1. Rebaseline Cost Workbook PY4-PY
  2. Comments
  A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CA CB CC CD CE CF CG CH CI CJ CK CL CM CN CO CP CQ CR CS CT CU CV CW CX CY CZ DA DB DC DD DE DF DG DH DI DJ DK DL DM DN DO DP DQ DR DS DT DU DV DW DX DY DZ EA EB EC ED EE EF EG EH EI EJ EK EL EM EN EO EP EQ ER ES ET EU EV EW EX EY EZ FA FB FC FD FE FF FG FH FI FJ FK FL FM FN FO FP FQ FR FS FT FU FV FW FX FY FZ GA GB GC GD GE GF GG GH GI GJ GK GL GM GN GO GP GQ GR GS GT GU GV GW GX GY GZ HA HB HC HD HE HF HG HH HI HJ HK HL HM HN HO HP HQ HR HS HT HU HV HW HX HY HZ IA IB IC ID IE IF IG IH II IJ IK IL
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 Labor Table Rate Fringe Rate Start Date End Date On/Off Ice Contingency 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 S_10_22 S_11_22 S_12_22 S_01_23 S_02_23 S_03_23 S_04_23 S_05_23 S_06_23 S_07_23 S_08_23 S_09_23 12mo Subtotal PY5 Indirect PY5 Indirect Subtotal PY5 Complete Total PY5 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 S_10_23 S_11_23 S_12_23 S_01_24 S_02_24 S_03_24 S_04_24 S_05_24 S_06_24 S_07_24 S_08_24 S_09_24 12mo Subtotal PY6 Indirect PY6 Indirect Subtotal PY6 Complete Total PY6 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 S_10_24 S_11_24 S_12_24 S_01_25 S_02_25 S_03_25 S_04_25 S_05_25 S_06_25 S_07_25 S_08_25 S_09_25 12mo Subtotal PY7 Indirect PY7 Indirect Subtotal PY7 Complete Total PY7 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 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 PY8 Indirect Subtotal PY8 Complete Total PY8 Complete Total PY5-PY8 Escalation PY4 Escalation PY5 Escalation PY6 Escalation PY7 Escalation PY8 M1-PY4 M2-PY4 M3-PY4 M4-PY4 M5-PY4 M6-PY4 M7-PY4 M8-PY4 M9-PY4 M10-PY4 M11-PY4 M12-PY4 M1-PY5 M2-PY5 M3-PY5 M4-PY5 M5-PY5 M6-PY5 M7-PY5 M8-PY5 M9-PY5 M10-PY5 M11-PY5 M12-PY5 M1-PY6 M2-PY6 M3-PY6 M4-PY6 M5-PY6 M6-PY6 M7-PY6 M8-PY6 M9-PY6 M10-PY6 M11-PY6 M12-PY6 M1-PY7 M2-PY7 M3-PY7 M4-PY7 M5-PY7 M6-PY7 M7-PY7 M8-PY7 M9-PY7 M10-PY7 M11-PY7 M12-PY7 M1-PY8 M2-PY8 M3-PY8 M4-PY8 M5-PY8 M6-PY8 M7-PY8 M8-PY8 M9-PY8 M10-PY8 M11-PY8 M12-PY8 Basic Cost PY4 - October 2021 Basic Cost PY4 - November 2021 Basic Cost PY4 - December 2021 Basic Cost PY4 - January 2022 Basic Cost PY4 - February 2022 Basic Cost PY4 - March 2022 Basic Cost PY4 - April 2022 Basic Cost PY4 - May 2022 Basic Cost PY4 - June 2022 Basic Cost PY4 - July 2022 Basic Cost PY4 - August 2022 Basic Cost PY4 - September 2022 Subtotal Basic PY4 1 Fringe Cost PY4 October 2021 Fringe Cost PY4 November 2021 Fringe Cost PY4 December 2021 Fringe Cost PY4 January 2022 Fringe Cost PY4 February 2022 Fringe Cost PY4 March 2022 Fringe Cost PY4 April 2022 Fringe Cost PY4 May 2022 Fringe Cost PY4 June 2022 Fringe Cost PY4 July 2022 Fringe Cost PY4 August 2022 Fringe Cost PY4 September 2022 Subtotal Frng PY4 Indirect Cost PY4 October 2021 Indirect Cost PY4 November 2021 Indirect Cost PY4 December 2021 Indirect Cost PY4 January 2022 Indirect Cost PY4 February 2022 Indirect Cost PY4 March 2022 Indirect Cost PY4 April 2022 Indirect Cost PY4 May 2022 Indirect Cost PY4 June 2022 Indirect Cost PY4 July 2022 Indirect Cost PY4 August 2022 Indirect Cost PY4 September 2022 Subtotal Ind PY4 1 check total 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 $121 35% 05/22/19 06/01/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.1.1
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 $126 $121 35% 05/22/19 06/01/26 Off Ice C1 12 12 12 12 12 12 12 12 12 12 12 12 144 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $24,494 53% $12,982 $38,282.2 12 12 12 12 12 12 12 12 12 12 12 12 144 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $24,494 53% $12,982 $39,105.24 12 12 12 12 12 12 12 12 12 12 12 12 144 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $24,494 53% $12,982 $39,946.00 12 12 12 12 12 12 12 12 96 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $2,041 $0 $0 $0 $0 $16,330 53% $8,655 $27,203.23 $144,536.65 1 1.0215 1.04346225 1.06589669 1.08881347 $3,123 $3,123 $3,123 $3,123 $3,123 $3,123 $3,123 $3,123 $3,123 $3,123 $3,123 $3,123 $3,190 $3,190 $3,190 $3,190 $3,190 $3,190 $3,190 $3,190 $3,190 $3,190 $3,190 $3,190 $3,259 $3,259 $3,259 $3,259 $3,259 $3,259 $3,259 $3,259 $3,259 $3,259 $3,259 $3,259 $3,329 $3,329 $3,329 $3,329 $3,329 $3,329 $3,329 $3,329 $3,329 $3,329 $3,329 $3,329 $3,400 $3,400 $3,400 $3,400 $3,400 $3,400 $3,400 $3,400 $0 $0 $0 $0 $1,452 $1,452 $1,452 $1,452 $1,452 $1,452 $1,452 $1,452 $1,452 $1,452 $1,452 $1,452 $17,424 $508 $508 $508 $508 $508 $508 $508 $508 $508 $508 $508 $508 $6,098 $1,039 $1,039 $1,039 $1,039 $1,039 $1,039 $1,039 $1,039 $1,039 $1,039 $1,039 $1,039 $12,467 $35,989 672 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 $116 40% 05/22/19 06/01/26 Off Ice C1 5 5 5 5 5 5 5 5 5 5 5 5 60 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $10,080 58% $5,851 $16,274.0 5 5 5 5 5 5 5 5 5 5 5 5 60 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $10,080 58% $5,851 $16,623.86 5 5 5 5 5 5 5 5 5 5 5 5 60 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $840 $10,080 58% $5,851 $16,981.27 5 5 5 5 5 5 5 5 40 $840 $840 $840 $840 $840 $840 $840 $840 $0 $0 $0 $0 $6,720 58% $3,901 $11,564.24 $61,443.34 1 1.0215 1.04346225 1.06589669 1.08881347 $1,328 $1,328 $1,328 $1,328 $1,328 $1,328 $1,328 $1,328 $1,328 $1,328 $1,328 $1,328 $1,356 $1,356 $1,356 $1,356 $1,356 $1,356 $1,356 $1,356 $1,356 $1,356 $1,356 $1,356 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,385 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,415 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 $1,446 $0 $0 $0 $0 $580 $580 $580 $580 $580 $580 $580 $580 $580 $580 $580 $580 $6,960 $232 $232 $232 $232 $232 $232 $232 $232 $232 $232 $232 $232 $2,784 $471 $471 $471 $471 $471 $471 $471 $471 $471 $471 $471 $471 $5,656 $15,400 280 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 $116 29% 05/22/19 06/01/26 Off Ice C1 5 5 5 5 5 5 5 5 5 5 5 5 60 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $12,307 55% $6,707 $19,422.5 5 5 5 5 5 5 5 5 5 5 5 5 60 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $12,307 55% $6,707 $19,840.08 5 5 5 5 5 5 5 5 5 5 5 5 60 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $12,307 55% $6,707 $20,266.64 5 5 5 5 5 5 5 5 40 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $1,026 $0 $0 $0 $0 $8,204 55% $4,471 $13,801.58 $73,330.78 1 1.0215 1.04346225 1.06589669 1.08881347 $1,584 $1,584 $1,584 $1,584 $1,584 $1,584 $1,584 $1,584 $1,584 $1,584 $1,584 $1,584 $1,619 $1,619 $1,619 $1,619 $1,619 $1,619 $1,619 $1,619 $1,619 $1,619 $1,619 $1,619 $1,653 $1,653 $1,653 $1,653 $1,653 $1,653 $1,653 $1,653 $1,653 $1,653 $1,653 $1,653 $1,689 $1,689 $1,689 $1,689 $1,689 $1,689 $1,689 $1,689 $1,689 $1,689 $1,689 $1,689 $1,725 $1,725 $1,725 $1,725 $1,725 $1,725 $1,725 $1,725 $0 $0 $0 $0 $580 $580 $580 $580 $580 $580 $580 $580 $580 $580 $580 $580 $6,960 $168 $168 $168 $168 $168 $168 $168 $168 $168 $168 $168 $168 $2,018 $408 $408 $408 $408 $408 $408 $408 $408 $408 $408 $408 $408 $4,893 $13,872 280 1.1.1
6 12 1.1 1.1.1.1 Started UW Project Administration (B) Project manager-Feyzi Feyzi 100% Labor Hours Labor - LoE KE A - Analogy $98 $121 35% 05/22/19 06/01/26 Off Ice C1 150 150 150 150 150 150 150 150 150 150 150 150 1800 $19,845 $19,845 $19,845 $19,845 $19,845 $19,845 $19,845 $19,845 $19,845 $19,845 $19,845 $19,845 $238,140 53% $126,214 $372,187.8 100 100 0 0 50 100 100 100 100 100 100 100 950 $13,230 $13,230 $0 $0 $6,615 $13,230 $13,230 $13,230 $13,230 $13,230 $13,230 $13,230 $125,685 53% $66,613 $200,655.76 75 75 0 0 50 75 75 75 75 75 75 75 725 $9,923 $9,923 $0 $0 $6,615 $9,923 $9,923 $9,923 $9,923 $9,923 $9,923 $9,923 $95,918 53% $50,836 $156,424.36 75 75 0 0 50 75 75 75 425 $9,923 $9,923 $0 $0 $6,615 $9,923 $9,923 $9,923 $0 $0 $0 $0 $56,228 53% $29,801 $93,668.53 $822,936.46 1 1.0215 1.04346225 1.06589669 1.08881347 $30,363 $30,363 $30,363 $30,363 $30,363 $30,363 $30,363 $30,363 $30,363 $30,363 $30,363 $30,363 $31,016 $31,016 $31,016 $31,016 $31,016 $31,016 $31,016 $31,016 $31,016 $31,016 $31,016 $31,016 $21,122 $21,122 $0 $0 $10,561 $21,122 $21,122 $21,122 $21,122 $21,122 $21,122 $21,122 $16,182 $16,182 $0 $0 $10,788 $16,182 $16,182 $16,182 $16,182 $16,182 $16,182 $16,182 $16,530 $16,530 $0 $0 $11,020 $16,530 $16,530 $16,530 $0 $0 $0 $0 $18,150 $18,150 $18,150 $18,150 $18,150 $18,150 $18,150 $18,150 $18,150 $18,150 $18,150 $18,150 $217,800 $6,353 $6,353 $6,353 $6,353 $6,353 $6,353 $6,353 $6,353 $6,353 $6,353 $6,353 $6,353 $76,230 $12,986 $12,986 $12,986 $12,986 $12,986 $12,986 $12,986 $12,986 $12,986 $12,986 $12,986 $12,986 $155,836 $449,866 5700 1.1.1
7 12 1.1 1.1.1.1 Started UW Project Administration (B) Project Office M&S M & S M & S D - Expert Opinion $1 0% 05/22/19 06/01/26 Off Ice C1 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1200 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,200 $15,500 53% $8,215 $23,715.0 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1200 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,200 $15,500 53% $8,215 $23,715.00 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1200 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $1,200 $15,500 53% $8,215 $23,715.00 1300 1300 1300 1300 1300 1300 0 0 $1,300 $1,300 $1,300 $1,300 $1,300 $1,300 $0 $0 $0 $0 $0 $0 $7,800 53% $4,134 $11,934.00 $83,079.00 1 1.0215 1.04346225 1.06589669 1.08881347 $1,913 $1,913 $1,913 $1,913 $1,913 $1,913 $1,913 $1,913 $1,913 $1,913 $1,913 $1,607 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,836 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,836 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $1,836 $1,989 $1,989 $1,989 $1,989 $1,989 $1,989 $0 $0 $0 $0 $0 $0 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,050 $14,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $663 $663 $663 $663 $663 $663 $663 $663 $663 $663 $663 $557 $7,844 $22,644 1.1.1
8 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 $1 0% 05/22/19 06/01/26 Off Ice C1 13800 $0 $0 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $0 $13,800 53% $7,314 $21,114.0 13800 $0 $0 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $0 $13,800 53% $7,314 $21,114.00 13800 $0 $0 $0 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $13,800 53% $7,314 $21,114.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $63,342.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $21,114 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,114 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,114 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,114 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,314 $0 $0 $0 $0 $0 $0 $7,314 $21,114 1.1.1
9 12 1.1 1.1.1.1 Started UW Project Administration (B) PO-Travel Domestic Travel Travel E - Extrapolation from Actuals 1 0 05/22/19 06/01/26 Off Ice C1 14400 $0 $0 $0 $0 $0 $0 $0 $14,400 $0 $0 $0 $0 $14,400 53% $7,632 $22,032.0 14400 $0 $0 $0 $0 $0 $0 $0 $14,400 $0 $0 $0 $0 $14,400 53% $7,632 $22,032.00 14400 $0 $0 $0 $0 $0 $0 $0 $14,400 $0 $0 $0 $0 $14,400 53% $7,632 $22,032.00 1800 1800 0 0 0 0 0 0 0 0 0 0 0 $1,800 53.00% $954 $2,754.00 $68,850.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $22,032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,032 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,400 $0 $0 $0 $0 $14,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,632 $0 $0 $0 $0 $7,632 $22,032 1.1.1
10 12 1.1 1.1.1.1 Started UW Project Administration (B) PO-Travel Foreign Travel Travel E - Extrapolation from Actuals $1 0% 05/22/19 06/01/26 Off Ice C1 9600 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $9,600 53% $5,088 $14,688.0 9600 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $9,600 53% $5,088 $14,688.00 9600 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $9,600 53% $5,088 $14,688.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $44,064.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $14,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,088 $0 $0 $0 $0 $5,088 $14,688 1.1.1
11 43 1.1 1.1.2.1 Started UW Project Controls and Finance (B) Finance - Finance 40% Labor Hours Labor - LoE MA A - Analogy $45 $46 35% 05/22/19 06/01/26 Off Ice C1 60 60 60 60 60 60 60 60 60 60 60 60 720 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $43,740 53% $23,182 $68,361.0 60 60 60 60 60 60 60 60 60 60 60 60 720 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $43,740 53% $23,182 $69,830.79 60 60 60 60 60 60 60 60 60 60 60 60 720 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $43,740 53% $23,182 $71,332.15 60 60 60 60 60 60 60 60 480 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $3,645 $0 $0 $0 $0 $29,160 53% $15,455 $48,577.20 $258,101.16 1 1.0215 1.04346225 1.06589669 1.08881347 $5,577 $5,577 $5,577 $5,577 $5,577 $5,577 $5,577 $5,577 $5,577 $5,577 $5,577 $5,577 $5,697 $5,697 $5,697 $5,697 $5,697 $5,697 $5,697 $5,697 $5,697 $5,697 $5,697 $5,697 $5,819 $5,819 $5,819 $5,819 $5,819 $5,819 $5,819 $5,819 $5,819 $5,819 $5,819 $5,819 $5,944 $5,944 $5,944 $5,944 $5,944 $5,944 $5,944 $5,944 $5,944 $5,944 $5,944 $5,944 $6,072 $6,072 $6,072 $6,072 $6,072 $6,072 $6,072 $6,072 $0 $0 $0 $0 $2,760 $2,760 $2,760 $2,760 $2,760 $2,760 $2,760 $2,760 $2,760 $2,760 $2,760 $2,760 $33,120 $966 $966 $966 $966 $966 $966 $966 $966 $966 $966 $966 $966 $11,592 $1,975 $1,975 $1,975 $1,975 $1,975 $1,975 $1,975 $1,975 $1,975 $1,975 $1,975 $1,975 $23,697 $68,409 3360 1.1.2
12 43 1.1 1.1.2.1 Started UW Project Controls and Finance (B) Project Controls - Controls 100% Labor Hours Labor - LoE MA A - Analogy $46 35% 05/22/19 06/01/26 Off Ice C1 150 150 150 150 150 150 150 150 150 150 150 150 1800 $12,575 $12,575 $12,575 $12,575 $12,575 $12,575 $12,575 $12,575 $12,575 $12,575 $12,575 $12,575 $150,903 53% $79,979 $235,845.5 75 75 75 75 75 75 75 75 75 75 75 75 900 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $75,452 53% $39,989 $120,458.11 75 75 75 75 75 75 75 75 75 75 75 75 900 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $75,452 53% $39,989 $123,047.96 75 75 75 75 75 75 75 75 600 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $6,288 $0 $0 $0 $0 $50,301 53% $26,660 $83,795.66 $563,147.28 1 1.0215 1.04346225 1.06589669 1.08881347 $19,240 $19,240 $19,240 $19,240 $19,240 $19,240 $19,240 $19,240 $19,240 $19,240 $19,240 $19,240 $19,654 $19,654 $19,654 $19,654 $19,654 $19,654 $19,654 $19,654 $19,654 $19,654 $19,654 $19,654 $10,038 $10,038 $10,038 $10,038 $10,038 $10,038 $10,038 $10,038 $10,038 $10,038 $10,038 $10,038 $10,254 $10,254 $10,254 $10,254 $10,254 $10,254 $10,254 $10,254 $10,254 $10,254 $10,254 $10,254 $10,474 $10,474 $10,474 $10,474 $10,474 $10,474 $10,474 $10,474 $0 $0 $0 $0 $6,900 $6,900 $6,900 $6,900 $6,900 $6,900 $6,900 $6,900 $6,900 $6,900 $6,900 $6,900 $82,800 $2,415 $2,415 $2,415 $2,415 $2,415 $2,415 $2,415 $2,415 $2,415 $2,415 $2,415 $2,415 $28,980 $4,937 $4,937 $4,937 $4,937 $4,937 $4,937 $4,937 $4,937 $4,937 $4,937 $4,937 $4,937 $59,243 $171,023 6000 1.1.2
13 237 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 $46 35% 05/22/19 06/01/26 Off Ice C1 113 113 113 113 113 113 113 113 113 113 113 113 1356 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $111,667 53% $59,183 $174,523.2 113 113 0 0 50 113 113 113 113 113 113 113 1067 $9,306 $9,306 $0 $0 $4,118 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $87,867 53% $46,570 $140,280.14 113 113 0 0 50 113 113 113 113 113 113 113 1067 $9,306 $9,306 $0 $0 $4,118 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $9,306 $87,867 53% $46,570 $143,296.16 113 113 0 0 0 0 0 0 226 $9,306 $9,306 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,611 53% $9,864 $31,003.94 $489,103.42 1 1.0215 1.04346225 1.06589669 1.08881347 $14,237 $14,237 $14,237 $14,237 $14,237 $14,237 $14,237 $14,237 $14,237 $14,237 $14,237 $14,237 $14,544 $14,544 $14,544 $14,544 $14,544 $14,544 $14,544 $14,544 $14,544 $14,544 $14,544 $14,544 $14,856 $14,856 $0 $0 $6,574 $14,856 $14,856 $14,856 $14,856 $14,856 $14,856 $14,856 $15,176 $15,176 $0 $0 $6,715 $15,176 $15,176 $15,176 $15,176 $15,176 $15,176 $15,176 $15,502 $15,502 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $5,198 $62,376 $1,819 $1,819 $1,819 $1,819 $1,819 $1,819 $1,819 $1,819 $1,819 $1,819 $1,819 $1,819 $21,832 $3,719 $3,719 $3,719 $3,719 $3,719 $3,719 $3,719 $3,719 $3,719 $3,719 $3,719 $3,719 $44,630 $128,838 5072 1.1.3
14 239 1.1 1.1.4.1 Started UW Logistics (B) Logistics-Tosi Tosi 25% Labor Hours Labor - LoE SC A - Analogy $47 $52 35% 05/22/19 06/01/26 Off Ice C1 30 30 30 30 30 30 30 30 30 30 30 30 360 $1,904 $1,904 $1,904 $1,904 $1,904 $1,904 $1,904 $1,904 $1,904 $1,904 $1,904 $1,904 $22,842 53% $12,106 $35,699.6 15 15 15 15 15 15 15 15 15 15 15 15 180 $952 $952 $952 $952 $952 $952 $952 $952 $952 $952 $952 $952 $11,421 53% $6,053 $18,233.60 14 14 5 0 8 14 14 14 14 14 14 14 139 $888 $888 $317 $0 $508 $888 $888 $888 $888 $888 $888 $888 $8,820 53% $4,674 $14,383.12 9 9 0 0 0 9 0 0 27 $571 $571 $0 $0 $0 $571 $0 $0 $0 $0 $0 $0 $1,713 53% $908 $2,853.91 $71,170.27 1 1.0215 1.04346225 1.06589669 1.08881347 $4,369 $4,369 $4,369 $4,369 $4,369 $4,369 $4,369 $4,369 $0 $0 $4,369 $4,369 $2,975 $2,975 $2,975 $2,975 $2,975 $2,975 $2,975 $2,975 $2,975 $2,975 $2,975 $2,975 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,449 $1,449 $517 $0 $828 $1,449 $1,449 $1,449 $1,449 $1,449 $1,449 $1,449 $951 $951 $0 $0 $0 $951 $0 $0 $0 $0 $0 $0 $2,340 $2,340 $2,340 $2,340 $2,340 $2,340 $2,340 $2,340 $0 $0 $2,340 $2,340 $23,400 $819.00 $819.00 $819.00 $819.00 $819.00 $819.00 $819.00 $819.00 $0.00 $0.00 $819.00 $819.00 $8,190 $1,674.27 $1,674.27 $1,674.27 $1,674.27 $1,674.27 $1,674.27 $1,674.27 $1,674.27 $0.00 $0.00 $1,674.27 $1,674.27 $16,743 $48,333 1156 1.1.4
15 244 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 $65 $55 35% 05/22/19 06/01/26 Off Ice C1 75 75 75 75 75 75 75 75 75 75 75 75 900 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $78,975 53% $41,857 $123,429.6 75 75 75 75 75 75 75 75 75 75 75 75 900 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $6,581 $78,975 53% $41,857 $126,083.37 50 50 50 50 50 50 50 50 50 50 50 50 600 $4,388 $4,388 $4,388 $4,388 $4,388 $4,388 $4,388 $4,388 $4,388 $4,388 $4,388 $4,388 $52,650 53% $27,905 $85,862.77 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $335,375.78 1 1.0215 1.04346225 1.06589669 1.08881347 $10,069 $10,069 $10,069 $10,069 $10,069 $10,069 $10,069 $10,069 $10,069 $10,069 $10,069 $10,069 $10,286 $10,286 $10,286 $10,286 $10,286 $10,286 $10,286 $10,286 $10,286 $10,286 $10,286 $10,286 $10,507 $10,507 $10,507 $10,507 $10,507 $10,507 $10,507 $10,507 $10,507 $10,507 $10,507 $10,507 $7,155 $7,155 $7,155 $7,155 $7,155 $7,155 $7,155 $7,155 $7,155 $7,155 $7,155 $7,155 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,125 $4,125 $4,125 $4,125 $4,125 $4,125 $4,125 $4,125 $4,125 $4,125 $4,125 $4,125 $49,500 $1,444 $1,444 $1,444 $1,444 $1,444 $1,444 $1,444 $1,444 $1,444 $1,444 $1,444 $1,444 $17,325 $2,951 $2,951 $2,951 $2,951 $2,951 $2,951 $2,951 $2,951 $2,951 $2,951 $2,951 $2,951 $35,417 $102,242 3300 1.1.5
16 244 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 $74 $66 35% 05/22/19 06/01/26 Off Ice C1 75 75 75 75 75 75 75 75 75 75 75 75 900 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $89,910 53% $47,652 $140,519.9 75 75 75 75 75 75 75 75 75 75 75 75 900 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $89,910 53% $47,652 $143,541.07 75 75 75 75 75 75 75 75 75 75 75 75 900 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $7,493 $89,910 53% $47,652 $146,627.20 75 75 0 0 0 0 0 0 150 $7,493 $7,493 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,985 53% $7,942 $24,963.28 $455,651.44 1 1.0215 1.04346225 1.06589669 1.08881347 $11,464 $11,464 $11,464 $11,464 $11,464 $11,464 $11,464 $11,464 $11,464 $11,464 $11,464 $11,464 $11,710 $11,710 $11,710 $11,710 $11,710 $11,710 $11,710 $11,710 $11,710 $11,710 $11,710 $11,710 $11,962 $11,962 $11,962 $11,962 $11,962 $11,962 $11,962 $11,962 $11,962 $11,962 $11,962 $11,962 $12,219 $12,219 $12,219 $12,219 $12,219 $12,219 $12,219 $12,219 $12,219 $12,219 $12,219 $12,219 $12,482 $12,482 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,950 $4,950 $4,950 $4,950 $4,950 $4,950 $4,950 $4,950 $4,950 $4,950 $4,950 $4,950 $59,400 $1,733 $1,733 $1,733 $1,733 $1,733 $1,733 $1,733 $1,733 $1,733 $1,733 $1,733 $1,733 $20,790 $3,542 $3,542 $3,542 $3,542 $3,542 $3,542 $3,542 $3,542 $3,542 $3,542 $3,542 $3,542 $42,501 $122,691 3750 1.1.5
17 2285 1.3 1.3.1 Started UW mDOM mDOM Preliminary Design Review Wendt 0% Labor Hours Labor - Task SS $54 $66 35% 10/01/18 09/25/25 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.1
18 2285 1.3 1.3.1 Started PSU mDOM mDOM Preliminary Design Review Travel Travel $1 0% 10/01/18 09/25/25 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1
19 2285 1.3 1.3.1 Started UW mDOM mDOM Preliminary Design Review Travel Travel $1 0% 10/01/18 09/25/25 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1
20 2310 1.3 1.3.1.1.2.2.4 Complete UW Comissioning mDOM Mainboard HALT Engineer 2% Labor Hours Labor - Task EN $46 $49 35% 03/08/21 03/19/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $3,801 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,960 $0 $0 $0 $0 $0 $0 $1,960 $0 $0 $0 $0 $0 $686 $0 $0 $0 $0 $0 $0 $686 $0 $0 $0 $0 $0 $1,402 $0 $0 $0 $0 $0 $0 $1,402 $4,048 40 1.3.1
21 2310 1.3 1.3.1.1.2.2.4 Complete UW Comissioning mDOM Mainboard HALT M & S M & S $1 0% 03/08/21 03/19/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $636 $0 $0 $0 $0 $0 $0 $636 $1,836 1.3.1
22 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 $35 20% 01/02/20 09/30/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.1
23 2427 1.3 1.3.1.3.1 Complete UW Preliminary design phase Preliminary design phase Wendt 0% Labor Hours Labor - Task SS $55 $66 35% 10/01/18 03/15/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.1
24 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 $35 19% 10/01/18 03/15/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.1
25 2427 1.3 1.3.1.3.1 Complete UW Preliminary design phase Preliminary design phase M & S M & S $1 0% 10/01/18 03/15/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1
26 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 $1 0% 10/01/18 03/15/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1
27 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 $66 35% 02/18/19 12/06/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.1
28 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 $35 19% 02/18/19 12/06/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.1
29 2428 1.3 1.3.1.3.2 Complete UW Final design phase Final design phase M & S M & S $1 0% 02/18/19 12/06/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1
30 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 $1 0% 02/18/19 12/06/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.1
31 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 $66 35% 03/25/22 03/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.1
32 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 $62 $55 35% 11/25/19 11/25/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.2
33 2702 1.3 1.3.2.7.6 Complete PSU Integrated D-Egg Final Design Review D-Egg Final Design Review Travel Travel $1 0% 11/25/19 11/25/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2
34 2702 1.3 1.3.2.7.6 Complete UW Integrated D-Egg Final Design Review D-Egg Final Design Review Travel Travel $1 0% 11/25/19 11/25/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.2
35 2735 1.3 1.3.3.1.1.1 Complete UW Update schematics Update schematics M & S M & S $1 0% 04/01/19 05/03/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
36 2736 1.3 1.3.3.1.1.2 Complete UW Layout Layout M & S M & S $1 0% 05/06/19 06/14/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
37 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 $1 0% 06/17/19 07/26/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
38 2739 1.3 1.3.3.1.1.5 Complete UW Testing Testing M & S M & S $1 0% 07/29/19 11/08/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
39 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 $1 0% 07/29/19 11/08/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
40 2741 1.3 1.3.3.1.2.1 Complete UW Update schematics Update schematics M & S M & S $1 0% 05/01/20 05/28/20 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
41 2742 1.3 1.3.3.1.2.2 Complete UW Layout Layout M & S M & S $1 0% 05/29/20 07/09/20 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
42 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 $1 0% 09/27/21 11/05/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $19,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,720 $19,400 1.3.3
43 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 $1 0% 09/27/21 11/05/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $7,956 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,756 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,756 $7,956 1.3.3
44 2745 1.3 1.3.3.1.2.4 Started UW Testing PDOM Mainboard HALT Engineer 2% Labor Hours Labor - Task EN $46 $49 35% 04/04/22 05/13/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,900 $1,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $980 $980 $0 $0 $0 $0 $1,960 $0 $0 $0 $0 $0 $0 $343 $343 $0 $0 $0 $0 $686 $0 $0 $0 $0 $0 $0 $701 $701 $0 $0 $0 $0 $1,402 $4,048 40 1.3.3
45 2745 1.3 1.3.3.1.2.4 Started UW Testing PDOM Mainboard HALT M & S M & S $1 0% 04/04/22 05/13/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $636 $0 $0 $0 $0 $0 $636 $1,836 1.3.3
46 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 $1 0% 09/05/22 10/14/22 Off Ice C1 1800 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,754.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
