dkist ips by wbs

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Activity ID Activity Name Start Finish riginal ration Total Float Work Package ID Work Packag Weigh Project: DKIST DKIST Version 12 - APPROVED REBASELINE 02-Jul-12 A 17-Oct-19 1772 -79 WBS: DKIST.1 ATST Project 02-Jul-12 A 17-Oct-19 1772 -79 WBS: DKIST.1.2 ATST Construction & Commissioning 02-Jul-12 A 17-Oct-19 1772 -79 PM_0140 2016 Annual Safety Review 01-Aug-16* 05-Aug-16 5 0 PM_0046 NSF Project Review 01-Mar-17* 0 0 PM_0150 2017 Annual SafetyReview 18-Aug-17 0 471 PM_0047 NSF Project Review 13-Mar-18 0 331 WBS: DKIST.1.2.3 Telescope Systems 02-Jul-12 A 30-Sep-19 1759 -66 WBS: DKIST.1.2.3.1 Telescope Assembly 02-Sep-14 13-Feb-18 859 349 WBS: DKIST.1.2.3.1.1 Telescope Mount Assembly 01-Jun-15 13-Feb-18 694 349 TMA0116M TMA Shipment to Site (MREFC) 01-Jun-15 29-Jul-16 54 736 S-WMTM3-085 100 WBS: DKIST.1.2.3.1.1.4 TMA Installation 01-Nov-15 13-Feb-18 536 144 TMA0300 TMA Contractor Site Technical Support 01-Nov-15 22-Dec-17 430 0 S-WMTM3-090 100 TMA0157 GOS Enclosure Needed from Instrument Team 27-Feb-17 0 -19 TMA0290 TMA Vendor Contract Closeout 26-Dec-17 0 0 S-WMTM3-095 100 WBS: DKIST.1.2.3.1.1.4.1 Coude Installation 15-Dec-15 05-Apr-17 306 360 TMA0117 Coude' Base Bearing Install 15-Dec-15 05-Aug-16 120 -79 S-WMTM3-055 10 TMA0177 Coude' Base Floor and Equipment Install 30-May-16 29-Aug-16 34 -20 S-WMTM3-055 2 TMA0136 Coude' Structure Install 24-Aug-16 22-Nov-16 64 43 S-WMTM3-055 5 TMA0166 Coude' Electrical Install 30-Aug-16 27-Dec-16 82 -15 S-WMTM3-055 5 TMA0176 Coude' Fluids Install 28-Sep-16 01-Nov-16 25 22 S-WMTM3-055 5 TMA0137 Coude' Structure Installation Complete 22-Nov-16 0 450 0 TMA0186 Coude' Start-up 28-Dec-16 08-Feb-17 29 -15 S-WMTM3-055 5 TMA0196 Coude' Commissioning 09-Feb-17 15-Mar-17 24 -15 S-WMTM3-055 5 TMA0146 Coude' Acceptance Testing 16-Mar-17 05-Apr-17 15 -15 S-WMTM3-055 3 TMA0147 Installation of Coude' Complete 05-Apr-17 0 -15 0 WBS: DKIST.1.2.3.1.1.4.2 Mount Installation 30-May-16 13-Feb-18 443 19 TMA0148 TMA Status and Sensing Installation 30-May-16 13-Feb-18 14 19 S-WMTM3-060 100 TMA0167 Mount Az Cable Wrap Install 01-Jun-16 29-Aug-16 63 -20 S-WMTM3-055 8 TMA0127 Mount Base Install 08-Aug-16 17-Feb-17 134 -79 S-WMTM3-055 10 TMA0128 Mount Optical Support Structure (OSS) Install 28-Dec-16 13-Apr-17 74 -19 S-WMTM3-055 10 TMA0168 Mount Electrical Install 21-Feb-17 30-Aug-17 135 -79 S-WMTM3-055 6 TMA0158 TMA Install Mount Mechanical Systems - Complete 13-Apr-17 0 66 S-WMTM3-055 TMA0178 Mount Fluidsl Install 24-Apr-17 15-Jun-17 38 56 S-WMTM3-055 6 TMA0188 Mount Start-up 31-Aug-17 09-Nov-17 50 -79 S-WMTM3-055 9 TMA0198 Mount Commissioning 10-Nov-17 07-Dec-17 18 -79 S-WMTM3-055 5 TMA0138 TMA Mount Acceptance Testing 08-Dec-17 19-Jan-18 28 -79 S-WMTM3-055 5 TMA0295 TMA Mount Installation Complete 19-Jan-18 0 -79 0 TMA0305 Mount AURA Electrical Terminations 22-Jan-18 13-Feb-18 17 19 S-WMTM3-055 1 WBS: DKIST.1.2.3.1.2 M1 Assembly 21-Jan-15 28-Aug-17 584 106 WBS: DKIST.1.2.3.1.2.1 M1 Mirror 23-Nov-15 15-Feb-16 68 WBS: DKIST.1.2.3.1.2.1.2 M1 Mirror Grind, Polish, Ship 23-Nov-15 15-Feb-16 68 M1A0135 Final Blank - Packaging, Shipping & Delivery of Polished Mi 23-Nov-15 29-Jan-16 5 S-WMM13-155 20 M1A0126 Final Blank - M1 Polishing Acceptance Complete 15-Feb-16 0 WBS: DKIST.1.2.3.1.2.2 M1 Cell Assembly 21-Jan-15 28-Aug-17 584 74 M1A0119 M1 Cell Assembly - Phase 5 - Factory Acceptance and Test 21-Jan-15 02-Sep-16 63 207 S-WMM13-205 52 M1A0111 M1 Cell Assembly - Phase 6 - Disassembly and Packaging M 06-Sep-16 26-Sep-16 15 207 S-WMM13-205 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2016 2017 2018 2019 2020 2021 2016 Annual Safety Review NSF Project Review 2017 Annual SafetyReview NSF Project Review TMA Shipment to Site (MREFC) TMA Contractor Site Technical Support GOS Enclosure Needed from Instrument Team TMA Vendor Contract Closeout Coude' Base Bearing Install Coude' Base Floor and Equipment Install Coude' Structure Install Coude' Electrical Install Coude' Fluids Install Coude' Structure Installation Complete Coude' Start-up Coude' Commissioning Coude' Acceptance Testing Installation of Coude' Complete TMA Status and Sensing Installation Mount Az Cable Wrap Install Mount Base Install Mount Optical Support Structure (OSS) Install Mount Electrical Install TMA Install Mount Mechanical Systems - Complete Mount Fluidsl Install Mount Start-up Mount Commissioning TMA Mount Acceptance Testing TMA Mount Installation Complete Mount AURA Electrical Terminations Final Blank - Packaging, Shipping & Delivery of Polished Mirror to Site Final Blank - M1 Polishing Acceptance Complete M1 Cell Assembly - Phase 5 - Factory Acceptance and Test (MREFC) M1 Cell Assembly - Phase 6 - Disassembly and Packaging M1 Cell Assembly and M1 DKIST IPS by WBS Remaining Level of Effort Actual Level of Effort Current Bar Labels Actual Work Critical Remaining Work Milestone Completed Milestone Critical Milestone Page 1 of 25 as of 15:53 18-Jul-16 1 TASK filter: Detail Activities.

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Activity ID Activity Name Start Finish riginal

ration

TotalFloat

Work Package ID Work PackagWeigh

Project: DKIST DKIST Version Project: DKIST DKIST Version 12 - APPROVED REBASELINE 02-Jul-12 A 17-Oct-19 1772 -79

WBS: DKIST.1 ATST ProjectWBS: DKIST.1 ATST Project 02-Jul-12 A 17-Oct-19 1772 -79

WBS: DKIST.1.2 ATST ConstrWBS: DKIST.1.2 ATST Construction & Commissioning 02-Jul-12 A 17-Oct-19 1772 -79PM_0140 2016 Annual Safety Review 01-Aug-16* 05-Aug-16 5 0PM_0046 NSF Project Review 01-Mar-17* 0 0PM_0150 2017 Annual SafetyReview 18-Aug-17 0 471PM_0047 NSF Project Review 13-Mar-18 0 331WBS: DKIST.1.2.3 Telescope SyWBS: DKIST.1.2.3 Telescope Systems 02-Jul-12 A 30-Sep-19 1759 -66

WBS: DKIST.1.2.3.1 TelescopWBS: DKIST.1.2.3.1 Telescope Assembly 02-Sep-14 13-Feb-18 859 349WBS: DKIST.1.2.3.1.1 TelesWBS: DKIST.1.2.3.1.1 Telescope Mount Assembly 01-Jun-15 13-Feb-18 694 349

TMA0116M TMA Shipment to Site (MREFC) 01-Jun-15 29-Jul-16 54 736 S-WMTM3-085 100WBS: DKIST.1.2.3.1.1.4 TWBS: DKIST.1.2.3.1.1.4 TMA Installation 01-Nov-15 13-Feb-18 536 144

TMA0300 TMA Contractor Site Technical Support 01-Nov-15 22-Dec-17 430 0 S-WMTM3-090 100TMA0157 GOS Enclosure Needed from Instrument Team 27-Feb-17 0 -19TMA0290 TMA Vendor Contract Closeout 26-Dec-17 0 0 S-WMTM3-095 100WBS: DKIST.1.2.3.1.1.4WBS: DKIST.1.2.3.1.1.4.1 Coude Installation 15-Dec-15 05-Apr-17 306 360

TMA0117 Coude' Base Bearing Install 15-Dec-15 05-Aug-16 120 -79 S-WMTM3-055 10TMA0177 Coude' Base Floor and Equipment Install 30-May-16 29-Aug-16 34 -20 S-WMTM3-055 2TMA0136 Coude' Structure Install 24-Aug-16 22-Nov-16 64 43 S-WMTM3-055 5TMA0166 Coude' Electrical Install 30-Aug-16 27-Dec-16 82 -15 S-WMTM3-055 5TMA0176 Coude' Fluids Install 28-Sep-16 01-Nov-16 25 22 S-WMTM3-055 5TMA0137 Coude' Structure Installation Complete 22-Nov-16 0 450 0TMA0186 Coude' Start-up 28-Dec-16 08-Feb-17 29 -15 S-WMTM3-055 5TMA0196 Coude' Commissioning 09-Feb-17 15-Mar-17 24 -15 S-WMTM3-055 5TMA0146 Coude' Acceptance Testing 16-Mar-17 05-Apr-17 15 -15 S-WMTM3-055 3TMA0147 Installation of Coude' Complete 05-Apr-17 0 -15 0

