WBS 1 01 Baseline Plan at WBS Level

WBS 1. 01 : Baseline Plan at WBS Level 3 (DOE and Non DOE) Note: Data based on BCP-006 in USD Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 Slide 1

WBS 1. 01 : Baseline Plan at WBS Level 3 (DOE & Non DOE) H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 | Data: BCP 006 Slide 2

WBS 1. 01 : Baseline Plan at WBS Level 3 (DOE Only) H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 | Data: BCP 006 Slide 3

WBS 1. 01: Spectrograph Cost & Schedule Performance Report for Feb 2016 is performing to baseline • At CD-2 1. 1. 3 and 1. 1. 4 were coded as physical %complete instead of LOE • For FY 17 forward, the coding has been changed to LOE and so in FY 16 we have to take a physical % complete. This will correct itself in FY 17 • We have greatly underestimated both travel and S&E • We will correct this with a BCP and a draw on contingency Note: Data based on BCP-005 in USD Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 Slide 4

Backup Slides Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory

WBS 1. 01 : Baseline Plan Labor & Non Labor DOE + Non DOE Labor versus Non-Labor Primary Non-Labor Contracts • Optics – Gratings – KOSI – Cameras – Winlight – Spectrograph – Winlight • Detectors – Wafers – DALSA – Blue CCD – ITL • Linear Pulse Tubes - Thales Note: Data based on BCP-006 in USD Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 Slide 6

WBS 1. 01 : Baseline Plan DOE & Non DOE FTE by Fiscal Year Note: Data based on BCP-006 in USD Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 Slide 7

WBS 1. 01: Resource Category Staffing Plan by Fiscal Year (DOE and Non DOE). Spectrograph is currently at peak expected staffing level Note: Data based on BCP-006 in USD Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 Slide 8

WBS 1. 01: Milestone Status – February, 2016 Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 Slide 9

WBS 1. 01: Baseline Budget Variance (DOE & Non DOE) Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 Slide 10

WBS 1. 01: Baseline Budget Variance (DOE ONLY ) Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 Slide 11

WBS 1. 01: SPI/CPI Trend Chart Dark Energy Spectroscopic Instrument U. S. Department of Energy Office of Science Lawrence Berkeley National Laboratory H. Heetderks - BO 3. 3 April 2016 Director’s Review for CD-3 Slide 12