E2FDS_Attachment_0025_Integrated_Master_Schedule.pdf

ID Task Name Duration Start Finish Predecessors

1 EMD PHASE 462 days? Wed 7/27/16 Thu 5/3/18 2 Contract Award - DO1 EMD 1 day Wed 7/27/16 Wed 7/27/16 3 RAMPP (CDRL A010) 31 days Fri 8/19/16 Mon 10/3/16 7 Risk Management Plan (CDRAL A081) 0 days Wed 8/24/16 Wed 8/24/16 13SF-5 edays 8 Meeting Agenda (CDRL A001) 4 days Mon 8/22/16 Sat 8/27/16 13 Start of Work 1 day Mon 8/29/16 Mon 8/29/16 2FS+30 edays 33 Meeting Minutes (CDRL A002) 6 days Wed 8/31/16 Thu 9/8/16 37 Developmental Drawings (CDRL A009) 11 days Mon 11/14/16 Tue 11/29/16 41 Technical Review Criteria (A007) 15 days Tue 11/8/16 Tue 11/29/16 45 Hazardous Materials Management Plan -HMMP (CDRL A016) 44 days Mon 11/14/16 Fri 1/13/17

49 CPCP (CDRL A021) 32 days Sun 10/30/16 Wed 12/14/16 53 Human Factors Engineering Analysis - initial - (CDRL A027) 21 days Sun 10/30/16 Tue 11/29/16

57 System Safety Program Plan (SSP) (CDRL A084) 22 days Mon 11/14/16 Wed 12/14/16 58 System Safety Program Plan deliverable 0 days Mon 11/14/16 Mon 11/14/16 76SF-15 edays 59 Government Review SSP 15 edays Mon 11/14/16 Tue 11/29/16 58 60 Updated SSP delivery 15 edays Tue 11/29/16 Wed 12/14/16 59 61 FMECA (CDRL A034) 33 days Mon 11/14/16 Thu 12/29/16 64 Software Development Plan - SDP - (CDRL A026) 1 day? Fri 11/11/16 Mon 11/14/16 76SF-15 edays 65 Interface Requirements Specification - Initial (CDRL A019) 0 days Mon 11/14/16 Mon 11/14/16 76SF-15 edays 66 Initial CyberSecurity Strategy (CDRL A067) 0 days Mon 11/14/16 Mon 11/14/16 76SF-15 edays 67 Initial Software Requirements Specifications (SRS) (CDRL A088) 0 days Mon 11/14/16 Mon 11/14/16 76SF-15 edays

68 Initial Software Test Plan (STP) (CDRL A089) 0 days Mon 11/14/16 Mon 11/14/16 76SF-15 edays 69 UID Candidate List (CDRL A058) 0 days Mon 11/14/16 Mon 11/14/16 76SF-15 edays 70 Risk Management Plan (CDRAL A081) 0 days Mon 11/14/16 Mon 11/14/16 76SF-15 edays 71 Meeting Agenda (CDRL A001) 3 days Tue 11/22/16 Sun 11/27/16 76 PDR/PSR 1 - EMD 1 day Tue 11/29/16 Tue 11/29/16 13FS+91 edays 77 IPMR (IMS CDRL A0003) 1 day Tue 11/29/16 Tue 11/29/16 78 System Requirements Compliance Matrix (CDRL A006) 1 day Tue 11/29/16 Tue 11/29/16 79 Meeting Minutes (CDRL A002) 6 days Thu 12/1/16 Fri 12/9/16 83 Technical Review Criteria Exit Criteria (A007) 18 days Tue 11/29/16 Sat 12/24/16 87 Developmental Drawings (CDRL A009) 11 days Mon 2/13/17 Tue 2/28/17 91 Technical Review Criteria (A007) 15 days Tue 2/7/17 Tue 2/28/17 95 Hazardous Materials Management Plan -HMMP (CDRL A016) 44 days Mon 2/13/17 Fri 4/14/17

99 Initial SUPPORT EQUIPMENT TOOLS & TEST EQUIPMENT

(STTE) (CDRL A029)

44 days Mon 2/13/17 Fri 4/14/17

103 Interface Design Description (CDRL A018) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 104 Interface Requirements Specification - Final (CDRL A019) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 105 System Test Support Package (STSP) (CDRL A024) 1 day? Tue 1/31/17 Tue 1/31/17 142FF-30 edays 106 CSAI (CDRL A011) 0 days Sun 1/29/17 Sun 1/29/17 142SF-30 edays 107 R&M Case Report (RCR) - (CDRL A020) 8 days Mon 2/13/17 Thu 2/23/17 110 Human Factors Engineering Analysis - Final - (CDRL A027) 21 days Sun 1/29/17 Tue 2/28/17