47 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 $1 0% 09/05/22 10/14/22 Off Ice C2 42795 $42,795 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,795 53% $0 $42,795.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $42,795.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,795 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
48 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 $1 0% 09/05/22 10/14/22 Off Ice C3 17550 $17,550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,550 53% $0 $17,550.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $17,550.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
49 2748 1.3 1.3.3.2.1 Complete UW PDOM HV System Preliminary Design PDOM HV System Preliminary Design M & S M & S $1 0% 05/01/19 10/15/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
50 2748 1.3 1.3.3.2.1 Complete UW PDOM HV System Preliminary Design Two domestic trips to HV generator manufacturers Travel Travel $1 0% 05/01/19 10/15/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
51 2750 1.3 1.3.3.2.2.1 Complete UW Update schematics Update schematics M & S M & S $1 0% 06/01/21 06/28/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
52 2751 1.3 1.3.3.2.2.2 Complete UW Layout Layout M & S M & S $1 0% 01/17/22 02/25/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
53 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 $1 0% 02/28/22 04/08/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
54 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 $1 0% 02/28/22 04/08/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
55 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 $1 0% 02/28/22 04/08/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $4,284 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,484 $0 $0 $0 $0 $0 $1,484 $4,284 1.3.3
56 2753 1.3 1.3.3.2.2.4 Not Started UW Testing Testing Resource 1 0% Labor Hours Labor - Task PO $35 $35 19% 04/11/22 05/06/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.3
57 2753 1.3 1.3.3.2.2.4 Not Started UW Testing Testing M & S M & S $1 0% 04/11/22 05/06/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
58 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 $1 0% 09/05/22 10/14/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
59 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 $1 0% 09/05/22 10/14/22 Off Ice C3 9450 $9,450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,450 53% $0 $9,450.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $9,450.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
60 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 $53 $55 35% 09/02/22 09/02/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.3
61 2755 1.3 1.3.3.3 Not Started PSU PDOM Final Design Review PDOM Final Design Review Travel Travel $1 0% 09/02/22 09/02/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
62 2755 1.3 1.3.3.3 Not Started UW PDOM Final Design Review PDOM Final Design Review Travel Travel $1 0% 09/02/22 09/02/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
63 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 $1 0% 06/13/22 07/08/22 Off Ice C1 21350 $0 $0 $21,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,350 53% $0 $21,350.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $21,350.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
64 2757 1.3 1.3.3.4.1 Not Started UW Refurbish 10 IceCube DOMs Miscellaneous parts ($ 300 per refurbished PDOM) M & S M & S HD $1 0% 06/13/22 07/08/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,590 $0 $0 $0 $1,590 $4,590 1.3.3
65 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 $49 35% 06/13/22 07/08/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.3
66 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 $77 0% 06/13/22 07/08/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,160 $3,080 $0 $0 $9,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,240 120 1.3.3
67 2757 1.3 1.3.3.4.1 Not Started UW Refurbish 10 IceCube DOMs Refurbish 10 IceCube DOMs M & S M & S $1 0% 06/13/22 07/08/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $530 $0 $0 $0 $530 $1,530 1.3.3
68 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 $49 35% 07/11/22 09/02/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.3
69 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 $52 35% 07/11/22 09/02/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,601 $3,801 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,160 $2,080 $6,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,456 $728 $2,184 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,976 $1,488 $4,465 $12,889 120 1.3.3
70 2758 1.3 1.3.3.4.2 Not Started UW Design Verification Test Design Verification Test M & S M & S $1 0% 07/11/22 09/02/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,825 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,325 $1,325 $2,650 $7,650 1.3.3
71 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 $1 0% 07/11/22 09/02/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,508 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 $1,800 $5,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,908 $954 $2,862 $8,262 1.3.3
72 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 $41 35% 09/05/22 09/16/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.3
73 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 $1 0% 09/05/22 09/16/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $530 $530 $1,530 1.3.3
74 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 $1 0% 09/05/22 09/16/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
75 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 $49 35% 02/07/22 04/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.3
76 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 $77 0% 02/07/22 04/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.3
77 2761 1.3 1.3.3.4.4.1 Not Started UW Set up refurbishment Facility Set up refurbishment Facility M & S M & S $1 0% 02/07/22 04/29/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
78 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 $49 35% 10/17/22 11/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.3
79 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 $77 0% 10/17/22 11/25/22 Off Ice C3 120 120 240 $10,680 $10,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,360 0% $0 $21,819.2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $21,819.24 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,910 $10,910 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 240 1.3.3
80 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 $1 0% 10/17/22 11/25/22 Off Ice C3 3000 3000 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 53% $3,180 $9,180.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $9,180.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,590 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
81 2764 1.3 1.3.3.4.5.1 Not Started UW Refurbishment Batch #1 (Qty. 20) Miscellaneous parts ($ 300 per refurbished PDOM) CapEx CapEx HD $1 0% 10/17/22 11/25/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
82 2765 1.3 1.3.3.4.5.2 Not Started UW FAT Batch #1 FAT Batch #1 Scientist 0% Labor Hours Labor - Task SC A - Analogy $46 $52 35% 11/28/22 01/06/23 Off Ice C3 10 100 20 130 $0 $621 $6,210 $1,242 $0 $0 $0 $0 $0 $0 $0 $0 $8,073 53% $4,279 $12,617.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $12,617.25 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $971 $9,706 $1,941 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 130 1.3.3
83 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 $1 0% 11/28/22 01/06/23 Off Ice C3 5000 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 53% $2,650 $7,650.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $7,650.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
84 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 $77 0% 01/09/23 01/13/23 Off Ice C3 40 40 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0% $0 $1,879.6 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $1,879.56 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.3.3
85 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 $1 0% 01/09/23 01/13/23 Off Ice C3 1000 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 53% $530 $1,530.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,530.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
86 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 $41 35% 08/01/24 08/28/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.3
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 M & S M & S D - Expert Opinion $1 0% 08/01/24 08/28/24 Off Ice C3 500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $500 53% $265 $765.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $765.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
88 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 $1 0% 08/01/25 08/28/25 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 53% $530 $1,530.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,530.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.3
89 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.4
90 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.4
91 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 $49 35% 02/28/22 05/12/23 Off Ice C1 22 22 22 22 22 22 22 22 176 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $0 $0 $0 $0 $11,167 53% $5,919 $17,453.2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $17,453.16 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $2,136 $2,136 $2,136 $2,136 $2,136 $2,136 $2,136 $2,182 $2,182 $2,182 $2,182 $2,182 $2,182 $2,182 $2,182 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,078 $1,078 $1,078 $1,078 $1,078 $1,078 $1,078 $7,546 $0 $0 $0 $0 $0 $377 $377 $377 $377 $377 $377 $377 $2,641 $0 $0 $0 $0 $0 $771 $771 $771 $771 $771 $771 $771 $5,399 $15,586 330 1.3.4
92 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 $49 35% 06/27/22 08/05/22 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $2,912 $2,912 $2,912 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,470 $1,470 $1,470 $0 $4,410 $0 $0 $0 $0 $0 $0 $0 $0 $515 $515 $515 $0 $1,544 $0 $0 $0 $0 $0 $0 $0 $0 $1,052 $1,052 $1,052 $0 $3,155 $9,109 90 1.3.4
93 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 $49 35% 01/16/23 09/15/23 Off Ice C1 22 22 22 22 22 22 22 22 22 198 $0 $0 $0 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $12,563 53% $6,658 $19,634.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $19,634.81 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,182 $2,182 $2,182 $2,182 $2,182 $2,182 $2,182 $2,182 $2,182 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 198 1.3.4
94 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 $49 35% 09/02/21 05/14/26 Off Ice C1 7 7 7 7 7 7 7 7 7 7 7 7 84 $444 $444 $444 $444 $444 $444 $444 $444 $444 $444 $444 $444 $5,330 53% $2,825 $8,329.9 7 7 7 7 7 7 7 7 7 7 7 7 84 $444 $444 $444 $444 $444 $444 $444 $444 $444 $444 $444 $444 $5,330 53% $2,825 $8,509.01 7 7 7 7 7 7 7 7 7 7 7 7 84 $444 $444 $444 $444 $444 $444 $444 $444 $444 $444 $444 $444 $5,330 53% $2,825 $8,691.95 7 7 7 7 7 7 7 49 $444 $444 $444 $444 $444 $444 $444 $0 $0 $0 $0 $0 $3,109 53% $1,648 $5,179.32 $30,710.20 1 1.0215 1.04346225 1.06589669 1.08881347 $680 $680 $680 $680 $680 $680 $680 $680 $680 $680 $680 $680 $694 $694 $694 $694 $694 $694 $694 $694 $694 $694 $694 $694 $709 $709 $709 $709 $709 $709 $709 $709 $709 $709 $709 $709 $724 $724 $724 $724 $724 $724 $724 $724 $724 $724 $724 $724 $740 $740 $740 $740 $740 $740 $740 $0 $0 $0 $0 $0 $343 $343 $343 $343 $343 $343 $343 $343 $343 $343 $343 $343 $4,116 $120 $120 $120 $120 $120 $120 $120 $120 $120 $120 $120 $120 $1,441 $245 $245 $245 $245 $245 $245 $245 $245 $245 $245 $245 $245 $2,945 $8,502 385 1.3.4
95 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
96 2820 1.3 1.3.5 Started UW Special Devices LOM development (Ch. Wendt) Wendt 0% Labor Hours Labor - Task SS $54 $66 35% 01/01/19 08/29/25 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
97 2820 1.3 1.3.5 Started UW Special Devices FOM/LOM materials M & S M & S $1 0% 01/01/19 08/29/25 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
98 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 $52 32% 05/04/20 05/04/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
99 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 $52 29% 05/04/20 05/04/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
100 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 $55 35% 05/04/20 05/04/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
101 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 $115 0% 05/04/20 05/04/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
102 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 $52 32% 05/04/20 05/04/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
103 2822 1.3 1.3.5.2 Complete UA R&D module mission review R&D module mission review Travel Travel $1 0% 05/04/20 05/04/20 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
104 2822 1.3 1.3.5.2 Complete UMD R&D module mission review R&D module mission review Travel Travel $1 0% 05/04/20 05/04/20 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
105 2822 1.3 1.3.5.2 Complete UW R&D module mission review R&D module mission review Travel Travel $1 0% 05/04/20 05/04/20 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
106 2822 1.3 1.3.5.2 Complete PSL R&D module mission review R&D module mission review Travel Travel $1 0% 05/04/20 05/04/20 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
107 2822 1.3 1.3.5.2 Complete MSU R&D module mission review R&D module mission review Travel Travel $1 0% 05/04/20 05/04/20 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
108 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 $52 32% Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
109 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 $52 29% Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
110 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 $55 35% Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
111 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 $115 0% Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
112 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 $52 32% Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.3.5
113 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 $1 0% Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
114 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 $1 0% Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
115 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 $1 0% Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
116 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 $1 0% Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
117 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 $1 0% Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.3.5
118 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 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $7,142 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,608 $0 $0 $0 $0 $0 $0 $4,608 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,534 $0 $0 $0 $0 $0 $0 $2,534 $7,142 64 1.4.1
119 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 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $10,714 $7,142 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,912 $4,608 $0 $0 $0 $0 $0 $11,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,802 $2,534 $0 $0 $0 $0 $0 $6,336 $17,856 160 1.4.1
120 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 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,786 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,152 $0 $0 $0 $0 $0 $1,152 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $634 $0 $0 $0 $0 $0 $634 $1,786 16 1.4.1
121 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 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $893 $3,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $576 $2,304 $0 $0 $0 $0 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $317 $1,267 $0 $0 $0 $0 $1,584 $4,464 40 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 Wilkins 2% Labor Hours Labor - Task TE $47 0% 04/26/22 05/02/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $868 $2,025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $560 $1,307 $0 $0 $0 $0 $1,867 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $308 $719 $0 $0 $0 $0 $1,027 $2,894 40 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 Crosstalk measurement board M & S M & S $1 0% 04/26/22 05/02/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $3,333 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,150 $0 $0 $0 $0 $0 $2,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,183 $0 $0 $0 $0 $0 $1,183 $3,333 1.4.1
124 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $1,538 $1,538 $1,538 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $992 $0 $0 $0 $0 $0 $0 $0 $2,976 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $546 $546 $546 $0 $0 $0 $0 $0 $0 $0 $1,637 $4,613 48 1.4.1
125 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 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $961 $961 $961 $961 $961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $620 $620 $620 $620 $620 $0 $0 $0 $0 $0 $0 $0 $3,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $341 $341 $341 $341 $341 $0 $0 $0 $0 $0 $0 $0 $1,705 $4,805 50 1.4.1
126 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $4,805 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,100 $0 $0 $0 $0 $0 $0 $3,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,705 $0 $0 $0 $0 $0 $0 $1,705 $4,805 50 1.4.1
127 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $961 $961 $961 $3,844 $2,883 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $620 $620 $620 $2,480 $1,860 $0 $0 $0 $6,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $341 $341 $341 $1,364 $1,023 $0 $0 $0 $3,410 $9,610 100 1.4.1
128 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $3,680 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 $3,680 $0 $0 $0 $7,360 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,360 64 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 2% Labor Hours Labor - Task TE $77 0% 05/27/22 06/16/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,232 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $1,232 $0 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 32 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 M & S M & S $1 0% 05/27/22 06/16/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,590 $0 $0 $0 $0 $1,590 $4,590 1.4.1
131 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 $1 0% 05/27/22 06/16/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,980 $0 $0 $0 $1,980 $5,580 1.4.1
132 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $769 $769 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $496 $496 $0 $0 $0 $0 $992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $273 $273 $0 $0 $0 $0 $546 $1,538 16 1.4.1
133 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 $1 0% 12/20/21 04/29/22 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $82,829 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $82,829 $0 $0 $0 $0 $0 $82,829 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $82,829 1.4.1
134 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% 06/14/22 07/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $2,232 $2,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 $0 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $792 $792 $0 $0 $1,584 $4,464 40 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 connectorization Wilkins 1% Labor Hours Labor - Task TE $47 0% 06/14/22 07/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,736 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,120 $0 $0 $0 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $616 $1,736 24 1.4.1
136 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% 07/05/22 07/11/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $893 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $576 $0 $0 $576 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $317 $0 $0 $317 $893 8 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 Halliday 1% Labor Hours Labor - Task PO $31 31% 07/05/22 07/11/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,979 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $744 $0 $0 $744 $0 $0 $0 $0 $0 $0 $0 $0 $0 $231 $0 $0 $231 $0 $0 $0 $0 $0 $0 $0 $0 $0 $536 $0 $0 $536 $1,511 24 1.4.1
138 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,226 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,952 $0 $0 $5,952 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,274 $0 $0 $3,274 $9,226 96 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 Shoolz 5% Labor Hours Labor - Task EN-EE $72 0% 06/17/22 07/18/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,714 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,912 $0 $0 $6,912 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,802 $0 $0 $3,802 $10,714 96 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 Domestic Travel Travel E - Extrapolation from Actuals $1 0% 06/17/22 07/18/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 $0 $0 $5,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,970 $0 $0 $2,970 $8,370 1.4.1
141 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,844 $11,532 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,480 $7,440 $0 $9,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,364 $4,092 $0 $5,456 $15,376 160 1.4.1
142 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 Off Ice C1 16 16 16 48 $992 $992 $992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,976 55% $1,637 $4,712.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $4,711.98 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,538 $1,571 $1,571 $1,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $546 $546 $1,538 64 1.4.1
143 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 Off Ice C4 32 32 $0 $0 $0 $1,984 $0 $0 $0 $0 $0 $0 $0 $0 $1,984 55% $1,091 $3,141.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,141.32 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,141 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.4.1
144 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 Off Ice C4 32 32 $0 $0 $0 $1,493 $0 $0 $0 $0 $0 $0 $0 $0 $1,493 55% $821 $2,364.6 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,364.60 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,365 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.4.1
145 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 Off Ice C3 16 16 32 $0 $0 $0 $992 $992 $0 $0 $0 $0 $0 $0 $0 $1,984 55% $1,091 $3,141.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,141.32 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,571 $1,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.4.1
146 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 Off Ice C2 56 56 $0 $0 $0 $0 $3,472 $0 $0 $0 $0 $0 $0 $0 $3,472 55% $1,910 $5,497.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $5,497.30 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,497 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 56 1.4.1
147 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 Off Ice C2 56 56 $0 $0 $0 $0 $2,614 $0 $0 $0 $0 $0 $0 $0 $2,614 55% $1,437 $4,138.1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $4,138.05 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,138 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 56 1.4.1
148 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 Off Ice C1 16 16 16 48 $0 $0 $0 $0 $992 $992 $992 $0 $0 $0 $0 $0 $2,976 55% $1,637 $4,712.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $4,711.98 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,571 $1,571 $1,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 48 1.4.1
149 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 Off Ice C3 8 8 16 32 $0 $0 $0 $0 $0 $0 $496 $496 $992 $0 $0 $0 $1,984 55% $1,091 $3,141.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,141.32 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $785 $785 $1,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.4.1
150 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 $1 0% 03/25/21 07/07/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $14,880 $0 $14,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $9,600 $0 $0 $0 $19,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,280 $0 $5,280 $0 $0 $0 $10,560 $29,760 1.4.1
151 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 $1 0% 03/25/21 07/07/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $8,370 $0 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 $0 $5,400 $0 $0 $10,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,970 $0 $2,970 $0 $0 $5,940 $16,740 1.4.1
152 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $579 $579 $1,157 $1,157 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $373 $373 $747 $747 $0 $0 $2,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $205 $205 $411 $411 $0 $0 $1,232 $3,472 48 1.4.1
153 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,538 $1,538 $3,844 $3,844 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $2,480 $2,480 $0 $0 $6,944 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $546 $546 $1,364 $1,364 $0 $0 $3,819 $10,763 112 1.4.1
154 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,447 $1,736 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $933 $1,120 $0 $2,053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $513 $616 $0 $1,129 $3,183 44 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 Ng 8% Labor Hours Labor - Task EN-ME $62 0% 07/08/22 08/08/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,766 $8,457 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,720 $5,456 $0 $9,176 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,046 $3,001 $0 $5,047 $14,223 148 1.4.1
