0.00 | $0.00 | $3,087.00 | $3,153.37 | $0.00 | $0.00 | $0.00 | 180 | 1.6.1 |
| 454 | 3334 | 1.6 | 1.6.1.1.1.9 | Not Started | UW | Capture Upgrade high-level DAQ requirements | 6% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 04/01/22 | 07/01/22 | 53% | Off Ice | 30 | 40 | 30 | 100 | 0.66666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,027 | $2,703 | $2,027 | $0 | $6,757.22 | $3,581.33 | $10,338.55 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $10,338.55 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,900.00 | $5,005.35 | $0.00 | $0.00 | $0.00 | $1,715.00 | $1,751.87 | $0.00 | $0.00 | $0.00 | 100 | 1.6.1 |
| 455 | 3335 | 1.6 | 1.6.1.1.1.9.1 | Not Started | UW | Prototype and evalulate Upgrade DAQ components within existing IceCube DAQ architecture | Prototype and evalulate Upgrade DAQ components within existing IceCube DAQ architecture | 7% | Labor Hours | Labor - Task | EN | 1 | $49 | 0.35 | 07/04/22 | 05/16/23 | 53% | 20% FTE Tim Bendfeld, 20% TBD DAQ Dev, 5% Jim Braun - combined | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 35 | 525 | 3.5 | $4,730 | $4,730 | $4,730 | $4,730 | $4,730 | $4,730 | $4,730 | $2,365 | $0 | $0 | $0 | $0 | $35,475.42 | $18,801.97 | $54,277.39 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $54,277.39 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,370.00 | $26,278.09 | $0.00 | $0.00 | $0.00 | $2,229.50 | $9,197.33 | $0.00 | $0.00 | $0.00 | 525 | 1.6.1 |
| 456 | 3337 | 1.6 | 1.6.1.1.1.11 | Not Started | UW | DAQ DataCollector component interface development for Upgrade OM sensors | DAQ DataCollector component interface development for Upgrade OM sensors | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 05/17/23 | 12/28/23 | 53% | Off Ice | 20% FTE Tim Bendfeld, 20% TBD DAQ Dev, 5% Jim Braun - combined | 35 | 70 | 70 | 70 | 70 | 315 | 2.1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,365 | $4,730 | $4,730 | $4,730 | $4,730 | $21,285.25 | $11,281.18 | $32,566.43 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $32,566.43 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $15,766.85 | $0.00 | $0.00 | $0.00 | $0.00 | $5,518.40 | $0.00 | $0.00 | $0.00 | 315 | 1.6.1 |
| 457 | 3338 | 1.6 | 1.6.1.1.1.11.1 | Not Started | UW | DAQ DataCollector component coding and testing for Upgrade OM sensors | DAQ DataCollector component coding and testing for Upgrade OM sensors | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 12/29/23 | 08/09/24 | 53% | 20% FTE Tim Bendfeld, 20% TBD DAQ Dev, 5% Jim Braun - combined | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 35 | 595 | 3.96666667 | $0 | $0 | $4,832 | $4,832 | $4,832 | $4,832 | $4,832 | $4,832 | $4,832 | $4,832 | $2,416 | $0 | $41,069.89 | $21,767.04 | $62,836.93 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $62,836.93 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $30,422.14 | $0.00 | $0.00 | $0.00 | $0.00 | $10,647.75 | $0.00 | $0.00 | 595 | 1.6.1 |
| 458 | 3339 | 1.6 | 1.6.1.1.1.11.2 | Not Started | UW | IceCube DAQ systems adapted for Upgrade DataCollector intergration | IceCube DAQ systems adapted for Upgrade DataCollector intergration | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 08/12/24 | 03/26/25 | 53% | 33% FTE Tim Bendfeld, 33% TBD DAQ Dev, 5% Jim Braun - combined | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 70 | 105 | 175 | 1.16666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,832 | $7,248 | $12,079.38 | $6,402.07 | $18,481.45 | 105 | 105 | 105 | 105 | 105 | 50 | 575 | 3.83333333 | $7,403 | $7,403 | $7,403 | $7,403 | $7,403 | $3,525 | $0 | $0 | $0 | $0 | $0 | $0 | $40,542.71 | $21,487.64 | $62,030.35 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $80,511.80 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $8,947.69 | $30,031.64 | $0.00 | $0.00 | $0.00 | $3,131.69 | $10,511.07 | $0.00 | 750 | 1.6.1 |
| 459 | 3340 | 1.6 | 1.6.1.1.1.11.3 | Not Started | UW | IceCube DAQ system level testing at SPTS and NTS | IceCube DAQ system level testing at SPTS and NTS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 03/27/25 | 12/16/25 | 53% | 33% FTE Tim Bendfeld, 33% TBD DAQ Dev, 5% Jim Braun - combined | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 55 | 105 | 105 | 105 | 105 | 105 | 105 | 685 | 4.56666667 | $0 | $0 | $0 | $0 | $0 | $3,878 | $7,403 | $7,403 | $7,403 | $7,403 | $7,403 | $7,403 | $48,298.71 | $25,598.32 | $73,897.03 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $73,897.03 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $35,776.82 | $0.00 | $0.00 | $0.00 | $0.00 | $12,521.89 | $0.00 | 685 | 1.6.1 |
| 460 | 3342 | 1.6 | 1.6.1.1.1.13 | Not Started | UW | DAQ software deployment at SPS | DAQ software deployment at SPS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 12/17/25 | 01/15/26 | 53% | On Ice | 80% FTE Tim Bendfeld, 20% TBD DAQ dev | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 150 | 150 | 300 | 2 | $0 | $0 | $10,804 | $10,804 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,607.50 | $11,451.98 | $33,059.48 | $33,059.48 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $16,005.56 | $0.00 | $0.00 | $0.00 | $0.00 | $5,601.95 | 300 | 1.6.1 |
| 461 | 3344 | 1.6 | 1.6.1.1.2.1 | Complete | UW | DAQ-Calibraton device MMB Interface Design | DAQ-Calibraton device Interface Design | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 11/01/20 | 04/15/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 462 | 3346 | 1.6 | 1.6.1.1.2.3 | Started | UW | DAQ-Calibration MMB software implementation and testing for NTS | DAQ-Calibration software software implementation and testing for NTS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 11/30/21 | 09/14/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 463 | 3348 | 1.6 | 1.6.1.1.2.5 | Not Started | UW | Support DAQ installation for NTS calibration device testing | Support DAQ installation for NTS calibration testing | 1% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 09/15/22 | 03/11/25 | 53% | Off Ice | 10% FTE Tim Bendfeld | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.2 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $12,163.00 | $6,446.39 | $18,609.39 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.2 | $1,035 | $1,035 | $1,035 | $1,035 | $1,035 | $1,035 | $1,035 | $1,035 | $1,035 | $1,035 | $1,035 | $1,035 | $12,424.51 | $6,584.99 | $19,009.49 | 15 | 15 | 15 | 15 | 15 | 15 | 90 | 0.6 | $1,058 | $1,058 | $1,058 | $1,058 | $1,058 | $1,058 | $0 | $0 | $0 | $0 | $0 | $0 | $6,345.82 | $3,363.28 | $9,709.10 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $47,327.98 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $735.00 | $9,009.63 | $9,203.34 | $4,700.60 | $0.00 | $257.25 | $3,153.37 | $3,221.17 | $1,645.21 | $0.00 | 450 | 1.6.1 |
| 464 | 3349 | 1.6 | 1.6.1.1.2.5.0 | Not Started | UW | Capture higher level DAQ requirements for Calibration devices | Capture higher level DAQ requirements for Calibration devices | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 04/12/23 | 08/24/23 | 53% | 15% FTE Tim Bendfeld, 5% Jeff W - combined | 30 | 30 | 30 | 30 | 30 | 150 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $2,027 | $2,027 | $2,027 | $2,027 | $2,027 | $0 | $10,135.83 | $5,371.99 | $15,507.83 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $15,507.83 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,508.03 | $0.00 | $0.00 | $0.00 | $0.00 | $2,627.81 | $0.00 | $0.00 | $0.00 | 150 | 1.6.1 |
| 465 | 3350 | 1.6 | 1.6.1.1.2.5.1 | Not Started | UW | Prototype and evaluate DAQ components for Calibration devices | Prototype and evaluate DAQ components for Calibration devices | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 08/25/23 | 05/21/24 | 53% | 15% FTE Tim Bendfeld, 15% TBD DAQ Dev, 5% Jeff W - combined | 70 | 70 | 140 | 0.93333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,730 | $4,730 | $9,460.11 | $5,013.86 | $14,473.97 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 560 | 3.73333333 | $4,832 | $4,832 | $4,832 | $4,832 | $4,832 | $4,832 | $4,832 | $4,832 | $0 | $0 | $0 | $0 | $38,654.02 | $20,486.63 | $59,140.64 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $73,614.61 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,007.49 | $28,632.60 | $0.00 | $0.00 | $0.00 | $2,452.62 | $10,021.41 | $0.00 | $0.00 | 700 | 1.6.1 |
| 466 | 3352 | 1.6 | 1.6.1.1.2.6 | Not Started | UW | Integrate support for calibration devices into DataCollector component | Integrate support for calibration devices into DataCollector component | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 05/22/24 | 12/18/24 | 53% | Off Ice | 20% FTE Tim Bendfeld | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 30 | 150 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,071 | $2,071 | $2,071 | $2,071 | $2,071 | $10,353.75 | $5,487.49 | $15,841.24 | 30 | 30 | 15 | 75 | 0.5 | $2,115 | $2,115 | $1,058 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,288.18 | $2,802.74 | $8,090.92 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $23,932.16 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $7,669.45 | $3,917.17 | $0.00 | $0.00 | $0.00 | $2,684.31 | $1,371.01 | $0.00 | 225 | 1.6.1 |
| 467 | 3353 | 1.6 | 1.6.1.1.2.6.1 | Not Started | UW | Integrate support for calibration devices into overall DAQ system | Integrate support for calibration devices into overall DAQ system | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 12/19/24 | 07/18/25 | 53% | 20% FTE Tim Bendfeld | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 15 | 30 | 30 | 30 | 30 | 30 | 30 | 20 | 215 | 1.43333333 | $0 | $0 | $1,058 | $2,115 | $2,115 | $2,115 | $2,115 | $2,115 | $2,115 | $1,410 | $0 | $0 | $15,159.45 | $8,034.51 | $23,193.96 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $23,193.96 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $11,229.22 | $0.00 | $0.00 | $0.00 | $0.00 | $3,930.23 | $0.00 | 215 | 1.6.1 |
| 468 | 3354 | 1.6 | 1.6.1.1.2.6.2 | Not Started | UW | IceCube DAQ system level testing of calibration devices at SPTS and NTS | IceCube DAQ system level testing of calibration devices at SPTS and NTS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 07/21/25 | 02/24/26 | 53% | 30% FTE Tim Bendfeld | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 25 | 45 | 45 | 115 | 0.76666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,763 | $3,173 | $3,173 | $8,108.54 | $4,297.53 | $12,406.07 | 45 | 45 | 45 | 45 | 45 | 225 | 1.5 | $3,241 | $3,241 | $3,241 | $3,241 | $3,241 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,205.63 | $8,588.98 | $24,794.61 | $37,200.68 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $6,006.33 | $12,004.17 | $0.00 | $0.00 | $0.00 | $2,102.21 | $4,201.46 | 340 | 1.6.1 |