114 Maintenance Task Analysis (CDRL A037) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 115 Updated FMECA (CDRL A034) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 116 Level of Repair Analysis -LORA - (CDRL A035) 55 days Mon 2/13/17 Sat 4/29/17 120 Fault Tree Analysis (FTA) (CDRL A079) 55 days Mon 2/13/17 Sat 4/29/17 124 Reliability Centered Maintenance (RCM) (CDRL A080) 55 days Mon 2/13/17 Sat 4/29/17 125 RCM Delivery 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 126 Government Revie RCM 45 edays Mon 2/13/17 Thu 3/30/17 125 127 Updated RCM 30 edays Thu 3/30/17 Sat 4/29/17 126 128 Final CyberSecurity Strategy (CDRL A067) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 129 Software Test Description (CDRL A074) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 130 Initial Software Design Description (CDRL A086) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 131 System Subsystem Design Description (SSDD) (CDRL A087) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 132 Software Requirements Specifications (SRS) (CDRL A088) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 133 Software Test Plan (STP) (CDRL A089) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 134 RAMPP (CDRL A010) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 135 IBOM (initial) CDRL A070 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 136 Risk Management Plan (CDRAL A081) 0 days Mon 2/13/17 Mon 2/13/17 142SF-15 edays 137 Meeting Agenda (CDRL A001) 3 days Thu 2/23/17 Tue 2/28/17 142 CDR/PSR 2 - EMD 3 days Tue 2/28/17 Thu 3/2/17 76FS+90 edays 145 Meeting Minutes (CDRL A002) 5 days Sat 3/4/17 Sat 3/11/17 149 Technical Review Criteria Exit Criteria (A007) 17 days Thu 3/2/17 Mon 3/27/17 153 Sample Developmental TDP (CDRL A008) 20 days Thu 3/16/17 Thu 4/13/17 157 R&M Case Report (RCR) Update - (CDRL A020) 8 days Sun 3/12/17 Wed 3/22/17 160 Diagnostic Testability Analysis (CDRL A028) 54 days Mon 5/1/17 Sat 7/15/17 164 Fabricate EMD PRS 180 edays Tue 3/7/17 Sun 9/3/17 142FS+5 edays,218SF 165 Contractor Demonstration Plan (CDRL A022) 23 days? Fri 4/7/17 Tue 5/9/17 169 Contractor Demonstration 15 edays Thu 6/8/17 Fri 6/23/17 201SF-30 edays 170 Contractor Demonstration Report (CDRL A060) 0 days Sat 7/8/17 Sat 7/8/17 169FS+15 edays 171 Technical Review Criteria (A007) 15 days Mon 7/3/17 Sun 7/23/17 175 Configuration Audit Plan (CDRL A012) 15 days Fri 6/23/17 Fri 7/14/17 179 Safety Assessment Report - SAR (CDRL A017) 22 days Wed 5/24/17 Fri 6/23/17 183 System Test Support Package (STSP) - UPDATED (CDRL

A024) 0 days Tue 4/25/17 Tue 4/25/17 201FF-90 edays

184 Initial CyberSecurity Artifact Package (CDRL A066) 0 days Mon 5/22/17 Mon 5/22/17 186SF-45 edays 185 Initial System Security Design and Risk Assessment (CDRL

A068) 0 days Wed 6/21/17 Wed 6/21/17 186SF-15 edays

186 Initial Baseline CyberSecurty Scan 2 days Thu 7/6/17 Sat 7/8/17 201SF-15 edays 187 Updated CyberSecurity Artifact Package (CDRL A066) 0 days Wed 9/6/17 Wed 9/6/17 186FS+60 edays 188 Updated System Security Design and Risk Assessment (CDRL

A068) 0 days Wed 9/6/17 Wed 9/6/17 186FS+60 edays

189 Draft Long Lead Time Items (CDRL A038) 0 days Sat 7/8/17 Sat 7/8/17 201SF-15 edays 190 Maintenance Task Analysis (CDRL A037) 0 days Sat 7/8/17 Sat 7/8/17 201SF-15 edays 191 Software Test Report (CDRL A072) 0 days Sat 7/8/17 Sat 7/8/17 201SF-15 edays 192 Final Software Test Description (CDRL A074) 0 days Sat 7/8/17 Sat 7/8/17 201SF-15 edays

7/27

8/24

11/14

11/14 11/14 11/14

11/14 11/14 11/14

11/29 11/29

2/13 2/13

1/29

2/13 2/13

2/13

2/13 2/13 2/13 2/13 2/13 2/13 2/13 2/13 2/13

3/2

7/8

4/25

5/22 6/21

9/6 9/6

7/8 7/8 7/8 7/8

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A , 2013 Half 2, 2013 Half 1, 2014 Half 2, 2014 Half 1, 2015 Half 2, 2015 Half 1, 2016 Half 2, 2016 Half 1, 2017 Half 2, 2017 Half 1, 2018 Half 2, 2018 Half 1, 2019 Half 2, 2019 Half 1, 2020 Half 2, 2020 Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 H