156 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 Off Ice C5 8 8 $373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $373 55% $205 $591.2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $591.15 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,157 $1,157 $591 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $747 $747 $1,493 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $411 $411 $821 $2,315 40 1.4.1
157 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 Off Ice C5 40 40 $2,480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,480 55% $1,364 $3,926.6 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,926.65 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,844 $7,688 $3,927 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,480 $4,960 $7,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,364 $2,728 $4,092 $11,532 160 1.4.1
158 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 $1 0% 08/09/22 10/17/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,280 $5,280 $14,880 1.4.1
159 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 Off Ice C1 16 16 32 $992 $992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,984 55% $1,091 $3,141.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,141.32 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,538 $1,538 $1,571 $1,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $1,984 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $546 $546 $1,091 $3,075 64 1.4.1
160 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 Off Ice C2 40 40 $0 $2,480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,480 55% $1,364 $3,926.6 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,926.65 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,927 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.4.1
161 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 Off Ice C2 40 40 $0 $1,867 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,867 55% $1,027 $2,955.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,955.75 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,956 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.4.1
162 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 $1 0% 11/15/22 11/30/22 Off Ice C1 9600 $0 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 55% $5,280 $14,880.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $14,880.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
163 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 Off Ice C3 96 96 $0 $0 $4,480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,480 55% $2,464 $7,093.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $7,093.80 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,094 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 96 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 Ng 0% Labor Hours Labor - Task EN-ME A - Analogy $62 0% 12/01/22 12/30/22 Off Ice C3 96 96 $0 $0 $5,952 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,952 55% $3,274 $9,424.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $9,423.95 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,424 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 96 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 Domestic Travel Travel E - Extrapolation from Actuals $1 0% 12/01/22 12/30/22 Off Ice C1 5400 $0 $0 $5,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 55% $2,970 $8,370.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $8,370.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
166 2919 1.4 1.4.1.1.3.2 Not Started MSU MCA production MCA production Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/22/23 09/13/23 Off Ice C1 6400 $0 $0 $0 $0 $0 $0 $0 $0 $6,400 $0 $0 $0 $6,400 55% $3,520 $9,920.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $9,920.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
167 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 Off Ice C1 16 16 16 8 56 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $992 $496 $3,472 55% $1,910 $5,497.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $5,497.30 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,571 $1,571 $1,571 $785 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 56 1.4.1
168 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 Off Ice C3 56 56 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,614 $2,614 55% $1,437 $4,138.1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $4,138.05 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,138 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 56 1.4.1
169 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 Off Ice C3 56 56 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,472 $3,472 55% $1,910 $5,497.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $5,497.30 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,497 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 56 1.4.1
170 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 Off Ice C3 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 55% $546 $1,570.7 8 8 16 $496 $496 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 55% $546 $1,604.43 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,175.09 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,571 $802 $802 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.4.1
171 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 $1 0% 10/01/21 11/10/23 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $275 $775 1.4.1
172 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $3,844 $7,688 $7,688 $7,688 $7,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,480 $4,960 $4,960 $4,960 $4,960 $0 $0 $0 $0 $0 $22,320 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,364 $2,728 $2,728 $2,728 $2,728 $0 $0 $0 $0 $0 $12,276 $34,596 360 1.4.1
173 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $1,447 $1,447 $1,447 $1,447 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $933 $933 $933 $933 $0 $0 $0 $0 $0 $3,734 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $513 $513 $513 $513 $0 $0 $0 $0 $0 $2,053 $5,787 80 1.4.1
174 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $9,226 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,952 $0 $0 $0 $0 $0 $5,952 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,274 $0 $0 $0 $0 $0 $3,274 $9,226 96 1.4.1
175 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $6,944 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,480 $0 $0 $0 $0 $0 $4,480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 $0 $0 $0 $0 $0 $2,464 $6,944 96 1.4.1
176 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 $1 0% 04/25/22 04/26/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 $0 $0 $0 $0 $0 $5,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,970 $0 $0 $0 $0 $0 $2,970 $8,370 1.4.1
177 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $961 $1,922 $961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $620 $1,240 $620 $0 $0 $0 $2,480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $341 $682 $341 $0 $0 $0 $1,364 $3,844 40 1.4.1
178 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 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,538 $1,538 $1,538 $1,538 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $992 $992 $3,968 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $546 $546 $546 $546 $2,182 $6,150 64 1.4.1
179 2929 1.4 1.4.1.2.1.4 Not Started MSU BCA prototype production BCA prototypes CapEx CapEx EE $1 0% 06/08/22 09/27/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,000 $21,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,000 1.4.1
180 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 Off Ice C4 30 30 $1,860 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,860 55% $1,023 $2,945.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,944.98 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $961 $2,945 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $620 $620 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $341 $341 $961 40 1.4.1
181 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 Off Ice C4 30 30 $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,400 55% $770 $2,216.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,216.81 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $723 $2,217 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $467 $467 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $257 $257 $723 40 1.4.1
182 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 $1 0% 09/28/22 10/13/22 Off Ice C1 9600 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 55% $5,280 $14,880.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $14,880.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
183 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 $1 0% 09/28/22 10/13/22 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 $5,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,970 $2,970 $8,370 1.4.1
184 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 Off Ice C4 80 60 140 $4,960 $3,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,680 55% $4,774 $13,743.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $13,743.26 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,853 $5,890 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 140 1.4.1
185 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 Off Ice C4 40 40 80 $1,867 $1,867 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,734 55% $2,053 $5,911.5 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $5,911.50 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,956 $2,956 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.4.1
186 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 Off Ice C2 20 76 96 $0 $1,240 $4,712 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,952 55% $3,274 $9,424.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $9,423.95 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,963 $7,461 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 96 1.4.1
187 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 Off Ice C2 20 76 96 $0 $933 $3,547 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,480 55% $2,464 $7,093.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $7,093.80 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,478 $5,616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 96 1.4.1
188 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 $1 0% 11/11/22 12/12/22 Off Ice C1 5400 $0 $0 $5,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,400 55% $2,970 $8,370.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $8,370.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
189 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 Off Ice C4 40 32 8 80 $0 $0 $2,480 $1,984 $496 $0 $0 $0 $0 $0 $0 $0 $4,960 55% $2,728 $7,853.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $7,853.29 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,927 $3,141 $785 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.4.1
190 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 Off Ice C1 16 16 16 16 16 80 $0 $0 $0 $0 $992 $992 $992 $992 $992 $0 $0 $0 $4,960 55% $2,728 $7,853.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $7,853.29 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,571 $1,571 $1,571 $1,571 $1,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.4.1
191 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 $1 0% 02/07/23 06/26/23 Off Ice C1 6400 $0 $0 $0 $0 $0 $6,400 $0 $0 $0 $0 $0 $0 $6,400 55% $3,520 $9,920.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $9,920.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
192 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 $1 0% 02/07/23 06/26/23 Off Ice C3 21700 $0 $0 $0 $0 $21,700 $0 $0 $0 $0 $0 $0 $0 $21,700 55% $0 $21,700.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $21,700.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
193 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 $1 0% 02/07/23 06/26/23 Off Ice C4 30000 $0 $0 $0 $0 $30,000 $0 $0 $0 $0 $0 $0 $0 $30,000 55% $0 $30,000.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $30,000.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
194 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 $1 0% 02/07/23 06/26/23 Off Ice C4 25000 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $25,000 55% $0 $25,000.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $25,000.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
195 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 Off Ice C3 56 56 $0 $0 $0 $0 $0 $0 $0 $0 $3,472 $0 $0 $0 $3,472 55% $1,910 $5,497.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $5,497.30 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,497 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 56 1.4.1
196 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 Off Ice C3 16 16 32 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $0 $0 $1,984 55% $1,091 $3,141.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,141.32 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,571 $1,571 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 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) BCA shipping costs to PTH (1st two strings) M & S M & S D - Expert Opinion $1 0% 06/28/23 07/18/23 Off Ice C4 1500 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $1,500 55% $825 $2,325.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,325.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
198 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 Off Ice C1 16 16 16 48 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $992 $2,976 55% $1,637 $4,712.0 16 16 $992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 55% $546 $1,604.43 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $6,316.40 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,571 $1,571 $1,571 $1,604 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 64 1.4.1
199 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 $1 0% 06/27/23 10/02/23 Off Ice C1 6400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,400 $6,400 55% $3,520 $9,920.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $9,920.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
200 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 $1 0% 06/27/23 10/02/23 Off Ice C3 38500 $0 $0 $0 $0 $38,500 $0 $0 $0 $0 $0 $0 $0 $38,500 55% $0 $38,500.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $38,500.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
201 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 $1 0% 06/27/23 10/02/23 Off Ice C4 68340 $0 $0 $0 $0 $68,340 $0 $0 $0 $0 $0 $0 $0 $68,340 55% $0 $68,340.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $68,340.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
202 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 $1 0% 06/27/23 10/02/23 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 45000 $45,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,000 55% $0 $45,000.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $45,000.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
203 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 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 32 32 $1,984 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,984 55% $1,091 $3,208.86 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,208.86 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,209 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 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) BCA shipping costs to PTH (remaining strings) M & S M & S D - Expert Opinion $1 0% 10/03/23 10/23/23 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 2000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 55% $1,100 $3,100.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $3,100.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
205 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 $1 0% 10/01/21 10/03/23 Off Ice C1 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775.0 125 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 55% $69 $193.75 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $968.75 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $206 $581 1.4.1
206 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $769 $769 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $496 $496 $0 $0 $0 $0 $992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $273 $273 $0 $0 $0 $0 $546 $1,538 16 1.4.1
207 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 $1 0% 04/01/22 05/26/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $465 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $165 $0 $0 $0 $0 $0 $165 $465 1.4.1
208 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $769 $1,538 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $496 $992 $0 $0 $0 $0 $0 $0 $1,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $273 $546 $0 $0 $0 $0 $0 $0 $818 $2,306 24 1.4.1
209 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $660 $1,319 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $248 $496 $0 $0 $0 $0 $0 $0 $744 $0 $0 $0 $0 $77 $154 $0 $0 $0 $0 $0 $0 $231 $0 $0 $0 $0 $179 $357 $0 $0 $0 $0 $0 $0 $536 $1,511 24 1.4.1
210 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $579 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $373 $0 $0 $0 $0 $0 $0 $0 $373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $205 $0 $0 $0 $0 $0 $0 $0 $205 $579 8 1.4.1
211 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,588 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $588 $0 $0 $0 $0 $0 $0 $588 $0 $0 $0 $0 $0 $188 $0 $0 $0 $0 $0 $0 $188 $0 $0 $0 $0 $0 $427 $0 $0 $0 $0 $0 $0 $427 $1,203 42 1.4.1
212 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.1
213 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $769 $769 $769 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $496 $496 $496 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $273 $273 $273 $0 $0 $0 $0 $0 $0 $0 $0 $0 $818 $2,306 24 1.4.1
214 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,538 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $0 $0 $0 $0 $0 $0 $992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $546 $0 $0 $0 $0 $0 $0 $546 $1,538 16 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 (prototypes and units for project-supported devices) M & S M & S $1 0% 01/03/22 03/25/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $775 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $275 $0 $0 $0 $0 $0 $0 $275 $775 1.4.1
216 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $579 $579 $579 $579 $579 $1,157 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $373 $373 $373 $373 $373 $747 $0 $0 $2,614 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $205 $205 $205 $205 $205 $411 $0 $0 $1,437 $4,051 56 1.4.1
217 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $384 $384 $384 $384 $384 $384 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $248 $248 $248 $248 $248 $248 $0 $0 $1,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $136 $136 $136 $136 $136 $136 $0 $0 $818 $2,306 24 1.4.1
218 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $579 $289 $289 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $373 $187 $187 $747 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $205 $103 $103 $411 $1,157 16 1.4.1
219 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 $1 0% 07/04/22 10/07/22 Off Ice C2 960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 55% $528 $1,488.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $1,488.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
220 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 Off Ice C3 40 40 $1,867 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,867 55% $1,027 $2,955.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,955.75 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,956 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.4.1
221 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 Off Ice C2 8 8 $0 $373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $373 55% $205 $591.2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $591.15 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $591 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.4.1
222 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 $1 0% 10/01/21 11/18/22 Off Ice C1 125 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 55% $69 $193.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $193.75 1 1.0215 1.04346225 1.06589669 1.08881347 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $275 $775 1.4.1
223 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $11,532 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,440 $0 $0 $0 $0 $0 $7,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,092 $0 $0 $0 $0 $0 $4,092 $11,532 120 1.4.1
224 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.1
225 2973 1.4 1.4.1.4.1.2 Complete MSU Support rope prototype procurement Support rope prototypes M & S M & S EE $1 0% 07/08/21 10/29/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
226 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $961 $1,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $620 $1,240 $0 $0 $0 $0 $0 $0 $1,860 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $341 $682 $0 $0 $0 $0 $0 $0 $1,023 $2,883 30 1.4.1
227 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $1,922 $3,844 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,240 $2,480 $0 $0 $0 $0 $0 $0 $3,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $682 $1,364 $0 $0 $0 $0 $0 $0 $2,046 $5,766 60 1.4.1
228 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $3,844 $5,382 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,480 $3,472 $0 $0 $5,952 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,364 $1,910 $0 $0 $3,274 $9,226 96 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 Domestic Travel Travel E - Extrapolation from Actuals $1 0% 10/17/22 10/17/22 Off Ice C1 3600 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $5,580.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
230 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,538 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $0 $0 $992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $546 $0 $0 $546 $1,538 16 1.4.1
231 2977 1.4 1.4.1.4.1.6 Not Started MSU String hardware procurement (shackles, chains etc) Cable grips CapEx CapEx CP $1 0% 10/18/22 01/09/23 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $127,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $127,645 $127,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $127,645 1.4.1
232 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 $1 0% 10/18/22 01/09/23 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 $32,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 1.4.1
233 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 Off Ice C3 8 8 16 $496 $496 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 55% $546 $1,570.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $1,570.66 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $785 $785 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.4.1
234 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 $1 0% 10/01/21 12/05/22 Off Ice C1 125 125 $125 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $250 55% $138 $387.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $387.50 1 1.0215 1.04346225 1.06589669 1.08881347 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $275 $775 1.4.1
235 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.1
236 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $2,894 $2,894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,867 $1,867 $0 $0 $0 $0 $0 $0 $0 $3,734 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,027 $1,027 $0 $0 $0 $0 $0 $0 $0 $2,053 $5,787 80 1.4.1
237 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $5,787 $5,787 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,734 $3,734 $0 $0 $0 $0 $0 $0 $0 $0 $7,467 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,053 $2,053 $0 $0 $0 $0 $0 $0 $0 $0 $4,107 $11,574 160 1.4.1
238 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $1,447 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $933 $0 $0 $0 $0 $0 $0 $0 $933 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $513 $0 $0 $0 $0 $0 $0 $0 $513 $1,447 20 1.4.1
239 2986 1.4 1.4.1.5.4 Not Started MSU Cable emulator PCB procurement Cable emulator PCBs M & S M & S EE $1 0% 02/01/22 02/28/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $205 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $132 $0 $0 $0 $0 $0 $0 $0 $132 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $73 $0 $0 $0 $0 $0 $0 $0 $73 $205 1.4.1
240 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $723 $723 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $467 $467 $0 $0 $0 $0 $0 $0 $0 $933 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $257 $257 $0 $0 $0 $0 $0 $0 $0 $513 $1,447 20 1.4.1
241 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 $1 0% 12/01/21 02/15/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $997 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $0 $0 $0 $0 $0 $0 $0 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $354 $0 $0 $0 $0 $0 $0 $0 $354 $997 1.4.1