| 469 | 3356 | 1.6 | 1.6.1.1.2.8 | Not Started | UW | DAQ for calibration devices software deployment at SPS | DAQ for calibration devices software deployment at SPS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 02/25/26 | 03/24/26 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 120 | 120 | 240 | 1.6 | $0 | $0 | $0 | $0 | $8,643 | $8,643 | $0 | $0 | $0 | $0 | $0 | $0 | $17,286.00 | $9,161.58 | $26,447.58 | $26,447.58 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $12,804.45 | $0.00 | $0.00 | $0.00 | $0.00 | $4,481.56 | 240 | 1.6.1 |
| 470 | 3359 | 1.6 | 1.6.1.2.1.1 | Complete | UW | Experiment control design for FAT testing | Interface Design to OM (ExpControl, Config, Calib) | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 06/01/18 | 11/01/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 471 | 3361 | 1.6 | 1.6.1.2.1.3 | Complete | UW | Minimal ExpControl for sensor testing development | ExpControl - OM software Implementation and testing for NTS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 06/19/19 | 10/21/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 472 | 3363 | 1.6 | 1.6.1.2.1.5 | Complete | UW | Testing ExpControl software implementation and testing for FATs | Testing ExpControl software implementation and testing for FATs | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 10/23/19 | 04/22/20 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 473 | 3365 | 1.6 | 1.6.1.2.1.7 | Complete | UW | Extend testing ExpControl software to all OM types (mDOM, pDOM) | Extend testing ExpControl software to all OM types (mDOM, pDOM) | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 04/24/20 | 03/10/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 474 | 3366 | 1.6 | 1.6.1.2.1.8 | Started | UW | Support ExpControl installation for sensor testing | Support ExpControl installation for NTS sensor testing | 10% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 10/01/20 | 09/29/23 | 53% | Off Ice | 10% Jeff Weber | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.2 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $12,163.00 | $6,446.39 | $18,609.39 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $18,609.39 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $8,820.00 | $9,009.63 | $0.00 | $0.00 | $0.00 | $3,087.00 | $3,153.37 | $0.00 | $0.00 | $0.00 | 180 | 1.6.1 |
| 475 | 3367 | 1.6 | 1.6.1.2.1.9 | Not Started | UW | Capture requirements for ExpControl - Upgrade OM | Capture requirements for Expont - Upgrade OM | 6% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 04/01/22 | 07/01/22 | 53% | Off Ice | 30 | 40 | 30 | 100 | 0.66666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,027 | $2,703 | $2,027 | $0 | $6,757.22 | $3,581.33 | $10,338.55 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $10,338.55 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,900.00 | $5,005.35 | $0.00 | $0.00 | $0.00 | $1,715.00 | $1,751.87 | $0.00 | $0.00 | $0.00 | 100 | 1.6.1 |
| 476 | 3368 | 1.6 | 1.6.1.2.1.9.1 | Not Started | UW | Prototype and evalulate I3Live extensitons | Prototype and evalulate I3Live extensitons | 3% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 07/04/22 | 05/16/23 | 53% | 10% Michael Frere | 15 | 15 | 15 | 15 | 15 | 75 | 0.5 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,067.92 | $2,686.00 | $7,753.91 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,753.91 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,205.00 | $3,754.01 | $0.00 | $0.00 | $0.00 | $771.75 | $1,313.90 | $0.00 | $0.00 | $0.00 | 75 | 1.6.1 |
| 477 | 3370 | 1.6 | 1.6.1.2.1.11 | Not Started | UW | Define ExpControl-Data Collector component interface | Define ExpControl-Data Collector component interface | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 05/17/23 | 12/28/23 | 53% | Off Ice | 15% Michael Frere | 23 | 23 | 23 | 23 | 23 | 115 | 0.76666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,554 | $1,554 | $1,554 | $1,554 | $1,554 | $7,770.81 | $4,118.53 | $11,889.33 | 23 | 23 | 15 | 61 | 0.40666667 | $1,588 | $1,588 | $1,035 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,210.53 | $2,231.58 | $6,442.11 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $18,331.44 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $5,756.15 | $3,118.91 | $0.00 | $0.00 | $0.00 | $2,014.65 | $1,091.62 | $0.00 | $0.00 | 176 | 1.6.1 |
| 478 | 3371 | 1.6 | 1.6.1.2.1.11.1 | Not Started | UW | Implement ExpControl-DataCollector component interfaces | Implement ExpControl-DataCollector component interfaces | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 12/29/23 | 08/09/24 | 53% | 15% Michael Frere | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 8 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 15 | 184 | 1.22666667 | $0 | $0 | $552 | $1,588 | $1,588 | $1,588 | $1,588 | $1,588 | $1,588 | $1,588 | $1,035 | $0 | $12,700.61 | $6,731.32 | $19,431.93 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $19,431.93 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,407.86 | $0.00 | $0.00 | $0.00 | $0.00 | $3,292.75 | $0.00 | $0.00 | 184 | 1.6.1 |
| 479 | 3372 | 1.6 | 1.6.1.2.1.11.2 | Not Started | UW | Implement ExpControl DB interfaces to support DataCollector component | Implement ExpControl DB interfaces to support DataCollector component | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 08/12/24 | 03/26/25 | 53% | 15% Michael Frere | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 8 | 23 | 31 | 0.20666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $552 | $1,588 | $2,139.78 | $1,134.08 | $3,273.86 | 23 | 23 | 23 | 23 | 23 | 15 | 130 | 0.86666667 | $1,622 | $1,622 | $1,622 | $1,622 | $1,622 | $1,058 | $0 | $0 | $0 | $0 | $0 | $0 | $9,166.18 | $4,858.07 | $14,024.25 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $17,298.11 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,585.02 | $6,789.76 | $0.00 | $0.00 | $0.00 | $554.76 | $2,376.42 | $0.00 | 161 | 1.6.1 |
| 480 | 3373 | 1.6 | 1.6.1.2.1.11.3 | Not Started | UW | Testing of ExpControl and DAQ operations at SPTS and NTS | Testing of ExpControl and DAQ operations at SPTS and NTS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 03/27/25 | 12/16/25 | 53% | 15% Michael Frere | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 8 | 23 | 23 | 23 | 23 | 23 | 23 | 146 | 0.97333333 | $0 | $0 | $0 | $0 | $0 | $564 | $1,622 | $1,622 | $1,622 | $1,622 | $1,622 | $1,622 | $10,294.32 | $5,455.99 | $15,750.32 | 23 | 23 | 15 | 61 | 0.40666667 | $1,657 | $1,657 | $1,080 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,393.53 | $2,328.57 | $6,722.09 | $22,472.41 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $7,625.42 | $3,254.46 | $0.00 | $0.00 | $0.00 | $2,668.90 | $1,139.06 | 207 | 1.6.1 |
| 481 | 3375 | 1.6 | 1.6.1.2.1.13 | Not Started | UW | ExpControl deployment at SPS | ExpControl deployment at SPS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 12/17/25 | 01/15/26 | 53% | On Ice | 80% Michael Frere | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 105 | 120 | 225 | 1.5 | $0 | $0 | $7,563 | $8,643 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,205.63 | $8,588.98 | $24,794.61 | $24,794.61 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $12,004.17 | $0.00 | $0.00 | $0.00 | $0.00 | $4,201.46 | 225 | 1.6.1 |
| 482 | 3377 | 1.6 | 1.6.1.2.2.1 | Started | UW | Interface Design to Calibration Devices (ExpControl, Config, Calib) | Interface Design to Calibration Devices (ExpControl, Config, Calib) | 6% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 03/27/22 | 09/08/22 | 53% | Off Ice | 10% Michael Frere | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,145.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,800.75 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.1 |
| 483 | 3378 | 1.6 | 1.6.1.2.2.2 | Not Started | UW | Capture higher level Exp Control requirements for Calibration devices | Capture higher level Exp Control requirements for Calibration devices | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 04/12/23 | 08/24/23 | 53% | 10% Michael Frere | 15 | 15 | 15 | 15 | 15 | 75 | 0.5 | $0 | $0 | $0 | $0 | $0 | $0 | $1,014 | $1,014 | $1,014 | $1,014 | $1,014 | $0 | $5,067.92 | $2,686.00 | $7,753.91 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,753.91 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,754.01 | $0.00 | $0.00 | $0.00 | $0.00 | $1,313.90 | $0.00 | $0.00 | $0.00 | 75 | 1.6.1 |
| 484 | 3379 | 1.6 | 1.6.1.2.2.3 | Not Started | UW | Prototype and evaluate Exp Control components for Calibration devices | Prototype and evaluate Exp Control components for Calibration devices | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 08/25/23 | 05/21/24 | 53% | Off Ice | 15% Michael Frere | 23 | 23 | 46 | 0.30666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,554 | $1,554 | $3,108.32 | $1,647.41 | $4,755.73 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 184 | 1.22666667 | $1,588 | $1,588 | $1,588 | $1,588 | $1,588 | $1,588 | $1,588 | $1,588 | $0 | $0 | $0 | $0 | $12,700.61 | $6,731.32 | $19,431.93 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $24,187.66 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,302.46 | $9,407.86 | $0.00 | $0.00 | $0.00 | $805.86 | $3,292.75 | $0.00 | $0.00 | 230 | 1.6.1 |
| 485 | 3381 | 1.6 | 1.6.1.2.2.5 | Not Started | UW | Define and prototype ExpControl - Calibration device special run configuration interface | Define and prototype ExpControl - Calibration device special run configuration interface | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 05/22/24 | 12/04/24 | 53% | Off Ice | 15% Michael Frere, 5% Jim Braun | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 30 | 150 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,071 | $2,071 | $2,071 | $2,071 | $2,071 | $10,353.75 | $5,487.49 | $15,841.24 | 30 | 30 | 15 | 75 | 0.5 | $2,115 | $2,115 | $1,058 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,288.18 | $2,802.74 | $8,090.92 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $23,932.16 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $7,669.45 | $3,917.17 | $0.00 | $0.00 | $0.00 | $2,684.31 | $1,371.01 | $0.00 | 225 | 1.6.1 |
| 486 | 3382 | 1.6 | 1.6.1.2.2.5.1 | Not Started | UW | Implement ExpControl - Calibration device special run configuration interface | Implement ExpControl - Calibration device special run configuration interface | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 12/05/24 | 06/20/25 | 53% | 15% Michael Frere, 5% Jim Braun | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 15 | 30 | 30 | 30 | 30 | 30 | 30 | 195 | 1.3 | $0 | $0 | $1,058 | $2,115 | $2,115 | $2,115 | $2,115 | $2,115 | $2,115 | $0 | $0 | $0 | $13,749.27 | $7,287.11 | $21,036.38 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $21,036.38 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $10,184.64 | $0.00 | $0.00 | $0.00 | $0.00 | $3,564.63 | $0.00 | 195 | 1.6.1 |