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

Project: E2FDS Date: Wed 3/2/16

193 Software Design Description (CDRL A086) 0 days Sat 7/8/17 Sat 7/8/17 201SF-15 edays 194 RAMPP (CDRL A010) 0 days Sat 7/8/17 Sat 7/8/17 201SF-15 edays 195 Risk Management Plan (CDRAL A081) 0 days Sat 7/8/17 Sat 7/8/17 201SF-15 edays 196 Meeting Agenda (CDRL A001) 4 days Mon 7/17/17 Fri 7/21/17 201 TRR / PSR 3/ FCA - EMD 1 day Sun 7/23/17 Mon 7/24/17 218FS-30 edays 202 CyberSecurity Vulnerability scanning report (CDLR A069) 0 days Sun 7/23/17 Sun 7/23/17 203 IPMR (IMS CDRL A0003) 1 day Mon 7/24/17 Mon 7/24/17 204 Meeting Minutes (CDRL A002) 5 days Sun 7/23/17 Sat 7/29/17 208 Technical Review Criteria Exit Criteria (A007) 19 days Mon 7/24/17 Fri 8/18/17 212 Configuration Audit Summary Report (CDRL A013) 15 days Tue 8/8/17 Tue 8/29/17 216 Contractor Provide List for VDLS access 0 days Fri 6/30/17 Fri 6/30/17 225SF-60 edays 217 Contractor Commericial TMs 1 day Mon 8/14/17 Mon 8/14/17 225SF-15 edays 218 Delivery of EMD PRS 1 day Tue 8/22/17 Tue 8/22/17 2FS+390 edays 219 EDT Familiarization Training Guide (CDRL A071) 11 days Sun 7/30/17 Mon 8/14/17 223 Familiarization Training EDT 5 days Mon 8/21/17 Sat 8/26/17 225SF-3 edays 224 Training Course Completion Report (CDRL A077) 0 days Tue 9/5/17 Tue 9/5/17 223FS+10 edays 225 EDT (FAT) 180 edays Tue 8/29/17 Sun 2/25/18 218FS+7 edays 228 Finalized UID Candidate List (CDRL A058) 0 days Tue 3/27/18 Tue 3/27/18 225FS+30 edays 229 RAMPP (CDRL A010) 0 days Sun 10/8/17 Sun 10/8/17 236SF-15 edays 230 Risk Management Plan (CDRAL A081) 0 days Sun 10/8/17 Sun 10/8/17 236SF-15 edays 231 Meeting Agenda (CDRL A001) 4 days Mon 10/16/17 Sat 10/21/17 236 PSR 4 1 day Mon 10/23/17 Mon 10/23/17 201FS+90 edays 237 IPMR (IMS CDRL A0003) 1 day Mon 10/23/17 Mon 10/23/17 238 Meeting Minutes (CDRL A002) 6 days Wed 10/25/17 Thu 11/2/17 242 PDEP Operator Manual - Overarching E2FDS System Manual to include Hose, ERS, and Hose Equipment - (CDRL A044) 1 day Fri 1/19/18 Fri 1/19/18 2FS+540 edays

243 PDEP Field Maintenance Manual - Overarching E2FDS System Manual to include Hose, ERS, and Hose Equipment -

(CDRL A045)

1 day Fri 1/19/18 Fri 1/19/18 2FS+540 edays

244 RAMPP (CDRL A010) 0 days Sun 1/7/18 Sun 1/7/18 251SF-15 edays 245 Risk Management Plan (CDRAL A081) 0 days Sun 1/7/18 Sun 1/7/18 251SF-15 edays 246 Meeting Agenda (CDRL A001) 4 days Mon 1/15/18 Sat 1/20/18 251 PSR 5 1 day Mon 1/22/18 Mon 1/22/18 236FS+90 edays 252 IPMR (IMS CDRL A0003) 1 day Mon 1/22/18 Mon 1/22/18 253 Meeting Minutes (CDRL A002) 6 days Wed 1/24/18 Thu 2/1/18 257 RAMPP (CDRL A010) 0 days Sun 4/8/18 Sun 4/8/18 264SF-15 edays 258 Risk Management Plan (CDRAL A081) 0 days Sun 4/8/18 Sun 4/8/18 264SF-15 edays 259 Meeting Agenda (CDRL A001) 4 days Mon 4/16/18 Sat 4/21/18 264 PSR 6 1 day Mon 4/23/18 Mon 4/23/18 251FS+90 edays 265 IPMR (IMS CDRL A0003) 1 day Mon 4/23/18 Mon 4/23/18 266 Meeting Minutes (CDRL A002) 6 days Wed 4/25/18 Thu 5/3/18 270 P&D PHASE 1181 days? Fri 4/6/18 Mon 10/17/22 271 Fair Opportunity Decision - DO2 P&D 20 days Fri 4/6/18 Sun 5/6/18 272 Fair Opportunity Evaluation Board 30 edays Fri 4/6/18 Sun 5/6/18 225FS+40 edays 273 Award DO2 to one vendor 0 days Sun 5/6/18 Sun 5/6/18 272 274 RAMPP (CDRL A010) 0 days Tue 5/22/18 Tue 5/22/18 281SF-15 edays 275 Risk Management Plan (CDRAL A081) 0 days Tue 5/22/18 Tue 5/22/18 281SF-15 edays 276 Meeting Agenda (CDRL A001) 2 days Wed 5/30/18 Mon 6/4/18 281 Follow-on SOWM / PSR 7 / LUT Readiness Review 1 day Wed 6/6/18 Wed 6/6/18 271FS+30 edays 283 Meeting Minutes (CDRL A002) 5 days Fri 6/8/18 Sat 6/16/18 287 Meeting Agenda (CDRL A001) 56 days Fri 8/3/18 Mon 10/22/18 292 Technical Manual Quality Assurance (TMQA) (CDRL A055) 0 days Tue 6/5/18 Tue 6/5/18 271FS+30 edays 293 Equipment Publications Development Status report (CDRL A0 0 days Thu 7/5/18 Thu 7/5/18 271FS+60 edays 294 Validation Plan (CDRL A052) 42 days Wed 6/6/18 Sun 8/5/18 298 EDFP (CDRL A078) 21 days Sat 7/21/18 Mon 8/20/18 301 Initial Provisioining Conference 60 days Sun 8/5/18 Fri 10/26/18 281FS+60 edays 325 Meeting Minutes (CDRL A002) 5 days Sun 10/28/18 Sat 11/3/18 329 LMI (CDRL A063) 0 days Sun 11/25/18 Sun 11/25/18 301FS+30 edays 330 SPI (CDRL A064) 0 days Sun 11/25/18 Sun 11/25/18 301FS+30 edays 331 SPI Validation Report (CDRL A065) 0 days Sun 11/25/18 Sun 11/25/18 301FS+30 edays 332 Contractor Technical Manual Validation 90 edays Fri 7/6/18 Thu 10/4/18 281FS+30 edays,342SF-30 edays,350S 333 NMWR Data Summary (CDRL A033) 43 days Sat 11/3/18 Wed 1/2/19 337 Logistics/Publications Configuration Lock 1 day Tue 9/18/18 Tue 9/18/18 342SF-45 edays,366SF-45 edays,358SF 338 Validation Report Overarching Operator Manual (CDRL A053) 42 days Fri 11/2/18 Tue 1/1/19