242 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,736 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,120 $0 $0 $0 $0 $0 $0 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $616 $1,736 24 1.4.1
243 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,157 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $747 $0 $0 $0 $0 $0 $0 $747 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $411 $0 $0 $0 $0 $0 $0 $411 $1,157 16 1.4.1
244 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,736 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,120 $0 $0 $0 $0 $0 $0 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $616 $1,736 24 1.4.1
245 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,447 $1,447 $1,447 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $933 $933 $933 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $513 $513 $513 $0 $0 $0 $0 $1,540 $4,340 60 1.4.1
246 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 $1 0% 03/23/22 05/17/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $440 $0 $0 $0 $0 $0 $440 $1,240 1.4.1
247 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $4,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 $0 $0 $0 $0 $1,540 $4,340 60 1.4.1
248 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $579 $579 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $373 $373 $0 $0 $747 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $205 $205 $0 $0 $411 $1,157 16 1.4.1
249 2993 1.4 1.4.1.5.11 Not Started MSU Cable emulator shipping Cable emulator shipping costs M & S M & S $1 0% 06/08/22 07/05/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $310 $310 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $200 $0 $0 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $110 $110 $0 $0 $220 $620 1.4.1
250 2995 1.4 1.4.1.5.13 Should have Started MSU Cable emulator support Cable emulator miscellaneous supplies M & S M & S $1 0% 10/01/21 07/05/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $206 $581 1.4.1
251 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 $1 0 08/15/25 08/19/25 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 3600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 $0 $3,600 55% $1,980 $5,580.00 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.55 $0 $0.00 $5,580.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
252 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 $1 0% 06/01/25 02/19/26 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 700 700 $0 $0 $0 $0 $0 $0 $0 $0 $700 $700 $0 $0 $1,400 55% $770 $2,170.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,170.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,085 $1,085 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
253 2999 1.4 1.4.1.6.3 Not Started MSU PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) Cable SME FS3 ECW costs (Headcount 2) M & S M & S C - Engineering Buildup $1 0% 06/01/25 02/19/26 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 250 250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250 $250 $500 55% $275 $775.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $775.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $388 $388 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
254 2999 1.4 1.4.1.6.3 Not Started MSU PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) Cable SME FS3 Deployment travel (Headcount 2) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/01/25 02/19/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 2160 1440 $0 $2,160 $0 $0 $1,440 $0 $0 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580.00 $5,580.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,348 $0 $0 $2,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.1
255 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 On Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 75 150 75 300 $0 $4,650 $9,300 $4,650 $0 $0 $0 $0 $0 $0 $0 $0 $18,600 55% $10,230 $31,390.49 $31,390.49 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,848 $15,695 $7,848 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 300 1.4.1
256 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 On Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 40 150 190 $0 $0 $2,480 $9,300 $0 $0 $0 $0 $0 $0 $0 $0 $11,780 55.00% $6,479 $19,880.65 $19,880.65 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,185 $15,695 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 190 1.4.1
257 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.2
258 3004 1.4 1.4.2.1.1 Complete UW Final design Final design Kelley 0% Labor Hours Labor - Task SS $66 35% 12/01/20 01/29/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.2
259 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.2
260 3005 1.4 1.4.2.1.2 Complete UW Final design review Final design review Kelley 0% Labor Hours Labor - Task SS $66 35% 02/01/21 02/02/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.2
261 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.2
262 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.2
263 3007 1.4 1.4.2.1.4 Complete MSU Cable production Surface cables CapEx CapEx HD $1 0% 03/31/21 06/22/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
264 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.2
265 3008 1.4 1.4.2.1.5 Complete MSU Shipping to connectorization facility Shipping costs M & S M & S EE $1 0% 06/23/21 08/31/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
266 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $2,894 $2,894 $0 $0 $2,894 $5,787 $5,787 $2,894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,867 $1,867 $0 $0 $1,867 $3,734 $3,734 $1,867 $0 $0 $14,934 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,027 $1,027 $0 $0 $1,027 $2,053 $2,053 $1,027 $0 $0 $8,214 $23,148 320 1.4.2
267 3009 1.4 1.4.2.1.6 Started MSU Connectorization and testing Surface cable assembly connectors CapEx CapEx CP $1 0% 12/01/21 07/01/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $19,623 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,623 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,623 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,623 1.4.2
268 3009 1.4 1.4.2.1.6 Started MSU Connectorization and testing Surface cable assembly test equipment M & S M & S CP $1 0% 12/01/21 07/01/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $2,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,679 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,679 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $923 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $923 $2,602 1.4.2
269 3009 1.4 1.4.2.1.6 Started MSU Connectorization and testing Surface cable assembly zipper tubes M & S M & S CP $1 0% 12/01/21 07/01/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $4,588 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,628 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,628 $4,588 1.4.2
270 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,736 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,120 $0 $0 $0 $0 $0 $0 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $616 $1,736 24 1.4.2
271 3010 1.4 1.4.2.1.7 Not Started UW Pre-ship review Pre-ship review Kelley 1% Labor Hours Labor - Task SS $66 35% 02/10/22 05/16/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $4,417 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,584 $0 $0 $0 $0 $0 $0 $1,584 $0 $0 $0 $0 $0 $554 $0 $0 $0 $0 $0 $0 $554 $0 $0 $0 $0 $0 $1,133 $0 $0 $0 $0 $0 $0 $1,133 $3,272 24 1.4.2
272 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,736 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,120 $0 $0 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $616 $1,736 24 1.4.2
273 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 $66 35% 07/04/22 07/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,472 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $528 $0 $0 $528 $0 $0 $0 $0 $0 $0 $0 $0 $0 $185 $0 $0 $185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $378 $0 $0 $378 $1,091 8 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 costs M & S M & S HD $1 0% 07/04/22 07/29/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,650 $0 $0 $2,650 $7,650 1.4.2
275 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 $1 0% 10/01/21 07/08/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $0 $375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $0 $206 $581 1.4.2
276 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,157 $1,736 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $747 $1,120 $0 $0 $1,867 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $411 $616 $0 $0 $1,027 $2,894 40 1.4.2
277 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,538 $1,538 $1,538 $1,538 $2,306 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $992 $992 $1,488 $0 $0 $5,456 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $546 $546 $546 $546 $818 $0 $0 $3,001 $8,457 88 1.4.2
278 3015 1.4 1.4.2.2.1 Started UW Final design Final design Kelley 2% Labor Hours Labor - Task SS $66 35% 03/03/22 07/20/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $920 $920 $920 $920 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $330 $330 $330 $330 $660 $0 $0 $1,980 $0 $0 $0 $0 $0 $116 $116 $116 $116 $231 $0 $0 $693 $0 $0 $0 $0 $0 $236 $236 $236 $236 $472 $0 $0 $1,417 $4,090 30 1.4.2
279 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,968 $0 $0 $3,968 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,182 $0 $0 $2,182 $6,150 64 1.4.2
280 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,493 $0 $0 $1,493 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $821 $0 $0 $821 $2,315 32 1.4.2
281 3016 1.4 1.4.2.2.2 Not Started UW Final design review Final design review Kelley 4% Labor Hours Labor - Task SS $66 35% 07/21/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,778 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,224 $0 $0 $4,224 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,478 $0 $0 $1,478 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,022 $0 $0 $3,022 $8,725 64 1.4.2
282 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,306 $2,306 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,488 $1,488 $0 $2,976 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $818 $818 $0 $1,637 $4,613 48 1.4.2
283 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 Off Ice C4 8 8 $496 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $496 55% $273 $785.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $785.33 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $769 $785 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $496 $496 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $273 $273 $769 16 1.4.2
284 3018 1.4 1.4.2.2.4 Not Started MSU Fabrication SJBs CapEx CapEx D - Expert Opinion $1 0% 09/02/22 10/13/22 Off Ice C4 14000 $14,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,000 55% $0 $14,000.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $14,000.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
285 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 Off Ice C2 24 24 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,120 55% $616 $1,773.5 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $1,773.45 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,773 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.4.2
286 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 Off Ice C2 24 24 $1,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,488 55% $818 $2,356.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,355.99 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,356 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.4.2
287 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 $66 35% 10/14/22 10/28/22 Off Ice C2 24 24 $2,887 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,887 53% $1,530 $4,511.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $4,511.83 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.4.2
288 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 Off Ice C3 24 24 $1,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,488 55% $818 $2,356.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,355.99 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,356 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.4.2
289 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 $1 0% 10/14/22 10/28/22 Off Ice C4 1500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 55% $825 $2,325.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,325.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
290 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 $1 0% 10/01/21 11/18/22 Off Ice C1 125 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 55% $69 $193.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $193.75 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $375 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $69 $0 $0 $69 $206 $581 1.4.2
291 3024 1.4 1.4.2.3.1 Started UW ASC liaison ASC liaison Kelley 7% Labor Hours Labor - LoE SS 1 $66 35% 01/01/21 02/26/26 Off Ice C1 10 10 10 10 10 10 10 10 10 10 10 10 120 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $14,434 53% $7,650 $22,559.1 10 10 10 10 10 10 10 10 10 10 10 10 120 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $14,434 53% $7,650 $23,044.16 10 10 10 10 10 10 10 10 10 10 10 10 120 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $14,434 53% $7,650 $23,539.61 10 10 10 10 10 50 $1,203 $1,203 $1,203 $1,203 $1,203 $0 $0 $0 $0 $0 $0 $0 $6,014 53% $3,188 $10,019.05 $79,161.96 1 1.0215 1.04346225 1.06589669 1.08881347 $1,840 $1,840 $1,840 $1,840 $1,840 $1,840 $1,840 $1,840 $1,840 $1,840 $1,840 $1,840 $1,880 $1,880 $1,880 $1,880 $1,880 $1,880 $1,880 $1,880 $1,880 $1,880 $1,880 $1,880 $1,920 $1,920 $1,920 $1,920 $1,920 $1,920 $1,920 $1,920 $1,920 $1,920 $1,920 $1,920 $1,962 $1,962 $1,962 $1,962 $1,962 $1,962 $1,962 $1,962 $1,962 $1,962 $1,962 $1,962 $2,004 $2,004 $2,004 $2,004 $2,004 $0 $0 $0 $0 $0 $0 $0 $660 $660 $660 $660 $660 $660 $660 $660 $660 $660 $660 $660 $7,920 $231 $231 $231 $231 $231 $231 $231 $231 $231 $231 $231 $231 $2,772 $472 $472 $472 $472 $472 $472 $472 $472 $472 $472 $472 $472 $5,667 $16,359 530 1.4.2
292 3026 1.4 1.4.2.3.2.1 Started UW Final design Final design Kelley 2% Labor Hours Labor - Task SS $66 35% 04/01/22 06/01/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $3,681 $3,681 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,320 $1,320 $0 $0 $0 $0 $2,640 $0 $0 $0 $0 $0 $0 $462 $462 $0 $0 $0 $0 $924 $0 $0 $0 $0 $0 $0 $944 $944 $0 $0 $0 $0 $1,889 $5,453 40 1.4.2
293 3027 1.4 1.4.2.3.2.2 Not Started UW Procurement Procurement Kelley 2% Labor Hours Labor - Task SS $66 35% 06/02/22 09/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,472 $1,472 $1,472 $1,472 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $528 $528 $528 $528 $2,112 $0 $0 $0 $0 $0 $0 $0 $0 $185 $185 $185 $185 $739 $0 $0 $0 $0 $0 $0 $0 $0 $378 $378 $378 $378 $1,511 $4,362 32 1.4.2
294 3027 1.4 1.4.2.3.2.2 Not Started UW Procurement Patch panels M & S M & S $1 0% 06/02/22 09/21/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $530 $0 $530 $1,530 1.4.2
295 3028 1.4 1.4.2.3.2.3 Not Started UW Fabrication Fabrication Kelley 1% Labor Hours Labor - Task SS D - Expert Opinion $66 35% 09/22/22 11/02/22 Off Ice C4 20 20 $2,406 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,406 53% $1,275 $3,759.9 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $3,759.86 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,681 $3,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,320 $1,320 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $462 $462 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $944 $944 $2,726 40 1.4.2
296 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 $66 35% 11/03/22 11/16/22 Off Ice C2 8 8 $0 $962 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $962 53% $510 $1,503.9 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,503.94 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.4.2
297 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 $66 35% 11/17/22 12/14/22 Off Ice C3 8 8 16 $0 $962 $962 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,925 53% $1,020 $3,007.9 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $3,007.89 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,504 $1,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.4.2
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 costs M & S M & S D - Expert Opinion $1 0% 11/17/22 12/14/22 Off Ice C4 1000 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 53% $530 $1,530.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,530.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
299 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 $66 35% 12/15/23 12/15/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 8 8 $0 $0 $962 $0 $0 $0 $0 $0 $0 $0 $0 $0 $962 53% $510 $1,536.28 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,536.28 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,536 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.4.2
300 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 $66 35% 06/30/22 03/01/23 Off Ice C4 24 24 $0 $0 $0 $0 $2,887 $0 $0 $0 $0 $0 $0 $0 $2,887 53% $1,530 $4,511.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $4,511.83 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,472 $1,472 $1,472 $0 $0 $0 $0 $4,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $528 $528 $528 $1,584 $0 $0 $0 $0 $0 $0 $0 $0 $0 $185 $185 $185 $554 $0 $0 $0 $0 $0 $0 $0 $0 $0 $378 $378 $378 $1,133 $3,272 48 1.4.2
301 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $579 $579 $579 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $373 $373 $373 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $205 $205 $205 $616 $1,736 24 1.4.2
302 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 $1 0% 04/12/22 10/31/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $0 $3,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,855 $0 $0 $1,855 $5,355 1.4.2
303 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 $66 35% 03/02/23 03/16/23 Off Ice C2 56 56 $0 $0 $0 $0 $0 $6,736 $0 $0 $0 $0 $0 $0 $6,736 53% $3,570 $10,527.6 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $10,527.60 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,528 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 56 1.4.2
304 3037 1.4 1.4.2.3.3.4 Started UW Procurement Procurement Kelley 0% Labor Hours Labor - Task SS D - Expert Opinion $66 35% 03/17/23 07/06/23 Off Ice C3 8 8 16 $0 $0 $0 $0 $0 $962 $962 $0 $0 $0 $0 $0 $1,925 53% $1,020 $3,007.9 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $3,007.89 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,504 $1,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.4.2
305 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 Off Ice C1 8 8 8 8 8 40 $0 $0 $0 $0 $0 $373 $373 $373 $373 $373 $0 $0 $1,867 55% $1,027 $2,955.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,955.75 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $591 $591 $591 $591 $591 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.4.2
306 3037 1.4 1.4.2.3.3.4 Started UW Procurement Patch cables (169) M & S M & S C - Engineering Buildup $1 0% 03/17/23 07/06/23 Off Ice C2 29575 $0 $0 $0 $0 $0 $0 $0 $29,575 $0 $0 $0 $0 $29,575 53% $15,675 $45,249.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $45,249.75 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
307 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 Off Ice C3 50 50 50 150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,334 $2,334 $2,334 $7,001 55% $3,850 $11,084.1 30 30 $1,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,400 55% $770 $2,264.47 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $13,348.54 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,695 $3,695 $3,695 $2,264 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 180 1.4.2
308 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 $66 35% 10/20/23 10/30/23 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 24 24 $2,887 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,887 53% $1,530 $4,608.83 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $4,608.83 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,609 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.4.2
309 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 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 24 8 32 $1,120 $373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,493 55% $821 $2,415.44 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,415.44 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,812 $604 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.4.2
310 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 $1 0% 10/31/23 11/28/23 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 1200 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 53% $636 $1,836.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,836.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
311 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 $1 0% 10/01/21 02/26/26 Off Ice C1 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 53% $265 $765.0 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 53% $265 $765.00 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 53% $265 $765.00 125 125 $125 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $250 53% $133 $382.50 $2,677.50 1 1.0215 1.04346225 1.06589669 1.08881347 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66 $0 $0 $66 $0 $0 $66 $0 $0 $66 $0 $0 $265 $765 1.4.2
312 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 $1 0% 06/01/24 02/19/25 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 700 700 $0 $0 $0 $0 $0 $0 $0 $0 $700 $700 $0 $0 $1,400 55% $770 $2,170.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,170.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,085 $1,085 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
313 3048 1.4 1.4.2.4.4 Not Started MSU PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) Cable SME FS2 ECW costs (Headcount 2) M & S M & S C - Engineering Buildup $1 0% 06/01/24 02/19/25 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 250 250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250 $250 $500 55% $275 $775.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $775.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $388 $388 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
314 3048 1.4 1.4.2.4.4 Not Started MSU PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) Cable SME FS2 Deployment travel (Headcount 2) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/01/24 02/19/25 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 2160 1440 $0 $2,160 $0 $0 $1,440 $0 $0 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $5,580.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,348 $0 $0 $2,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.2
315 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 On Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 75 40 115 $0 $0 $4,650 $2,480 $0 $0 $0 $0 $0 $0 $0 $0 $7,130 55% $3,922 $11,779.76 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $11,779.76 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,682 $4,097 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 115 1.4.2
316 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 On Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 75 75 150 $0 $0 $5,400 $5,400 $0 $0 $0 $0 $0 $0 $0 $0 $10,800 55% $5,940 $17,843.11 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $17,843.11 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,922 $8,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 150 1.4.2
317 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 2% Labor Hours Labor - Task PO 1 $31 31% 07/18/22 09/16/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $660 $1,319 $1,319 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $248 $496 $496 $1,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $77 $154 $154 $384 $0 $0 $0 $0 $0 $0 $0 $0 $0 $179 $357 $357 $893 $2,518 40 1.4.3
318 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 Off Ice C4 16 24 8 48 $0 $0 $0 $0 $0 $851 $1,277 $426 $0 $0 $0 $0 $2,554 55% $1,404 $4,043.1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $4,043.11 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,348 $2,022 $674 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 48 1.4.3
319 3077 1.4 1.4.4.1.1.1 Started UW Procurement Procurement Kelley 2% Labor Hours Labor - LoE SS A - Analogy $66 35% 02/01/21 02/15/23 Off Ice C1 8 8 8 8 8 40 $962 $962 $962 $962 $962 $0 $0 $0 $0 $0 $0 $0 $4,811 53% $2,550 $7,519.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $7,519.71 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,472 $1,472 $1,472 $1,472 $1,504 $1,504 $1,504 $1,504 $1,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $528 $528 $528 $528 $2,112 $0 $0 $0 $0 $0 $0 $0 $0 $185 $185 $185 $185 $739 $0 $0 $0 $0 $0 $0 $0 $0 $378 $378 $378 $378 $1,511 $4,362 72 1.4.4
320 3077 1.4 1.4.4.1.1.1 Started UW Procurement Fiber patch cables for NTS (10) CapEx CapEx CP $1 0% 02/01/21 02/15/23 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 1.4.4
321 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 $1 0% 02/01/21 02/15/23 Off Ice C2 6475 $6,475 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,475 53% $0 $6,475.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $6,475.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,475 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