WBS: DKIST.1.2.3.1.1.4WBS: DKIST.1.2.3.1.1.4.2 Mount Installation 30-May-16 13-Feb-18 443 19TMA0148 TMA Status and Sensing Installation 30-May-16 13-Feb-18 14 19 S-WMTM3-060 100TMA0167 Mount Az Cable Wrap Install 01-Jun-16 29-Aug-16 63 -20 S-WMTM3-055 8TMA0127 Mount Base Install 08-Aug-16 17-Feb-17 134 -79 S-WMTM3-055 10TMA0128 Mount Optical Support Structure (OSS) Install 28-Dec-16 13-Apr-17 74 -19 S-WMTM3-055 10TMA0168 Mount Electrical Install 21-Feb-17 30-Aug-17 135 -79 S-WMTM3-055 6TMA0158 TMA Install Mount Mechanical Systems - Complete 13-Apr-17 0 66 S-WMTM3-055TMA0178 Mount Fluidsl Install 24-Apr-17 15-Jun-17 38 56 S-WMTM3-055 6TMA0188 Mount Start-up 31-Aug-17 09-Nov-17 50 -79 S-WMTM3-055 9TMA0198 Mount Commissioning 10-Nov-17 07-Dec-17 18 -79 S-WMTM3-055 5TMA0138 TMA Mount Acceptance Testing 08-Dec-17 19-Jan-18 28 -79 S-WMTM3-055 5TMA0295 TMA Mount Installation Complete 19-Jan-18 0 -79 0TMA0305 Mount AURA Electrical Terminations 22-Jan-18 13-Feb-18 17 19 S-WMTM3-055 1

WBS: DKIST.1.2.3.1.2 M1 AWBS: DKIST.1.2.3.1.2 M1 Assembly 21-Jan-15 28-Aug-17 584 106WBS: DKIST.1.2.3.1.2.1 MWBS: DKIST.1.2.3.1.2.1 M1 Mirror 23-Nov-15 15-Feb-16 68

WBS: DKIST.1.2.3.1.2.1WBS: DKIST.1.2.3.1.2.1.2 M1 Mirror Grind, Polish, Ship 23-Nov-15 15-Feb-16 68M1A0135 Final Blank - Packaging, Shipping & Delivery of Polished Mi 23-Nov-15 29-Jan-16 5 S-WMM13-155 20M1A0126 Final Blank - M1 Polishing Acceptance Complete 15-Feb-16 0

WBS: DKIST.1.2.3.1.2.2 MWBS: DKIST.1.2.3.1.2.2 M1 Cell Assembly 21-Jan-15 28-Aug-17 584 74M1A0119 M1 Cell Assembly - Phase 5 - Factory Acceptance and Test 21-Jan-15 02-Sep-16 63 207 S-WMM13-205 52M1A0111 M1 Cell Assembly - Phase 6 - Disassembly and Packaging M 06-Sep-16 26-Sep-16 15 207 S-WMM13-205 0

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

2016 Annual Safety ReviewNSF Project Review

2017 Annual SafetyReviewNSF Project Review

TMA Shipment to Site (MREFC)

TMA Contractor Site Technical SupportGOS Enclosure Needed from Instrument Team

TMA Vendor Contract Closeout

Coude' Base Bearing InstallCoude' Base Floor and Equipment Install

Coude' Structure InstallCoude' Electrical Install

Coude' Fluids InstallCoude' Structure Installation Complete

Coude' Start-upCoude' CommissioningCoude' Acceptance TestingInstallation of Coude' Complete

TMA Status and Sensing InstallationMount Az Cable Wrap Install

Mount Base InstallMount Optical Support Structure (OSS) Install

Mount Electrical InstallTMA Install Mount Mechanical Systems - Complete

Mount Fluidsl InstallMount Start-up

Mount CommissioningTMA Mount Acceptance TestingTMA Mount Installation CompleteMount AURA Electrical Terminations

Final Blank - Packaging, Shipping & Delivery of Polished Mirror to SiteFinal Blank - M1 Polishing Acceptance Complete

M1 Cell Assembly - Phase 5 - Factory Acceptance and Test (MREFC)M1 Cell Assembly - Phase 6 - Disassembly and Packaging M1 Cell Assembly and M1

DKIST IPS by WBS

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

Page 1 of 25 as of 15:53 18-Jul-16 1

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Activity ID Activity Name Start Finish riginal

ration

TotalFloat

Work Package ID Work PackagWeigh

M1A0121 M1 Cell Assembly - Phase 6 - Shipping M1 Cell Assembly an 27-Sep-16 30-Nov-16 45 207 S-WMM13-205 0M1A1030 M1 Cell Assembly - Phase 6 - M1 Cell Assembly Accepted in 30-Nov-16 0 207 S-WMM13-205M1A1035 M1 Cell Assembly - Phase 6 - M1 Cell Assembly Transport to 01-Dec-16 07-Dec-16 5 207 S-WMM13-205M1A1040 M1 Cell Assembly - Phase 6 - M1 Cell Assembly Transport to 07-Dec-16 0 207 S-WMM13-205 10M1A1050 M1 Cell Assembly - Phase 7 - Site Acceptance Complete 28-Aug-17 0 74 S-WMM13-205 10

WBS: DKIST.1.2.3.1.2.8 MWBS: DKIST.1.2.3.1.2.8 M1 Tools and Equipment 15-Mar-16 28-Jul-17 358 127M1A0181 M1 Tooling Components Design & Fabrication 15-Mar-16 31-Mar-17 97 132 S-WMM13-800 50M1A0131 InSitu Wash: Design 24-Mar-16 18-Nov-16 60 133 S-WMM13-800 10M1A0141 InSitu Wash: Fabrication 21-Nov-16 17-Mar-17 85 133 S-WMM13-800 12M1A0151 InSitu Wash: Assembly and Test 20-Mar-17 16-Jun-17 65 133 S-WMM13-800 15M1A0161 InSitu Wash: Shipping 19-Jun-17 28-Jul-17 30 133 S-WMM13-800 8M1A0171 InSitu Wash: Available On-site 28-Jul-17 0 133 S-WMM13-800 5

WBS: DKIST.1.2.3.1.3 Top EWBS: DKIST.1.2.3.1.3 Top End Optical Assembly 30-Jun-15 24-Apr-17 455 552M2A0625 TEOA Phase 6 - Disassembly and Packaging of TEOA (MR 30-Jun-15 29-Feb-16 14 S-WMTE3-019 100M2A0485_M1 TEOA Phase 6 - Stored at L3 until Shipped to Maui 01-Feb-16 28-Feb-17 233 552 S-WMTE3-019 0M2A0488 TEOA Received in Hawaii 28-Feb-17 0 552M2A0498 TEOA Transport to Site 01-Mar-17 24-Apr-17 39 552M2A0499 TEOA Transport to Site Complete 24-Apr-17 0 552

WBS: DKIST.1.2.3.1.5 FeedWBS: DKIST.1.2.3.1.5 Feed Optics 30-Oct-15 14-Apr-17 363 109WBS: DKIST.1.2.3.1.5.2 CWBS: DKIST.1.2.3.1.5.2 Coude' Optics 30-Oct-15 09-Jan-17 296 156

WBS: DKIST.1.2.3.1.5.2WBS: DKIST.1.2.3.1.5.2.2 Coude Optics Substrate Interfaces 30-Oct-15 09-Jan-17 296 156FEEDOPT_0403 Coude Optics - Phase 3 (Final Design) 30-Oct-15 19-Feb-16 175 S-WMFD3-014 30FEEDOPT_0404 Coude Optics - Phase 4 (Procurement and Fab) 02-Nov-15 01-Nov-16 251 156 S-WMFD3-014 30FEEDOPT_0408 Coude Optics - Phase 6 (Packaging and Transportation to H 07-Nov-16 09-Jan-17 42 156 S-WMFD3-014 4

WBS: DKIST.1.2.3.1.5.2WBS: DKIST.1.2.3.1.5.2.3 Coude Optics Mounts 09-Aug-16 09-Jan-17 105 156FEEDOPT_0406 Coude Optics - Phase 5 (Factory Assembly and Test) 09-Aug-16 04-Nov-16 63 156 S-WMFD3-014 10FEEDOPT_0469 Coude Optics - Delivered to Hawaii 09-Jan-17 0 156 S-WMFD3-014 2

WBS: DKIST.1.2.3.1.5.4 FWBS: DKIST.1.2.3.1.5.4 Feed Optics Control System 23-May-16 20-Jan-17 167 127FEEDOPT_0349 Feed Optics - FOCS Kickoff Meeting 23-May-16 0 S-WMFD3-017 2FEEDOPT_0359 Feed Optics - FOCS Phase 1 Critical Design 23-May-16 15-Jul-16 38 127 S-WMFD3-017 30FEEDOPT_0369 Feed Optics - FOCS Critical Design Document Complete 15-Jul-16 0 127 S-WMFD3-017 2FEEDOPT_0379 Feed Optics - FOCS Software Design Review 29-Jul-16 0 127 S-WMFD3-017 2FEEDOPT_0389 Feed Optics - FOCS Phase 1 Close Out; Alpha release 01-Aug-16 12-Aug-16 10 127 S-WMFD3-017 2FEEDOPT_0399 Feed Optics - FOCS Phase 2 Software Development 15-Aug-16 11-Nov-16 64 127 S-WMFD3-017 26FEEDOPT_0409 Feed Optics - FOCS Factory Acceptance Test Plan Complet 01-Sep-16 0 177 S-WMFD3-017 2FEEDOPT_0419 Feed Optics - FOCS Phase 2 Close Out 11-Nov-16 0 127 S-WMFD3-017 2FEEDOPT_0429 Feed Optics - FOCS Phase 3: Factory Integration and Accep 14-Nov-16 16-Dec-16 23 127 S-WMFD3-017 25FEEDOPT_0439 Feed Optics - FOCS Factory Integration Complete 23-Nov-16 0 143 S-WMFD3-017 2FEEDOPT_0449 Feed Optics - FOCS Factory Acceptance Testing Complete 16-Dec-16 0 127 S-WMFD3-017 1FEEDOPT_0459 Feed Optics - FOCS Phase 3 Close Out 19-Dec-16 20-Jan-17 22 127 S-WMFD3-017 2

WBS: DKIST.1.2.3.1.5.5 FWBS: DKIST.1.2.3.1.5.5 Feed Optics Tools, Equipment & Shipping 01-Jul-16 14-Apr-17 198 109FEEDOPT_0077 Feed Optics Tooling - Design 01-Jul-16* 29-Jul-16 20 0 S-WMFD3-018 35FEEDOPT_0078 Feed Optics Tooling - Fabricate 01-Aug-16 15-Feb-17 137 109 S-WMFD3-018 65FEEDOPT_0079 Pack/Ship Feed Optics 16-Feb-17 17-Mar-17 21 109 S-WMFD3-018FEEDOPT_0080 Feed Optics Received in Hawaii 17-Mar-17 0 109 S-WMFD3-018FEEDOPT_0082 Instrument Lab Available - Feed Optics Transport to Site 20-Mar-17 14-Apr-17 20 109 S-WMFD3-018FEEDOPT_0081 Feed Optics (Coude Optics, Transfer Optics & Tooling) Tran 14-Apr-17 0 109 S-WMFD3-018