342 DEP Overarching Operator Manual (CDRL A046) 65 days Fri 11/2/18 Sun 2/3/19 346 Validation Report Overarching Field Maintenance Manual

(CDRL A053)

42 days Fri 11/2/18 Tue 1/1/19

350 DEP Overarching Field Maintenance Manual (CDRL A047) 65 days Fri 11/2/18 Sun 2/3/19 354 Validation Report Overarching RPSTL Manual (CDRL A053) 42 days Fri 11/2/18 Tue 1/1/19

358 DEP RPSTL (CDRL A048) 65 days Fri 11/2/18 Sun 2/3/19 362 Validation Report Automated Pumps Operator Manual (CDRL

A053) 42 days Fri 11/2/18 Tue 1/1/19

366 DEP Automated Pump Station Operator Manual (CDRL A049) 65 days Fri 11/2/18 Sun 2/3/19 271FS+180 edays

370 Validation Report Automated Pumps RPSTL Manual (CDRL A053)

42 days Fri 11/2/18 Tue 1/1/19

374 DEP C2M Operator & Field Maint. (CDRL A051) 65 days Fri 11/2/18 Sun 2/3/19 271FS+180 edays 375 DEP C2M Operator & Field Maint. Submission 0 days Fri 11/2/18 Fri 11/2/18 271FS+180 edays 376 Government Review DEP C2M Operator & Field Maint. 45 days Mon 11/5/18 Fri 1/4/19 375 377 Updated DEP C2M Operator & Field Maint. 30 edays Fri 1/4/19 Sun 2/3/19 376 378 Validation Report Automated Pumps IETM (CDRL A053) 42 days Thu 1/31/19 Mon 4/1/19 382 IETM DEP Pump Field Maint. (CDRL A050) 86 days Thu 1/31/19 Fri 5/31/19 383 DEP Automated Pump Station IETM Submission 0 days Thu 1/31/19 Thu 1/31/19 271FS+270 edays 384 Government Review DEP Automated Pump Station IETM 90 edays Thu 1/31/19 Wed 5/1/19 383 385 Updated DEP Automated Pump Station IETM 30 edays Wed 5/1/19 Fri 5/31/19 384 386 LUT Familiarization Training Guide (CDRL A071) 11 days Wed 6/6/18 Thu 6/21/18 390 Familiarization Training LUT 5 days Wed 6/27/18 Tue 7/3/18 392SF-3 edays

7/8 7/8 7/8

7/24 7/23 7/24

6/30 8/14 8/22

9/5

3/27 10/8 10/8

10/23 10/23

1/19

1/19

1/7 1/7

1/22 1/22

4/8 4/8

4/23 4/23

5/6

5/6 5/22 5/22

6/5 7/5

10/26

11/25 11/25 11/25

9/18

2/3

2/3

2/3

2/3

2/3 11/2

5/31 1/31

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A , 2013 Half 2, 2013 Half 1, 2014 Half 2, 2014 Half 1, 2015 Half 2, 2015 Half 1, 2016 Half 2, 2016 Half 1, 2017 Half 2, 2017 Half 1, 2018 Half 2, 2018 Half 1, 2019 Half 2, 2019 Half 1, 2020 Half 2, 2020 Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 H

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

391 Training Course Completion Report (CDRL A077) 0 days Fri 7/13/18 Fri 7/13/18 390FS+10 edays 392 LUT 90 edays Fri 7/6/18 Thu 10/4/18 281FS+30 edays 393 Final - Software Development Plan (CDRL A026) 1 day Fri 10/19/18 Sun 10/21/18 429SF-15 edays 394 Second IBOM (CDRL A070) 1 day Fri 10/19/18 Sun 10/21/18 429SF-15 edays 395 Developmental Drawings (CDRL A009) 10 days Sun 10/21/18 Mon 11/5/18 399 Technical Review Criteria (A007) 15 days Mon 10/15/18 Mon 11/5/18 403 Configuration Audit Plan - PCA (CDRL A014) 15 days Sat 10/6/18 Sat 10/27/18 407 Hazardous Materials Management Plan -HMMP (CDRL A016) 43 days Sun 10/21/18 Thu 12/20/18

411 Safety Assessment Report - SAR (CDRL A017) 22 days Thu 9/6/18 Sat 10/6/18 415 AI&T - Inspection and Test Plan (CDRL A023) 0 days Thu 9/6/18 Thu 9/6/18 429SF-60 edays 416 Software Documentation (CDRL A062) 0 days Sun 10/21/18 Sun 10/21/18 429SF-15 edays 417 Baseline CyberSecurity Scan 2 days Tue 11/6/18 Wed 11/7/18 429 418 Follow-on CyberSecurity Vulnerability scanning report (CDLR

A069) 0 days Thu 11/22/18 Thu 11/22/18 417FS+15 edays

419 Final Software Test Report (CDRL A072) 0 days Sun 10/21/18 Sun 10/21/18 429SF-15 edays 420 Program Protection Implementation Plan (PPIP) (CDRL A082) 0 days Sun 10/21/18 Sun 10/21/18 429SF-15 edays 421 RAMPP (CDRL A010) 0 days Sun 10/21/18 Sun 10/21/18 429SF-15 edays 422 Risk Management Plan (CDRAL A081) 0 days Sun 10/21/18 Sun 10/21/18 429SF-15 edays 423 Production Change Package (CDRL A004) 1 day? Thu 10/25/18 Fri 10/26/18 429SF-10 edays 424 Meeting Agenda (CDRL A001) 4 days Mon 10/29/18 Sat 11/3/18 429 PRR P&D / PSR 8 / PCA 1 day Mon 11/5/18 Mon 11/5/18 392FS+30 edays 432 Meeting Minutes (CDRL A002) 6 days Wed 11/7/18 Thu 11/15/18 436 Technical Review Criteria Exit Criteria (A007) 19 days Mon 11/5/18 Fri 11/30/18 440 Configuration Audit Summary Reprot - PCA (CDRL A015) 15 days Tue 11/20/18 Tue 12/11/18 444 ***Sample Production TDP (CDRL A085) - if executed placeholder 20 days Wed 12/5/18 Wed 1/2/19