322 3077 1.4 1.4.4.1.1.1 Started UW Procurement White rabbit switches for ICL CapEx CapEx 1 CP $1 0% 02/01/21 02/15/23 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,654 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,654 $3,654 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,654 1.4.4
323 3077 1.4 1.4.4.1.1.1 Started UW Procurement SFPs for ICL M & S M & S $1 0% 02/01/21 02/15/23 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $245 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $160 $160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $85 $85 $245 1.4.4
324 3077 1.4 1.4.4.1.1.1 Started UW Procurement White Rabbit OEM nodes for ICL (10) CapEx CapEx C - Engineering Buildup $1 0% 02/01/21 02/15/23 Off Ice C2 10791 $10,791 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,791 53% $0 $10,791.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $10,791.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,791 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
325 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 $1 0% 02/01/21 02/15/23 Off Ice C2 200 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $0 $200 53% $106 $306.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $306.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $306 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
326 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 $66 35% 04/28/23 06/15/23 Off Ice C3 8 8 8 24 $0 $0 $0 $0 $0 $0 $962 $962 $962 $0 $0 $0 $2,887 53% $1,530 $4,511.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $4,511.83 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,504 $1,504 $1,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.4.4
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 costs M & S M & S A - Analogy $1 0% 04/28/23 06/15/23 Off Ice C4 300 $0 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $300 53% $159 $459.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $459.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $459 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
328 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 $66 35% 12/19/22 05/24/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 40 60 20 20 140 $0 $0 $0 $0 $4,811 $7,217 $2,406 $2,406 $0 $0 $0 $0 $16,840 53% $8,925 $26,884.85 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $26,884.85 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,681 $11,522 $3,841 $3,841 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 140 1.4.4
329 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 $66 35% 04/01/24 04/26/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 80 80 $0 $0 $0 $0 $0 $0 $9,623 $0 $0 $0 $0 $0 $9,623 53% $5,100 $15,362.77 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $15,362.77 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,363 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.4.4
330 3085 1.4 1.4.4.1.2.2 Started UW Prototype production Timing monitoring prototype CapEx CapEx A - Analogy $1 0% 04/01/24 04/26/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 3000 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 53% $0 $3,000.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $3,000.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
331 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 $66 35% 04/29/24 05/24/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 60 60 $0 $0 $0 $0 $0 $0 $0 $7,217 $0 $0 $0 $0 $7,217 53% $3,825 $11,522.08 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $11,522.08 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,522 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 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 Domestic Travel Travel E - Extrapolation from Actuals $1 0% 04/29/24 05/24/24 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 1800 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,754.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
333 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 $66 35% 05/27/24 07/05/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 20 40 20 80 $0 $0 $0 $0 $0 $0 $0 $2,406 $4,811 $2,406 $0 $0 $9,623 53% $5,100 $15,362.77 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $15,362.77 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,841 $7,681 $3,841 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.4.4
334 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 $1 0% 05/27/24 07/05/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 6000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $0 $0 $6,000 53% $0 $6,000.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $6,000.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
335 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 $66 35% 07/08/24 07/26/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 24 24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,887 $0 $0 $2,887 53% $1,530 $4,608.83 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $4,608.83 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,609 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.4.4
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 costs M & S M & S A - Analogy $1 0% 07/08/24 07/26/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 $0 $0 $300 53% $159 $459.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $459.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $459 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
337 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 $1 0% 10/01/21 02/04/25 Off Ice C1 125 125 125 125 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $500 53% $265 $765.0 125 125 125 125 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $500 53% $265 $765.00 125 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 53% $66 $191.25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,721.25 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66 $0 $0 $66 $0 $0 $66 $0 $0 $66 $0 $265 $765 1.4.4
338 3094 1.4 1.4.4.2.1.1 Started UW Final design Final design Kelley 8% Labor Hours Labor - Task SS $66 35% 05/07/21 08/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $1,472 $1,472 $1,472 $2,945 $4,417 $7,361 $7,361 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $528 $528 $528 $1,056 $1,584 $2,640 $2,640 $0 $9,504 $0 $0 $0 $0 $185 $185 $185 $370 $554 $924 $924 $0 $3,326 $0 $0 $0 $0 $378 $378 $378 $756 $1,133 $1,889 $1,889 $0 $6,800 $19,631 144 1.4.4
339 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 $66 35% 03/04/21 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,472 $1,472 $1,472 $1,472 $1,472 $1,472 $1,472 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $528 $528 $528 $528 $528 $528 $528 $3,696 $0 $0 $0 $0 $0 $185 $185 $185 $185 $185 $185 $185 $1,294 $0 $0 $0 $0 $0 $378 $378 $378 $378 $378 $378 $378 $2,644 $7,634 56 1.4.4
340 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 $1 0% 03/04/21 09/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,328 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,328 $1,328 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,328 1.4.4
341 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 $1 0% 03/04/21 09/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,712 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,712 $7,712 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,712 1.4.4
342 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 $66 35% 07/16/22 08/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,945 $4,417 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,056 $1,584 $0 $2,640 $0 $0 $0 $0 $0 $0 $0 $0 $0 $370 $554 $0 $924 $0 $0 $0 $0 $0 $0 $0 $0 $0 $756 $1,133 $0 $1,889 $5,453 40 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 Domestic Travel Travel E - Extrapolation from Actuals $1 0% 07/16/22 08/25/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $954 $0 $954 $2,754 1.4.4
344 3097 1.4 1.4.4.2.1.5 Not Started UW Procurement Procurement Kelley 0% Labor Hours Labor - LoE SS A - Analogy $66 35% 11/21/22 05/12/23 Off Ice C1 8 8 8 8 8 8 8 56 $0 $962 $962 $962 $962 $962 $962 $962 $0 $0 $0 $0 $6,736 53% $3,570 $10,527.6 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $10,527.60 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,504 $1,504 $1,504 $1,504 $1,504 $1,504 $1,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 56 1.4.4
345 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 $1 0% 11/21/22 05/12/23 Off Ice C2 1995 $0 $0 $0 $0 $0 $0 $0 $1,995 $0 $0 $0 $0 $1,995 53% $0 $1,995.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,995.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,995 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
346 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 $1 0% 11/21/22 05/12/23 Off Ice C2 7230 $0 $0 $0 $0 $0 $0 $0 $7,230 $0 $0 $0 $0 $7,230 53% $0 $7,230.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $7,230.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,230 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
347 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 $66 35% 09/03/21 10/21/22 Off Ice C4 16 16 $1,925 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,925 53% $1,020 $3,007.9 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $3,007.89 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,945 $2,945 $2,945 $2,945 $2,945 $2,945 $3,008 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,056 $1,056 $1,056 $1,056 $1,056 $1,056 $6,336 $0 $0 $0 $0 $0 $0 $370 $370 $370 $370 $370 $370 $2,218 $0 $0 $0 $0 $0 $0 $756 $756 $756 $756 $756 $756 $4,533 $13,087 112 1.4.4
348 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,760 $4,600 $3,680 $2,760 $1,840 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $4,600 $3,680 $2,760 $1,840 $1,840 $17,480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,480 152 1.4.4
349 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 $66 35% 05/16/22 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,472 $1,472 $2,945 $4,417 $4,417 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $528 $528 $1,056 $1,584 $1,584 $5,280 $0 $0 $0 $0 $0 $0 $0 $185 $185 $370 $554 $554 $1,848 $0 $0 $0 $0 $0 $0 $0 $378 $378 $756 $1,133 $1,133 $3,778 $10,906 80 1.4.4
350 3101 1.4 1.4.4.2.2.2 Started UW Prototype production and evaluation Custom power fanout prototype CapEx CapEx EE $1 0% 05/16/22 09/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,275 $0 $0 $0 $1,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,275 1.4.4
351 3101 1.4 1.4.4.2.2.2 Started UW Prototype production and evaluation Power fanout cables (5) CapEx CapEx EE $1 0% 05/16/22 09/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 1.4.4
352 3102 1.4 1.4.4.2.2.4 Not Started UW Production Production Kelley 0% Labor Hours Labor - LoE SS A - Analogy $66 35% 11/21/22 04/07/23 Off Ice C1 10 10 10 10 10 10 60 $0 $1,203 $1,203 $1,203 $1,203 $1,203 $1,203 $0 $0 $0 $0 $0 $7,217 53% $3,825 $11,279.6 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $11,279.57 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $1,880 $1,880 $1,880 $1,880 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.4.4
353 3102 1.4 1.4.4.2.2.4 Not Started UW Production Custom power fanout unit for NTS CapEx CapEx D - Expert Opinion $1 0% 11/21/22 04/07/23 Off Ice C3 1275 $0 $0 $0 $0 $1,275 $0 $0 $0 $0 $0 $0 $0 $1,275 53% $0 $1,275.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,275.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
354 3102 1.4 1.4.4.2.2.4 Not Started UW Production Power fanout cables for NTS (5) CapEx CapEx C - Engineering Buildup $1 0% 11/21/22 04/07/23 Off Ice C2 800 $0 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $800 53% $0 $800.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $800.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
355 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 $1 0% 11/21/22 04/07/23 Off Ice C3 2550 $0 $0 $0 $0 $0 $0 $2,550 $0 $0 $0 $0 $0 $2,550 53% $0 $2,550.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,550.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
356 3102 1.4 1.4.4.2.2.4 Not Started UW Production Power fanout cables for ICL (10) CapEx CapEx C - Engineering Buildup $1 0% 11/21/22 04/07/23 Off Ice C2 1600 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $1,600 53% $0 $1,600.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,600.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
357 3105 1.4 1.4.4.2.3.1 Should have Started UW Final design Final design Kelley 7% Labor Hours Labor - Task SS $66 35% 05/15/21 06/17/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $3,681 $3,681 $3,681 $3,681 $3,681 $3,681 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $0 $0 $0 $7,920 $0 $0 $0 $462 $462 $462 $462 $462 $462 $0 $0 $0 $2,772 $0 $0 $0 $944 $944 $944 $944 $944 $944 $0 $0 $0 $5,667 $16,359 120 1.4.4
358 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 $66 35% 05/16/22 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $1,840 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $660 $660 $660 $1,980 $0 $0 $0 $0 $0 $0 $0 $0 $0 $231 $231 $231 $693 $0 $0 $0 $0 $0 $0 $0 $0 $0 $472 $472 $472 $1,417 $4,090 30 1.4.4
359 3106 1.4 1.4.4.2.3.2 Not Started UW Prototype production and evaluation Power control unit prototype CapEx CapEx EE $1 0% 05/16/22 09/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $0 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 1.4.4
360 3107 1.4 1.4.4.2.3.4 Not Started UW Production Production Kelley 0% Labor Hours Labor - LoE SS A - Analogy $66 35% 11/21/22 04/07/23 Off Ice C1 24 24 24 24 24 120 $0 $2,887 $2,887 $2,887 $2,887 $2,887 $0 $0 $0 $0 $0 $0 $14,434 53% $7,650 $22,559.1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $22,559.14 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,512 $4,512 $4,512 $4,512 $4,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.4.4
361 3107 1.4 1.4.4.2.3.4 Not Started UW Production Power control unit for NTS CapEx CapEx D - Expert Opinion $1 0% 11/21/22 04/07/23 Off Ice C3 750 $0 $0 $0 $750 $0 $0 $0 $0 $0 $0 $0 $0 $750 53% $0 $750.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $750.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
362 3107 1.4 1.4.4.2.3.4 Not Started UW Production Power control units for ICL (2) CapEx CapEx D - Expert Opinion $1 0% 11/21/22 04/07/23 Off Ice C3 1500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $1,500 53% $0 $1,500.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,500.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
363 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 $66 35% 10/03/22 10/28/22 Off Ice C3 40 40 $4,811 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,811 53% $2,550 $7,519.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $7,519.71 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 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 Domestic Travel Travel E - Extrapolation from Actuals $1 0% 10/03/22 10/28/22 Off Ice C1 1800 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,754.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
365 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 $66 35% 10/31/22 11/18/22 Off Ice C3 88 8 96 $10,585 $962 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,547 53% $6,120 $18,047.3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $18,047.31 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,543 $1,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 96 1.4.4
366 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 $66 35% 05/15/23 05/15/23 Off Ice C3 40 40 $0 $0 $0 $0 $0 $0 $0 $4,811 $0 $0 $0 $0 $4,811 53% $2,550 $7,519.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $7,519.71 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.4.4
367 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 $66 35% 05/16/23 06/12/23 Off Ice C2 8 16 24 $0 $0 $0 $0 $0 $0 $0 $962 $1,925 $0 $0 $0 $2,887 53% $1,530 $4,511.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $4,511.83 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,504 $3,008 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.4.4
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 costs M & S M & S A - Analogy $1 0% 05/16/23 06/12/23 Off Ice C4 500 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $500 53% $265 $765.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $765.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
369 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 $1 0% 10/01/21 01/29/26 Off Ice C1 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 53% $265 $765.0 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 53% $265 $765.00 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 53% $265 $765.00 125 125 $125 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $250 53% $133 $382.50 $2,677.50 1 1.0215 1.04346225 1.06589669 1.08881347 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $191 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66 $0 $0 $66 $0 $0 $66 $0 $0 $66 $0 $0 $265 $765 1.4.4
370 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 $1 0% 06/01/24 02/19/25 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 350 350 $0 $0 $0 $0 $0 $0 $0 $0 $350 $350 $0 $0 $700 55% $385 $1,085.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $1,085.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $543 $543 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
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 ECW costs (slot 1) M & S M & S C - Engineering Buildup $1 0% 06/01/24 02/19/25 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 125 125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $125 $250 55% $138 $387.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $387.50 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $194 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
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 Deployment travel (slot 1) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/01/24 02/19/25 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 1080 720 $0 $1,080 $0 $0 $720 $0 $0 $0 $0 $0 $0 $0 $1,800 55% $990 $2,790.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,790.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,674 $0 $0 $1,116 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
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 PQ costs (slot 2) M & S M & S C - Engineering Buildup $1 0% 06/01/24 02/19/25 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 350 350 $0 $0 $0 $0 $0 $0 $0 $0 $350 $350 $0 $0 $700 55% $385 $1,085.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $1,085.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $543 $543 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
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 ECW costs (slot 2) M & S M & S C - Engineering Buildup $1 0% 06/01/24 02/19/25 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 125 125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $125 $250 55% $138 $387.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $387.50 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $194 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
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 Deployment travel (slot 2) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/01/24 02/19/25 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 1080 720 $0 $1,080 $0 $0 $720 $0 $0 $0 $0 $0 $0 $0 $1,800 55% $990 $2,790.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,790.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,674 $0 $0 $1,116 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
376 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 On Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 150 150 $0 $0 $0 $7,980 $0 $0 $0 $0 $0 $0 $0 $0 $7,980 55% $4,389 $13,183.85 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $13,183.85 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,184 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 150 1.4.4
377 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 $66 35% 11/15/25 12/15/25 On Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 75 75 150 $0 $9,021 $9,021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,043 53% $9,563 $30,057.14 $30,057.14 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,029 $15,029 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 150 1.4.4
378 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 $1 0% 08/01/25 08/29/25 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 55% $990 $2,790.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,790.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
379 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 $1 0% 06/01/25 02/19/26 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 350 350 $0 $0 $0 $0 $0 $0 $0 $0 $350 $350 $0 $0 $700 53% $371 $1,071.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,071.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $536 $536 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
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 ECW costs (slot 1) M & S M & S C - Engineering Buildup $1 0% 06/01/25 02/19/26 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 125 125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $125 $250 53% $133 $382.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $382.50 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $191 $191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
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 Deployment travel (slot 1) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/01/25 02/19/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 1080 720 $0 $1,080 $0 $0 $720 $0 $0 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 $2,754.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,652 $0 $0 $1,102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
382 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 $1 0% 06/01/25 02/19/26 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 350 350 $0 $0 $0 $0 $0 $0 $0 $0 $350 $350 $0 $0 $700 55% $385 $1,085.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $1,085.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $543 $543 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
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 ECW costs (slot 2) M & S M & S C - Engineering Buildup $1 0% 06/01/25 02/19/26 On Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 125 125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $125 $250 55% $138 $387.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $387.50 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $194 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
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 Deployment travel (slot 2) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/01/25 02/19/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 1080 720 $0 $1,080 $0 $0 $720 $0 $0 $0 $0 $0 $0 $0 $1,800 55% $990 $2,790.00 $2,790.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,674 $0 $0 $1,116 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.4
385 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,844 $3,075 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,480 $1,984 $0 $4,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,364 $1,091 $0 $2,455 $6,919 72 1.4.5
386 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,157 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $747 $0 $0 $747 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $411 $0 $0 $411 $1,157 16 1.4.5
387 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,979 $1,979 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $744 $744 $0 $1,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $231 $231 $0 $461 $0 $0 $0 $0 $0 $0 $0 $0 $0 $536 $536 $0 $1,072 $3,021 48 1.4.5
388 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,538 $1,538 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $992 $992 $1,984 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $546 $546 $1,091 $3,075 32 1.4.5
389 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,319 $1,319 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $496 $496 $992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $154 $154 $308 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $357 $357 $715 $2,014 32 1.4.5
390 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,157 $1,157 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $747 $747 $1,493 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $411 $411 $821 $2,315 32 1.4.5
391 3130 1.4 1.4.5.2.2 Not Started MSU Facility construction Support structures for NTS quads M & S M & S $1 0% 08/16/22 09/19/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.4.5
392 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,736 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,120 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $616 $1,736 24 1.4.5
393 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,979 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $744 $744 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $231 $231 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $536 $536 $1,511 24 1.4.5
394 3133 1.4 1.4.5.2.5 Should have Started MSU NTS cables support NTS cables miscellaneous supplies M & S M & S $1 0% 10/01/21 09/26/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $69 $194 1.4.5
395 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.5
396 3135 1.4 1.4.5.3.1 Complete MSU Order materials Construction materials for dark barrels M & S M & S $1 0% 01/01/21 01/29/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $2,434 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,570 $0 $0 $0 $0 $0 $0 $1,570 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $864 $0 $0 $0 $0 $0 $0 $864 $2,434 1.4.5