WBS: DKIST.1.2.3.1.8 AcquWBS: DKIST.1.2.3.1.8 Acquisition System 02-Sep-14 16-Oct-17 764 430WBS: DKIST.1.2.3.1.8.1 AWBS: DKIST.1.2.3.1.8.1 Asquisition Unit 02-Sep-14 29-Dec-16 563 631

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

M1 Cell Assembly - Phase 6 - Shipping M1 Cell Assembly and M1 to HawaiiM1 Cell Assembly - Phase 6 - M1 Cell Assembly Accepted in Hawaii PortM1 Cell Assembly - Phase 6 - M1 Cell Assembly Transport to SiteM1 Cell Assembly - Phase 6 - M1 Cell Assembly Transport to Site Complete

M1 Cell Assembly - Phase 7 - Site Acceptance Complete

M1 Tooling Components Design & FabricationInSitu Wash: Design

InSitu Wash: FabricationInSitu Wash: Assembly and Test

InSitu Wash: ShippingInSitu Wash: Available On-site

TEOA Phase 6 - Disassembly and Packaging of TEOA (MREFC)TEOA Phase 6 - Stored at L3 until Shipped to MauiTEOA Received in Hawaii

TEOA Transport to SiteTEOA Transport to Site Complete

Coude Optics - Phase 3 (Final Design)Coude Optics - Phase 4 (Procurement and Fab)

Coude Optics - Phase 6 (Packaging and Transportation to Hawaii)

Coude Optics - Phase 5 (Factory Assembly and Test)Coude Optics - Delivered to Hawaii

Feed Optics - FOCS Kickoff MeetingFeed Optics - FOCS Phase 1 Critical DesignFeed Optics - FOCS Critical Design Document CompleteFeed Optics - FOCS Software Design ReviewFeed Optics - FOCS Phase 1 Close Out; Alpha release

Feed Optics - FOCS Phase 2 Software DevelopmentFeed Optics - FOCS Factory Acceptance Test Plan Complete

Feed Optics - FOCS Phase 2 Close OutFeed Optics - FOCS Phase 3: Factory Integration and Acceptance Testing

Feed Optics - FOCS Factory Integration CompleteFeed Optics - FOCS Factory Acceptance Testing Complete

Feed Optics - FOCS Phase 3 Close Out

Feed Optics Tooling - DesignFeed Optics Tooling - Fabricate

Pack/Ship Feed OpticsFeed Optics Received in Hawaii

Instrument Lab Available - Feed Optics Transport to SiteFeed Optics (Coude Optics, Transfer Optics & Tooling) Transport to Site Compl

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

Page 2 of 25 as of 15:53 18-Jul-16 2

TASK filter: Detail Activities.

Activity ID Activity Name Start Finish riginal

ration

TotalFloat

Work Package ID Work PackagWeigh

ACQ1000 Acquisition & Guiding Unit - Purchase of Off the Shelf Equi 02-Sep-14 29-Jul-16 66 736 S-WMAQ3-100 20ACQ1060 Acquisition & Guiding Unit - Fabrication of Mount (Internal R 04-Jan-16 30-Nov-16 85 151 S-WMAQ3-100 60ACQ1010 Acquisition & Guiding Unit - Ship to Software Group 01-Dec-16 29-Dec-16 20 151 S-WMAQ3-100 20ACQ1040 Acquisition & Guiding Unit - Ship Complete 29-Dec-16 0 211

WBS: DKIST.1.2.3.1.8.2 AWBS: DKIST.1.2.3.1.8.2 Acquisition Control System 22-Nov-16 16-Oct-17 226 10ACQ1020M Acquisition Control System - Software Development (MREFC 22-Nov-16 21-Jul-17 166 10 S-WMAQ3-201 100ACQ1025 Acquisition Control System - Factory Preassembly & Test 24-Jul-17 18-Sep-17 40 10 S-WMAQ3-200 90ACQ1030 Acquisition Control System - Ship 19-Sep-17 16-Oct-17 20 10 S-WMAQ3-200 10ACQ1050 Acquisition Control System - Ship Complete 16-Oct-17 0 10 S-WMAQ3-200

WBS: DKIST.1.2.3.2 WavefronWBS: DKIST.1.2.3.2 Wavefront Correction 03-Mar-14 21-Aug-18 1125 217WFC_LFB_001 LOWFS Contract Fabrication 01-Sep-15 07-Mar-16 90 S-WMWC3-30 4WFC_MECH_005 Misc Lab Equipment - Procurement 05-Nov-15 30-Sep-16 50 -14 S-WMWC3-18 EASWFC_FAB_008 Anodyze Front End Optic Mounts 02-May-16 17-Jun-16 34 -70 S-WMWC3-17 2WFC_HFB_001 HOWFS Contract Fabrication 18-Jul-16 30-Dec-16 116 24 S-WMWC3-20 9WFC_PS_001 Packing and Shipping 1 26-May-17 09-Jun-17 10 70 S-WMWC3-53 2WFC_PS_002 Packing and Shipping 2 08-May-18 19-Jun-18 30 -70 S-WMWC3-53 57WBS: DKIST.1.2.3.2.1 WFC WBS: DKIST.1.2.3.2.1 WFC - Coude 03-Mar-14 28-Jun-18 1088 254

WBS: DKIST.1.2.3.2.1.1 HWBS: DKIST.1.2.3.2.1.1 HOAO 15-May-15 06-Feb-18 675 354WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.1 HOWFS 15-May-15 06-Feb-18 675 354

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.1.1 HOWFS Assembly 15-May-15 06-Feb-18 675 354WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.1.1.1 HOWFS Design 01-Jun-15 04-Jan-16 44

WBS: DKIST.1.2.3.2WBS: DKIST.1.2.3.2.1.1.1.1.1.1 HOWFS Mechanical Design 01-Jun-15 04-Jan-16 44WFC_0037M HOWFS Final Mech Design (requires tolerancing analysis) (M 01-Jun-15 04-Jan-16 44 S-WMWC3-20 7

WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.1.1.2 HOWFS Procurement 15-May-15 15-Jul-16 166 -7WBS: DKIST.1.2.3.2WBS: DKIST.1.2.3.2.1.1.1.1.2.1 HOWFS Lens Procurement 01-Jun-15 12-Feb-16 153

WFC_0477 HOWFS AST Lens Fabrication 01-Jun-15 11-Feb-16 95 S-WMWC3-20 59WFC_HOO_00 HOWFS Optics Received 12-Feb-16 12-Feb-16 0 S-WMWC3-20 0

WBS: DKIST.1.2.3.2WBS: DKIST.1.2.3.2.1.1.1.1.2.4 HOWFS Mechanical Procurement 15-May-15 15-Jul-16 108 -7WFC_0072 HOWFS Back End End Fab Drawings (Contract) 15-May-15 15-Jul-16 90 -7 S-WMWC3-20 28WFC_0072M HOWFS Drawing Checks 06-Aug-15 15-Jul-16 52 -7 S-WMWC3-20 8

WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.1.1.3 HOWFS Fabrication In-house 05-Jan-16 30-Dec-16 233 24WFC_DSN_002 HOWFS Camera Cooling Design 05-Jan-16 30-Jun-16 61 57 S-WMWC3-20 1WFC_0083 HOWFS Field Stop 18-Jul-16 16-Sep-16 44 70 S-WMWC3-20 9WFC_0084 HOWFS Pinhole/Dark Slide 18-Jul-16 16-Sep-16 44 70 S-WMWC3-20 9WFC_0081a HOWFS Field Steering Mirror Stage and Mount Part 2 18-Jul-16 12-Oct-16 62 73 S-WMWC3-20 21WFC_0085 HOWFS Pupil Forming Lens Mount 01-Sep-16* 30-Dec-16 83 0 S-WMWC3-22 24WFC_0086 HOWFS Lenslet Array Mount 01-Sep-16 30-Dec-16 83 24 S-WMWC3-22 12WFC_0087 HOWFS Relay Lens Mount 01-Sep-16 30-Dec-16 83 24 S-WMWC3-22 14WFC_0088 HOWFS Imaging Lens Mount 01-Sep-16 30-Dec-16 83 24 S-WMWC3-22 21WFC_0089 HOWFS Camera Mount 01-Sep-16 30-Dec-16 83 14 S-WMWC3-22 20

WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.1.1.4 HOWFS AIT 13-Sep-16 15-Sep-17 255 -70WFC_0092 HOWFS Backend A&T 13-Sep-16 17-Jan-17 86 14 S-WMWC3-25 9WFC_0093 HOWFS FSM A&T 13-Oct-16 17-Oct-16 3 73 S-WMWC3-25 1WFC_0091 HOWFS Field Stop A&T 18-Oct-16 20-Oct-16 3 73 S-WMWC3-25 1WFC_0094 HOWFS Initial Setup and Alignment 17-May-17 14-Jun-17 20 -70 S-WMWC3-25 7WFC_0095 HOWFS Optical Optimization and Validation 15-Jun-17 13-Jul-17 20 -70 S-WMWC3-25 14WFC_0096 HOWFS Develop Alignment Procedure 14-Jul-17 27-Jul-17 10 -70 S-WMWC3-25 7WFC_0097 HOWFS Software Interface Testing 28-Jul-17 10-Aug-17 10 -70 S-WMWC3-25 7WFC_0098 HOWFS Motion Control - AIT 28-Jul-17 24-Aug-17 20 -70 S-WMWC3-25 7WFC_0099 HOWFS Software Algorithm Testing 25-Aug-17 15-Sep-17 15 -70 S-WMWC3-25 11

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Acquisition & Guiding Unit - Purchase of Off the Shelf EquipmentAcquisition & Guiding Unit - Fabrication of Mount (Internal Resources)

Acquisition & Guiding Unit - Ship to Software GroupAcquisition & Guiding Unit - Ship Complete

Acquisition Control System - Software Development (MREFC)Acquisition Control System - Factory Preassembly & Test

Acquisition Control System - ShipAcquisition Control System - Ship Complete

LOWFS Contract FabricationMisc Lab Equipment - Procurement

Anodyze Front End Optic MountsHOWFS Contract Fabrication

Packing and Shipping 1Packing and Shipping 2

HOWFS Final Mech Design (requires tolerancing analysis) (MREFC)

HOWFS AST Lens FabricationHOWFS Optics Received

HOWFS Back End End Fab Drawings (Contract)HOWFS Drawing Checks

HOWFS Camera Cooling DesignHOWFS Field StopHOWFS Pinhole/Dark SlideHOWFS Field Steering Mirror Stage and Mount Part 2