448 RAMPP (CDRL A010) 0 days Sun 1/20/19 Sun 1/20/19 456SF-15 edays 449 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Sun 1/20/19 Sun 1/20/19 456SF-15 edays

450 Risk Management Plan (CDRAL A081) 0 days Sun 1/20/19 Sun 1/20/19 456SF-15 edays 451 Meeting Agenda (CDRL A001) 4 days Mon 1/28/19 Sat 2/2/19 456 PSR 9 1 day Mon 2/4/19 Mon 2/4/19 429FS+90 edays 458 Meeting Minutes (CDRL A002) 6 days Wed 2/6/19 Thu 2/14/19 462 RAMPP (CDRL A010) 0 days Sun 1/20/19 Sun 1/20/19 456SF-15 edays 463 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Sun 4/21/19 Sun 4/21/19 470SF-15 edays

464 Risk Management Plan (CDRAL A081) 0 days Sun 4/21/19 Sun 4/21/19 470SF-15 edays 465 Meeting Agenda (CDRL A001) 4 days Mon 4/29/19 Sat 5/4/19 470 PSR 10 1 day Mon 5/6/19 Mon 5/6/19 456FS+90 edays 472 Meeting Minutes (CDRL A002) 6 days Wed 5/8/19 Thu 5/16/19 476 Provisioning and Pre-Procurement Screening (CDRL A042) 0 days Sun 2/17/19 Sun 2/17/19 492SF-15 edays

477 Provisioning Parts List (PPL) (CDRL A043) 0 days Sun 2/17/19 Sun 2/17/19 492SF-15 edays 478 EDFP (CDRL A078) 21 days Sun 2/17/19 Tue 3/19/19 481 Technical Review Criteria (A007) 15 days Mon 2/11/19 Mon 3/4/19 482 Technical Review Criteria Initial Delivery 1 day Mon 2/11/19 Tue 2/12/19 492SF-20 edays 483 Government Comments 5 edays Tue 2/12/19 Sun 2/17/19 482 484 Contractor Updated Technical Review Criteria 15 edays Sun 2/17/19 Mon 3/4/19 483 485 RAMPP (CDRL A010) 0 days Sun 2/17/19 Sun 2/17/19 492SF-15 edays 486 Risk Management Plan (CDRAL A081) 0 days Sun 2/17/19 Sun 2/17/19 492SF-15 edays 487 Meeting Agenda (CDRL A001) 4 days Mon 2/25/19 Sat 3/2/19 492 Test Readiness Review (TRR) P&D / PSR 11 1 day Mon 3/4/19 Mon 3/4/19 503FS-30 edays 493 IPMR (IMS CDRL A0003) 1 day Mon 3/4/19 Mon 3/4/19 494 Meeting Minutes (CDRL A002) 6 days Wed 3/6/19 Thu 3/14/19 498 Technical Review Criteria Exit Criteria (A007) 19 days Mon 3/4/19 Fri 3/29/19 499 Exit Criteria Documentation 10 edays Mon 3/4/19 Thu 3/14/19 492 500 Government Comments to Exit Criteria 10 edays Thu 3/14/19 Sun 3/24/19 499 501 Contractor Updates - Updated Delivery 5 edays Sun 3/24/19 Fri 3/29/19 500 502 Fabricate Production PRS 144 edays Sat 11/10/18 Wed 4/3/19 429FS+5 edays,503SF 503 Delivery of P&D PRS 1 day Tue 4/2/19 Tue 4/2/19 271FS+330 edays 504 Technical Review Criteria (A007) 15 days Fri 4/12/19 Fri 5/3/19 505 Technical Review Criteria Initial Delivery 1 day Fri 4/12/19 Sat 4/13/19 514SF-20 edays 506 Government Comments 5 edays Sat 4/13/19 Thu 4/18/19 505 507 Contractor Updated Technical Review Criteria 15 edays Thu 4/18/19 Fri 5/3/19 506 508 Risk Management Plan (CDRAL A081) 0 days Thu 4/18/19 Thu 4/18/19 514SF-15 edays 509 Meeting Agenda (CDRL A001) 2 days Fri 4/26/19 Wed 5/1/19 514 Pre Test Readiness huddle - P&D / PSR12 1 day Fri 5/3/19 Fri 5/3/19 503FS+30 edays 516 Meeting Minutes (CDRL A002) 5 days Sun 5/5/19 Sat 5/11/19 520 Technical Review Criteria Exit Criteria (A007) 17 days Fri 5/3/19 Tue 5/28/19 521 Exit Criteria Documentation 10 edays Fri 5/3/19 Mon 5/13/19 514 522 Government Comments to Exit Criteria 10 edays Mon 5/13/19 Thu 5/23/19 521 523 Contractor Updates - Updated Delivery 5 edays Thu 5/23/19 Tue 5/28/19 522 524 RAMPP (CDRL A010) 0 days Thu 7/18/19 Thu 7/18/19 532SF-15 edays 525 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Thu 7/18/19 Thu 7/18/19 532SF-15 edays