397 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $3,298 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,240 $0 $0 $0 $0 $0 $0 $1,240 $0 $0 $0 $0 $0 $384 $0 $0 $0 $0 $0 $0 $384 $0 $0 $0 $0 $0 $893 $0 $0 $0 $0 $0 $0 $893 $2,518 40 1.4.5
398 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $560 $0 $0 $0 $0 $0 $0 $560 $0 $0 $0 $0 $0 $179 $0 $0 $0 $0 $0 $0 $179 $0 $0 $0 $0 $0 $407 $0 $0 $0 $0 $0 $0 $407 $1,146 40 1.4.5
399 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 $1 0% 10/01/21 04/01/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $194 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $194 1.4.5
400 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.5
401 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.5
402 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 Off Ice C1 20 20 20 40 40 40 40 40 40 40 40 40 420 $1,240 $1,240 $1,240 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $26,040 55% $14,322 $41,229.8 40 40 40 40 40 40 40 40 40 40 40 40 480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $29,760 55% $16,368 $48,132.83 40 40 40 40 40 40 40 40 40 40 40 40 480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $2,480 $29,760 55% $16,368 $49,167.68 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $138,530.29 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,963 $1,963 $1,963 $3,927 $3,927 $3,927 $3,927 $3,927 $3,927 $3,927 $3,927 $3,927 $4,011 $4,011 $4,011 $4,011 $4,011 $4,011 $4,011 $4,011 $4,011 $4,011 $4,011 $4,011 $4,097 $4,097 $4,097 $4,097 $4,097 $4,097 $4,097 $4,097 $4,097 $4,097 $4,097 $4,097 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1380 1.4.5
403 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 Off Ice C1 20 20 20 60 $1,064 $1,064 $1,064 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,192 55% $1,756 $5,053.9 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $5,053.89 1 1.0215 1.04346225 1.06589669 1.08881347 $3,298 $3,298 $3,298 $3,298 $3,298 $3,298 $3,298 $3,298 $3,298 $3,298 $3,298 $3,298 $1,685 $1,685 $1,685 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,240 $1,240 $1,240 $1,240 $1,240 $1,240 $1,240 $1,240 $1,240 $1,240 $1,240 $1,240 $14,880 $384 $384 $384 $384 $384 $384 $384 $384 $384 $384 $384 $384 $4,613 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $10,721 $30,214 540 1.4.5
404 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 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.4.5
405 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 Off Ice C1 37 75 75 38 225 $0 $0 $0 $0 $0 $0 $0 $4,186 $8,486 $8,486 $4,299 $0 $25,457 55% $14,001 $40,306.2 37 75 75 38 225 $0 $0 $0 $0 $0 $0 $0 $4,186 $8,486 $8,486 $4,299 $0 $25,457 55% $14,001 $41,172.78 37 75 75 38 225 $0 $0 $0 $0 $0 $0 $0 $4,186 $8,486 $8,486 $4,299 $0 $25,457 55% $14,001 $42,058.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $123,536.97 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $6,489 $13,153 $13,153 $6,664 $0 $0 $0 $0 $0 $0 $0 $0 $6,628 $13,435 $13,435 $6,807 $0 $0 $0 $0 $0 $0 $0 $0 $6,771 $13,724 $13,724 $6,954 $0 $0 $0 $0 $0 $0 $0 $0 $6,916 $14,019 $14,019 $7,103 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,589 $7,275 $7,275 $3,686 $0 $21,825 $0 $0 $0 $0 $0 $0 $0 $287 $582 $582 $295 $0 $1,746 $0 $0 $0 $0 $0 $0 $0 $2,132 $4,321 $4,321 $2,189 $0 $12,964 $36,535 900 1.4.6
406 3143 1.4 1.4.6 Should have Started MSU CPT Management (PY4 onward) CPT Management miscellaneous Supplies M & S M & S F - Parametric $1 0% 10/01/21 04/06/26 Off Ice C1 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775.0 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775.00 125 125 125 125 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 55% $275 $775.00 125 125 $125 $0 $0 $125 $0 $0 $0 $0 $0 $0 $0 $0 $250 55% $138 $387.50 $2,712.50 1 1.0215 1.04346225 1.06589669 1.08881347 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $194 $0 $0 $0 $0 $0 $0 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $125 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $69 $0 $0 $275 $775 1.4.6
407 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 $1 0% 10/01/21 04/06/26 Off Ice C1 1800 1800 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580.0 1800 1800 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580.00 1800 1800 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $3,600 55% $1,980 $5,580.00 1800 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 55% $990 $2,790.00 $19,530.00 1 1.0215 1.04346225 1.06589669 1.08881347 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $2,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $990 $0 $0 $0 $0 $0 $990 $0 $0 $0 $0 $0 $1,980 $5,580 1.4.6
408 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 $66 35% 01/10/22 08/01/24 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 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $39,488 53% $20,928 $61,714.8 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 37.5 412.5 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $3,291 $0 $36,197 53% $19,184 $57,788.21 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $119,503.03 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $5,035 $5,035 $5,035 $5,035 $5,035 $5,035 $5,035 $5,035 $5,035 $5,143 $5,143 $5,143 $5,143 $5,143 $5,143 $5,143 $5,143 $5,143 $5,143 $5,143 $5,143 $5,253 $5,253 $5,253 $5,253 $5,253 $5,253 $5,253 $5,253 $5,253 $5,253 $5,253 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,475 $2,475 $2,475 $2,475 $2,475 $2,475 $2,475 $2,475 $2,475 $22,275 $0 $0 $0 $866 $866 $866 $866 $866 $866 $866 $866 $866 $7,796 $0 $0 $0 $1,771 $1,771 $1,771 $1,771 $1,771 $1,771 $1,771 $1,771 $1,771 $15,938 $46,009 1200 1.5.2
409 3290 1.5 1.5.3.1.1 Started UA Simulation Studies Simulation Studies 0% Labor Hours Labor - Task PO D - Expert Opinion $35 17% 10/01/18 09/26/25 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 49% $0 $0.0 0 0 0 0 0 0 75 75 75 75 75 75 450 $0 $0 $0 $0 $0 $0 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $21,700 49% $10,633 $33,738.97 75 75 75 75 75 75 75 75 75 75 75 75 900 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $43,401 49% $21,266 $68,928.71 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $102,667.68 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,623 $5,623 $5,623 $5,623 $5,623 $5,623 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1350 1.5.3
410 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 $35 17% 04/01/24 01/08/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 75 75 75 75 75 75 450 $0 $0 $0 $0 $0 $0 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $21,700 49% $10,633 $33,738.97 75 75 75 75 75 75 75 75 75 75 75 75 900 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $43,401 49% $21,266 $68,928.71 75 75 75 225 $3,617 $3,617 $3,617 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,850 49% $5,317 $17,602.67 $120,270.35 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,623 $5,623 $5,623 $5,623 $5,623 $5,623 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,868 $5,868 $5,868 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1575 1.5.3
411 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 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.5.3
412 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 $35 17% 01/01/26 03/31/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 75 75 75 225 $0 $0 $0 $3,617 $3,617 $3,617 $0 $0 $0 $0 $0 $0 $10,850 49% $5,317 $17,602.67 $17,602.67 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,868 $5,868 $5,868 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 225 1.5.3
413 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 $35 17% 04/01/24 01/08/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 75 75 75 75 75 75 450 $0 $0 $0 $0 $0 $0 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $21,700 49% $10,633 $33,738.97 75 75 75 75 75 75 75 75 75 75 75 75 900 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $43,401 49% $21,266 $68,928.71 75 75 75 225 $3,617 $3,617 $3,617 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,850 49% $5,317 $17,602.67 $120,270.35 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,623 $5,623 $5,623 $5,623 $5,623 $5,623 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,868 $5,868 $5,868 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1575 1.5.3
414 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 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.5.3
415 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 $35 17% 01/01/26 03/31/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 75 75 75 225 $0 $0 $0 $3,617 $3,617 $3,617 $0 $0 $0 $0 $0 $0 $10,850 49% $5,317 $17,602.67 $17,602.67 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,868 $5,868 $5,868 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 225 1.5.3
416 3307 1.5 1.5.3.4.2 Not Started UA Software Development Software Development 0% Labor Hours Labor - Task PO D - Expert Opinion $35 17% 04/01/24 01/08/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 75 75 75 75 75 75 450 $0 $0 $0 $0 $0 $0 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $21,700 49% $10,633 $33,738.97 75 75 75 75 75 75 75 75 75 75 75 75 900 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $3,617 $43,401 49% $21,266 $68,928.71 150 150 150 450 $7,233 $7,233 $7,233 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,700 49% $10,633 $35,205.34 $137,873.01 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,623 $5,623 $5,623 $5,623 $5,623 $5,623 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $5,744 $11,735 $11,735 $11,735 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1800 1.5.3
417 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 $35 17% 01/01/26 03/31/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 150 150 150 450 $0 $0 $0 $7,233 $7,233 $7,233 $0 $0 $0 $0 $0 $0 $21,700 49% $10,633 $35,205.34 $35,205.34 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,735 $11,735 $11,735 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 450 1.5.3
418 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 CapEx M & S D - Expert Opinion $1 0% 08/01/24 08/30/24 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 53% $0 $1,000.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,000.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3
419 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 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.0 48 48 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,696 $0 $3,696 0% $0 $3,856.64 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0.00 $3,856.64 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,857 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 48 1.5.3
420 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 $66 35% 08/01/24 08/30/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 160 160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,246 $0 $19,246 53% $10,200 $30,725.55 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $30,725.55 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,726 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 160 1.5.3
421 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 $1 0% 08/01/24 08/30/24 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,754.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3
422 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 CapEx M & S D - Expert Opinion $1 0% 09/01/25 09/01/25 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 4000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $4,000 53% $0 $4,000.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $4,000.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.5.3
423 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 $116 32% 01/11/19 04/13/26 Off Ice C1 0 0 0 0 0 0 0 0 0 80 0 0 80 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,709 $0 $0 $7,709 49% $3,777 $11,733.1 0 0 0 0 0 0 0 0 0 80 0 0 80 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,709 $0 $0 $7,709 49% $3,777 $11,985.32 0 0 0 0 0 0 0 0 0 80 0 0 80 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,709 $0 $0 $7,709 49% $3,777 $12,243.01 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $35,961.40 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,486 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,733 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,985 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,243 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,280 $0 $0 $9,280 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,970 $0 $0 $2,970 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,002 $0 $0 $6,002 $18,252 320 1.5.4
424 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 $1 0% 01/11/19 04/13/26 Off Ice C1 250 250 250 250 250 250 250 250 250 250 250 250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000 49% $1,470 $4,470.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $4,470.00 1 1.0215 1.04346225 1.06589669 1.08881347 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $250 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $123 $123 $123 $123 $123 $123 $123 $123 $123 $123 $123 $123 $1,470 $4,470 1.5.4
425 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 1 0 01/11/19 04/13/26 Off Ice C1 1800 1800 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $0 $0 $3,600 49% $1,764 $5,364.0 1800 1800 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $0 $0 $3,600 49% $1,764 $5,364.00 1800 1800 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $0 $0 $3,600 49% $1,764 $5,364.00 1800 0 0 0 0 1800 0 0 0 0 0 0 0 $1,800 49.00% $882 $2,682.00 $18,774.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $2,682 $0 $0 $0 $0 $2,682 $0 $0 $0 $0 $0 $0 $2,682 $0 $0 $0 $0 $2,682 $0 $0 $0 $0 $0 $0 $2,682 $0 $0 $0 $0 $2,682 $0 $0 $0 $0 $0 $0 $2,682 $0 $0 $0 $0 $2,682 $0 $0 $0 $0 $0 $0 $2,682 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $0 $0 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $882 $0 $0 $0 $0 $882 $0 $0 $1,764 $5,364 1.5.4
426 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 $1 0% 01/11/19 04/13/26 Off Ice C1 3200 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $3,200 $0 $6,400 49% $3,136 $9,536.0 3200 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $3,200 $0 $6,400 49% $3,136 $9,536.00 3200 3200 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $3,200 $0 $6,400 49% $3,136 $9,536.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49% $0 $0.00 $28,608.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $4,768 $0 $0 $4,768 $0 $0 $0 $0 $0 $0 $0 $0 $4,768 $0 $0 $4,768 $0 $0 $0 $0 $0 $0 $0 $0 $4,768 $0 $0 $4,768 $0 $0 $0 $0 $0 $0 $0 $0 $4,768 $0 $0 $4,768 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $3,200 $0 $6,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,568 $0 $0 $1,568 $0 $3,136 $9,536 1.5.4
427 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 $66 29% 10/01/20 04/13/26 Off Ice C1 22 22 22 22 22 22 22 22 22 22 22 22 264 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $26,904 55% $14,663 $42,460.7 22 22 22 22 22 22 22 22 22 22 22 22 264 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $26,904 55% $14,663 $43,373.65 22 22 22 22 22 22 22 22 22 22 22 22 264 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $26,904 55% $14,663 $44,306.18 22 22 22 22 22 22 132 $2,242 $2,242 $2,242 $2,242 $2,242 $2,242 $0 $0 $0 $0 $0 $0 $13,452 55% $7,331 $22,629.38 $152,769.95 1 1.0215 1.04346225 1.06589669 1.08881347 $5,983 $5,983 $5,983 $5,983 $5,983 $5,983 $5,983 $5,983 $5,983 $5,983 $5,983 $5,983 $3,538 $3,538 $3,538 $3,538 $3,538 $3,538 $3,538 $3,538 $3,538 $3,538 $3,538 $3,538 $3,614 $3,614 $3,614 $3,614 $3,614 $3,614 $3,614 $3,614 $3,614 $3,614 $3,614 $3,614 $3,692 $3,692 $3,692 $3,692 $3,692 $3,692 $3,692 $3,692 $3,692 $3,692 $3,692 $3,692 $3,772 $3,772 $3,772 $3,772 $3,772 $3,772 $0 $0 $0 $0 $0 $0 $2,508 $2,508 $2,508 $2,508 $2,508 $2,508 $2,508 $2,508 $2,508 $2,508 $2,508 $2,508 $30,096 $727 $727 $727 $727 $727 $727 $727 $727 $727 $727 $727 $727 $8,728 $1,763 $1,763 $1,763 $1,763 $1,763 $1,763 $1,763 $1,763 $1,763 $1,763 $1,763 $1,763 $21,159 $59,983 1380 1.6.0
428 3320 1.6 1.6.0 Started UMD L2 Task Management Travel to annual project reviews Domestic Travel Travel E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 Off Ice C1 1800 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $3,600 55% $1,962 $5,562.0 1800 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $3,600 55% $1,962 $5,562.00 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 55% $981 $2,781.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $13,905.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,800 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $981 $0 $0 $0 $0 $981 $1,962 $5,562 1.6.0
429 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 $1 0% 10/01/20 04/13/26 Off Ice C1 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 55% $981 $2,781.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,781.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $981 $0 $0 $0 $0 $0 $981 $2,781 1.6.0
430 3320 1.6 1.6.0 Started UW L2 Task Management PQ process - all L3 areas M & S M & S E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 950 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $0 $950 53% $504 $1,453.50 950 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $0 $950 53% $504 $1,453.50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,907.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,454 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,454 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.0
431 3320 1.6 1.6.0 Started UW L2 Task Management Deployment to Pole - all L3 areas Foreign Travel Travel E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $1,800 53% $954 $2,754.00 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $5,508.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.0
432 3320 1.6 1.6.0 Started UMD L2 Task Management PQ process - all L3 areas M & S M & S E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 950 $0 $0 $0 $0 $0 $950 $0 $0 $0 $0 $0 $0 $950 55% $518 $1,467.75 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $1,467.75 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,468 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.0
433 3320 1.6 1.6.0 Started UMD L2 Task Management Deployment to Pole - all L3 areas Foreign Travel Travel E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $1,800 55% $981 $2,781.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,781.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.0
434 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 $52 35% 10/01/20 04/13/26 Off Ice C1 8 8 8 8 8 8 8 8 8 8 8 8 96 $583 $583 $583 $583 $583 $583 $583 $583 $583 $583 $583 $583 $6,998 53% $3,709 $10,937.8 8 8 8 8 8 8 8 8 8 8 8 8 96 $583 $583 $583 $583 $583 $583 $583 $583 $583 $583 $583 $583 $6,998 53% $3,709 $11,172.93 8 8 8 8 8 8 8 8 8 8 8 8 96 $583 $583 $583 $583 $583 $583 $583 $583 $583 $583 $583 $583 $6,998 53% $3,709 $11,413.14 8 8 8 8 8 8 48 $583 $583 $583 $583 $583 $583 $0 $0 $0 $0 $0 $0 $3,499 53% $1,855 $5,829.26 $39,353.10 1 1.0215 1.04346225 1.06589669 1.08881347 $892 $892 $892 $892 $892 $892 $892 $892 $892 $892 $892 $892 $911 $911 $911 $911 $911 $911 $911 $911 $911 $911 $911 $911 $931 $931 $931 $931 $931 $931 $931 $931 $931 $931 $931 $931 $951 $951 $951 $951 $951 $951 $951 $951 $951 $951 $951 $951 $972 $972 $972 $972 $972 $972 $0 $0 $0 $0 $0 $0 $416 $416 $416 $416 $416 $416 $416 $416 $416 $416 $416 $416 $4,992 $146 $146 $146 $146 $146 $146 $146 $146 $146 $146 $146 $146 $1,747 $298 $298 $298 $298 $298 $298 $298 $298 $298 $298 $298 $298 $3,572 $10,311 432 1.6.1
435 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 $1 0% 10/01/20 04/13/26 Off Ice C1 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.0 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $8,262.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $954 $0 $0 $0 $0 $0 $954 $2,754 1.6.1
436 3322 1.6 1.6.1.0 Started UW L3 Task Management Travel to internal development workshops Travel Travel E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
437 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 $1 0% 10/01/20 04/13/26 Off Ice C1 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,754.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $954 $0 $0 $0 $0 $0 $954 $2,754 1.6.1
438 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 $1 0% 10/01/20 04/13/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $5,508.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
439 3322 1.6 1.6.1.0 Started UW L3 Task Management Miscellaneous supplies M & S M & S 1 $1 0% 10/01/20 04/13/26 Off Ice 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765.0 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765.00 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,295.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $265 $0 $0 $0 $0 $0 $265 $765 1.6.1
440 3322 1.6 1.6.1.0 Started UW L3 Task Management Travel to NTS for new OM integration work Domestic Travel Travel 1 $1 0% 10/01/20 04/13/26 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,754.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
441 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 $1 0% 10/01/20 04/13/26 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,754.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
442 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 $1 0% 10/01/20 04/13/26 Off Ice 500 1000 1000 1000 1000 $0 $0 $0 $500 $1,000 $1,000 $1,000 $1,000 $0 $0 $0 $0 $4,500 55% $2,453 $6,952.5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 1000 1000 1000 1000 1000 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 55% $2,725 $7,725.00 1000 1000 1000 1000 1000 2000 $1,000 $1,000 $1,000 $1,000 $1,000 $2,000 $0 $0 $0 $0 $0 $0 $7,000 55% $3,815 $10,815.00 $25,492.50 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $773 $1,545 $1,545 $1,545 $1,545 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $1,545 $3,090 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
443 3322 1.6 1.6.1.0 Started UW L3 Task Management Miscellaneous supplies M & S M & S E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
444 3322 1.6 1.6.1.0 Started UW L3 Task Management Micro controller development setup M & S M & S E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
445 3322 1.6 1.6.1.0 Started UW L3 Task Management Travel to internal project workshops Travel Travel E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
446 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 $1 0% 10/01/20 04/13/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $5,508.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $954 $0 $0 $0 $954 $2,754 1.6.1
447 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
448 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
449 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
450 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
451 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
452 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 Off Ice 15 15 15 15 15 15 15 15 15 15 15 15 180 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $16,074 53% $8,519 $25,122.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $25,122.68 1 1.0215 1.04346225 1.06589669 1.08881347 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $735 $735 $735 $735 $735 $735 $735 $735 $735 $735 $735 $735 $8,820 $257 $257 $257 $257 $257 $257 $257 $257 $257 $257 $257 $257 $3,087 $526 $526 $526 $526 $526 $526 $526 $526 $526 $526 $526 $526 $6,311 $18,218 360 1.6.1
453 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 Off Ice 30 40 30 100 $0 $0 $0 $0 $0 $0 $0 $0 $2,679 $3,572 $2,679 $0 $8,930 53% $4,733 $13,957.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $13,957.04 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $4,099 $5,465 $4,099 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,187 $5,583 $4,187 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,470 $1,960 $1,470 $0 $4,900 $0 $0 $0 $0 $0 $0 $0 $0 $515 $686 $515 $0 $1,715 $0 $0 $0 $0 $0 $0 $0 $0 $1,052 $1,402 $1,052 $0 $3,506 $10,121 200 1.6.1
454 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 70 70 70 70 70 70 70 35 525 $6,251 $6,251 $6,251 $6,251 $6,251 $6,251 $6,251 $3,126 $0 $0 $0 $0 $46,884 53% $24,848 $73,274.5 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $73,274.48 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,099 $4,099 $9,564 $9,770 $9,770 $9,770 $9,770 $9,770 $9,770 $9,770 $4,885 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,470 $1,470 $3,430 $6,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $515 $515 $1,201 $2,230 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,052 $1,052 $2,454 $4,558 $13,157 655 1.6.1
455 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 Off Ice 35 70 70 70 70 315 $0 $0 $0 $0 $0 $0 $0 $3,126 $6,251 $6,251 $6,251 $6,251 $28,130 53% $14,909 $43,964.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $43,964.69 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,885 $9,770 $9,770 $9,770 $9,770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 315 1.6.1
456 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 70 70 70 70 70 70 70 70 35 595 $0 $0 $6,251 $6,251 $6,251 $6,251 $6,251 $6,251 $6,251 $6,251 $3,126 $0 $53,135 53% $28,162 $84,829.86 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $84,829.86 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,980 $9,980 $9,980 $9,980 $9,980 $9,980 $9,980 $9,980 $4,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 595 1.6.1