HOWFS Pupil Forming Lens MountHOWFS Lenslet Array MountHOWFS Relay Lens MountHOWFS Imaging Lens MountHOWFS Camera Mount

HOWFS Backend A&THOWFS FSM A&THOWFS Field Stop A&T

HOWFS Initial Setup and AlignmentHOWFS Optical Optimization and ValidationHOWFS Develop Alignment ProcedureHOWFS Software Interface TestingHOWFS Motion Control - AITHOWFS Software Algorithm Testing

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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Work Package ID Work PackagWeigh

WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.1.1.5 HOWFS Documentation 09-Oct-17 06-Feb-18 82 354WFC_HO_001 HOWFS Camera Thermal Assemble and Test 09-Oct-17 13-Oct-17 5 -70 S-WMWC3-25 4WFC_0104 HOWFS Full System Validation 16-Oct-17 10-Nov-17 20 -70 S-WMWC3-25 14WFC_0154 HOWFS Full System Validation Complete 10-Nov-17 0 -70 S-WMWC3-25 14WFC_0105 HOWFS Documents 13-Nov-17 06-Feb-18 57 354 S-WMWC3-25 6

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.1.2 HOAO RT Control 01-Jun-15 02-May-17 461 31WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.1.2.4 HOAO RT Control PC 22-Mar-17 02-May-17 30 -60

WFC_CPU_001 HOAO Control CPU Procurement (Labor) 22-Mar-17 02-May-17 30 -60 S-WMWC3-25 1WFC_CPU_002 HOAO Control CPU Procurement 22-Mar-17 02-May-17 30 -60 S-WMWC3-60 13

WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.1.2.8 HOAO RT AIT 01-Jun-15 07-Nov-16 341 151WFC_0151M Host PC Control Interface (MREFC) 01-Jun-15 31-May-16 65 S-WMWC3-14 17WFC_0152 M5 Interface 18-Oct-16 07-Nov-16 15 151 S-WMWC3-14 16

WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.2 M5 TTS 11-Jan-16 A 19-Jul-17 328 492WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.2.13 M5 TTS Thermal Control Procurement-1 31-Oct-16 27-Jan-17 60 137

WFC_TCE_001 M5 Thermal Control Electronics Procurement 31-Oct-16 12-Jan-17 50 147 S-WMWC3-15 8WFC_0216 M5 TTS Thermal Control Procurement (Labor) 14-Nov-16 27-Jan-17 50 90 S-WMWC3-16 2WFC_0758 M5 TTS Thermal Control Procurement 14-Nov-16 27-Jan-17 50 137 S-WMWC3-15 92

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.2.14 M5 TTS Fabrication In-house 11-Jan-16 A 27-Mar-17 248 70WFC_DWG_001A M5 TTS Lab Mount Fab Drawings 2 11-Jan-16 A 19-Jan-16 7 S-WMWC3-16 1WFC_0221M M5 TTS Final Thermal Control Design (MREFC) 01-Jul-16 28-Sep-16 62 122 S-WMWC3-16 4WFC_DWG_002 M5 TTS Dummy Mount Fab Drawings 18-Jul-16 12-Aug-16 20 184 S-WMWC3-16 7WFC_FAB_007 M5 TTS Lab Mount Fabrication 2 23-Aug-16 29-Aug-16 5 195 S-WMWC3-16 1WFC_FAB_003 M5 TTS Telescope Mount Fabrication 19-Sep-16 11-Nov-16 40 70 S-WMWC3-16 13WFC_0222 M5 TTS Thermal System Fabrication 14-Nov-16 27-Jan-17 50 70 S-WMWC3-16 15WFC_MECH_003 M5 Electronics box 14-Nov-16 27-Jan-17 50 90 S-WMWC3-53 1WFC_FAB_004 M5 TTS Dummy Mount Fabrication 30-Jan-17 27-Mar-17 40 70 S-WMWC3-16 3

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.2.15 M5 TTS Assembly AIT 08-Jun-16 27-Apr-17 224 90WFC_M5_006 M5 TTS Thermal Fab Drawings 08-Jun-16 15-Jul-16 27 154 S-WMWC3-16 5WFC_0230 M5 Initial Setup and Alignment 01-Feb-17 07-Feb-17 5 90 S-WMWC3-16 3WFC_0232 M5 Thermal Assembly and Test 06-Apr-17 12-Apr-17 5 90 S-WMWC3-16 2WFC_M5_004 M5 TTS Telescope Mount Assembly and Test 20-Apr-17 24-Apr-17 3 90 S-WMWC3-16 1WFC_0231 M5 TTS Dummy Mount Assembly and Test 25-Apr-17 27-Apr-17 3 90 S-WMWC3-16 1

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.2.16 M5 TTS System AIT 30-Jan-17 19-Apr-17 57 90WFC_M5_001 M5 Electronics Assembly and Test 30-Jan-17 31-Jan-17 2 90 S-WMWC3-16 1WFC_M5_002 M5 SW Algorithm Testing 23-Feb-17 08-Mar-17 10 90 S-WMWC3-16 6WFC_M5_003 M5 Performance Testing 09-Mar-17 05-Apr-17 20 90 S-WMWC3-16 11WFC_0239 M5 Thermal Control System Testing 13-Apr-17 19-Apr-17 5 90 S-WMWC3-16 3

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.2.17 M5 TTS Assembly Documentation 28-Apr-17 19-Jul-17 57 492WFC_0245 M5 Documents 28-Apr-17 19-Jul-17 57 492 S-WMWC3-16 3

WBS: DKIST.1.2.3.2.1.1WBS: DKIST.1.2.3.2.1.1.3 M10 DMS 14-Dec-15 16-Aug-17 383 472WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.3.5 M10 DMS Fab, FAT, Delivery 02-Nov-16 02-Nov-16 0 208

WFC_0277 M10 DMS Accepted by AURA Milestone 02-Nov-16 0 208 S-WMWC3-10 0WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.3.7 M10 DMS Fabrication In-house 14-Dec-15 22-May-17 311 70

WFC_0282 M10 DMS Mount Fab Drawings 14-Dec-15 07-Jun-16 20 150 S-WMWC3-11 12WFC_0283 M10 DMS Mount Fabrication 08-Jun-16 22-Aug-16 53 150 S-WMWC3-11 12WFC_0285 M10 DMS Dummy Mount Fab Drawings 15-Aug-16 12-Sep-16 20 204 S-WMWC3-11 10WFC_0286 M10 DMS Dummy Mount Fabrication 28-Mar-17 22-May-17 40 70 S-WMWC3-11 5

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.3.8 M10 DMS AIT 11-Feb-16 01-Nov-16 185 150WFC_0289 M10 DMS AIT - Initial Inspection 11-Feb-16 11-Feb-16 0 S-WMWC3-11 2

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

HOWFS Camera Thermal Assemble and TestHOWFS Full System ValidationHOWFS Full System Validation Complete

HOWFS Documents

HOAO Control CPU Procurement (Labor)HOAO Control CPU Procurement

Host PC Control Interface (MREFC)M5 Interface

M5 Thermal Control Electronics ProcurementM5 TTS Thermal Control Procurement (Labor)M5 TTS Thermal Control Procurement

M5 TTS Lab Mount Fab Drawings 2M5 TTS Final Thermal Control Design (MREFC)

M5 TTS Dummy Mount Fab DrawingsM5 TTS Lab Mount Fabrication 2

M5 TTS Telescope Mount FabricationM5 TTS Thermal System FabricationM5 Electronics box

M5 TTS Dummy Mount Fabrication

M5 TTS Thermal Fab DrawingsM5 Initial Setup and Alignment

M5 Thermal Assembly and TestM5 TTS Telescope Mount Assembly and TestM5 TTS Dummy Mount Assembly and Test

M5 Electronics Assembly and TestM5 SW Algorithm TestingM5 Performance TestingM5 Thermal Control System Testing

M5 Documents

M10 DMS Accepted by AURA Milestone

M10 DMS Mount Fab DrawingsM10 DMS Mount FabricationM10 DMS Dummy Mount Fab Drawings

M10 DMS Dummy Mount Fabrication

M10 DMS AIT - Initial Inspection

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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WFC_0292 M10 Thermal Control System Testing 28-Sep-16 04-Oct-16 5 150 S-WMWC3-11 6WFC_0291 M10 Performance Testing 05-Oct-16 01-Nov-16 20 150 S-WMWC3-11 19

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.3.9 M10 DMS Dummy Mount AIT 23-May-17 25-May-17 3 70WFC_0296 M10 DMS Dummy Mount Assembly and Test 23-May-17 25-May-17 3 70 S-WMWC3-11 2

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.3.10 M10 DMS System AIT 11-Feb-16 27-Sep-16 160 150WFC_0548 M10 Electronics Assembly and Test 11-Feb-16 12-Feb-16 2 S-WMWC3-11 2WFC_0299 M10 Initial Setup and Alignment 23-Aug-16 29-Aug-16 5 150 S-WMWC3-11 5WFC_0303 M10 SW Interface Testing 30-Aug-16 13-Sep-16 10 150 S-WMWC3-11 9WFC_0300 M10 SW Algorithm Testing 14-Sep-16 27-Sep-16 10 150 S-WMWC3-11 9

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.1.3.11 M10 DMS Documentation 26-May-17 16-Aug-17 57 472WFC_0428 M10 Documents 26-May-17 16-Aug-17 57 472 S-WMWC3-11 5

WBS: DKIST.1.2.3.2.1.2 LWBS: DKIST.1.2.3.2.1.2 LOWFS 01-Jun-15 07-Aug-17 528 479WBS: DKIST.1.2.3.2.1.2WBS: DKIST.1.2.3.2.1.2.4 LOWFS Procurement 01-Jun-15 31-Aug-16 232 2

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.2.4.4 LOWFS Mechanical Procurement 01-Jun-15 31-Aug-16 232 2WFC_0327M LOWFS Mechanical Procurement (Labor) (MREFC) 01-Jun-15 31-May-16 65 S-WMWC3-30 3WFC_0354M LOWFS Mechanical Procurement (MREFC) 01-Jun-15 31-Aug-16 232 2 S-WMWC3-32 43

WBS: DKIST.1.2.3.2.1.2WBS: DKIST.1.2.3.2.1.2.6 LOWFS Fabrication In-house 18-Jul-16 16-Sep-16 44 -7WFC_0366 LOWFS Field Stop - Fab In-house 18-Jul-16 16-Sep-16 44 -7 S-WMWC3-30 16WFC_0367 LOWFS Pinhole/Dark Slide - Fab In-house 18-Jul-16 16-Sep-16 44 -7 S-WMWC3-30 16WFC_0364a LOWFS Field Steering Mirror Stage and Mount Part 2 18-Jul-16* 16-Sep-16 44 -10 S-WMWC3-30 38