526 Risk Management Plan (CDRAL A081) 0 days Thu 7/18/19 Thu 7/18/19 532SF-15 edays 527 Meeting Agenda (CDRL A001) 2 days Fri 7/26/19 Wed 7/31/19 532 PSR 13 1 day Fri 8/2/19 Fri 8/2/19 514FS+90 edays 534 Meeting Minutes (CDRL A002) 5 days Sun 8/4/19 Sat 8/10/19 538 Exhibit IUID (CDRL A083) 0 days Thu 4/18/19 Thu 4/18/19 545SF-30 edays 539 PQT Familiarization Training Guide (CDRL A071) 11 days Thu 4/18/19 Fri 5/3/19 543 Familiarization Training PQT 5 days Thu 5/9/19 Wed 5/15/19 545SF-3 edays 544 Training Course Completion Report (CDRL A077) 0 days Sat 5/25/19 Sat 5/25/19 543FS+10 edays 545 PQT (FAT) 180 edays Sat 5/18/19 Thu 11/14/19 514FS+15 edays 546 RAMPP (CDRL A010) 0 days Sun 11/17/19 Sun 11/17/19 554SF-15 edays 547 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Sun 11/17/19 Sun 11/17/19 554SF-15 edays

548 Risk Management Plan (CDRAL A081) 0 days Sun 11/17/19 Sun 11/17/19 554SF-15 edays 549 Meeting Agenda (CDRL A001) 4 days Mon 11/25/19 Sat 11/30/19

7/13

10/21 10/21

9/6 10/21

11/22

10/21 10/21 10/21 10/21 10/26

11/5

1/20 1/20

1/20

2/4

1/20 4/21

4/21

5/6

2/17

2/17

2/12

2/17 2/17

3/4 3/4

4/2

4/13

4/18

5/3

7/18 7/18

7/18

8/2

4/18

5/25

11/17 11/17

11/17

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A , 2013 Half 2, 2013 Half 1, 2014 Half 2, 2014 Half 1, 2015 Half 2, 2015 Half 1, 2016 Half 2, 2016 Half 1, 2017 Half 2, 2017 Half 1, 2018 Half 2, 2018 Half 1, 2019 Half 2, 2019 Half 1, 2020 Half 2, 2020 Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 H

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

554 PSR 14 1 day Mon 12/2/19 Mon 12/2/19 574SS-30 edays 556 Updated EDIL (CDRL A040) 0 days Mon 12/9/19 Mon 12/9/19 574SF-21 edays 557 Updated COEI (CDRL 041) 0 days Mon 12/9/19 Mon 12/9/19 574SF-21 edays 558 Updated BII (CDRL A039) 0 days Mon 12/9/19 Mon 12/9/19 574SF-21 edays 559 Meeting Minutes (CDRL A002) 6 days Wed 12/4/19 Thu 12/12/19 563 Final IBOM (CDRL A070) 1 day Tue 1/14/20 Tue 1/14/20 545FS+60 edays 564 ERR Package - Production level TDP (CDRL A056) 64 days Wed 2/12/20 Tue 5/12/20 568 LD Familiarization Training Guide (CDRL A071) 10 days Sat 11/30/19 Sun 12/15/19 569 Familiarization Training Guide Delivery 0 days Sat 11/30/19 Sat 11/30/19 574SF-30 edays 570 Government Review Familiarization Training Guide 5 edays Sat 11/30/19 Thu 12/5/19 569 571 Updated Familiarization Training Guide 10 edays Thu 12/5/19 Sun 12/15/19 570 572 Familiarization Training LD 5 days Fri 12/20/19 Fri 12/27/19 574SF-3 edays 573 Training Course Completion Report (CDRL A077) 0 days Mon 1/6/20 Mon 1/6/20 572FS+10 edays 574 Logistics Demonstration (LD) 75 days Mon 12/30/19 Fri 4/10/20 575 LD Phase One 10 days Mon 12/30/19 Fri 1/10/20 545FS+45 edays 576 LD Phase Two 10 days Mon 1/20/20 Fri 1/31/20 575FS+7 edays 577 LD Phase Three 40 days Mon 2/17/20 Fri 4/10/20 576FS+14 edays 578 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Sun 4/12/20 Sun 4/12/20 585SF-15 edays

579 Risk Management Plan (CDRAL A081) 0 days Sun 4/12/20 Sun 4/12/20 585SF-15 edays 580 Meeting Agenda (CDRL A001) 4 days Mon 4/20/20 Sat 4/25/20 585 PSR 15 1 day Mon 4/27/20 Mon 4/27/20 593SS-30 edays 586 IPMR (IMS CDRL A0003) 1 day Mon 4/27/20 Mon 4/27/20 587 Meeting Minutes (CDRL A002) 6 days Wed 4/29/20 Thu 5/7/20 591 Operator and Maintainer Training IOTE 15 days Mon 5/4/20 Fri 5/22/20 593SF-3 edays 592 Training Course Completion Report (CDRL A077) 0 days Mon 6/1/20 Mon 6/1/20 591FS+10 edays 593 IOTE 90 edays Mon 5/25/20 Sun 8/23/20 574FS+45 edays 594 Developmental Drawings (CDRL A009) 11 days Tue 9/8/20 Wed 9/23/20 598 Technical Review Criteria (A007) 15 days Wed 9/2/20 Wed 9/23/20 602 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Tue 9/8/20 Tue 9/8/20 609SF-15 edays