| 487 | 3383 | 1.6 | 1.6.1.2.2.5.2 | Not Started | UW | Testing of ExpControl - Calibration device control at SPTS and NTS | Testing of ExpControl - Calibration device control at SPTS and NTS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 06/23/25 | 02/25/26 | 53% | 15% Michael Frere, 5% Jim Braun | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.8 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,115 | $2,115 | $2,115 | $2,115 | $8,461.09 | $4,484.38 | $12,945.46 | 30 | 30 | 0.2 | $2,161 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,160.75 | $1,145.20 | $3,305.95 | $16,251.41 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $6,267.47 | $1,600.56 | $0.00 | $0.00 | $0.00 | $2,193.62 | $560.19 | 150 | 1.6.1 |
| 488 | 3385 | 1.6 | 1.6.1.2.2.7 | Not Started | UW | ExpControl deployment at SPS | ExpControl deployment at SPS | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 02/26/26 | 03/25/26 | 53% | Off Ice | 80% Michael Frere | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 120 | 120 | 240 | 1.6 | $0 | $0 | $0 | $0 | $8,643 | $8,643 | $0 | $0 | $0 | $0 | $0 | $0 | $17,286.00 | $9,161.58 | $26,447.58 | $26,447.58 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $12,804.45 | $0.00 | $0.00 | $0.00 | $0.00 | $4,481.56 | 240 | 1.6.1 |
| 489 | 3386 | 1.6 | 1.6.1.2.2.8 | Not Started | UW | Support ExpControl operations during initial special devices operations | Support ExpControl operations during initial special devices operations | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 03/26/26 | 04/09/26 | 53% | On Ice | 20% Michael Frere | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 0.2 | $0 | $0 | $0 | $0 | $0 | $2,161 | $0 | $0 | $0 | $0 | $0 | $0 | $2,160.75 | $1,145.20 | $3,305.95 | $3,305.95 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $1,600.56 | $0.00 | $0.00 | $0.00 | $0.00 | $560.19 | 30 | 1.6.1 |
| 490 | 3387 | 1.6 | 1.6.1.2.3 | Not Started | UW | Extend I3Live and I3Moni system to support run monitoring data from new devices. | Extend I3Live and I3Moni system to support run monitoring data from new devices. | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 10/01/24 | 04/08/26 | 53% | 75% new Live dev, 25% Michael Frere | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $10,576 | $126,916.32 | $67,265.65 | $194,181.97 | 150 | 150 | 150 | 150 | 150 | 150 | 900 | 6 | $10,804 | $10,804 | $10,804 | $10,804 | $10,804 | $10,804 | $0 | $0 | $0 | $0 | $0 | $0 | $64,822.51 | $34,355.93 | $99,178.44 | $293,360.41 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $94,012.09 | $48,016.67 | $0.00 | $0.00 | $0.00 | $32,904.23 | $16,805.84 | 2700 | 1.6.1 |
| 491 | 3389 | 1.6 | 1.6.1.3.1 | Started | UMD | Specify Online Filter Req'mts (New sensors / Calib Devices) | Specify Online Filter Req'mts (New sensors / Calib Devices) | 0% | Labor Hours | Labor - Task | EN | 1 | $58 | 35% | 01/01/23 | 02/15/23 | 55% | Off Ice | 8 | 8 | 16 | 0.10666667 | $0 | $0 | $0 | $640 | $640 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,279.74 | $697.46 | $1,977.19 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,977.19 | $58 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $947.95 | $0.00 | $0.00 | $0.00 | $0.00 | $331.78 | $0.00 | $0.00 | $0.00 | 16 | 1.6.1 |
| 492 | 3390 | 1.6 | 1.6.1.3.2 | Not Started | UMD | Design Filter Sys for unified DAQ readout of ALL sensors& Calib Devices | Design Filter Sys for unified DAQ readout of ALL sensors& Calib Devices | 0% | Labor Hours | Labor - Task | EN | 1 | $58 | 35% | 02/16/23 | 05/17/23 | 55% | Off Ice | 8 | 20 | 20 | 20 | 68 | 0.45333333 | $0 | $0 | $0 | $0 | $640 | $1,600 | $1,600 | $1,600 | $0 | $0 | $0 | $0 | $5,438.87 | $2,964.19 | $8,403.06 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $8,403.06 | $58 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,028.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,410.08 | $0.00 | $0.00 | $0.00 | 68 | 1.6.1 |
| 493 | 3392 | 1.6 | 1.6.1.3.4 | Not Started | UMD | Implement and testing of filtering SW for prod. systems | Implement and testing of filtering SW for prod. systems | 0% | Labor Hours | Labor - Task | EN | 1 | $58 | 35% | 02/13/25 | 11/13/25 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 30 | 150 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,504 | $2,504 | $2,504 | $2,504 | $2,504 | $12,518.96 | $6,822.83 | $19,341.79 | 30 | 30 | 30 | 30 | 30 | 150 | 1 | $2,558 | $2,558 | $2,558 | $2,558 | $2,558 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,788.11 | $6,969.52 | $19,757.64 | $39,099.42 | $58 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $9,273.30 | $9,472.68 | $0.00 | $0.00 | $0.00 | $3,245.66 | $3,315.44 | 300 | 1.6.1 |
| 494 | 3394 | 1.6 | 1.6.1.3.6 | Not Started | UMD | New Online Filter Sys Deployment at SPS | New Online Filter Sys Deployment at SPS | 0% | Labor Hours | Labor - Task | EN | 1 | $58 | 35% | 11/14/25 | 12/12/25 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 0.5 | $0 | $0 | $0 | $0 | $0 | $6,394 | $0 | $0 | $0 | $0 | $0 | $0 | $6,394.06 | $3,484.76 | $9,878.82 | $9,878.82 | $58 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $4,736.34 | $0.00 | $0.00 | $0.00 | $0.00 | $1,657.72 | 75 | 1.6.1 |
| 495 | 3396 | 1.6 | 1.6.1.4.1 | Complete | UW | Develop OM hardware-software high-level design | Develop OM hardware-software high-level design | 0% | Labor Hours | Labor - Task | EN | $49 | 35% | 12/06/18 | 01/15/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 496 | 3397 | 1.6 | 1.6.1.4.2 | Complete | UW | Develop OM software development environment allowing cross-compilation on all OM types | Develop OM software development environment allowing cross-compilation on all OM types | 0% | Labor Hours | Labor - Task | EN | $49 | 35% | 01/16/19 | 04/12/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 497 | 3399 | 1.6 | 1.6.1.4.3.1 | Complete | UW | Capture design requirements for OM testing app for DVT testing | Capture design requirements for OM testing app for FAT testing | 0% | Labor Hours | Labor - Task | EN | $49 | 35% | 01/16/19 | 03/04/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 498 | 3401 | 1.6 | 1.6.1.4.3.2.1 | Complete | UW | Specify and implement interfaces from MCU to In-OM devices | Specify and implement interfaces from MCU to In-OM devices - Jeff Weber | 0% | Labor Hours | Labor - Task | SE | $55 | 35% | 03/04/19 | 07/09/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 499 | 3402 | 1.6 | 1.6.1.4.3.2.2 | Complete | UW | Specify and implanent interface to from MCU to ICM | Specify and implement interface to from MCU to ICM - Jeff Weber | 0% | Labor Hours | Labor - Task | SE | $55 | 35% | 03/04/19 | 05/22/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 500 | 3403 | 1.6 | 1.6.1.4.3.3 | Complete | UW | Develop and test OM testing app for DV testing | Develop and test OM testing app for DV testing - Jeff Weber | 0% | Labor Hours | Labor - Task | SE | $55 | 35% | 05/01/19 | 10/21/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 501 | 3405 | 1.6 | 1.6.1.4.3.4.1 | Complete | UW | Capture design requirements for FAT testing OM software | Capture design requirements for FAT testing OM software - Jeff Weber | 0% | Labor Hours | Labor - Task | SE | $55 | 35% | 10/23/19 | 01/22/20 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 502 | 3406 | 1.6 | 1.6.1.4.3.5 | Complete | UW | Develop and test OM testing app for FAT testing | Develop and test OM testing app for FAT testing - Jeff Weber | 0% | Labor Hours | Labor - Task | SE | $55 | 35% | 01/23/20 | 06/25/20 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 503 | 3408 | 1.6 | 1.6.1.4.3.7 | Complete | UW | Extend OM testing app for mDOM, pDOM devices | Extend OM testing app for mDOM, pDOM devices | 0% | Labor Hours | Labor - Task | SE | 1 | $55 | 35% | 06/29/20 | 11/27/20 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 504 | 3409 | 1.6 | 1.6.1.4.3.8 | Started | UW | Support OM testing app thru FAT testing cycles | Support OM testing app thru FAT testing cycles | Weber | 38% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 11/30/20 | 09/29/23 | 53% | Off Ice | C1 | 1 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 540 | 3.6 | $3,915 | $3,915 | $3,915 | $3,915 | $3,915 | $3,915 | $3,915 | $3,915 | $3,915 | $3,915 | $3,915 | $3,915 | $46,974.00 | $24,896.22 | $71,870.23 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $71,870.23 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $42,894.40 | $34,795.56 | $0.00 | $0.00 | $0.00 | $15,013.04 | $12,178.45 | $0.00 | $0.00 | $0.00 | 540 | 1.6.1 |
| 505 | 3410 | 1.6 | 1.6.1.4.3.9 | Not Started | UW | Develop SPAT testing software design and plan | Develop SPAT testing software design and plan | Weber | 5% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 01/31/22 | 05/31/22 | 53% | Off Ice | C3 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,361.80 | $0.00 | $0.00 | $0.00 | $0.00 | $1,876.63 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.1 |
| 506 | 3411 | 1.6 | 1.6.1.4.3.9.1 | Not Started | 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 | 0% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 10/01/22 | 05/11/23 | 53% | Off Ice | C4 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 20 | 440 | 2.93333333 | $5,219 | $5,219 | $5,219 | $5,219 | $5,219 | $5,219 | $5,219 | $1,740 | $0 | $0 | $0 | $0 | $38,275.11 | $20,285.81 | $58,560.93 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $58,560.93 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $28,351.94 | $0.00 | $0.00 | $0.00 | $0.00 | $9,923.18 | $0.00 | $0.00 | $0.00 | 440 | 1.6.1 |
| 507 | 3412 | 1.6 | 1.6.1.4.3.9.2 | Not Started | UW | Support OM testing app thru calibration device DVT and FAT testing | Support OM testing app thru calibration device DVT and FAT testing | Weber | 0% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 05/12/23 | 05/23/24 | 53% | Off Ice | C2 | 40 | 60 | 60 | 60 | 60 | 280 | 1.86666667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,480 | $5,219 | $5,219 | $5,219 | $5,219 | $24,356.89 | $12,909.15 | $37,266.04 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 30 | 450 | 3 | $5,332 | $5,332 | $5,332 | $5,332 | $5,332 | $5,332 | $5,332 | $2,666 | $0 | $0 | $0 | $0 | $39,986.62 | $21,192.91 | $61,179.53 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $98,445.57 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $18,042.14 | $29,619.72 | $0.00 | $0.00 | $0.00 | $6,314.75 | $10,366.90 | $0.00 | $0.00 | 730 | 1.6.1 |