457 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 70 105 175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,251 $9,377 $15,628 53% $8,283 $24,949.96 105 105 105 105 105 50 575 $9,377 $9,377 $9,377 $9,377 $9,377 $4,465 $0 $0 $0 $0 $0 $0 $51,349 53% $27,215 $83,740.97 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $108,690.93 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,980 $14,970 $15,292 $15,292 $15,292 $15,292 $15,292 $7,282 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 750 1.6.1
458 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 55 105 105 105 105 105 105 685 $0 $0 $0 $0 $0 $4,912 $9,377 $9,377 $9,377 $9,377 $9,377 $9,377 $61,172 53% $32,421 $99,760.99 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $99,760.99 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,010 $15,292 $15,292 $15,292 $15,292 $15,292 $15,292 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 685 1.6.1
459 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 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 150 150 300 $0 $0 $13,395 $13,395 $0 $0 $0 $0 $0 $0 $0 $0 $26,791 53% $14,199 $44,630.30 $44,630.30 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,315 $22,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 300 1.6.1
460 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
461 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
462 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 Off Ice 15 15 15 15 15 15 15 15 15 15 15 15 180 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $16,074 53% $8,519 $25,122.7 15 15 15 15 15 15 15 15 15 15 15 15 180 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $16,074 53% $8,519 $25,662.82 15 15 15 15 15 15 90 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $0 $0 $0 $0 $0 $0 $8,037 53% $4,260 $13,107.28 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $63,892.78 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,049 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,139 $2,139 $2,139 $2,139 $2,139 $2,139 $2,139 $2,139 $2,139 $2,139 $2,139 $2,139 $2,185 $2,185 $2,185 $2,185 $2,185 $2,185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $735 $735 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $257 $257 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $526 $526 $1,518 465 1.6.1
463 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 30 30 30 30 30 150 $0 $0 $0 $0 $0 $0 $2,679 $2,679 $2,679 $2,679 $2,679 $0 $13,395 53% $7,100 $20,935.6 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $20,935.56 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,187 $4,187 $4,187 $4,187 $4,187 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 150 1.6.1
464 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 70 70 140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,251 $6,251 $12,502 53% $6,626 $19,539.9 70 70 70 70 70 70 70 70 560 $6,251 $6,251 $6,251 $6,251 $6,251 $6,251 $6,251 $6,251 $0 $0 $0 $0 $50,009 53% $26,505 $79,839.87 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $99,379.73 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,770 $9,770 $9,980 $9,980 $9,980 $9,980 $9,980 $9,980 $9,980 $9,980 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 700 1.6.1
465 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 30 30 30 30 30 150 $0 $0 $0 $0 $0 $0 $0 $2,679 $2,679 $2,679 $2,679 $2,679 $13,395 53% $7,100 $21,385.68 30 30 15 75 $2,679 $2,679 $1,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,698 53% $3,550 $10,922.74 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $32,308.41 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,277 $4,277 $4,277 $4,277 $4,277 $4,369 $4,369 $2,185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 225 1.6.1
466 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 15 30 30 30 30 30 30 20 215 $0 $0 $1,340 $2,679 $2,679 $2,679 $2,679 $2,679 $2,679 $1,786 $0 $0 $19,200 53% $10,176 $31,311.84 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $31,311.84 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,185 $4,369 $4,369 $4,369 $4,369 $4,369 $4,369 $2,913 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 215 1.6.1
467 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 25 45 45 115 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,233 $4,019 $4,019 $10,270 53% $5,443 $16,748.19 45 45 45 45 45 225 $4,019 $4,019 $4,019 $4,019 $4,019 $0 $0 $0 $0 $0 $0 $0 $20,093 53% $10,649 $33,472.72 $50,220.92 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,641 $6,554 $6,554 $6,695 $6,695 $6,695 $6,695 $6,695 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 340 1.6.1
468 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 120 120 240 $0 $0 $0 $0 $10,716 $10,716 $0 $0 $0 $0 $0 $0 $21,433 53% $11,359 $35,704.24 $35,704.24 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,852 $17,852 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 240 1.6.1
469 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
470 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
471 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
472 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
473 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 Off Ice 15 15 15 15 15 15 15 15 15 15 15 15 180 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $1,340 $16,074 53% $8,519 $25,122.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $25,122.68 1 1.0215 1.04346225 1.06589669 1.08881347 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $2,094 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $735 $735 $735 $735 $735 $735 $735 $735 $735 $735 $735 $735 $8,820 $257 $257 $257 $257 $257 $257 $257 $257 $257 $257 $257 $257 $3,087 $526 $526 $526 $526 $526 $526 $526 $526 $526 $526 $526 $526 $6,311 $18,218 360 1.6.1
474 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 Off Ice 30 40 30 100 $0 $0 $0 $0 $0 $0 $0 $0 $2,679 $3,572 $2,679 $0 $8,930 53% $4,733 $13,957.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $13,957.04 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $4,099 $5,465 $4,099 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,187 $5,583 $4,187 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,470 $1,960 $1,470 $0 $4,900 $0 $0 $0 $0 $0 $0 $0 $0 $515 $686 $515 $0 $1,715 $0 $0 $0 $0 $0 $0 $0 $0 $1,052 $1,402 $1,052 $0 $3,506 $10,121 200 1.6.1
475 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 15 15 15 15 15 75 $1,340 $1,340 $1,340 $1,340 $1,340 $0 $0 $0 $0 $0 $0 $0 $6,698 53% $3,550 $10,467.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $10,467.78 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,049 $2,049 $2,049 $2,094 $2,094 $2,094 $2,094 $2,094 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $735 $735 $735 $2,205 $0 $0 $0 $0 $0 $0 $0 $0 $0 $257 $257 $257 $772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $526 $526 $526 $1,578 $4,554 120 1.6.1
476 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 Off Ice 23 23 23 23 23 115 $0 $0 $0 $0 $0 $0 $0 $2,054 $2,054 $2,054 $2,054 $2,054 $10,270 53% $5,443 $16,050.6 23 23 15 61 $2,054 $2,054 $1,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,447 53% $2,887 $8,696.84 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $24,747.44 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,210 $3,210 $3,210 $3,210 $3,210 $3,279 $3,279 $2,139 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 176 1.6.1
477 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 8 23 23 23 23 23 23 23 15 184 $0 $0 $714 $2,054 $2,054 $2,054 $2,054 $2,054 $2,054 $2,054 $1,340 $0 $16,432 53% $8,709 $26,233.10 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $26,233.10 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,141 $3,279 $3,279 $3,279 $3,279 $3,279 $3,279 $3,279 $2,139 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 184 1.6.1
478 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 8 23 31 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $714 $2,054 $2,768 53% $1,467 $4,419.71 23 23 23 23 23 15 130 $2,054 $2,054 $2,054 $2,054 $2,054 $1,340 $0 $0 $0 $0 $0 $0 $11,609 53% $6,153 $18,932.74 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $23,352.45 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,141 $3,279 $3,350 $3,350 $3,350 $3,350 $3,350 $2,185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 161 1.6.1
479 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 8 23 23 23 23 23 23 146 $0 $0 $0 $0 $0 $714 $2,054 $2,054 $2,054 $2,054 $2,054 $2,054 $13,038 53% $6,910 $21,262.93 23 23 15 61 $2,054 $2,054 $1,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,447 53% $2,887 $9,074.83 $30,337.75 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,165 $3,350 $3,350 $3,350 $3,350 $3,350 $3,350 $3,422 $3,422 $2,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 207 1.6.1
480 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 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 105 120 225 $0 $0 $9,377 $10,716 $0 $0 $0 $0 $0 $0 $0 $0 $20,093 53% $10,649 $33,472.72 $33,472.72 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,621 $17,852 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 225 1.6.1
481 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $2,049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $735 $735 $735 $735 $735 $735 $735 $5,145 $0 $0 $0 $0 $0 $257 $257 $257 $257 $257 $257 $257 $1,801 $0 $0 $0 $0 $0 $526 $526 $526 $526 $526 $526 $526 $3,681 $10,627 105 1.6.1
482 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 15 15 15 15 15 75 $0 $0 $0 $0 $0 $0 $1,340 $1,340 $1,340 $1,340 $1,340 $0 $6,698 53% $3,550 $10,467.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $10,467.78 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,094 $2,094 $2,094 $2,094 $2,094 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 75 1.6.1
483 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 Off Ice 23 23 46 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,054 $2,054 $4,108 53% $2,177 $6,420.2 23 23 23 23 23 23 23 23 184 $2,054 $2,054 $2,054 $2,054 $2,054 $2,054 $2,054 $2,054 $0 $0 $0 $0 $16,432 53% $8,709 $26,233.10 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $32,653.34 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,210 $3,210 $3,279 $3,279 $3,279 $3,279 $3,279 $3,279 $3,279 $3,279 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 230 1.6.1
484 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 30 30 30 30 30 150 $0 $0 $0 $0 $0 $0 $0 $2,679 $2,679 $2,679 $2,679 $2,679 $13,395 53% $7,100 $21,385.68 30 30 15 75 $2,679 $2,679 $1,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,698 53% $3,550 $10,922.74 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $32,308.41 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,277 $4,277 $4,277 $4,277 $4,277 $4,369 $4,369 $2,185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 225 1.6.1
485 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 15 30 30 30 30 30 30 195 $0 $0 $1,340 $2,679 $2,679 $2,679 $2,679 $2,679 $2,679 $0 $0 $0 $17,414 53% $9,229 $28,399.11 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $28,399.11 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,185 $4,369 $4,369 $4,369 $4,369 $4,369 $4,369 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 195 1.6.1
486 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 30 30 30 30 120 $0 $0 $0 $0 $0 $0 $0 $0 $2,679 $2,679 $2,679 $2,679 $10,716 53% $5,680 $17,476.38 30 30 $2,679 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,679 53% $1,420 $4,463.03 $21,939.41 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,369 $4,369 $4,369 $4,369 $4,463 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 150 1.6.1
487 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 120 120 240 $0 $0 $0 $0 $10,716 $10,716 $0 $0 $0 $0 $0 $0 $21,433 53% $11,359 $35,704.24 $35,704.24 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,852 $17,852 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 240 1.6.1
488 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 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 30 30 $0 $0 $0 $0 $0 $2,679 $0 $0 $0 $0 $0 $0 $2,679 53% $1,420 $4,463.03 $4,463.03 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,463 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 30 1.6.1
489 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 150 150 150 150 150 150 150 150 150 150 150 150 1800 $13,395 $13,395 $13,395 $13,395 $13,395 $13,395 $13,395 $13,395 $13,395 $13,395 $13,395 $13,395 $160,745 53% $85,195 $262,145.66 150 150 150 150 150 150 900 $13,395 $13,395 $13,395 $13,395 $13,395 $13,395 $0 $0 $0 $0 $0 $0 $80,372 53% $42,597 $133,890.89 $396,036.55 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,845 $21,845 $21,845 $21,845 $21,845 $21,845 $21,845 $21,845 $21,845 $21,845 $21,845 $21,845 $22,315 $22,315 $22,315 $22,315 $22,315 $22,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2700 1.6.1
490 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 Off Ice 8 8 16 $0 $0 $0 $846 $846 $0 $0 $0 $0 $0 $0 $0 $1,691 55% $922 $2,669.2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $2,669.21 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,335 $1,335 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.6.1
491 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 Off Ice 8 20 20 20 68 $0 $0 $0 $0 $846 $2,114 $2,114 $2,114 $0 $0 $0 $0 $7,188 55% $3,917 $11,344.1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $11,344.13 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,335 $3,337 $3,337 $3,337 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 68 1.6.1
492 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 30 30 30 30 30 150 $0 $0 $0 $0 $0 $0 $0 $3,171 $3,171 $3,171 $3,171 $3,171 $15,856 55% $8,641 $26,111.41 30 30 30 30 30 150 $3,171 $3,171 $3,171 $3,171 $3,171 $0 $0 $0 $0 $0 $0 $0 $15,856 55% $8,641 $26,672.81 $52,784.22 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,222 $5,222 $5,222 $5,222 $5,222 $5,335 $5,335 $5,335 $5,335 $5,335 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 300 1.6.1
493 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 75 75 $0 $0 $0 $0 $0 $7,928 $0 $0 $0 $0 $0 $0 $7,928 55% $4,321 $13,336.40 $13,336.40 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,336 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 75 1.6.1
494 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
495 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
496 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
497 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
498 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
499 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
500 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
501 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
502 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
503 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 $55 35% 11/30/20 09/29/23 Off Ice C1 45 45 45 45 45 45 45 45 45 45 45 45 540 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $54,128 53% $28,688 $84,596.8 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $84,596.77 1 1.0215 1.04346225 1.06589669 1.08881347 $13,036 $13,036 $13,036 $13,036 $13,036 $13,036 $13,036 $13,036 $0 $0 $0 $0 $7,050 $7,050 $7,050 $7,050 $7,050 $7,050 $7,050 $7,050 $7,050 $7,050 $7,050 $7,050 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,675 $4,675 $4,675 $4,675 $4,675 $4,675 $4,675 $4,675 $0 $0 $0 $0 $37,400 $1,636 $1,636 $1,636 $1,636 $1,636 $1,636 $1,636 $1,636 $0 $0 $0 $0 $13,090 $3,345 $3,345 $3,345 $3,345 $3,345 $3,345 $3,345 $3,345 $0 $0 $0 $0 $26,760 $77,250 1220 1.6.1
504 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 $55 35% 01/31/22 05/31/22 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,036 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,675 $4,675 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,636 $1,636 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,345 $3,345 $9,656 85 1.6.1
505 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 $55 35% 10/01/22 05/11/23 Off Ice C4 60 60 60 60 60 60 60 20 440 $6,014 $6,014 $6,014 $6,014 $6,014 $6,014 $6,014 $2,005 $0 $0 $0 $0 $44,105 53% $23,375 $68,930.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $68,930.70 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,400 $9,400 $9,400 $9,400 $9,400 $9,400 $9,400 $3,133 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 440 1.6.1
506 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 $55 35% 05/12/23 05/23/24 Off Ice C2 40 60 60 60 60 280 $0 $0 $0 $0 $0 $0 $0 $4,010 $6,014 $6,014 $6,014 $6,014 $28,067 53% $14,875 $43,865.0 60 60 60 60 60 60 60 30 450 $6,014 $6,014 $6,014 $6,014 $6,014 $6,014 $6,014 $3,007 $0 $0 $0 $0 $45,107 53% $23,907 $72,013.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $115,877.99 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,266 $9,400 $9,400 $9,400 $9,400 $9,602 $9,602 $9,602 $9,602 $9,602 $9,602 $9,602 $4,801 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 730 1.6.1
507 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 $55 35% 01/15/24 04/30/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 60 60 60 60 240 $0 $0 $0 $6,014 $6,014 $6,014 $6,014 $0 $0 $0 $0 $0 $24,057 53% $12,750 $38,406.93 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $38,406.93 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,602 $9,602 $9,602 $9,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 240 1.6.1
508 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 $55 35% 05/01/24 07/01/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 45 45 45 135 $0 $0 $0 $0 $0 $0 $0 $4,511 $4,511 $4,511 $0 $0 $13,532 53% $7,172 $21,603.90 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $21,603.90 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,201 $7,201 $7,201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 135 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 M & S M & S D - Expert Opinion $1 0% 05/01/24 07/01/24 C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 7500 $0 $0 $0 $0 $0 $0 $0 $0 $7,500 $0 $0 $0 $7,500 53% $3,975 $11,475.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $11,475.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,475 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
510 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 $55 35% 12/24/24 02/27/25 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 150 150 150 450 $0 $0 $15,036 $15,036 $15,036 $0 $0 $0 $0 $0 $0 $0 $45,107 53% $23,907 $73,561.28 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $73,561.28 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,520 $24,520 $24,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 450 1.6.1
511 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 $55 35% 11/20/25 01/20/26 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 150 150 150 450 $0 $15,036 $15,036 $15,036 $0 $0 $0 $0 $0 $0 $0 $0 $45,107 53% $23,907 $75,142.85 $75,142.85 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,048 $25,048 $25,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 450 1.6.1
512 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
513 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
514 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
515 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
516 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
517 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 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $13,036 $13,036 $13,036 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,675 $4,675 $4,675 $0 $14,025 $0 $0 $0 $0 $0 $0 $0 $0 $1,636 $1,636 $1,636 $0 $4,909 $0 $0 $0 $0 $0 $0 $0 $0 $3,345 $3,345 $3,345 $0 $10,035 $28,969 255 1.6.1
518 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 52 0.35 10/03/22 04/28/23 Off Ice C4 30 30 30 30 30 30 30 210 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $0 $0 $0 $0 $0 $15,309 53% $8,114 $23,926.4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.53 $0 $0.00 $23,926.36 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,418 $3,418 $3,418 $3,418 $3,418 $3,418 $3,418 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 210 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 $54 $52 35% 10/03/22 04/28/23 Off Ice 45 45 45 45 45 45 45 315 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $0 $0 $0 $0 $0 $22,964 53% $12,171 $35,889.5 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $35,889.54 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,127 $5,127 $5,127 $5,127 $5,127 $5,127 $5,127 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 315 1.6.1
520 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 52 0.35 05/01/23 08/09/24 Off Ice C3 30 30 30 30 30 150 $0 $0 $0 $0 $0 $0 $0 $2,187 $2,187 $2,187 $2,187 $2,187 $10,935 53% $5,796 $17,090.3 30 30 30 30 30 30 30 30 30 30 30 330 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $0 $24,057 53% $12,750 $38,406.93 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.53 $0 $0.00 $55,497.19 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,418 $3,418 $3,418 $3,418 $3,418 $3,492 $3,492 $3,492 $3,492 $3,492 $3,492 $3,492 $3,492 $3,492 $3,492 $3,492 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 480 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 $54 $52 35% 05/01/23 08/09/24 Off Ice 45 45 45 45 45 225 $0 $0 $0 $0 $0 $0 $0 $3,281 $3,281 $3,281 $3,281 $3,281 $16,403 53% $8,693 $25,635.4 45 45 45 45 45 45 45 45 45 45 45 495 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $0 $36,086 53% $19,125 $57,610.40 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $83,245.79 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,127 $5,127 $5,127 $5,127 $5,127 $5,237 $5,237 $5,237 $5,237 $5,237 $5,237 $5,237 $5,237 $5,237 $5,237 $5,237 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 720 1.6.1
522 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 $52 35% 08/25/23 05/21/24 Off Ice 30 30 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,187 $2,187 $4,374 53% $2,318 $6,836.1 30 30 30 30 30 30 30 15 225 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $2,187 $1,094 $0 $0 $0 $0 $16,403 53% $8,693 $26,186.55 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $33,022.65 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,418 $3,418 $3,492 $3,492 $3,492 $3,492 $3,492 $3,492 $3,492 $1,746 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 285 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 Weber 0% Labor Hours Labor - Task SE D - Expert Opinion $55 35% 08/25/23 05/21/24 Off Ice C4 45 45 90 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,511 $4,511 $9,021 53% $4,781 $14,099.5 45 45 45 45 45 45 45 20 335 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $2,005 $0 $0 $0 $0 $33,580 53% $17,797 $53,609.68 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $67,709.14 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,050 $7,050 $7,201 $7,201 $7,201 $7,201 $7,201 $7,201 $7,201 $3,201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 425 1.6.1
524 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 $52 35% 01/15/24 04/30/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 45 45 45 45 180 $0 $0 $0 $3,281 $3,281 $3,281 $3,281 $0 $0 $0 $0 $0 $13,122 53% $6,955 $20,949.24 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $20,949.24 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,237 $5,237 $5,237 $5,237 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 180 1.6.1
525 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 $52 35% 03/27/25 12/16/25 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 75 75 75 75 75 75 75 525 $0 $0 $0 $0 $0 $5,468 $5,468 $5,468 $5,468 $5,468 $5,468 $5,468 $38,273 53% $20,284 $62,415.63 75 75 75 225 $5,468 $5,468 $5,468 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,403 53% $8,693 $27,324.67 $89,740.30 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,917 $8,917 $8,917 $8,917 $8,917 $8,917 $8,917 $9,108 $9,108 $9,108 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 750 1.6.1
526 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 $52 35% 07/21/25 02/24/26 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 15 30 30 75 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,094 $2,187 $2,187 $5,468 53% $2,898 $8,916.52 30 30 30 30 15 135 $2,187 $2,187 $2,187 $2,187 $1,094 $0 $0 $0 $0 $0 $0 $0 $9,842 53% $5,216 $16,394.80 $25,311.32 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,783 $3,567 $3,567 $3,643 $3,643 $3,643 $3,643 $1,822 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 210 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 Weber 0% Labor Hours Labor - Task SE D - Expert Opinion $55 35% 07/21/25 02/24/26 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 20 45 45 110 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,005 $4,511 $4,511 $11,026 53% $5,844 $17,981.65 45 20 65 $4,511 $0 $0 $0 $2,005 $0 $0 $0 $0 $0 $0 $0 $6,515 53% $3,453 $10,853.97 $28,835.61 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,269 $7,356 $7,356 $7,514 $0 $0 $0 $3,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 175 1.6.1
528 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 $52 35% 12/10/24 03/03/26 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 45 45 45 45 45 45 45 45 45 45 450 $0 $0 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $3,281 $32,805 53% $17,387 $53,499.11 45 45 45 45 45 225 $3,281 $3,281 $3,281 $3,281 $3,281 $0 $0 $0 $0 $0 $0 $0 $16,403 53% $8,693 $27,324.67 $80,823.79 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,350 $5,350 $5,350 $5,350 $5,350 $5,350 $5,350 $5,350 $5,350 $5,350 $5,465 $5,465 $5,465 $5,465 $5,465 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 675 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 Weber 0% Labor Hours Labor - Task SE D - Expert Opinion $55 35% 12/10/24 03/03/26 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 30 30 30 30 30 30 30 30 30 30 300 $0 $0 $3,007 $3,007 $3,007 $3,007 $3,007 $3,007 $3,007 $3,007 $3,007 $3,007 $30,071 53% $15,938 $49,040.85 30 30 60 $3,007 $0 $0 $0 $3,007 $0 $0 $0 $0 $0 $0 $0 $6,014 53% $3,188 $10,019.05 $59,059.90 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,904 $4,904 $4,904 $4,904 $4,904 $4,904 $4,904 $4,904 $4,904 $4,904 $5,010 $0 $0 $0 $5,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 360 1.6.1