WBS: DKIST.1.2.3.2.1.2WBS: DKIST.1.2.3.2.1.2.7 LOWFS AIT 04-Jan-16 14-Mar-17 282 -70WFC_FAB_015 LOWFS Cells and Flexures 04-Jan-16 07-Mar-16 43 S-WMWC3-32 16WFC_0376 LOWFS Backend A&T 15-Aug-16 07-Nov-16 60 -40 S-WMWC3-35 8WFC_0374 LOWFS FSM A&T 19-Sep-16 21-Sep-16 3 -10 S-WMWC3-35 1WFC_0375 LOWFS Field Stop A&T 22-Sep-16 26-Sep-16 3 -10 S-WMWC3-35 1WFC_0377 LOWFS Initial Setup and Alignment 22-Dec-16 29-Dec-16 5 -70 S-WMWC3-35 4WFC_0378a LOWFS Optical Optimization and Validation 30-Dec-16 06-Jan-17 5 -70 S-WMWC3-35 4WFC_0379 LOWFS Develop Alignment Procedure 09-Jan-17 23-Jan-17 10 -70 S-WMWC3-35 8WFC_0380 LOWFS Software Interface Testing 24-Jan-17 06-Feb-17 10 -70 S-WMWC3-35 8WFC_0381 LOWFS Motion Control - AIT 24-Jan-17 21-Feb-17 20 -70 S-WMWC3-35 8WFC_0382 LOWFS Software Algorithm Testing 22-Feb-17 14-Mar-17 15 -70 S-WMWC3-35 12

WBS: DKIST.1.2.3.2.1.2WBS: DKIST.1.2.3.2.1.2.8 LOWFS Documentation 17-May-17 07-Aug-17 57 479WFC_0389 LOWFS Documents 17-May-17 07-Aug-17 57 479 S-WMWC3-35 8

WBS: DKIST.1.2.3.2.1.2WBS: DKIST.1.2.3.2.1.2.11 LOWFS RT PC Procurement 25-Oct-16 07-Dec-16 30 -60WFC_0395 LOWFS Control CPU Procurement (Labor) 25-Oct-16 07-Dec-16 30 -60 S-WMWC3-35 1WFC_0396 LOWFS Control CPU Procurement 25-Oct-16 07-Dec-16 30 -60 S-WMWC3-60 13

WBS: DKIST.1.2.3.2.1.2WBS: DKIST.1.2.3.2.1.2.12 LOWFS RT AIT 12-Apr-17 16-May-17 25 -70WFC_0400 LOWFS Camera Thermal Assemble and Test 12-Apr-17 18-Apr-17 5 -70 S-WMWC3-35 5WFC_0401 LOWFS Full System Validation 19-Apr-17 16-May-17 20 -70 S-WMWC3-35 16WFC_0411 LOWFS Full System Validation Complete 16-May-17 0 -70 S-WMWC3-35 16

WBS: DKIST.1.2.3.2.1.3 CWBS: DKIST.1.2.3.2.1.3 Context Viewer 01-Dec-15 07-Mar-18 568 334WBS: DKIST.1.2.3.2.1.3WBS: DKIST.1.2.3.2.1.3.4 CV Fabrication In-house 04-Jan-16 31-Mar-16 54

WFC_0459 Objective Lens Mounts Fabrication 04-Jan-16 31-Mar-16 54 S-WMWC3-40 12WFC_0460 Camera Mount Fabrication 04-Jan-16 31-Mar-16 54 S-WMWC3-40 16

WBS: DKIST.1.2.3.2.1.3WBS: DKIST.1.2.3.2.1.3.5 CV AIT 20-Jun-16 21-Dec-16 129 -70WFC_0462 CV Obj Lenses A&T 20-Jun-16 27-Jun-16 6 -44 S-WMWC3-40 2WFC_0463 CV Camera and Filter A&T 28-Jun-16 29-Jun-16 2 -44 S-WMWC3-40 2WFC_0464 CV Optical Optimization and Validation 15-Aug-16 26-Aug-16 10 -65 S-WMWC3-40 7WFC_0465 CV Develop Alignment Procedure 29-Aug-16 12-Sep-16 10 -65 S-WMWC3-40 7

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

M10 Thermal Control System TestingM10 Performance Testing

M10 DMS Dummy Mount Assembly and Test

M10 Electronics Assembly and TestM10 Initial Setup and AlignmentM10 SW Interface TestingM10 SW Algorithm Testing

M10 Documents

LOWFS Mechanical Procurement (Labor) (MREFC)LOWFS Mechanical Procurement (MREFC)

LOWFS Field Stop - Fab In-houseLOWFS Pinhole/Dark Slide - Fab In-houseLOWFS Field Steering Mirror Stage and Mount Part 2

LOWFS Cells and FlexuresLOWFS Backend A&T

LOWFS FSM A&TLOWFS Field Stop A&T

LOWFS Initial Setup and AlignmentLOWFS Optical Optimization and ValidationLOWFS Develop Alignment ProcedureLOWFS Software Interface TestingLOWFS Motion Control - AITLOWFS Software Algorithm Testing

LOWFS Documents

LOWFS Control CPU Procurement (Labor)LOWFS Control CPU Procurement

LOWFS Camera Thermal Assemble and TestLOWFS Full System ValidationLOWFS Full System Validation Complete

Objective Lens Mounts FabricationCamera Mount Fabrication

CV Obj Lenses A&TCV Camera and Filter A&T

CV Optical Optimization and ValidationCV Develop Alignment Procedure

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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Work Package ID Work PackagWeigh

WFC_0467 CV Motion Control 04-Oct-16 17-Oct-16 10 -70 S-WMWC3-40 4WFC_0466 CV Camera Thermal Assemble and Test 22-Nov-16 30-Nov-16 5 -70 S-WMWC3-40 4WFC_0498 CV Full System Validation 01-Dec-16 21-Dec-16 15 -70 S-WMWC3-40 10WFC_0508 CV Full System Validation Complete 21-Dec-16 0 -70 S-WMWC3-40 10

WBS: DKIST.1.2.3.2.1.3WBS: DKIST.1.2.3.2.1.3.6 CV Documentation 13-Dec-17 07-Mar-18 57 334WFC_0473 CV Documents 13-Dec-17 07-Mar-18 57 334 S-WMWC3-40 6

WBS: DKIST.1.2.3.2.1.3WBS: DKIST.1.2.3.2.1.3.9 CV Procurement-1 01-Dec-15 10-Nov-17 491 -20WFC_0490 CV Calibration Procedure Testing 08-Nov-16 21-Nov-16 10 -70 S-WMWC3-40 6WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.3.9.1 CV Display Procurement 02-Oct-17 10-Nov-17 30 -20

WFC_0483 CV Display Procurement (Labor) 02-Oct-17 10-Nov-17 30 -20 S-WMWC3-40 1WFC_0484 CV Display Procurement 02-Oct-17 10-Nov-17 30 -20 S-WMWC3-60 14WFC_CPU_004 WFC Specialist CPU Procurement (Labor) 02-Oct-17 10-Nov-17 30 -20 S-WMWC3-40 1WFC_CPU_005 WFC Specialist CPU Procurement 02-Oct-17 10-Nov-17 30 -20 S-WMWC3-60 26

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.3.9.2 CV Control PC Procurement 01-Dec-15 04-Jan-16 21WFC_0718 CV Control CPU Procurement 01-Dec-15 04-Jan-16 21 S-WMWC3-60 13

WBS: DKIST.1.2.3.2.1.3WBS: DKIST.1.2.3.2.1.3.10 CV Control AIT 20-Sep-16 12-Dec-17 310 -30WFC_0492 CV Software Interface Testing 20-Sep-16 03-Oct-16 10 -70 S-WMWC3-40 5WFC_0496 CV Software Algorithm Testing 18-Oct-16 07-Nov-16 15 -70 S-WMWC3-40 10WFC_0495 CV Display I&T 29-Nov-17 12-Dec-17 10 -30 S-WMWC3-40 5

WBS: DKIST.1.2.3.2.1.4 WWBS: DKIST.1.2.3.2.1.4 WFC Optical Common Items 03-Mar-14 28-Jun-18 1088 254WFC_CPU_006 Terminal Server Procurement 01-Dec-15 04-Jan-16 15 S-WMWC3-60 8WFC_MECH_002 TMA Racks Procurements 14-Nov-16 27-Jan-17 50 137 S-WMWC3-53 6WBS: DKIST.1.2.3.2.1.4WBS: DKIST.1.2.3.2.1.4.1 WFC Optical Design 03-Mar-14 30-Dec-16 233 149

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.4.1.1 WFC Optical Design Tolerancing 03-Mar-14 30-Dec-16 233 149WFC_0685 RT FPGA Support 03-Mar-14 30-Dec-16 233 149 S-WMWC3-50 24

WBS: DKIST.1.2.3.2.1.4WBS: DKIST.1.2.3.2.1.4.2 WFC Optical Procurement 04-Jan-16 14-Sep-17 411 -24WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.4.2.2 WFC Beam Splitter (BS1) Procurement 17-Nov-16 14-Sep-17 206 -24

WFC_BS_REV WFC BS1 Review Complete 17-Nov-16 0 -24 S-WMWC3-17 0WFC_0536 WFC BS1 Procurement 18-Nov-16 26-Jan-17 45 -24 S-WMWC3-17 2WFC_0738 CI BS1 Fabrication 27-Jan-17 14-Sep-17 161 -24 S-WMWC3-51 100

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.4.2.6 WFC Motion Control Procurement 04-Jan-16 30-Jun-16 83 -35WFC_FAB_006 Motion Control Cables (MREFC) 04-Jan-16 30-Jun-16 83 -35 S-WMWC3-17 100

WBS: DKIST.1.2.3.2.1.4WBS: DKIST.1.2.3.2.1.4.3 WFC Opto-Mechanical Procurement 01-Jun-15 03-Apr-18 692 5WFC_0555 CI BS1 Thermal Control System (if needed) 18-Nov-16 02-Feb-17 50 2 S-WMWC3-53 12WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.4.3.1 WFC Optical Bench Procurement 29-Dec-17 03-Apr-18 65 5

WFC_0748 WFC Coude Optical Bench Procurement (Labor) 29-Dec-17 22-Jan-18 15 5 S-WMWC3-17 1WFC_0549 WFC Coude Optical Bench Procurement 29-Dec-17 03-Apr-18 65 5 S-WMWC3-52 100

WBS: DKIST.1.2.3.2.1WBS: DKIST.1.2.3.2.1.4.3.2 WFC Optical Mounts Procurement 01-Jun-15 31-May-16 187WFC_0552M CI Optical Mounts Procurement (Labor) (MREFC) 01-Jun-15 07-Jan-16 65 S-WMWC3-17 1WFC_0554M CI Optical Mounts Procurement (MREFC) 01-Jun-15 31-May-16 65 S-WMWC3-52 35WFC_FAB_012 Obj Lens Cells & Flexures Fabrication 04-Jan-16 07-Mar-16 43 S-WMWC3-52 40