603 Risk Management Plan (CDRAL A081) 0 days Tue 9/8/20 Tue 9/8/20 609SF-15 edays 604 Meeting Agenda (CDRL A001) 2 days Wed 9/16/20 Mon 9/21/20 609 Follow-on PRR P&D / PSR 16 1 day Wed 9/23/20 Wed 9/23/20 593FS+30 edays 610 IPMR (IMS CDRL A0003) 1 day Wed 9/23/20 Wed 9/23/20 611 Meeting Minutes (CDRL A002) 5 days Fri 9/25/20 Sat 10/3/20 615 Technical Review Criteria Exit Criteria (A007) 17 days Wed 9/23/20 Sun 10/18/20 619 Delivery of TADSS 1 day Mon 11/23/20 Mon 11/23/20 593FS+90 edays 620 PRODUCTION (60 miles) 278 days Tue 9/22/20 Sun 10/17/21 621 Refurbish P&D PRS 91 days Thu 10/22/20 Fri 2/26/21 622 Government Provide EMD and P&D PRS as GFP to Contrac 0 days Thu 10/22/20 Thu 10/22/20 593FS+60 edays 623 Contractor provide proposal on reburshment 30 edays Thu 10/22/20 Sat 11/21/20 622 624 Government Accepts proposal 0 days Sat 11/28/20 Sat 11/28/20 623FS+7 edays 625 EMD and P&D Refurbishment 90 edays Sat 11/28/20 Fri 2/26/21 624 626 PCA 0 days Tue 9/22/20 Tue 9/22/20 627SF-30 edays 627 E2FDS Production (50 miles) 256 days Thu 10/22/20 Sun 10/17/21 630 Updated Support Tools List (CDRL A030) 0 days Mon 3/8/21 Mon 3/8/21 663SF-21 edays 631 RAMPP (CDRL A010) 0 days Tue 12/8/20 Tue 12/8/20 639SF-15 edays 632 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Tue 12/8/20 Tue 12/8/20 639SF-15 edays

633 Risk Management Plan (CDRAL A081) 0 days Tue 12/8/20 Tue 12/8/20 639SF-15 edays 634 Meeting Agenda (CDRL A001) 2 days Wed 12/16/20 Mon 12/21/20 639 PSR 17 1 day Wed 12/23/20 Wed 12/23/20 609FS+90 edays 640 IPMR (IMS CDRL A0003) 1 day Wed 12/23/20 Wed 12/23/20 641 Meeting Minutes (CDRL A002) 5 days Fri 12/25/20 Sat 1/2/21 645 RAMPP (CDRL A010) 0 days Sun 2/14/21 Sun 2/14/21 653SF-15 edays 646 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Sun 2/14/21 Sun 2/14/21 653SF-15 edays

647 Risk Management Plan (CDRAL A081) 0 days Tue 12/8/20 Tue 12/8/20 639SF-15 edays 648 Meeting Agenda (CDRL A001) 4 days Mon 2/22/21 Sat 2/27/21 653 PSR 18 1 day Mon 3/1/21 Mon 3/1/21 663SS-30 edays 654 IPMR (IMS CDRL A0003) 1 day Mon 3/1/21 Mon 3/1/21 655 Updated EDIL (CDRL A040) 0 days Mon 3/8/21 Mon 3/8/21 663SF-21 edays 656 Updated COEI (CDRL 041) 0 days Mon 3/8/21 Mon 3/8/21 663SF-21 edays 657 Updated BII (CDRL A039) 0 days Mon 3/8/21 Mon 3/8/21 663SF-21 edays 658 Updated MAC (CDRL A036) 0 days Mon 3/8/21 Mon 3/8/21 663SF-21 edays 659 Meeting Minutes (CDRL A002) 6 days Wed 3/3/21 Thu 3/11/21 663 TM Verficatoin 180 days Mon 3/29/21 Fri 12/3/21 667 Final SUPPORT EQUIPMENT TOOLS & TEST EQUIPMENT

(STTE) (CDRL A029)

44 days Sun 1/2/22 Thu 3/3/22

671 Training Course Completion Report (CDRL A077) 0 days Mon 12/13/21 Mon 12/13/21 663FS+10 edays 672 RAMPP (CDRL A010) 0 days Tue 11/2/21 Tue 11/2/21 680SF-15 edays 673 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Tue 11/2/21 Tue 11/2/21 680SF-15 edays

674 Risk Management Plan (CDRAL A081) 0 days Tue 11/2/21 Tue 11/2/21 680SF-15 edays 675 Meeting Agenda (CDRL A001) 2 days Wed 11/10/21 Mon 11/15/21 680 PSR 19 1 day Wed 11/17/21 Wed 11/17/21 627FS+30 edays 681 IPMR (IMS CDRL A0003) 1 day Wed 11/17/21 Wed 11/17/21 682 Meeting Minutes (CDRL A002) 5 days Fri 11/19/21 Sat 11/27/21 686 *** Production TDP (CDRL A085) - if executed placeholder 129 days Sat 11/27/21 Thu 5/26/22 687 Execute Option Place Holder 0 days Sat 11/27/21 Sat 11/27/21 680FS+10 edays 688 Delivery of Production TDP 120 edays Sat 11/27/21 Sun 3/27/22 687 689 Government Review Production TDP 30 edays Sun 3/27/22 Tue 4/26/22 688 690 Updated Production TDP 30 edays Tue 4/26/22 Thu 5/26/22 689 691 Final Support Tools List (CDRL A030) 0 days Sun 1/2/22 Sun 1/2/22 693 692 FDEP Overarching Operator Manual (CDRL A046) 65 days Sun 1/2/22 Sun 4/3/22 696 FDEP Overarching Field Maintenance Manual (CDRL A047) 65 days Sun 1/2/22 Sun 4/3/22 700 FDEP RPSTL (CDRL A048) 65 days Sun 1/2/22 Sun 4/3/22 704 FDEP Automated Pump Station Operator Manual (CDRL