| 508 | 3413 | 1.6 | 1.6.1.4.3.10 | Not Started | UW | Prototype and test SPAT testing software at NTS | Prototype and test SPAT testing software at NTS | Weber | 0% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 01/15/24 | 04/30/24 | 53% | Off Ice | C3 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 60 | 60 | 60 | 60 | 240 | 1.6 | $0 | $0 | $0 | $5,332 | $5,332 | $5,332 | $5,332 | $0 | $0 | $0 | $0 | $0 | $21,326.20 | $11,302.88 | $32,629.08 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $32,629.08 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $15,797.18 | $0.00 | $0.00 | $0.00 | $0.00 | $5,529.01 | $0.00 | $0.00 | 240 | 1.6.1 |
| 509 | 3415 | 1.6 | 1.6.1.4.3.11 | Not Started | UW | Prepare and ship SPAT toolset to Pole | Prepare and ship SPAT toolset to Pole | Weber | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 05/01/24 | 07/01/24 | 53% | Off Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 45 | 45 | 45 | 135 | 0.9 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,999 | $3,999 | $3,999 | $0 | $0 | $11,995.99 | $6,357.87 | $18,353.86 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $18,353.86 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $8,885.92 | $0.00 | $0.00 | $0.00 | $0.00 | $3,110.07 | $0.00 | $0.00 | 135 | 1.6.1 |
| 510 | 3415 | 1.6 | 1.6.1.4.3.11 | Not Started | UW | Prepare and ship SPAT toolset to Pole | Prepare and ship SPAT toolset to Pole | M & S | M & S | D - Expert Opinion | 0% | 05/01/24 | 07/01/24 | 53% | C2 | tools and computers for SPAT | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 7500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,826 | $0 | $0 | $0 | $7,825.97 | $4,147.76 | $11,973.73 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $11,973.73 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 511 | 3417 | 1.6 | 1.6.1.4.3.13 | Not Started | 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 | $63 | 35% | 12/24/24 | 02/27/25 | 53% | On Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 150 | 150 | 150 | 450 | 3 | $0 | $0 | $13,615 | $13,615 | $13,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,846.33 | $21,648.56 | $62,494.89 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $62,494.89 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $30,256.54 | $0.00 | $0.00 | $0.00 | $0.00 | $10,589.79 | $0.00 | 450 | 1.6.1 |
| 512 | 3419 | 1.6 | 1.6.1.4.3.15 | Not Started | 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 | $63 | 35% | 11/20/25 | 01/20/26 | 53% | On Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 150 | 150 | 150 | 450 | 3 | $0 | $13,908 | $13,908 | $13,908 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,724.53 | $22,114.00 | $63,838.53 | $63,838.53 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $30,907.06 | $0.00 | $0.00 | $0.00 | $0.00 | $10,817.47 | 450 | 1.6.1 |
| 513 | 3421 | 1.6 | 1.6.1.4.4.1 | Complete | UW | Capture design requirements for OM calibration collection app | Capture design requirements for OM calibration collection app - Jeff Weber | 0% | Labor Hours | Labor - Task | SE | 1 | $55 | 35% | 02/03/20 | 03/13/20 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 514 | 3422 | 1.6 | 1.6.1.4.4.2 | Complete | UW | Software design and prototyping of OM data calibration app | Software design and prototyping of OM data calibration app - Jeff Weber | 0% | Labor Hours | Labor - Task | SE | 1 | $55 | 35% | 03/16/20 | 05/01/20 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 515 | 3423 | 1.6 | 1.6.1.4.4.3 | Complete | UW | Develop and test OM data calibration app | Develop and test OM data calibration app - Jeff Weber | 0% | Labor Hours | Labor - Task | SE | $55 | 35% | 05/04/20 | 01/01/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 516 | 3426 | 1.6 | 1.6.1.4.5.1 | Complete | UW | xDOMapp design development | xDOMapp design development | 0% | Labor Hours | Labor - Task | SE | $55 | 35% | 12/01/20 | 10/15/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 517 | 3428 | 1.6 | 1.6.1.4.5.3 | Complete | UW | Prototype xDOMapp development and testing at NTS | Prototype xDOMapp development and testing at NTS | 0% | Labor Hours | Labor - Task | SE | $55 | 35% | 10/29/21 | 01/13/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 518 | 3429 | 1.6 | 1.6.1.4.5.4 | Not Started | UW | Verification of OM waveform processing with mDOM and DEgg” | Verification of OM waveform processing with mDOM and DEgg” | Senior Engineer | 14% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $55 | 35% | 06/15/22 | 09/30/22 | 53% | Off Ice | C2 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,025.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,908.75 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.1 |
| 519 | 3430 | 1.6 | 1.6.1.4.5.4.1 | Not Started | UW | Develop and test xDOMapp data collection app | Develop and test xDOMapp data collection app | Braun | 0% | Labor Hours | Labor - Task | SC | 1 | D - Expert Opinion | $54 | 0.35 | 10/03/22 | 04/28/23 | 53% | Off Ice | C4 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 210 | 1.4 | $2,234 | $2,234 | $2,234 | $2,234 | $2,234 | $2,234 | $2,234 | $0 | $0 | $0 | $0 | $0 | $15,638.14 | $8,288.22 | $23,926.36 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $23,926.36 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $11,583.81 | $0.00 | $0.00 | $0.00 | $0.00 | $4,054.33 | $0.00 | $0.00 | $0.00 | 210 | 1.6.1 |
| 520 | 3430 | 1.6 | 1.6.1.4.5.4.1 | Not Started | UW | Develop and test xDOMapp data collection app | Develop and test xDOMapp data collection app | Braun | 0% | Labor Hours | Labor - Task | SC | 1 | $54 | 35% | 10/03/22 | 04/28/23 | 53% | Off Ice | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 315 | 2.1 | $3,351 | $3,351 | $3,351 | $3,351 | $3,351 | $3,351 | $3,351 | $0 | $0 | $0 | $0 | $0 | $23,457.22 | $12,432.32 | $35,889.54 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $35,889.54 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $17,375.72 | $0.00 | $0.00 | $0.00 | $0.00 | $6,081.50 | $0.00 | $0.00 | $0.00 | 315 | 1.6.1 |
| 521 | 3431 | 1.6 | 1.6.1.4.5.4.2 | Not Started | UW | Support integration work and testing with DAQ Data Collector component’ | Support integration work and testing with DAQ Data Collector component’ | Braun | 0% | Labor Hours | Labor - Task | SC | 1 | D - Expert Opinion | $54 | 0.35 | 05/01/23 | 08/09/24 | 53% | Off Ice | C3 | 30 | 30 | 30 | 30 | 30 | 150 | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,234 | $2,234 | $2,234 | $2,234 | $2,234 | $11,170.10 | $5,920.15 | $17,090.26 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 330 | 2.2 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $0 | $25,102.57 | $13,304.36 | $38,406.93 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $55,497.19 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $8,274.15 | $18,594.50 | $0.00 | $0.00 | $0.00 | $2,895.95 | $6,508.07 | $0.00 | $0.00 | 480 | 1.6.1 |
| 522 | 3431 | 1.6 | 1.6.1.4.5.4.2 | Not Started | UW | Support integration work and testing with DAQ Data Collector component’ | Support integration work and testing with DAQ Data Collector component’ | Braun | 0% | Labor Hours | Labor - Task | SC | 1 | $54 | 35% | 05/01/23 | 08/09/24 | 53% | Off Ice | 45 | 45 | 45 | 45 | 45 | 225 | 1.5 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,351 | $3,351 | $3,351 | $3,351 | $3,351 | $16,755.15 | $8,880.23 | $25,635.39 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 495 | 3.3 | $3,423 | $3,423 | $3,423 | $3,423 | $3,423 | $3,423 | $3,423 | $3,423 | $3,423 | $3,423 | $3,423 | $0 | $37,653.86 | $19,956.54 | $57,610.40 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $83,245.79 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $12,411.23 | $27,891.75 | $0.00 | $0.00 | $0.00 | $4,343.93 | $9,762.11 | $0.00 | $0.00 | 720 | 1.6.1 |
| 523 | 3432 | 1.6 | 1.6.1.4.5.4.3 | Not Started | UW | Extend xDOMapp to include support for calibration devices in operations | Extend xDOMapp to include support for calibration devices in operations | Braun | 0% | Labor Hours | Labor - Task | SC | 1 | $54 | 35% | 08/25/23 | 05/21/24 | 53% | Off Ice | 30 | 30 | 60 | 0.4 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,234 | $2,234 | $4,468.04 | $2,368.06 | $6,836.10 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 15 | 225 | 1.5 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $2,282 | $1,141 | $0 | $0 | $0 | $0 | $17,115.39 | $9,071.16 | $26,186.55 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $33,022.65 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,309.66 | $12,678.07 | $0.00 | $0.00 | $0.00 | $1,158.38 | $4,437.32 | $0.00 | $0.00 | 285 | 1.6.1 |
| 524 | 3432 | 1.6 | 1.6.1.4.5.4.3 | Not Started | UW | Extend xDOMapp to include support for calibration devices in operations | Extend xDOMapp to include support for calibration devices in operations | Weber | 0% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 08/25/23 | 05/21/24 | 53% | Off Ice | C4 | 45 | 45 | 90 | 0.6 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,915 | $3,915 | $7,829.00 | $4,149.37 | $11,978.37 | 45 | 45 | 45 | 30 | 30 | 30 | 30 | 30 | 30 | 20 | 335 | 2.23333333 | $3,999 | $3,999 | $3,999 | $2,666 | $2,666 | $2,666 | $2,666 | $2,666 | $2,666 | $1,777 | $0 | $0 | $29,767.82 | $15,776.94 | $45,544.76 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $57,523.13 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $5,799.26 | $22,050.24 | $0.00 | $0.00 | $0.00 | $2,029.74 | $7,717.58 | $0.00 | $0.00 | 425 | 1.6.1 |
| 525 | 3433 | 1.6 | 1.6.1.4.5.4.4 | Not Started | UW | Develop and test xDOMapp support for SPAT testing at NTS | Develop and test xDOMapp support for SPAT testing at NTS | Braun | 0% | Labor Hours | Labor - Task | SC | 1 | $54 | 35% | 01/15/24 | 04/30/24 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 45 | 45 | 45 | 45 | 180 | 1.2 | $0 | $0 | $0 | $3,423 | $3,423 | $3,423 | $3,423 | $0 | $0 | $0 | $0 | $0 | $13,692.31 | $7,256.93 | $20,949.24 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $20,949.24 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $10,142.45 | $0.00 | $0.00 | $0.00 | $0.00 | $3,549.86 | $0.00 | $0.00 | 180 | 1.6.1 |