WBS: DKIST.1.2.3.2.1.4WBS: DKIST.1.2.3.2.1.4.4 WFC Optical Fabrication In-house 01-Jan-16 17-Jun-16 98 -70WFC_FAB_014 Small Parts Fab (Mounts, Cells) 01-Jan-16 31-May-16 19 S-WMWC3-17 3WFC_FAB_002 Front End Optics Fab Complete 17-Jun-16 0 -70 S-WMWC3-17 0

WBS: DKIST.1.2.3.2.1.4WBS: DKIST.1.2.3.2.1.4.5 WFC Optical AIT 08-Feb-16 19-Sep-16 162 -60WFC_EAT_002 Computer Systems Assembly and Test 08-Feb-16 12-Feb-16 5 S-WMWC3-17 4WFC_0573 Motion Control Electronics Assembly and Test 16-Feb-16 30-Jun-16 5 -35 S-WMWC3-17 4WFC_0570 Front End Optics Assembly and Test 20-Jun-16 29-Jul-16 29 -70 S-WMWC3-17 11WFC_EAT_003 Motion Control Cabling 01-Jul-16 15-Jul-16 10 -35 S-WMWC3-17 5

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

CV Motion ControlCV Camera Thermal Assemble and TestCV Full System ValidationCV Full System Validation Complete

CV Documents

CV Calibration Procedure Testing

CV Display Procurement (Labor)CV Display ProcurementWFC Specialist CPU Procurement (Labor)WFC Specialist CPU Procurement

CV Control CPU Procurement

CV Software Interface TestingCV Software Algorithm Testing

CV Display I&T

Terminal Server ProcurementTMA Racks Procurements

RT FPGA Support

WFC BS1 Review CompleteWFC BS1 Procurement

CI BS1 Fabrication

Motion Control Cables (MREFC)

CI BS1 Thermal Control System (if needed)

WFC Coude Optical Bench Procurement (Labor)WFC Coude Optical Bench Procurement

CI Optical Mounts Procurement (Labor) (MREFC)CI Optical Mounts Procurement (MREFC)

Obj Lens Cells & Flexures Fabrication

Small Parts Fab (Mounts, Cells)Front End Optics Fab Complete

Computer Systems Assembly and TestMotion Control Electronics Assembly and Test

Front End Optics Assembly and TestMotion Control Cabling

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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WFC_EAT_004 Motion Control Stage Testing 18-Jul-16 12-Aug-16 20 -35 S-WMWC3-17 10WFC_0571 FEO Initial Setup and Alignment 01-Aug-16 12-Aug-16 10 -70 S-WMWC3-17 9WFC_I&T_001 Setup FEO and CV Optics in Boulder Lab 01-Aug-16 12-Aug-16 10 -65 S-WMWC3-17 8WFC_0572 FEO Optimization and Validation 15-Aug-16 02-Sep-16 15 -70 S-WMWC3-17 12WFC_0574 FEO Develop Alignment Procedure 06-Sep-16 19-Sep-16 10 -70 S-WMWC3-17 9

WBS: DKIST.1.2.3.2.1.4WBS: DKIST.1.2.3.2.1.4.6 WFC Optical Documentation 10-Apr-18 28-Jun-18 57 254WFC_0579 WFC System Documents 10-Apr-18 28-Jun-18 57 254 S-WMWC3-17 5

WBS: DKIST.1.2.3.2.1.5 CWBS: DKIST.1.2.3.2.1.5 Coude Tools and Equip 01-Oct-15 30-Jun-16 50 150WBS: DKIST.1.2.3.2.1.5WBS: DKIST.1.2.3.2.1.5.1.4.5.1 Procure Coude Tools and Equip 01-Oct-15 30-Jun-16 50 150

WFC_FEO_003 Feed Optics - Procurement 01-Oct-15 30-Jun-16 50 150 S-WMWC3-18 EASWBS: DKIST.1.2.3.2.3 WCCSWBS: DKIST.1.2.3.2.3 WCCS 01-Jun-15 21-Feb-18 663 334

WFC_0624M LOWFS Subsystem Controller Development Part 2 01-Jun-15 02-Sep-16 218 6 S-WMWC3-18 15WBS: DKIST.1.2.3.2.3.2 WWBS: DKIST.1.2.3.2.3.2 WCCS Design Refinement 01-Jun-15 30-Jun-16 66 574

WFC_0610M WCCS LT Top-Bottom Design (MREFC) 01-Jun-15 30-Jun-16 66 574 S-WMWC3-18 2WBS: DKIST.1.2.3.2.3.3 WWBS: DKIST.1.2.3.2.3.3 WCCS Development 04-Jan-16 27-Oct-17 442 -10

WFC_0622 HOAO Subsystem Controller Development Part 2 04-Jan-16 03-Aug-16 149 136 S-WMWC3-18 22WFC_0623B CV Subsystem Controller Development 3 04-Jan-16 29-Jul-16 83 -35 S-WMWC3-18 3WFC_0616 WCCS Management Controller Development 04-Aug-16 18-Oct-16 53 136 S-WMWC3-18 7WFC_0621 aO Engine Develpment 19-Oct-16 08-Feb-17 76 136 S-WMWC3-18 11WFC_0625 LT Subsystem Controller Development 09-Feb-17 10-Mar-17 21 136 S-WMWC3-18 3WFC_HLS_002 CV Display 13-Mar-17 03-Apr-17 16 136 S-WMWC3-18 3WFC_0626 WCCS Control CPU Procurement 18-Sep-17 27-Oct-17 30 -20 S-WMWC3-60 13WFC_CPU_003 WCCS Control CPU Procurement (Labor) 18-Sep-17 27-Oct-17 30 -20 S-WMWC3-18 0

WBS: DKIST.1.2.3.2.3.4 WWBS: DKIST.1.2.3.2.3.4 WCCS AIT 13-Nov-17 11-Jan-18 40 -30WFC_0627 WCCS I&T 13-Nov-17 28-Nov-17 10 -30 S-WMWC3-18 3WFC_0628 AO Engine I&T 13-Dec-17 11-Jan-18 20 -30 S-WMWC3-18 6

WBS: DKIST.1.2.3.2.3.5 WWBS: DKIST.1.2.3.2.3.5 WCCS Final Documentation 29-Nov-17 21-Feb-18 57 334WFC_0631 WCCS Documents 29-Nov-17 21-Feb-18 57 334 S-WMWC3-18 3

WBS: DKIST.1.2.3.2.5 LimbWBS: DKIST.1.2.3.2.5 Limb Tracker 01-Jun-15 21-Aug-18 790 207WBS: DKIST.1.2.3.2.5.1 LWBS: DKIST.1.2.3.2.5.1 LT Design 01-Jun-15 24-Oct-16 331 574

WBS: DKIST.1.2.3.2.5.1WBS: DKIST.1.2.3.2.5.1.1 LT Design - Specification and Approach 01-Jun-15 24-Oct-16 331 574WFC_0647M LT Design - PDR Effort (MREFC) 01-Jun-15 30-Jun-16 147 557 S-WMWC3-19 10WFC_0648 LT Design - CDR Effort 01-Jul-16 24-Oct-16 80 574 S-WMWC3-19 20

WBS: DKIST.1.2.3.2.5.2 LWBS: DKIST.1.2.3.2.5.2 LT Sensor and MicroController Procurement 11-Oct-16 21-Dec-16 50 517WFC_0653 LT Micro Controller Procurement 11-Oct-16 21-Dec-16 50 517 S-WMWC3-11 EAS

WBS: DKIST.1.2.3.2.5.3 LWBS: DKIST.1.2.3.2.5.3 LT RT Servo and Control Fabrication In-house 22-Dec-16 02-May-18 342 207WFC_0656 LT Servo Algorithm Code 22-Dec-16 13-Jan-17 15 517 S-WMWC3-19 8WFC_0655 LT Assembly and Test 10-Apr-18 11-Apr-18 2 207 S-WMWC3-19 1WFC_0657 LT Software Interface Testing 12-Apr-18 18-Apr-18 5 207 S-WMWC3-19 5WFC_0652 LT Software Algorithm Testing 19-Apr-18 02-May-18 10 207 S-WMWC3-19 10

WBS: DKIST.1.2.3.2.5.4 LWBS: DKIST.1.2.3.2.5.4 LT AIT 03-May-18 31-May-18 20 207WFC_0659 LT Calibration Procedure Testing 03-May-18 16-May-18 10 207 S-WMWC3-19 10WFC_0660 LT Full System Validation 17-May-18 31-May-18 10 207 S-WMWC3-19 10

WBS: DKIST.1.2.3.2.5.5 LWBS: DKIST.1.2.3.2.5.5 LT Documentation 01-Jun-15 21-Aug-18 790 207WFC_0662M LT Docs - PDR Design Docs (MREFC) 01-Jun-15 30-Jun-16 147 557 S-WMWC3-19 10WFC_0663 LT Docs - CDR Design Docs 01-Jul-16 24-Oct-16 80 557 S-WMWC3-19 4WFC_0664 LT Fab Drawings (if needed) 13-Sep-16 10-Oct-16 20 517 S-WMWC3-19 1WFC_FAB_005 LT Fabrication (if needed) 23-May-17 06-Jun-17 10 418 S-WMWC3-19 6WFC_0666 LT Documents 01-Jun-18 21-Aug-18 57 207 S-WMWC3-19 5

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Motion Control Stage TestingFEO Initial Setup and AlignmentSetup FEO and CV Optics in Boulder LabFEO Optimization and ValidationFEO Develop Alignment Procedure

WFC System Documents

Feed Optics - Procurement

LOWFS Subsystem Controller Development Part 2

WCCS LT Top-Bottom Design (MREFC)

HOAO Subsystem Controller Development Part 2CV Subsystem Controller Development 3

WCCS Management Controller DevelopmentaO Engine Develpment

LT Subsystem Controller DevelopmentCV Display

WCCS Control CPU ProcurementWCCS Control CPU Procurement (Labor)

WCCS I&TAO Engine I&T

WCCS Documents

LT Design - PDR Effort (MREFC)LT Design - CDR Effort

LT Micro Controller Procurement

LT Servo Algorithm CodeLT Assembly and TestLT Software Interface TestingLT Software Algorithm Testing

LT Calibration Procedure TestingLT Full System Validation

LT Docs - PDR Design Docs (MREFC)LT Docs - CDR Design DocsLT Fab Drawings (if needed)

LT Fabrication (if needed)LT Documents

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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Work Package ID Work PackagWeigh