530 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
531 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
532 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 $55 35% 06/25/24 11/13/25 Off Ice C2 45 45 45 45 180 $0 $0 $0 $0 $0 $0 $0 $0 $4,511 $4,511 $4,511 $4,511 $18,043 53% $9,563 $28,198.9 45 45 45 45 45 45 45 45 45 45 45 45 540 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $4,511 $54,128 53% $28,688 $86,415.60 45 45 90 $4,511 $4,511 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,021 53% $4,781 $14,712.26 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $129,326.78 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,050 $7,050 $7,050 $7,050 $7,201 $7,201 $7,201 $7,201 $7,201 $7,201 $7,201 $7,201 $7,201 $7,201 $7,201 $7,201 $7,356 $7,356 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 810 1.6.1
533 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 $66 35% 01/01/21 09/29/23 Off Ice 15 15 15 15 15 15 15 15 15 15 15 15 180 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $21,651 53% $11,475 $33,838.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $33,838.71 1 1.0215 1.04346225 1.06589669 1.08881347 $2,761 $2,761 $2,761 $2,761 $2,761 $2,761 $2,761 $2,761 $2,761 $2,761 $2,761 $2,761 $2,820 $2,820 $2,820 $2,820 $2,820 $2,820 $2,820 $2,820 $2,820 $2,820 $2,820 $2,820 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $990 $990 $990 $990 $990 $990 $990 $990 $990 $990 $990 $990 $11,880 $347 $347 $347 $347 $347 $347 $347 $347 $347 $347 $347 $347 $4,158 $708 $708 $708 $708 $708 $708 $708 $708 $708 $708 $708 $708 $8,500 $24,538 360 1.6.1
534 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
535 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
536 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 $66 35% 11/01/22 02/06/23 15 15 15 15 60 $0 $1,804 $1,804 $1,804 $1,804 $0 $0 $0 $0 $0 $0 $0 $7,217 53% $3,825 $11,279.6 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $11,279.57 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,820 $2,820 $2,820 $2,820 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.6.1
537 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 $66 35% 09/19/22 05/04/23 Off Ice 40 40 40 40 40 40 40 40 320 $4,811 $4,811 $4,811 $4,811 $4,811 $4,811 $4,811 $4,811 $0 $0 $0 $0 $38,491 53% $20,400 $60,157.7 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $60,157.70 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,681 $7,520 $7,520 $7,520 $7,520 $7,520 $7,520 $7,520 $7,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,320 $1,320 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $462 $462 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $944 $944 $2,726 340 1.6.1
538 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 $66 35% 01/28/24 11/15/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 15 15 15 15 15 15 15 15 15 135 $0 $0 $0 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $16,238 53% $8,606 $25,924.68 15 10 25 $1,804 $1,203 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,007 53% $1,594 $4,904.09 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $30,828.77 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,881 $2,881 $2,881 $2,881 $2,881 $2,881 $2,881 $2,881 $2,881 $2,942 $1,962 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 160 1.6.1
539 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 $66 35% 03/26/24 05/08/25 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 5 15 15 15 15 15 15 95 $0 $0 $0 $0 $0 $601 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $11,427 53% $6,056 $18,243.29 15 15 15 15 15 15 15 105 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $1,804 $0 $0 $0 $0 $0 $12,630 53% $6,694 $20,597.16 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $38,840.45 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $2,881 $2,881 $2,881 $2,881 $2,881 $2,881 $2,942 $2,942 $2,942 $2,942 $2,942 $2,942 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 200 1.6.1
540 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 $66 35% 09/01/25 04/03/26 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 23 23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,767 $2,767 53% $1,466 $4,511.76 23 23 23 23 23 23 138 $2,767 $2,767 $2,767 $2,767 $2,767 $2,767 $0 $0 $0 $0 $0 $0 $16,599 53% $8,798 $27,652.57 $32,164.33 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,512 $4,609 $4,609 $4,609 $4,609 $4,609 $4,609 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 161 1.6.1
541 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 $55 $64 40% 12/17/18 04/13/26 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $4,868 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,560 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,560 $0 $1,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,024 $0 $2,081 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,081 $5,665 40 1.6.1
542 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 $55 $64 40% 12/17/18 02/22/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
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 M & S M & S $1 0% 12/17/18 02/22/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
544 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 $1 0% 12/17/18 02/22/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
545 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 $55 $64 40% 02/25/19 03/22/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
546 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
547 3462 1.6 1.6.1.6.1.1.2 Complete PSU Characterization of AFE performance Characterization of AFE performance M & S M & S $1 0% 02/25/19 03/22/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
548 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 $1 0% 02/25/19 03/22/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
549 3463 1.6 1.6.1.6.1.2 Complete PSU mDOM Mainboard firmware development Firmware development Anderson 0% Labor Hours Labor - Task SE $55 $64 40% 01/02/20 09/30/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
550 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
551 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 $1 0% 01/02/20 09/30/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
552 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 $1 0% 01/02/20 09/30/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
553 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 $1 0% 06/07/21 07/02/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
554 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 $55 $64 40% 07/26/21 09/03/21 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $974 $974 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $512 $512 $0 $0 $0 $0 $0 $0 $0 $0 $1,024 $0 $0 $205 $205 $0 $0 $0 $0 $0 $0 $0 $0 $410 $0 $0 $416 $416 $0 $0 $0 $0 $0 $0 $0 $0 $832 $2,266 16 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 Fienberg 4% Labor Hours Labor - Task PO D - Expert Opinion $35 40% 07/26/21 09/03/21 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $3,470 $3,470 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,120 $1,120 $0 $0 $0 $0 $0 $0 $0 $0 $2,240 $0 $0 $448 $448 $0 $0 $0 $0 $0 $0 $0 $0 $896 $0 $0 $910 $910 $0 $0 $0 $0 $0 $0 $0 $0 $1,820 $4,956 64 1.6.1
556 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
557 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
558 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
559 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
560 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
561 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
562 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 $1 0% 11/11/19 01/03/20 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
563 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
564 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
565 3474 1.6 1.6.1.6.4.1 Complete PSU Firmware Domestic trips to coordinate firmware / hardware development Travel Travel $1 0% 03/01/19 07/18/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
566 3475 1.6 1.6.1.6.4.2 Complete PSU Testing - Rev2 Testing (T. Anderson) Anderson 0% Labor Hours Labor - Task SE $55 $64 40% 07/19/19 10/31/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
567 3475 1.6 1.6.1.6.4.2 Complete PSU Testing - Rev2 Testing Fienberg 0% Labor Hours Labor - Task PO $30 $35 40% 07/19/19 10/31/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
568 3475 1.6 1.6.1.6.4.2 Complete PSU Testing - Rev2 Testing M & S M & S $1 0% 07/19/19 10/31/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
569 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 $1 0% 07/19/19 10/31/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
570 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 $55 $64 40% 11/12/21 12/23/21 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $974 $974 $974 $974 $974 $974 $974 $974 $974 $974 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $512 $512 $512 $512 $512 $512 $512 $512 $512 $512 $0 $0 $5,120 $205 $205 $205 $205 $205 $205 $205 $205 $205 $205 $0 $0 $2,048 $416 $416 $416 $416 $416 $416 $416 $416 $416 $416 $0 $0 $4,161 $11,329 80 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 Fienberg 18% Labor Hours Labor - Task PO D - Expert Opinion $35 40% 11/12/21 12/23/21 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $3,470 $3,470 $3,470 $3,470 $3,470 $3,470 $3,470 $3,470 $3,470 $3,470 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,120 $1,120 $1,120 $1,120 $1,120 $1,120 $1,120 $1,120 $1,120 $1,120 $0 $0 $11,200 $448 $448 $448 $448 $448 $448 $448 $448 $448 $448 $0 $0 $4,480 $910 $910 $910 $910 $910 $910 $910 $910 $910 $910 $0 $0 $9,102 $24,782 320 1.6.1
572 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 $1 0% 11/18/21 09/02/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
573 3477 1.6 1.6.1.6.4.4 Started PSU Adapt D-Egg Firmware to PDOM Mainboard and verify design Testing (T. Anderson) Anderson 0% Labor Hours Labor - Task SE $55 $64 40% 11/18/21 09/02/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
574 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 $35 40% 11/18/21 09/02/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
575 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 $55 $64 40% 09/02/22 09/02/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
576 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 $64 40% 05/01/20 05/01/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
577 3480 1.6 1.6.1.6.5.1 Complete PSU R&D module mission review R&D module mission review Travel Travel $1 0% 05/01/20 05/01/20 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
578 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 $64 40% 01/03/22 01/03/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.1
579 3481 1.6 1.6.1.6.5.2 Complete PSU R&D modules deployment readiness review R&D modules deployment readiness review Domestic Travel Travel $1 0% 01/03/22 01/03/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.1
580 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 $55 $64 40% 10/01/22 04/13/26 Off Ice C3 15 15 15 15 15 15 15 15 15 15 15 15 180 $1,155 $1,155 $1,155 $1,155 $1,155 $1,155 $1,155 $1,155 $1,155 $1,155 $1,155 $1,155 $13,860 58% $8,046 $22,376.7 8 8 8 8 8 8 8 8 8 8 8 8 96 $616 $616 $616 $616 $616 $616 $616 $616 $616 $616 $616 $616 $7,392 58% $4,291 $12,190.83 8 8 8 8 8 8 8 8 8 8 8 8 96 $616 $616 $616 $616 $616 $616 $616 $616 $616 $616 $616 $616 $7,392 58% $4,291 $12,452.93 8 8 8 8 8 8 48 $616 $616 $616 $616 $616 $616 $0 $0 $0 $0 $0 $0 $3,696 58% $2,146 $6,360.33 $53,380.80 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,865 $1,865 $1,865 $1,865 $1,865 $1,865 $1,865 $1,865 $1,865 $1,865 $1,865 $1,865 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,016 $1,038 $1,038 $1,038 $1,038 $1,038 $1,038 $1,038 $1,038 $1,038 $1,038 $1,038 $1,038 $1,060 $1,060 $1,060 $1,060 $1,060 $1,060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 420 1.6.1
581 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 $52 29% 10/01/20 04/13/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $897 $897 $897 $897 $897 $897 $897 $897 $897 $897 $897 $897 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $520 $520 $520 $520 $520 $520 $520 $520 $520 $520 $520 $520 $6,240 $151 $151 $151 $151 $151 $151 $151 $151 $151 $151 $151 $151 $1,810 $366 $366 $366 $366 $366 $366 $366 $366 $366 $366 $366 $366 $4,387 $12,437 120 1.6.2
582 3484 1.6 1.6.2.0 Started UMD L3 Task Management Travel for internal workshop discussions Domestic Travel Travel 1 $1 0% 10/01/20 04/13/26 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,781 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $981 $0 $0 $981 $2,781 1.6.2
583 3484 1.6 1.6.2.0 Started UMD L3 Task Management Cloud computing services M & S M & S 1 $1 0% 10/01/20 04/13/26 Off Ice 2400 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 55% $1,308 $3,708.0 2400 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 55% $1,308 $3,708.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $7,416.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $3,708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,308 $0 $0 $0 $0 $0 $1,308 $3,708 1.6.2
584 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.2
585 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.2
586 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.2
587 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 23 23 23 23 92 $0 $0 $0 $0 $0 $0 $0 $0 $2,431 $2,431 $2,431 $2,431 $9,725 55% $5,300 $15,677.93 23 23 46 $2,431 $2,431 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,862 55% $2,650 $8,007.50 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $23,685.43 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,919 $3,919 $3,919 $3,919 $4,004 $4,004 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 138 1.6.2
588 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.2
589 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.2
590 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 $58 35% 07/31/19 04/13/26 Off Ice 10 10 10 10 10 10 10 10 10 10 10 10 120 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $8,100 55% $4,415 $12,783.6 10 10 10 10 10 10 10 10 10 10 10 10 120 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $8,100 55% $4,415 $13,058.41 10 10 10 10 10 10 10 10 10 10 10 10 120 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $675 $8,100 55% $4,415 $13,339.16 10 10 10 10 10 10 60 $675 $675 $675 $675 $675 $675 $0 $0 $0 $0 $0 $0 $4,050 55% $2,207 $6,812.98 $45,994.11 1 1.0215 1.04346225 1.06589669 1.08881347 $1,043 $1,043 $1,043 $1,043 $1,043 $1,043 $1,043 $1,043 $1,043 $1,043 $1,043 $1,043 $1,065 $1,065 $1,065 $1,065 $1,065 $1,065 $1,065 $1,065 $1,065 $1,065 $1,065 $1,065 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,088 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,112 $1,135 $1,135 $1,135 $1,135 $1,135 $1,135 $0 $0 $0 $0 $0 $0 $580 $580 $580 $580 $580 $580 $580 $580 $580 $580 $580 $580 $6,960 $203 $203 $203 $203 $203 $203 $203 $203 $203 $203 $203 $203 $2,436 $427 $427 $427 $427 $427 $427 $427 $427 $427 $427 $427 $427 $5,121 $14,517 540 1.6.2
591 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 $40 $49 35% 10/01/20 04/13/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 8 8 8 8 8 8 8 8 8 72 $0 $0 $0 $432 $432 $432 $432 $432 $432 $432 $432 $432 $3,888 53% $2,061 $6,340.64 8 8 8 8 8 8 48 $432 $432 $432 $432 $432 $432 $0 $0 $0 $0 $0 $0 $2,592 53% $1,374 $4,317.97 $10,658.61 1 1.0215 1.04346225 1.06589669 1.08881347 $826 $826 $826 $826 $826 $826 $826 $826 $826 $826 $826 $826 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $705 $705 $705 $705 $705 $705 $705 $705 $705 $720 $720 $720 $720 $720 $720 $0 $0 $0 $0 $0 $0 $490 $490 $490 $490 $490 $490 $490 $490 $490 $490 $490 $490 $5,880 $172 $172 $172 $172 $172 $172 $172 $172 $172 $172 $172 $172 $2,058 $351 $351 $351 $351 $351 $351 $351 $351 $351 $351 $351 $351 $4,207 $12,145 240 1.6.4
592 3532 1.6 1.6.4.0 Started UW L3 Task Management Miscellaneous supplies M & S M & S E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 Off Ice C1 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765.0 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $1,530.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $265 $0 $0 $0 $0 $0 $265 $765 1.6.4
593 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 $1 0% 10/01/20 04/13/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 1800 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,754.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4
594 3532 1.6 1.6.4.0 Started UW L3 Task Management NTS computing system purchase CapEx CapEx E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 2500 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $2,500 53% $0 $2,500.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $2,500.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4
595 3532 1.6 1.6.4.0 Started UW L3 Task Management Miscellaneous supplies M & S M & S E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 500 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 53% $265 $765.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $765.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $265 $0 $0 $0 $0 $0 $265 $765 1.6.4
596 3532 1.6 1.6.4.0 Started UW L3 Task Management Deployment to Pole for M&O Foreign Travel Travel 1 $1 0% 10/01/20 04/13/26 Off Ice 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $1,800 53% $954 $2,754.0 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $1,800 53% $954 $2,754.00 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $1,800 53% $954 $2,754.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $8,262.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4
597 3532 1.6 1.6.4.0 Started UW L3 Task Management SPS computing system additions CapEx CapEx E - Extrapolation from Actuals $1 0% 10/01/20 04/13/26 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 12000 $0 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $12,000 53% $0 $12,000.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $12,000.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.6.4
598 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.4
599 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.4
600 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.4
601 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 40 40 $0 $0 $0 $0 $0 $0 $3,572 $0 $0 $0 $0 $0 $3,572 53% $1,893 $5,702.85 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $5,702.85 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,703 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.6.4
602 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 Off Ice 10 10 10 10 10 10 10 10 10 10 10 10 120 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $10,716 53% $5,680 $16,748.5 10 10 10 10 10 10 10 10 10 10 10 10 120 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $10,716 53% $5,680 $17,108.54 10 10 10 10 10 10 10 10 10 10 10 10 120 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $893 $10,716 53% $5,680 $17,476.38 10 10 10 10 10 10 60 $893 $893 $893 $893 $893 $893 $0 $0 $0 $0 $0 $0 $5,358 53% $2,840 $8,926.06 $60,259.43 1 1.0215 1.04346225 1.06589669 1.08881347 $1,366 $1,366 $1,366 $1,366 $1,366 $1,366 $1,366 $1,366 $1,366 $1,366 $1,366 $1,366 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,396 $1,426 $1,426 $1,426 $1,426 $1,426 $1,426 $1,426 $1,426 $1,426 $1,426 $1,426 $1,426 $1,456 $1,456 $1,456 $1,456 $1,456 $1,456 $1,456 $1,456 $1,456 $1,456 $1,456 $1,456 $1,488 $1,488 $1,488 $1,488 $1,488 $1,488 $0 $0 $0 $0 $0 $0 $490 $490 $490 $490 $490 $490 $490 $490 $490 $490 $490 $490 $5,880 $172 $172 $172 $172 $172 $172 $172 $172 $172 $172 $172 $172 $2,058 $351 $351 $351 $351 $351 $351 $351 $351 $351 $351 $351 $351 $4,207 $12,145 540 1.6.4
603 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.4
604 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.4
605 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.4
606 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.6.4
607 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 15 15 15 45 $0 $0 $0 $0 $1,340 $1,340 $1,340 $0 $0 $0 $0 $0 $4,019 53% $2,130 $6,553.64 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $6,553.64 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,185 $2,185 $2,185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.6.4
608 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 23 23 46 $0 $0 $0 $0 $0 $0 $2,054 $2,054 $0 $0 $0 $0 $4,108 53% $2,177 $6,699.28 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $6,699.28 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,350 $3,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 46 1.6.4
609 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 30 30 30 90 $0 $0 $0 $0 $0 $0 $0 $2,679 $2,679 $2,679 $0 $0 $8,037 53% $4,260 $13,107.28 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $13,107.28 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,369 $4,369 $4,369 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 90 1.6.4
610 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 30 30 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,679 $2,679 $0 $5,358 53% $2,840 $8,738.19 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $8,738.19 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,369 $4,369 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.6.4
611 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 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 45 45 90 $0 $0 $4,019 $4,019 $0 $0 $0 $0 $0 $0 $0 $0 $8,037 53% $4,260 $13,389.09 $13,389.09 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,695 $6,695 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 90 1.6.4
612 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 $0.00 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $4,099 $4,099 $4,099 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,470 $1,470 $1,470 $0 $0 $0 $0 $0 $0 $0 $0 $4,410 $0 $515 $515 $515 $0 $0 $0 $0 $0 $0 $0 $0 $1,544 $0 $1,052 $1,052 $1,052 $0 $0 $0 $0 $0 $0 $0 $0 $3,155 $9,109 90 1.6.4
613 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53% $0 $0.00 45 45 90 $0 $0 $0 $0 $4,019 $4,019 $0 $0 $0 $0 $0 $0 $8,037 53% $4,260 $13,389.09 $13,389.09 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,695 $6,695 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 90 1.6.4
614 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 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 8 8 8 8 8 8 8 8 8 72 $0 $0 $0 $692 $692 $692 $692 $692 $692 $692 $692 $692 $6,230 55% $3,396 $10,260.27 8 8 8 8 8 8 48 $692 $692 $692 $692 $692 $692 $0 $0 $0 $0 $0 $0 $4,154 55% $2,264 $6,987.24 $17,247.52 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,140 $1,140 $1,140 $1,140 $1,140 $1,140 $1,140 $1,140 $1,140 $1,165 $1,165 $1,165 $1,165 $1,165 $1,165 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.6.5
615 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 30 30 30 30 120 $0 $0 $0 $0 $0 $0 $2,596 $2,596 $2,596 $2,596 $0 $0 $10,384 55% $5,659 $17,100.45 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $17,100.45 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,275 $4,275 $4,275 $4,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.6.5
616 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 45 45 90 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,894 $3,894 $7,788 55% $4,244 $12,825.34 45 45 45 135 $3,894 $3,894 $3,894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,682 55% $6,367 $19,651.63 $32,476.97 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,413 $6,413 $6,551 $6,551 $6,551 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 225 1.6.5
617 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 75 75 75 75 300 $0 $0 $6,490 $6,490 $6,490 $6,490 $0 $0 $0 $0 $0 $0 $25,960 55% $14,148 $43,670.28 $43,670.28 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,918 $10,918 $10,918 $10,918 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 300 1.6.5
618 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 30 30 30 90 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,596 $2,596 $2,596 $7,788 55% $4,244 $12,825.34 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 $12,825.34 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,275 $4,275 $4,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 90 1.6.5
619 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 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,894 $3,894 55% $2,122 $6,412.67 45 45 45 135 $3,894 $3,894 $3,894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,682 55% $6,367 $19,651.63 $26,064.30 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,413 $6,551 $6,551 $6,551 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 180 1.6.5
620 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 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55% $0 $0.00 75 75 75 75 300 0 0 6489.99 6489.99 6489.99 6489.99 0 0 0 0 0 0 $25,960 0.545 $14,148 $43,670.28 $43,670.28 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,918 $10,918 $10,918 $10,918 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 300 1.6.5
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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

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