| 526 | 3435 | 1.6 | 1.6.1.4.5.4.6 | Not Started | UW | Support full DAQ testing with xDOMapp at NTS/SPTS with OM devices | Support full DAQ testing with xDOMapp at NTS/SPTS with OM devices | Braun | 0% | Labor Hours | Labor - Task | SC | 1 | D - Expert Opinion | $54 | 35% | 03/27/25 | 12/16/25 | 53% | Off Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 525 | 3.5 | $0 | $0 | $0 | $0 | $0 | $5,828 | $5,828 | $5,828 | $5,828 | $5,828 | $5,828 | $5,828 | $40,794.53 | $21,621.10 | $62,415.63 | 75 | 75 | 75 | 225 | 1.5 | $5,953 | $5,953 | $5,953 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,859.26 | $9,465.41 | $27,324.67 | $89,740.30 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $30,218.17 | $13,229.08 | $0.00 | $0.00 | $0.00 | $10,576.36 | $4,630.18 | 750 | 1.6.1 |
| 527 | 3437 | 1.6 | 1.6.1.4.5.6 | Not Started | 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 | Braun | 0% | Labor Hours | Labor - Task | SC | 1 | D - Expert Opinion | $54 | 35% | 07/21/25 | 02/24/26 | 53% | Off Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 15 | 30 | 30 | 75 | 0.5 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,166 | $2,331 | $2,331 | $5,827.79 | $3,088.73 | $8,916.52 | 30 | 30 | 30 | 30 | 15 | 135 | 0.9 | $2,381 | $2,381 | $2,381 | $2,381 | $1,191 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,715.56 | $5,679.25 | $16,394.80 | $25,311.32 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $4,316.88 | $7,937.45 | $0.00 | $0.00 | $0.00 | $1,510.91 | $2,778.11 | 210 | 1.6.1 |
| 528 | 3437 | 1.6 | 1.6.1.4.5.6 | Not Started | 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 | 0% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 07/21/25 | 02/24/26 | 53% | Off Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 20 | 45 | 45 | 110 | 0.73333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,815 | $4,085 | $4,085 | $9,984.66 | $5,291.87 | $15,276.53 | 45 | 20 | 65 | 0.43333333 | $4,172 | $0 | $0 | $0 | $1,854 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,026.88 | $3,194.24 | $9,221.12 | $24,497.65 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $7,396.04 | $4,464.35 | $0.00 | $0.00 | $0.00 | $2,588.62 | $1,562.52 | 175 | 1.6.1 |
| 529 | 3439 | 1.6 | 1.6.1.4.5.8 | Not Started | UW | Support xDOMapp through SPAT testing and deployment | Support xDOMapp through SPAT testing and deployment | Braun | 0% | Labor Hours | Labor - Task | SC | 1 | $54 | 35% | 12/10/24 | 03/03/26 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 450 | 3 | $0 | $0 | $3,497 | $3,497 | $3,497 | $3,497 | $3,497 | $3,497 | $3,497 | $3,497 | $3,497 | $3,497 | $34,966.74 | $18,532.37 | $53,499.11 | 45 | 45 | 45 | 45 | 45 | 225 | 1.5 | $3,572 | $3,572 | $3,572 | $3,572 | $3,572 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,859.26 | $9,465.41 | $27,324.67 | $80,823.79 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $25,901.29 | $13,229.08 | $0.00 | $0.00 | $0.00 | $9,065.45 | $4,630.18 | 675 | 1.6.1 |
| 530 | 3439 | 1.6 | 1.6.1.4.5.8 | Not Started | UW | Support xDOMapp through SPAT testing and deployment | Support xDOMapp through SPAT testing and deployment | Weber | 0% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 12/10/24 | 03/03/26 | 53% | Off Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 300 | 2 | $0 | $0 | $2,723 | $2,723 | $2,723 | $2,723 | $2,723 | $2,723 | $2,723 | $2,723 | $2,723 | $2,723 | $27,230.89 | $14,432.37 | $41,663.26 | 30 | 30 | 60 | 0.4 | $2,782 | $0 | $0 | $0 | $2,782 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,563.27 | $2,948.53 | $8,511.80 | $50,175.06 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $20,171.03 | $4,120.94 | $0.00 | $0.00 | $0.00 | $7,059.86 | $1,442.33 | 360 | 1.6.1 |
| 531 | 3441 | 1.6 | 1.6.1.4.6.1 | Complete | UW | Develop and test MMB software package on prototype MMB | Develop and test MMB software package on prototype MMB | 0% | Labor Hours | Labor - Task | SE | 1 | $55 | 35% | 06/01/21 | 10/29/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 532 | 3443 | 1.6 | 1.6.1.4.6.3 | Not Started | UW | Complete MMB software support package for calibration devices | Complete MMB software support package for calibration devices | 0% | Labor Hours | Labor - Task | SE | 1 | $55 | 35% | 05/13/22 | 09/13/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $55 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 533 | 3445 | 1.6 | 1.6.1.4.6.5 | Not Started | UW | Support MMB software for calibration device interface development | Support MMB-xDOMapp software for calibration devices | Weber | 0% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $63 | 35% | 06/25/24 | 11/13/25 | 53% | Off Ice | C2 | 45 | 45 | 45 | 45 | 180 | 1.2 | $0 | $0 | $0 | $0 | $0 | $0 | $3,915 | $3,915 | $3,915 | $3,915 | $0 | $0 | $15,658.00 | $8,298.74 | $23,956.74 | 45 | 45 | 45 | 45 | 90 | 90 | 90 | 90 | 540 | 3.6 | $3,999 | $3,999 | $3,999 | $0 | $0 | $0 | $0 | $3,999 | $7,997 | $7,997 | $7,997 | $7,997 | $47,983.95 | $25,431.49 | $73,415.44 | 45 | 45 | 90 | 0.6 | $4,085 | $4,085 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,169.27 | $4,329.71 | $12,498.98 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $109,871.16 | $55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $11,598.52 | $35,543.66 | $6,051.31 | $0.00 | $0.00 | $4,059.48 | $12,440.28 | $2,117.96 | $0.00 | 810 | 1.6.1 |
| 534 | 3447 | 1.6 | 1.6.1.5.1 | Started | UW | maintenance of mini-FieldHub server software for FAT | maintenance of mini-FieldHub server software for FAT | Kelley | 10% | Labor Hours | Labor - Task | SS | 1 | $55 | 35% | 01/01/21 | 09/29/23 | 53% | Off Ice | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.2 | $1,145 | $1,145 | $1,145 | $1,145 | $1,145 | $1,145 | $1,145 | $1,145 | $1,145 | $1,145 | $1,145 | $1,145 | $13,736.74 | $7,280.47 | $21,017.22 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $21,017.22 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,961.20 | $10,175.37 | $0.00 | $0.00 | $0.00 | $3,486.42 | $3,561.38 | $0.00 | $0.00 | $0.00 | 180 | 1.6.1 |
| 535 | 3448 | 1.6 | 1.6.1.5.2 | Complete | UW | development and testing of FieldHub SBC OS and toolchain | development and testing of FieldHub SBC OS and toolchain | 0% | Labor Hours | Labor - Task | SC | 1 | $52 | 35% | 06/01/21 | 07/30/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 536 | 3449 | 1.6 | 1.6.1.5.2.1 | Not Started | UW | Verification of Field Hub throughput on fully populated strings | Verification of Field Hub throughput on fully populated strings | 0% | Labor Hours | Labor - Task | SC | 1 | $52 | 35% | 03/01/22 | 09/16/22 | 53% | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 537 | 3450 | 1.6 | 1.6.1.5.2.2 | Not Started | UW | FieldHub SBC OS preparation and testing | FieldHub SBC OS preparation and testing | Kelley | 0% | Labor Hours | Labor - Task | SS | 1 | $55 | 35% | 11/01/22 | 02/06/23 | 53% | 15 | 15 | 15 | 15 | 60 | 0.4 | $0 | $1,145 | $1,145 | $1,145 | $1,145 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,578.91 | $2,426.82 | $7,005.74 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,005.74 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,391.79 | $0.00 | $0.00 | $0.00 | $0.00 | $1,187.13 | $0.00 | $0.00 | $0.00 | 60 | 1.6.1 |
| 538 | 3451 | 1.6 | 1.6.1.5.3 | Not Started | UW | Modification of FieldHub server software to support full FieldHub functionality | Modification of FieldHub server software to support full FieldHub functionality | Kelley | 1% | Labor Hours | Labor - Task | SS | 1 | $55 | 35% | 09/19/22 | 05/04/23 | 53% | Off Ice | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 320 | 2.13333333 | $3,053 | $3,053 | $3,053 | $3,053 | $3,053 | $3,053 | $3,053 | $3,053 | $0 | $0 | $0 | $0 | $24,420.88 | $12,943.07 | $37,363.94 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $37,363.94 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,106.80 | $18,089.54 | $0.00 | $0.00 | $0.00 | $387.38 | $6,331.34 | $0.00 | $0.00 | $0.00 | 320 | 1.6.1 |
| 539 | 3454 | 1.6 | 1.6.1.5.5 | Not Started | UW | Development of FieldHub monitoring software (IceCube Live interface) | Development of FieldHub monitoring software (IceCube Live interface) | Kelley | 0% | Labor Hours | Labor - Task | SS | 1 | $55 | 35% | 01/28/24 | 11/15/24 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 135 | 0.9 | $0 | $0 | $0 | $1,169 | $1,169 | $1,169 | $1,169 | $1,169 | $1,169 | $1,169 | $1,169 | $1,169 | $10,524.06 | $5,577.75 | $16,101.82 | 15 | 10 | 25 | 0.16666667 | $1,194 | $796 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,990.80 | $1,055.13 | $3,045.93 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $19,147.74 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $7,795.60 | $1,474.67 | $0.00 | $0.00 | $0.00 | $2,728.46 | $516.13 | $0.00 | 160 | 1.6.1 |
| 540 | 3456 | 1.6 | 1.6.1.5.6 | Not Started | UW | support of FieldHub / pDAQ Data Collector interface layer with pDAQ development | support of FieldHub / pDAQ Data Collector interface layer with pDAQ development | Kelley | 0% | Labor Hours | Labor - Task | SS | 1 | $55 | 35% | 03/26/24 | 05/08/25 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 5 | 15 | 15 | 15 | 15 | 15 | 15 | 95 | 0.63333333 | $0 | $0 | $0 | $0 | $0 | $390 | $1,169 | $1,169 | $1,169 | $1,169 | $1,169 | $1,169 | $7,405.82 | $3,925.09 | $11,330.91 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 105 | 0.7 | $1,194 | $1,194 | $1,194 | $1,194 | $1,194 | $1,194 | $1,194 | $0 | $0 | $0 | $0 | $0 | $8,361.37 | $4,431.53 | $12,792.89 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $24,123.80 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $5,485.79 | $6,193.61 | $0.00 | $0.00 | $0.00 | $1,920.03 | $2,167.76 | $0.00 | 200 | 1.6.1 |
| 541 | 3457 | 1.6 | 1.6.1.5.7 | Not Started | UW | suopport FieldHub and SBC software system thru DAQ deployment and String commissioning | suopport FieldHub and SBC software system thru DAQ deployment and String commissioning | Kelley | 0% | Labor Hours | Labor - Task | SS | 1 | $55 | 35% | 09/01/25 | 04/03/26 | 53% | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 23 | 23 | 0.15333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,832 | $1,831.54 | $970.72 | $2,802.25 | 23 | 23 | 23 | 23 | 23 | 23 | 138 | 0.92 | $1,871 | $1,871 | $1,871 | $1,871 | $1,871 | $1,871 | $0 | $0 | $0 | $0 | $0 | $0 | $11,225.49 | $5,949.51 | $17,175.01 | $19,977.26 | $66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $1,356.69 | $8,315.18 | $0.00 | $0.00 | $0.00 | $474.84 | $2,910.31 | 161 | 1.6.1 |
| 542 | 3458 | 1.6 | 1.6.1.6 | Started | PSU | OM Firmware support (PSU) | mDOM Final Design Review (T. Anderson) | Anderson | 2% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $64 | 40% | 12/17/18 | 04/13/26 | 58% | Off Ice | C2 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,560.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,024.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.1 |