WBS: DKIST.1.2.3.2.4 WFC WBS: DKIST.1.2.3.2.4 WFC IT&C 08-Feb-17 02-Jul-18 353 242WFC_0240 M5 SW Interface Testing 08-Feb-17 22-Feb-17 10 90 S-WMWC3-16 6WFC_0383 LOWFS Calibration Procedure Testing 15-Mar-17 11-Apr-17 20 -70 S-WMWC3-35 16WFC_SHP_001 Pack and Ship M5/M10 Dummy Mounts, M5 Tel Mount 26-May-17 09-Jun-17 10 70 S-WMWC3-11 0WFC_0100 HOWFS Calibration Procedure Testing 18-Sep-17 06-Oct-17 15 -70 S-WMWC3-25 11WFC_0672 HOAO RTC Validation 13-Nov-17 17-Nov-17 5 -70 S-WMWC3-11 2WFC_FST_001 HOAO Optical Integration 20-Nov-17 05-Dec-17 10 -70 S-WMWC3-11 3WFC_FST_002 HOAO Software Interface Testing 06-Dec-17 19-Dec-17 10 -70 S-WMWC3-11 3WFC_FST_003 HOAO Algorithm Testing 20-Dec-17 11-Jan-18 15 -70 S-WMWC3-11 4WFC_DOC_1 AO Engine Documents 12-Jan-18 02-Jul-18 119 242 S-WMWC3-18 3WFC_FST_003A HOAO Calibration Testing 12-Jan-18 09-Feb-18 20 -70 S-WMWC3-11 10WFC_FST_004 HOAO Optimization 12-Feb-18 12-Mar-18 20 -70 S-WMWC3-11 10WFC_FST_005 HOAO Full System Validation 13-Mar-18 09-Apr-18 20 -70 S-WMWC3-11 10WFC_0160 HOAO Documents 10-Apr-18 28-Jun-18 57 244 S-WMWC3-11 5WFC_EST_001 WFC Extended System Testing 10-Apr-18 07-May-18 20 -70 S-WMWC3-11 37WFC_FST_015 HOAO Full System Validation Complete 10-Apr-18 10-Apr-18 0 -70 S-WMWC3-11 10WFC_SHP_002 Pack and Ship WFC System to Site 08-May-18 19-Jun-18 30 -70 S-WMWC3-11 16

WBS: DKIST.1.2.3.3 InstrumeWBS: DKIST.1.2.3.3 Instrument Systems 02-Feb-15 30-Sep-19 1159 -66WBS: DKIST.1.2.3.3.1 InstruWBS: DKIST.1.2.3.3.1 Instrument Lab Facility 27-Feb-15 09-Jul-18 798 248

WBS: DKIST.1.2.3.3.1.1 PWBS: DKIST.1.2.3.3.1.1 Polarimetry Analysis & Calibration 01-Jun-15 06-Jun-18 759 270PAC0015CM PA&C - Preliminary Design (MREFC) 01-Jun-15 07-Jun-16 235 226 S-WMNS3-100 75PAC0015B PA&C - Specifications Developed & Spec 80 Reviewed 26-Feb-16 09-May-16 1PAC0015A PA&C DRD - SPECIFICATION 80 APPROVED 09-May-16 0WBS: DKIST.1.2.3.3.1.1WBS: DKIST.1.2.3.3.1.1.1 PA&C Project 01-Jun-15 06-Jun-18 759 270

WBS: DKIST.1.2.3.3.1WBS: DKIST.1.2.3.3.1.1.1.1.1 PA&C Design 07-Jun-16 07-Oct-16 86 687PAC0022 PA&C - Preliminary Design Review (PDR) 07-Jun-16 0 226 S-WMNS3-100PAC0023 PA&C - Final Design 08-Jun-16 07-Oct-16 86 687 S-WMNS3-100 25PAC0024 PA&C - Critical Design Review (CDR) 07-Oct-16 0 687 S-WMNS3-100

WBS: DKIST.1.2.3.3.1WBS: DKIST.1.2.3.3.1.1.1.1.3 PA&C Fabrication, Assembly, Test 01-Jun-15 06-Jun-18 759 270PAC-0022 PA&C - Fab - Remaining Polarization optics 01-Jun-15 01-Jul-16 34 297 S-WMNS3-105 25PAC-0008a PA&C - GOS - Frame - Fabrication and Procurements 08-Jun-16 23-Nov-16 119 390 S-WMNS3-105 15PAC-0008b PA&C - GOS - Lower GOS - Fabrication and Procurements 08-Jun-16 23-Nov-16 119 226 S-WMNS3-105 25PAC-0013 PA&C - Modulators - Fab/Order mechanisms and control sys 08-Jun-16 02-Sep-16 62 618 S-WMNS3-105 8PAC-0018 PA&C - Limb Sensor - Fab/Order mechanisms and control sy 08-Jun-16 05-Aug-16 42 663 S-WMNS3-105 2PAC-0008c PA&C - GOS - Upper GOS - Fabrication and Procurements 08-Jun-16 23-Nov-16 119 312 S-WMNS3-105 25PAC-0009b PA&C - GOS - Software - Simulator Development 08-Jun-16 05-Aug-16 42 618 S-WMNS3-118 4PAC-0019a PA&C - Limb Sensor - Assembly and Component Test 08-Jun-16 02-Sep-16 62 663 S-WMNS3-118 9PAC-0028a PA&C - NLSPv2 - Ready for MLO Acceptance Test 05-Jul-16 0 755 S-WMNS3-103 58PAC-0022a PA&C - Optics - Preliminary Testing 05-Jul-16 15-Aug-16 30 297 S-WMNS3-118 4PAC-0009c PA&C - GOS - Software - Simulator Integration Test 08-Aug-16 19-Aug-16 10 618 S-WMNS3-118 4PAC-0022b PA&C - Optics - Acceptance Testing 16-Aug-16 23-Sep-16 28 297 S-WMNS3-118 3PAC-0009d PA&C - GOS - Software - Simulator User Acceptance Test 22-Aug-16 02-Sep-16 10 618 S-WMNS3-118 4PAC-0009e PA&C - GOS - Software - Simulator Release 02-Sep-16 0 618 S-WMNS3-118PAC-0014b PA&C - Modulators - Software Development 06-Sep-16 28-Oct-16 39 618 S-WMNS3-118 3PAC-0014c PA&C - Modulators - Mechanical/Electrical Assembly 06-Sep-16 28-Oct-16 39 618 S-WMNS3-118 3PAC-0028b PA&C - NLSPv2 - Ready for MLO Characterization 26-Sep-16 0 697 S-WMNS3-103 2PAC-0014a PA&C - Modulators - Optics Characterization 26-Sep-16 04-Nov-16 30 297 S-WMNS3-118 3PAC-0028c PA&C - NLSPv2 - Prototyping WGP Completed 07-Oct-16 0 687 S-WMNS3-103 4PAC-0028e PA&C - NLSPv2 - Prototyping - Light Source Completed 07-Oct-16 0 687 S-WMNS3-103 9PAC-0028f PA&C - NLSPv2 - Prototyping - Mechanical Completed 07-Oct-16 0 687 S-WMNS3-103 10

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

M5 SW Interface TestingLOWFS Calibration Procedure Testing

Pack and Ship M5/M10 Dummy Mounts, M5 Tel MountHOWFS Calibration Procedure Testing

HOAO RTC ValidationHOAO Optical IntegrationHOAO Software Interface TestingHOAO Algorithm Testing

AO Engine DocumentsHOAO Calibration Testing

HOAO OptimizationHOAO Full System Validation

HOAO DocumentsWFC Extended System Testing

HOAO Full System Validation CompletePack and Ship WFC System to Site

PA&C - Preliminary Design (MREFC)PA&C - Specifications Developed & Spec 80 ReviewedPA&C DRD - SPECIFICATION 80 APPROVED

PA&C - Preliminary Design Review (PDR)PA&C - Final DesignPA&C - Critical Design Review (CDR)

PA&C - Fab - Remaining Polarization opticsPA&C - GOS - Frame - Fabrication and ProcurementsPA&C - GOS - Lower GOS - Fabrication and Procurements

PA&C - Modulators - Fab/Order mechanisms and control system hardwarePA&C - Limb Sensor - Fab/Order mechanisms and control system hardware

PA&C - GOS - Upper GOS - Fabrication and ProcurementsPA&C - GOS - Software - Simulator DevelopmentPA&C - Limb Sensor - Assembly and Component Test

PA&C - NLSPv2 - Ready for MLO Acceptance TestPA&C - Optics - Preliminary TestingPA&C - GOS - Software - Simulator Integration Test

PA&C - Optics - Acceptance TestingPA&C - GOS - Software - Simulator User Acceptance TestPA&C - GOS - Software - Simulator Release

PA&C - Modulators - Software DevelopmentPA&C - Modulators - Mechanical/Electrical Assembly

PA&C - NLSPv2 - Ready for MLO CharacterizationPA&C - Modulators - Optics Characterization

PA&C - NLSPv2 - Prototyping WGP CompletedPA&C - NLSPv2 - Prototyping - Light Source CompletedPA&C - NLSPv2 - Prototyping - Mechanical Completed

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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PAC-0028g PA&C - NLSPv2 - Prototyping - Complete 07-Oct-16 0 687 S-WMNS3-103 15PAC-0028d PA&C - NLSPv2 - Ready for WGP Characterization 07-Nov-16 0 667 S-WMNS3-103 2PAC-0009a PA&C - GOS - Optics Characterization 07-Nov-16 16-Dec-16 28 297 S-WMNS3-118 4PAC-0014d PA&C - Modulators - System Testing 07-Nov-16 02-Dec-16 18 613 S-WMNS3-118 3PAC-0009f PA&C - GOS - Lower GOS - Assembly and Test 28-Nov-16 31-Mar-17 86 226 S-WMNS3-118 4PAC-0015a PA&C - Modulators - Integration Testing - Zyla 05-Dec-16 16-Dec-16 10 613 S-WMNS3-118 2PAC-0015c PA&C - Modulators - Readiness Review 19-Dec-16 03-Jan-17 10 613 S-WMNS3-118 3PAC-0015b PA&C - Modulators - Integration Testing - Balor 29-Dec-16 10-Jan-17 8 596 S-WMNS3-118 2PAC-0016b PA&C - Modulators - Ship to ViSP 04-Jan-17 13-Jan-17 8 613 S-WMNS3-118 1PAC-0016a PA&C - Modulators - Ship to Cryo-NIRSP 11-Jan-17 24-Jan-17 9 606 S-WMNS3-118 1PAC-0016c PA&C - Modulators - Ship to DL-NIRSP 11-Jan-17 24-Jan-17 9 596 S-WMNS3-118 1PAC-0017b PA&C - Modulators - ViSP Lab Integration Support 17-Jan-17 26-Jan-17 8 613 S-WMNS3-118 1PAC-0017c PA&C - Modulators - DL-NIRSP Lab Integration Support 25-Jan-17 07-Feb-17 10 596 S-WMNS3-118 1PAC-0017a PA&C - Modulators - Cryo-NIRSP Lab Integration Support 08-Feb-17 21-Feb-17 9 596 S-WMNS3-118 1PAC-0019b PA&C - Limb Sensor - Lower GOS Integration 20-Mar-17 31-Mar-17 10 530 S-WMNS3-118 9PAC-0009g PA&C - GOS - Upper GOS - Assembly and Test 03-Apr-17 21-Jul-17 78 226 S-WMNS3-118 4PAC-0009h PA&C - GOS - Frame - Assembly and Test 24-Jul-17 10-Nov-17 79 226 S-WMNS3-118 4PAC-0010a PA&C - GOS - Lab System Integration Testing 13-Nov-17 08-Dec-17 18 226 S-WMNS3-118 4PAC-0010b PA&C - GOS - Lab User Acceptance Testing 11-Dec-17 05-Jan-18 18 226 S-WMNS3-118 4PAC-0010c PA&C - GOS - Readiness Review 08-Jan-18 19-Jan-18 9 226 S-WMNS3-118 2PAC-0011 PA&C - GOS - Ship 22-Jan-18 16-Feb-18 20 226 S-WMNS3-118 2PAC-0010d PA&C - GOS - Software - Lab Release 22-Jan-18 22-Jan-18 0 366 S-WMNS3-118 0PAC-0012 PA&C - GOS - Transport to site 20-Feb-18 02-Mar-18 9 226 S-WMNS3-118 3PAC-0021 PA&C - Limb Sensor - Lab System Integration Testing w/WF 12-Apr-18 15-May-18 24 271 S-WMNS3-118 5PAC-0020 PA&C - Limb Sensor - Readiness Review 17-May-18 06-Jun-18 14 270 S-WMNS3-118 2