A049) 65 days Sun 1/2/22 Sun 4/3/22

12/2 12/9 12/9 12/9

1/14

11/30

1/6

4/12

4/12

4/27 4/27

6/1

9/8

9/8

9/23 9/23

11/23

10/22

11/28

9/22

3/8 12/8 12/8

12/8

12/23 12/23

2/14 2/14

12/8

3/1 3/1 3/8 3/8 3/8 3/8

12/13 11/2 11/2

11/2

11/17 11/17

11/27

1/2 4/3 4/3 4/3 4/3

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A , 2013 Half 2, 2013 Half 1, 2014 Half 2, 2014 Half 1, 2015 Half 2, 2015 Half 1, 2016 Half 2, 2016 Half 1, 2017 Half 2, 2017 Half 1, 2018 Half 2, 2018 Half 1, 2019 Half 2, 2019 Half 1, 2020 Half 2, 2020 Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 H

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline

708 FDEP Automated Pump Station RPSTL (CDRL A051) 65 days Sun 1/2/22 Sun 4/3/22 663FS+30 edays 712 IETM FDEP Pump Field Maint. & RPSTL (CDRL A050) 86 days Tue 2/1/22 Wed 6/1/22 716 FRC Overarching Operator Manual (CDRL A046) 0 days Mon 4/18/22 Mon 4/18/22 692FS+15 edays 717 FRC Overarching Field Maintenance Manual (CDRL A047) 0 days Mon 4/18/22 Mon 4/18/22 696FS+15 edays 718 FRC Overarching RPSTL (CDRL A048) 0 days Mon 4/18/22 Mon 4/18/22 700FS+15 edays 719 FRC Automated Pump Station Operator Manual (CDRL A049) 0 days Mon 4/18/22 Mon 4/18/22 704FS+15 edays

720 FRC Automated Pump Station RPSTL (CDRL A051) 0 days Mon 4/18/22 Mon 4/18/22 708FS+15 edays 721 FRC IETM Automated Pump Station (CDRL A050) 1 day Mon 7/4/22 Mon 7/4/22 712FS+30 edays 722 Final STTE (CDRL A029) 1 day Mon 1/3/22 Mon 1/3/22 663FS+30 edays 723 Training Courseware (CDRL A076) 20 days Sat 6/25/22 Mon 7/25/22 724 Training Courseware Deliveralbe 0 days Sat 6/25/22 Sat 6/25/22 744SF-40 edays 725 Government Review Training Courseware 15 edays Sat 6/25/22 Sun 7/10/22 724 726 Updated Training Courseware 15 edays Sun 7/10/22 Mon 7/25/22 725 727 Initial Training Outline (CDRL A075) 20 days Sat 6/25/22 Mon 7/25/22 728 Training Outline Deliveralbe 0 days Sat 6/25/22 Sat 6/25/22 744SF-40 edays 729 Government Review Training Outline 15 edays Sat 6/25/22 Sun 7/10/22 728 730 Updated Training Outline 15 edays Sun 7/10/22 Mon 7/25/22 729 731 Updated Program Protection Implementation Plan (PPIP) (CDRL

A082) 0 days Mon 7/4/22 Mon 7/4/22 738SF-15 edays

732 Risk Management Plan (CDRAL A081) 0 days Mon 7/4/22 Mon 7/4/22 738FS-15 edays 733 Meeting Agenda (CDRL A001) 3 days Tue 7/12/22 Sun 7/17/22 738 PSR 20 1 day Tue 7/19/22 Tue 7/19/22 744FS-30 edays 740 Meeting Minutes (CDRL A002) 6 days Thu 7/21/22 Fri 7/29/22 744 I&KPT 10 days Thu 8/4/22 Wed 8/17/22 721FS+30 edays 745 Operator Training 5 days Thu 8/4/22 Wed 8/10/22 746 Maintainer Training 5 days Thu 8/11/22 Wed 8/17/22 745 747 Final Training Outline (CDRL A075) 22 days Wed 8/17/22 Fri 9/16/22 750 Final Training Courseware (CDRL A076) 22 days Wed 8/17/22 Fri 9/16/22 753 Final Production TDP (CDRL A085) 0 edays Fri 9/2/22 Fri 9/2/22 758SF-45 edays 754 Final FMECA (CDRL A034) 0 days Mon 9/26/22 Mon 9/26/22 758SF-21 edays 755 Final Maintenance Task Analysis (CDRL A037) 1 day Fri 9/23/22 Mon 9/26/22 758SF-21 edays 756 Final Long Lead Time Items Outline (CDRL A038) 0 days Mon 9/26/22 Mon 9/26/22 758SF-21 edays 757 Final Lora Outline (CDRL A035) 1 day Fri 9/23/22 Mon 9/26/22 758SF-21 edays 758 End of Contract 1 day Mon 10/17/... Mon 10/17/22 744FS+60 edays

4/3 6/1

4/18 4/18 4/18 4/18

4/18 7/4

1/3 7/25

6/25

7/25 6/25

7/4

7/4

9/16 9/16

9/2 9/26 9/26 9/26 9/26

10/17

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A , 2013 Half 2, 2013 Half 1, 2014 Half 2, 2014 Half 1, 2015 Half 2, 2015 Half 1, 2016 Half 2, 2016 Half 1, 2017 Half 2, 2017 Half 1, 2018 Half 2, 2018 Half 1, 2019 Half 2, 2019 Half 1, 2020 Half 2, 2020 Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 H

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Progress

Deadline