| 543 | 3461 | 1.6 | 1.6.1.6.1.1.1 | Complete | PSU | Build 4 ch. analog-front end (AFE) demonstrator board | Build 4 ch. analog-front end (AFE) demonstrator board | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 12/17/18 | 02/22/19 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 544 | 3461 | 1.6 | 1.6.1.6.1.1.1 | Complete | PSU | Build 4 ch. analog-front end (AFE) demonstrator board | Build 4 ch. analog-front end (AFE) demonstrator board | M & S | M & S | 0% | 12/17/18 | 02/22/19 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 545 | 3461 | 1.6 | 1.6.1.6.1.1.1 | Complete | PSU | Build 4 ch. analog-front end (AFE) demonstrator board | Foreign trip to coordinate firmware design and interfaces | Travel | Travel | 0% | 12/17/18 | 02/22/19 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 546 | 3462 | 1.6 | 1.6.1.6.1.1.2 | Complete | PSU | Characterization of AFE performance | Characterization of AFE performance | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 02/25/19 | 03/22/19 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 547 | 3462 | 1.6 | 1.6.1.6.1.1.2 | Complete | PSU | Characterization of AFE performance | Characterization of AFE performance | 0% | Labor Hours | Labor - Task | PO | $35 | 40% | 02/25/19 | 03/22/19 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 548 | 3462 | 1.6 | 1.6.1.6.1.1.2 | Complete | PSU | Characterization of AFE performance | Characterization of AFE performance | M & S | M & S | 0% | 02/25/19 | 03/22/19 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 549 | 3462 | 1.6 | 1.6.1.6.1.1.2 | Complete | PSU | Characterization of AFE performance | Foreign trips to participate in testing and characterization | Travel | Travel | 0% | 02/25/19 | 03/22/19 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 550 | 3463 | 1.6 | 1.6.1.6.1.2 | Complete | PSU | mDOM Mainboard firmware development | Firmware development | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 01/02/20 | 09/30/21 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 551 | 3463 | 1.6 | 1.6.1.6.1.2 | Complete | PSU | mDOM Mainboard firmware development | Firmware development | Fienberg | 0% | Labor Hours | Labor - Task | PO | $35 | 40% | 01/02/20 | 09/30/21 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
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| 552 | 3463 | 1.6 | 1.6.1.6.1.2 | Complete | PSU | mDOM Mainboard firmware development | Work-from-home kit for firmware development (Anderson) | M & S | M & S | CP | 0% | 01/02/20 | 09/30/21 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 553 | 3463 | 1.6 | 1.6.1.6.1.2 | Complete | PSU | mDOM Mainboard firmware development | Work-from-home kit for firmware development (Fienberg) | M & S | M & S | CP | 0% | 01/02/20 | 09/30/21 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 554 | 3464 | 1.6 | 1.6.1.6.1.3 | Complete | PSU | Pulsed Laser Test Stand for Design verification | Pulsed Laser Test Stand for Design verification | M & S | M & S | CP | 0% | 06/07/21 | 07/02/21 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 555 | 3466 | 1.6 | 1.6.1.6.1.5 | Complete | PSU | mDOM mainboard firmware support for FAT testing | Firmware Support for preparation of mDOM FAT | Anderson | 1% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $64 | 40% | 07/26/21 | 09/03/21 | 58% | Off Ice | C1 | 1 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,024.00 | $0.00 | $0.00 | $0.00 | $0.00 | $409.60 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.1 |
| 556 | 3466 | 1.6 | 1.6.1.6.1.5 | Complete | PSU | mDOM mainboard firmware support for FAT testing | Firmware Support for preparation of mDOM FAT | Fienberg | 4% | Labor Hours | Labor - Task | PO | D - Expert Opinion | $35 | 40% | 07/26/21 | 09/03/21 | 58% | Off Ice | C1 | 1 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $896.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.1 |
| 557 | 3468 | 1.6 | 1.6.1.6.2.1 | Complete | PSU | Firmware development | Firmware development | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 05/01/19 | 03/31/21 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 558 | 3468 | 1.6 | 1.6.1.6.2.1 | Complete | PSU | Firmware development | Firmware development | Fienberg | 0% | Labor Hours | Labor - Task | PO | $35 | 40% | 05/01/19 | 03/31/21 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 559 | 3469 | 1.6 | 1.6.1.6.2.2 | Complete | PSU | Testing | Design Verification (T. Anderson) | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 12/19/19 | 02/26/20 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 560 | 3469 | 1.6 | 1.6.1.6.2.2 | Complete | PSU | Testing | Design Verification | Fienberg | 0% | Labor Hours | Labor - Task | PO | $35 | 40% | 12/19/19 | 02/26/20 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 561 | 3471 | 1.6 | 1.6.1.6.3.1 | Complete | PSU | Design Verification Test | Integrated D-Egg Design Verification Test (T. Anderson) | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 11/11/19 | 01/03/20 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 562 | 3471 | 1.6 | 1.6.1.6.3.1 | Complete | PSU | Design Verification Test | Integrated D-Egg Design Verification Test | Fienberg | 0% | Labor Hours | Labor - Task | PO | $35 | 40% | 11/11/19 | 01/03/20 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 563 | 3471 | 1.6 | 1.6.1.6.3.1 | Complete | PSU | Design Verification Test | Foreign trip to participate in DVT activities in Chiba | Travel | Travel | 0% | 11/11/19 | 01/03/20 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 564 | 3472 | 1.6 | 1.6.1.6.3.2 | Complete | PSU | Integrated D-Egg Final Design Review | D-Egg Final Design Review (T. Anderson) | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 11/25/19 | 11/25/19 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 565 | 3474 | 1.6 | 1.6.1.6.4.1 | Complete | PSU | Firmware | Firmware | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 03/01/19 | 07/18/19 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 566 | 3474 | 1.6 | 1.6.1.6.4.1 | Complete | PSU | Firmware | Domestic trips to coordinate firmware / hardware development | Travel | Travel | 0% | 03/01/19 | 07/18/19 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 567 | 3475 | 1.6 | 1.6.1.6.4.2 | Complete | PSU | Testing - Rev2 | Testing (T. Anderson) | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 07/19/19 | 10/31/19 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 568 | 3475 | 1.6 | 1.6.1.6.4.2 | Complete | PSU | Testing - Rev2 | Testing | Fienberg | 0% | Labor Hours | Labor - Task | PO | $30 | 40% | 07/19/19 | 10/31/19 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 569 | 3475 | 1.6 | 1.6.1.6.4.2 | Complete | PSU | Testing - Rev2 | Testing | M & S | M & S | 0% | 07/19/19 | 10/31/19 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 570 | 3475 | 1.6 | 1.6.1.6.4.2 | Complete | PSU | Testing - Rev2 | Foreign trip to Chiba to support setting up testing infrastructure for common D-Egg PDOM Mainboard | Travel | Travel | 0% | 07/19/19 | 10/31/19 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 571 | 3476 | 1.6 | 1.6.1.6.4.3 | Complete | PSU | Testing - Rev3 | Adapt D-Egg Firmware to PDOM Mainboard and verify design | Anderson | 4% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $64 | 40% | 11/12/21 | 12/23/21 | 58% | Off Ice | C1 | 1 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,120.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,048.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.1 |
| 572 | 3476 | 1.6 | 1.6.1.6.4.3 | Complete | PSU | Testing - Rev3 | Adapt D-Egg Firmware to PDOM Mainboard and verify design | Fienberg | 18% | Labor Hours | Labor - Task | PO | D - Expert Opinion | $35 | 40% | 11/12/21 | 12/23/21 | 58% | Off Ice | C1 | 1 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $11,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,480.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.1 |
| 573 | 3477 | 1.6 | 1.6.1.6.4.4 | Started | PSU | Adapt D-Egg Firmware to PDOM Mainboard and verify design | Testing | M & S | M & S | EE | 0% | 11/18/21 | 09/02/22 | 58% | Off Ice | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 574 | 3477 | 1.6 | 1.6.1.6.4.4 | Started | PSU | Adapt D-Egg Firmware to PDOM Mainboard and verify design | Testing (T. Anderson) | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 11/18/21 | 09/02/22 | 58% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 575 | 3477 | 1.6 | 1.6.1.6.4.4 | Started | PSU | Adapt D-Egg Firmware to PDOM Mainboard and verify design | Adapt D-Egg Firmware to PDOM Mainboard and verify design | Fienberg | 0% | Labor Hours | Labor - Task | PO | $30 | 40% | 11/18/21 | 09/02/22 | 58% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $35 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 576 | 3478 | 1.6 | 1.6.1.6.4.5 | Not Started | PSU | PDOM Final Design Review - FW | PDOM Final Design Review (T. Anderson) | Anderson | 0% | Labor Hours | Labor - Task | SE | $64 | 40% | 09/02/22 | 09/02/22 | 58% | Off Ice | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 577 | 3480 | 1.6 | 1.6.1.6.5.1 | Complete | PSU | R&D module mission review | R&D module mission review | Resource 5 | 0% | Labor Hours | Labor - Task | SE | $55 | 40% | 05/01/20 | 05/01/20 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 578 | 3480 | 1.6 | 1.6.1.6.5.1 | Complete | PSU | R&D module mission review | R&D module mission review | Travel | Travel | 0% | 05/01/20 | 05/01/20 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 579 | 3481 | 1.6 | 1.6.1.6.5.2 | Complete | PSU | R&D modules deployment readiness review | R&D modules deployment readiness review | N.N. | 0% | Labor Hours | Labor - Task | SE | $55 | 40% | 01/03/22 | 01/03/22 | 58% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $64 | 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 | $0.00 | $0.00 | 0 | 1.6.1 |
| 580 | 3481 | 1.6 | 1.6.1.6.5.2 | Complete | PSU | R&D modules deployment readiness review | R&D modules deployment readiness review | Domestic | Travel | Travel | 0% | 01/03/22 | 01/03/22 | 58% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.1 |
| 581 | 3482 | 1.6 | 1.6.1.6.6 | Not Started | 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 | 0% | Labor Hours | Labor - Task | SE | D - Expert Opinion | $64 | 40% | 10/01/22 | 04/13/26 | 58% | Off Ice | C3 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.2 | $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 | 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 | 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 | 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 | $62,115.84 | $64 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $11,767.68 | $6,411.03 | $6,548.87 | $3,344.83 | $0.00 | $4,707.07 | $2,564.41 | $2,619.55 | $1,337.93 | 420 | 1.6.1 |
| 582 | 3484 | 1.6 | 1.6.2.0 | Started | UMD | L3 Task Management | L3 Task management - Alex Olivas | Olivas | 7% | Labor Hours | Labor - LoE | SC | E - Extrapolation from Actuals | $45 | 29% | 10/01/20 | 04/13/26 | 55% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,566.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.2 |
| 583 | 3484 | 1.6 | 1.6.2.0 | Started | UMD | L3 Task Management | Travel for internal workshop discussions | Domestic | Travel | Travel | 1 | 0% | 10/01/20 | 04/13/26 | 55% | Off Ice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $1 | 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 | $0.00 | $0.00 | 1.6.2 |
| 584 | 3484 | 1.6 | 1.6.2.0 | Started | UMD | L3 Task Management | Cloud computing services | M & S | M & S | 1 | 0% | 10/01/20 | 04/13/26 | 55% | Off Ice | 2400 | $0 | $0 | $0 | $0 | $0 | $0 | $2,452 | $0 | $0 | $0 | $0 | $0 | $2,451.60 | $1,336.12 | $3,787.72 | 2400 | $0 | $0 | $0 | $0 | $0 | $0 | $2,504 | $0 | $0 | $0 | $0 | $0 | $2,504.31 | $1,364.85 | $3,869.16 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $7,656.88 | $1 | 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 | $0.00 | $0.00 | 1.6.2 |
| 585 | 3486 | 1.6 | 1.6.2.1.1 | Complete | UMD | Capture Required changes to IceTray software packages | Capture Required changes to IceTray software packages | 0% | Labor Hours | Labor - Task | SS | 1 | $66 | 29% | 12/24/19 | 01/27/20 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.6.2 |
| 586 | 3487 | 1.6 | 1.6.2.1.2 | Complete | UMD | Design updates to IceTray (support new optical sensor Data/Config/Calib Info) | Design updates to IceTray (support new optical sensor Data/Config/Calib Info) | 0% | Labor Hours | Labor - Task | SS | 1 | $66 | 29% | 01/28/20 | 03/02/20 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.6.2 |
| 587 | 3488 | 1.6 | 1.6.2.1.3 | Complete | UMD | Develop and test Updates to IceTray (support new optical sensor Data/Config/Calib Info) | Develop and test Updates to IceTray (support new optical sensor Data/Config/Calib Info) | 0% | Labor Hours | Labor - Task | SS | 1 | $66 | 29% | 03/03/20 | 10/29/21 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $66 | 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 | $0.00 | $0.00 | 0 | 1.6.2 |
| 588 | 3490 | 1.6 | 1.6.2.1.5 | Not Started | UMD | Extend Core Software to include support for new hardware readouts | Extend Core Software to include support for new hardware readouts | IceTray Dev | 0% | Labor Hours | Labor - Task | EN | 1 | $58 | 35% | 06/13/24 | 11/08/24 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 23 | 23 | 23 | 23 | 92 | 0.61333333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,879 | $1,879 | $1,879 | $1,879 | $7,516.68 | $4,096.59 | $11,613.28 | 23 | 23 | 46 | 0.30666667 | $1,920 | $1,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,839.15 | $2,092.33 | $5,931.48 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $17,544.76 | $58 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $5,567.91 | $2,843.81 | $0.00 | $0.00 | $0.00 | $1,948.77 | $995.33 | $0.00 | 138 | 1.6.2 |
| 589 | 3499 | 1.6 | 1.6.2.3.1 | Complete | UMD | Evaluate readiness of Current IceCube SW Development Infrastructure to Support IceCube Upgrade SW Activities&TimeScales | Evaluate readiness of Current IceCube SW Development Infrastructure to Support IceCube Upgrade SW Activities& TimeScales | 0% | Labor Hours | Labor - Task | EN | 1 | $58 | 35% | 01/01/19 | 03/29/19 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $58 | 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 | $0.00 | $0.00 | 0 | 1.6.2 |
| 590 | 3500 | 1.6 | 1.6.2.3.2 | Complete | UMD | Upgrade IceCube SW Development Infrastructure to support Upgrade activities | Upgrade IceCube SW Development Infrastructure to support Upgrade activities | 0% | Labor Hours | Labor - Task | EN | 1 | $58 | 35% | 04/01/19 | 07/30/19 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $58 | 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 | $0.00 | $0.00 | 0 | 1.6.2 |
| 591 | 3501 | 1.6 | 1.6.2.3.3 | Started | UMD | Support Upgrade SW Development environment and infrastructure | Support Upgrade SW Development environment and infrastructure | LaDieu | 7% | Labor Hours | Labor - Task | EN | 1 | $50 | 35% | 07/31/19 | 04/13/26 | 55% | Off Ice | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 120 | 0.8 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $8,274.15 | $4,509.41 | $12,783.56 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 120 | 0.8 | $704 | $704 | $704 | $704 | $704 | $704 | $704 | $704 | $704 | $704 | $704 | $704 | $8,452.04 | $4,606.36 | $13,058.41 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 120 | 0.8 | $719 | $719 | $719 | $719 | $719 | $719 | $719 | $719 | $719 | $719 | $719 | $719 | $8,633.76 | $4,705.40 | $13,339.16 | 10 | 10 | 10 | 10 | 10 | 10 | 60 | 0.4 | $735 | $735 | $735 | $735 | $735 | $735 | $0 | $0 | $0 | $0 | $0 | $0 | $4,409.69 | $2,403.28 | $6,812.98 | $45,994.11 | $58 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,000.00 | $6,129.00 | $6,260.77 | $6,395.38 | $3,266.44 | $2,100.00 | $2,145.15 | $2,191.27 | $2,238.38 | $1,143.25 | 420 | 1.6.2 |
| 592 | 3532 | 1.6 | 1.6.4.0 | Started | UW | L3 Task Management | L3 Task management - Ralf Auer | Auer | 7% | Labor Hours | Labor - LoE | EN | E - Extrapolation from Actuals | $60 | 35% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | 1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $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 | 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 | $15,987.91 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,200.00 | $0.00 | $0.00 | $4,604.67 | $3,135.78 | $2,520.00 | $0.00 | $0.00 | $1,611.64 | $1,097.52 | 120 | 1.6.4 |
| 593 | 3532 | 1.6 | 1.6.4.0 | Started | UW | L3 Task Management | Miscellaneous supplies | M & S | M & S | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | 500 | $0 | $0 | $0 | $0 | $0 | $0 | $511 | $0 | $0 | $0 | $0 | $0 | $510.75 | $270.70 | $781.45 | 500 | $0 | $0 | $0 | $0 | $0 | $0 | $522 | $0 | $0 | $0 | $0 | $0 | $521.73 | $276.52 | $798.25 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $1,579.70 | $1 | 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 | $0.00 | $0.00 | 1.6.4 |
| 594 | 3532 | 1.6 | 1.6.4.0 | Started | UW | L3 Task Management | Trip to MSU to install NTS equipment | Domestic | Travel | Travel | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $0 | $0 | $0 | $0 | $0 | $1,918.61 | $1,016.87 | $2,935.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,935.48 | $1 | 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 | $0.00 | $0.00 | 1.6.4 |
| 595 | 3532 | 1.6 | 1.6.4.0 | Started | UW | L3 Task Management | NTS computing system purchase | CapEx | CapEx | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 2500 | $0 | $0 | $0 | $0 | $0 | $2,665 | $0 | $0 | $0 | $0 | $0 | $0 | $2,664.74 | $0.00 | $2,664.74 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $2,664.74 | $1 | 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 | $0.00 | $0.00 | 1.6.4 |
| 596 | 3532 | 1.6 | 1.6.4.0 | Started | UW | L3 Task Management | Miscellaneous supplies | M & S | M & S | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 500 | $0 | $0 | $0 | $0 | $0 | $0 | $533 | $0 | $0 | $0 | $0 | $0 | $532.95 | $282.46 | $815.41 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $815.41 | $1 | 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 | $0.00 | $0.00 | 1.6.4 |
| 597 | 3532 | 1.6 | 1.6.4.0 | Started | UW | L3 Task Management | Deployment to Pole for M&O | Foreign | Travel | Travel | 1 | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | 1 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,839 | $1,838.70 | $974.51 | $2,813.21 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,878 | $1,878.23 | $995.46 | $2,873.70 | 1800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,919 | $1,918.61 | $1,016.87 | $2,935.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $8,622.39 | $1 | 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 | $0.00 | $0.00 | 1.6.4 |
| 598 | 3532 | 1.6 | 1.6.4.0 | Started | UW | L3 Task Management | SPS computing system additions | CapEx | CapEx | E - Extrapolation from Actuals | 0% | 10/01/20 | 04/13/26 | 53% | Off Ice | C3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 12000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,791 | $0 | $0 | $0 | $12,790.76 | $0.00 | $12,790.76 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $12,790.76 | $1 | 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 | $0.00 | $0.00 | 1.6.4 |
| 599 | 3535 | 1.6 | 1.6.4.1.1.1 | Complete | UW | Specify Requirements/Design NTS Computing Sys | Specify Requirements/Design NTS Computing Sys | 0% | Labor Hours | Labor - Task | EN | $49 | 35% | 02/01/19 | 02/28/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.4 |
| 600 | 3536 | 1.6 | 1.6.4.1.1.2 | Complete | UW | Procure NTS Computing Hardware | Procure NTS Computing Hardware | 0% | Labor Hours | Labor - Task | EN | $49 | 35% | 03/01/19 | 03/29/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.4 |
| 601 | 3537 | 1.6 | 1.6.4.1.1.3 | Complete | UW | Buildout NTS Computing System | Buildout NTS Computing System | 0% | Labor Hours | Labor - Task | EN | $49 | 35% | 04/01/19 | 05/31/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 602 | 3539 | 1.6 | 1.6.4.1.1.5 | Not Started | UW | Refresh NTS HW to match SPS | Refresh NTS HW to match SPS/IDF | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 04/01/25 | 04/29/25 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.26666667 | $0 | $0 | $0 | $0 | $0 | $0 | $2,761 | $0 | $0 | $0 | $0 | $0 | $2,761.00 | $1,463.33 | $4,224.33 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $4,224.33 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,045.19 | $0.00 | $0.00 | $0.00 | $0.00 | $715.82 | $0.00 | $0.00 | 40 | 1.6.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 603 | 3540 | 1.6 | 1.6.4.1.1.6 | Started | UW | Support NTS System | Support NTS System | 7% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 09/15/19 | 04/13/26 | 53% | Off Ice | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 120 | 0.8 | $676 | $676 | $676 | $676 | $676 | $676 | $676 | $676 | $676 | $676 | $676 | $676 | $8,108.67 | $4,297.59 | $12,406.26 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 120 | 0.8 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $690 | $8,283.00 | $4,389.99 | $12,673.00 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 120 | 0.8 | $705 | $705 | $705 | $705 | $705 | $705 | $705 | $705 | $705 | $705 | $705 | $705 | $8,461.09 | $4,484.38 | $12,945.46 | 10 | 10 | 10 | 10 | 10 | 10 | 60 | 0.4 | $720 | $720 | $720 | $720 | $720 | $720 | $0 | $0 | $0 | $0 | $0 | $0 | $4,321.50 | $2,290.40 | $6,611.90 | $44,636.62 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,880.00 | $6,006.42 | $6,135.56 | $6,267.47 | $3,201.11 | $2,058.00 | $2,102.25 | $2,147.45 | $2,193.62 | $1,120.39 | 420 | 1.6.4 | |||||||||||||||
| 604 | 3542 | 1.6 | 1.6.4.1.2.1 | Complete | UW | Design/Specify SPTS Ext req'd to support Upgrade Activities | Design/Specify SPTS Ext req'd to support Upgrade Activities | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 01/06/20 | 05/04/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 605 | 3543 | 1.6 | 1.6.4.1.2.2 | Complete | UW | Procure Computing Hardware for SPTS Ext | Procure Computing Hardware for SPTS Ext | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 05/05/21 | 08/04/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 606 | 3544 | 1.6 | 1.6.4.1.2.3 | Complete | UW | Buildout SPTS Computing System for Ext(s) | Buildout SPTS Computing System for Ext(s) | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 08/05/21 | 10/01/21 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 607 | 3547 | 1.6 | 1.6.4.2.1 | Complete | UW | Specify space and power needs for IDF design process | Specify space and power needs for IDF design process | 0% | Labor Hours | Labor - Task | EN | $49 | 35% | 05/01/19 | 06/28/19 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 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 | $0.00 | $0.00 | 0 | 1.6.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 608 | 3548 | 1.6 | 1.6.4.2.9 | Not Started | UW | Design/Specify SPS Computing Sys Extensions for Upgrade | Design/Specify SPS Computing Sys Extensions for Upgrade | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 02/01/25 | 04/02/25 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 15 | 15 | 15 | 45 | 0.3 | $0 | $0 | $0 | $0 | $1,058 | $1,058 | $1,058 | $0 | $0 | $0 | $0 | $0 | $3,172.91 | $1,681.64 | $4,854.55 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $4,854.55 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $2,350.30 | $0.00 | $0.00 | $0.00 | $0.00 | $822.61 | $0.00 | 45 | 1.6.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 609 | 3549 | 1.6 | 1.6.4.2.10 | Not Started | UW | Procure Computing Sys for SPSExt | Procure Computing Sys for SPSExt | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 04/03/25 | 05/01/25 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 23 | 23 | 46 | 0.30666667 | $0 | $0 | $0 | $0 | $0 | $0 | $1,622 | $1,622 | $0 | $0 | $0 | $0 | $3,243.42 | $1,719.01 | $4,962.43 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $4,962.43 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $2,402.53 | $0.00 | $0.00 | $0.00 | $0.00 | $840.89 | $0.00 | 46 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 610 | 3550 | 1.6 | 1.6.4.2.11 | Not Started | UW | Buildout and test SPS systems in North | Buildout and test SPS systems in North | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 05/02/25 | 07/03/25 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 90 | 0.6 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,115 | $2,115 | $2,115 | $0 | $0 | $6,345.82 | $3,363.28 | $9,709.10 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $9,709.10 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $4,700.60 | $0.00 | $0.00 | $0.00 | $0.00 | $1,645.21 | $0.00 | 90 | 1.6.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611 | 3551 | 1.6 | 1.6.4.2.12 | Not Started | UW | Ship Computing Sys for SPS Ext to Pole | Ship Computing Sys for SPS Ext to Pole | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 07/04/25 | 08/04/25 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 60 | 0.4 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,115 | $2,115 | $0 | $4,230.54 | $2,242.19 | $6,472.73 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $6,472.73 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $3,133.74 | $0.00 | $0.00 | $0.00 | $0.00 | $1,096.81 | $0.00 | 60 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 612 | 3553 | 1.6 | 1.6.4.2.14 | Not Started | UW | Installation at Pole | Installation at Pole | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 12/15/25 | 01/19/26 | 53% | On Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 45 | 45 | 90 | 0.6 | $0 | $0 | $3,241 | $3,241 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,482.25 | $3,435.59 | $9,917.84 | $9,917.84 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $4,801.67 | $0.00 | $0.00 | $0.00 | $0.00 | $1,680.58 | 90 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 613 | 3556 | 1.6 | 1.6.4.3.1 | Complete | UW | Support Upgrade Distributed Mass Production - as designed | Support Upgrade Distributed Mass Production | 5% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 11/03/21 | 01/25/22 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $0.00 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,410.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,543.50 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 614 | 3557 | 1.6 | 1.6.4.3.2 | Not Started | UW | Prepare Distributed Mass Production for"As Built" Detector Verification | Support Distributed Mass Production for"As Built" Detector Verification | 0% | Labor Hours | Labor - Task | EN | 1 | $49 | 35% | 02/01/26 | 03/31/26 | 53% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 45 | 45 | 90 | 0.6 | $0 | $0 | $0 | $0 | $3,241 | $3,241 | $0 | $0 | $0 | $0 | $0 | $0 | $6,482.25 | $3,435.59 | $9,917.84 | $9,917.84 | $49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $4,801.67 | $0.00 | $0.00 | $0.00 | $0.00 | $1,680.58 | 90 | 1.6.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 615 | 3559 | 1.6 | 1.6.5.0 | Not Started | UMD | L3 Task Management | L3 Task Management | 0% | Labor Hours | Labor - Task | SC | E - Extrapolation from Actuals | $52 | 29% | 01/01/25 | 04/03/26 | 55% | Off Ice | C1 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $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 | 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 | $13,370.17 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $3,990.72 | $2,717.68 | $0.00 | $0.00 | $0.00 | $1,157.31 | $788.13 | 120 | 1.6.5 | |||||||||||||||||||||||||||||||||||||||||
| 616 | 3561 | 1.6 | 1.6.5.1.1 | Not Started | UMD | Develop and review OM module commissioning plan | Develop and review OM module commissioning plan | 0% | Labor Hours | Labor - Task | SC | 1 | $52 | 29% | 04/01/25 | 07/30/25 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.8 | $0 | $0 | $0 | $0 | $0 | $0 | $2,145 | $2,145 | $2,145 | $2,145 | $0 | $0 | $8,580.04 | $4,676.12 | $13,256.16 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $13,256.16 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $6,651.20 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.85 | $0.00 | 120 | 1.6.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 617 | 3563 | 1.6 | 1.6.5.1.3 | Not Started | UMD | Develop software needed for OM commissioning | Develop software needed for OM commissioning | 0% | Labor Hours | Labor - Task | SC | 1 | $52 | 29% | 07/31/25 | 12/31/25 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 45 | 45 | 90 | 0.6 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,218 | $3,218 | $6,435.03 | $3,507.09 | $9,942.12 | 45 | 45 | 45 | 135 | 0.9 | $3,287 | $3,287 | $3,287 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,860.08 | $5,373.74 | $15,233.82 | $25,175.94 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $4,988.40 | $7,643.47 | $0.00 | $0.00 | $0.00 | $1,446.63 | $2,216.61 | 225 | 1.6.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 618 | 3564 | 1.6 | 1.6.5.1.4 | Not Started | UMD | Commission newly deployed OMs following deployment | Commission newly deployed OMs following deployment | 0% | Labor Hours | Labor - Task | SC | 1 | $52 | 29% | 12/02/25 | 03/30/26 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 75 | 300 | 2 | $0 | $0 | $5,478 | $5,478 | $5,478 | $5,478 | $0 | $0 | $0 | $0 | $0 | $0 | $21,911.28 | $11,941.65 | $33,852.93 | $33,852.93 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $16,985.49 | $0.00 | $0.00 | $0.00 | $0.00 | $4,925.79 | 300 | 1.6.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 619 | 3567 | 1.6 | 1.6.5.2.1 | Not Started | UMD | Develop and review calibration device commissioning plan | Develop and review calibration device commissioning plan | 0% | Labor Hours | Labor - Task | SC | 1 | $52 | 29% | 07/01/25 | 09/02/25 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 90 | 0.6 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,145 | $2,145 | $2,145 | $6,435.03 | $3,507.09 | $9,942.12 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | $9,942.12 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $4,988.40 | $0.00 | $0.00 | $0.00 | $0.00 | $1,446.63 | $0.00 | 90 | 1.6.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 620 | 3569 | 1.6 | 1.6.5.2.3 | Not Started | UMD | Develop software needed for calibration device commissioning | Develop software needed for calibration device commissioning | 0% | Labor Hours | Labor - Task | SC | 1 | $52 | 29% | 09/03/25 | 01/02/26 | 55% | Off Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,218 | $3,217.52 | $1,753.55 | $4,971.06 | 45 | 45 | 45 | 135 | 0.9 | $3,287 | $3,287 | $3,287 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,860.08 | $5,373.74 | $15,233.82 | $20,204.88 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $2,494.20 | $7,643.47 | $0.00 | $0.00 | $0.00 | $723.32 | $2,216.61 | 180 | 1.6.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 621 | 3570 | 1.6 | 1.6.5.2.4 | Not Started | UMD | Commission newly deployed calibration devices following deployment | Commission newly deployed calibration devices following deployment | 0% | Labor Hours | Labor - Task | SC | 1 | $52 | 29% | 12/17/25 | 04/06/26 | 55% | On Ice | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | $0.00 | $0.00 | 75 | 75 | 75 | 75 | 300 | 2 | 0 | 0 | 5477.82055336 | 5477.82055336 | 5477.82055336 | 5477.82055336 | 0 | 0 | 0 | 0 | 0 | 0 | $21,911.28 | $11,941.65 | $33,852.93 | $33,852.93 | $52 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $16,985.49 | $0.00 | $0.00 | $0.00 | $0.00 | $4,925.79 | 300 | 1.6.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 622 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 624 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | Sheet | Escalation #s (PY3)1.0215;(PY4)1.04346;(PY5)1.0659;(PY6)1.08881;(PY7)1.11222;1(PY8).13614 | Jim Lowe | 02/20/22 8:18 AM |