WBS: DKIST.1.2.3.3.1.2 MWBS: DKIST.1.2.3.3.1.2 Master Clock & Synchro Network 02-Nov-15 06-Feb-17 199 606FAC0040_ITS20 Master Clock Procurement of Racks 02-Nov-15 01-Nov-16 20 626 S-WMSF3-622 3FAC0040_ITS10 Master Clock Fabrication & Procurement 02-Nov-16 01-Dec-16 20 606 S-WMNS3-120 50FAC0045_ITS20 Installation of Racks & Master Clock 02-Dec-16 06-Feb-17 44 606 S-WMNS3-120 50

WBS: DKIST.1.2.3.3.1.3 CWBS: DKIST.1.2.3.3.1.3 Coude Lab 27-Feb-15 09-Jul-18 798 248WBS: DKIST.1.2.3.3.1.3WBS: DKIST.1.2.3.3.1.3.5.1 Design 27-Feb-15 10-Mar-17 463 583

CDL0272 Develop Spec Document - Coude Lab Layout 27-Feb-15 12-Feb-16 88 S-WMNS3-131 13CDL0271M Beam Splitter Preliminary Design (MREFC) 01-Jun-15 31-Aug-16 22 -24 S-WMNS3-131 5CDL0277 Coude Preliminary Design (MREFC) 01-Sep-16 17-Nov-16 55 -24 S-WMNS3-131 15CDL0287 Coude Lab Preliminary Design Review (PDR) 17-Nov-16 0 -19 S-WMNS3-131CDL0275 Coude Layout Final Design 18-Nov-16 27-Feb-17 66 -19 S-WMNS3-131 30CDL0295 Critical Design Review (CDR) 27-Feb-17 0 592 S-WMNS3-131 30CDL0281 Coude Design Specifications Completion 28-Feb-17 10-Mar-17 9 -19 S-WMNS3-131 2

WBS: DKIST.1.2.3.3.1.3WBS: DKIST.1.2.3.3.1.3.5.2 Fabrication and Procurement 27-Feb-15 14-Jun-18 782 -3CDL0288 Instrument Bench Interface Support with Partners (LOE) 27-Feb-15 21-Apr-17 493 286 LOE DKIST LCDL0286 Procurement and Fabrication of Mechanical Mounts 10-Mar-17 30-Mar-18 266 -10 S-WMNS3-135 28CDL0289 Bid & Award - Coude Lab Optics 10-Mar-17 11-May-17 44 -19CDL0284 Coude Lab Optics Contract Award 11-May-17 0 -19 S-WMNS3-132 100CDL0285 Fabrication of Coude Lab Optics 12-May-17 12-Apr-18 230 -19 S-WMNS3-135 72CDL0308 Integration and Test of Coude Lab Optics and Mechanical M 12-Apr-18 14-Jun-18 44 -19 S-WMNS3-140 60CDL0309 Coude Lab Equipment Ready to Ship 14-Jun-18 0 -19

WBS: DKIST.1.2.3.3.1.3WBS: DKIST.1.2.3.3.1.3.5.3 Transport 14-Jun-18 09-Jul-18 16 -19CDL0312 Coude Lab Equipment Package & Delivery 14-Jun-18 28-Jun-18 10 -19 S-WMNS3-140 30CDL0313 Coude Lab Equipment Accepted in Hawaii Port 28-Jun-18 0 -19CDL0314 Coude Lab Equipment Transport to Site 28-Jun-18 09-Jul-18 6 -19 S-WMNS3-140 10

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

PA&C - NLSPv2 - Prototyping - CompletePA&C - NLSPv2 - Ready for WGP Characterization

PA&C - GOS - Optics CharacterizationPA&C - Modulators - System Testing

PA&C - GOS - Lower GOS - Assembly and TestPA&C - Modulators - Integration Testing - ZylaPA&C - Modulators - Readiness ReviewPA&C - Modulators - Integration Testing - BalorPA&C - Modulators - Ship to ViSPPA&C - Modulators - Ship to Cryo-NIRSPPA&C - Modulators - Ship to DL-NIRSPPA&C - Modulators - ViSP Lab Integration SupportPA&C - Modulators - DL-NIRSP Lab Integration SupportPA&C - Modulators - Cryo-NIRSP Lab Integration Support

PA&C - Limb Sensor - Lower GOS IntegrationPA&C - GOS - Upper GOS - Assembly and Test

PA&C - GOS - Frame - Assembly and TestPA&C - GOS - Lab System Integration TestingPA&C - GOS - Lab User Acceptance TestingPA&C - GOS - Readiness Review

PA&C - GOS - ShipPA&C - GOS - Software - Lab Release

PA&C - GOS - Transport to sitePA&C - Limb Sensor - Lab System Integration Testing w/WFCPA&C - Limb Sensor - Readiness Review

Master Clock Procurement of RacksMaster Clock Fabrication & Procurement

Installation of Racks & Master Clock

Develop Spec Document - Coude Lab LayoutBeam Splitter Preliminary Design (MREFC)

Coude Preliminary Design (MREFC)Coude Lab Preliminary Design Review (PDR)

Coude Layout Final DesignCritical Design Review (CDR)Coude Design Specifications Completion

Instrument Bench Interface Support with Partners (LOE)Procurement and Fabrication of Mechanical Mounts

Bid & Award - Coude Lab OpticsCoude Lab Optics Contract Award

Fabrication of Coude Lab OpticsIntegration and Test of Coude Lab Optics and Mechanical MCoude Lab Equipment Ready to Ship

Coude Lab Equipment Package & DeliveryCoude Lab Equipment Accepted in Hawaii PortCoude Lab Equipment Transport to Site

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

Page 9 of 25 as of 15:53 18-Jul-16 9

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Work Package ID Work PackagWeigh

CDL0315 Coude Lab Equipment Transport to Site Complete 09-Jul-18 0 -19WBS: DKIST.1.2.3.3.1.4 IWBS: DKIST.1.2.3.3.1.4 Instrument Control System 01-Jul-15 A 15-Nov-16 254 660

WBS: DKIST.1.2.3.3.1.4WBS: DKIST.1.2.3.3.1.4.CR9 ICS Final Release 01-Jul-15 A 15-Nov-16 254 660INS1991 ICS - TRADS Integration and Testing 01-Jul-15 A 30-Sep-16 23 692 S-WMNS3-190 8INS1993 ICS - Health Logging and Alarms 19-Jan-16 29-Jan-16 23 S-WMNS3-190 8INS1997 ICS - VBI Integration 01-Mar-16 15-Apr-16 23 S-WMNS3-190 8INS1998 ICS - CN Integration 01-Jun-16 01-Jul-16 23 620 S-WMNS3-190 8INS1995 ICS - DL Integration 05-Jul-16 04-Aug-16 23 692 S-WMNS3-190 8INS1120 ICS - DL Integration 05-Jul-16 04-Aug-16 23 620 S-WMNS3-190 8INS1140 ICS - ViSP Integration 08-Sep-16 10-Oct-16 23 620 S-WMNS3-190 8INS2000 ICS - Documentation Preparation and Review 11-Oct-16 15-Nov-16 26 620 S-WMNS3-190 2INS2010 ICS - ICS Zsh Release (Final) 15-Nov-16 0 620 S-WMNS3-190 3

WBS: DKIST.1.2.3.3.1.5 CWBS: DKIST.1.2.3.3.1.5 Coudé Environmental System 16-Sep-15 04-Apr-18 629 314INS0370 FTS Phase 3 - CES Procurement & Fab 16-Sep-15 21-Jul-16 132 162 S-WMNS3-184 100INS0384 FTS3 - Install Primary Duct Runs & AHU-05/06 15-Jul-16 03-Jan-17 122 51INS0400 Coude' Env. Air Knife Assembly Fabrication 18-Oct-16* 27-Apr-17 132 0 S-WMNS3-185 100INS0380 FTS3 - CES Fab, Assy & Test @ Site 06-Apr-17 25-Aug-17 100 -15INS0401 Coude' Env. Air Knife Installation 27-Apr-17 11-May-17 10 556INS0382 FTS3 - CES Integrate with FMS Balance, Test & Commissio 26-Jun-17 08-Jan-18 135 314 0INS0387 FTS3 - Seal floor at coude' 26-Jun-17 14-Jul-17 15 -15INS0383 FTS3 - CES Clean Room Finishes (Includes Wall) 17-Jul-17 16-Oct-17 66 -15INS0388 Install HEPA filters 17-Oct-17 18-Oct-17 2 -15INS0381 FTS3 - CES Inspection & Acceptance at Site 09-Jan-18 04-Apr-18 60 314INS0640 FTS3 - CES & Clean Room Finishes Complete 04-Apr-18 0 314

WBS: DKIST.1.2.3.3.2 VisibWBS: DKIST.1.2.3.3.2 Visible Broadband Imager (VBI) 01-Jun-15 29-Dec-17 650 379WBS: DKIST.1.2.3.3.2.4 VWBS: DKIST.1.2.3.3.2.4 VBI Lab Beta 01-Jun-15 29-Jul-16 190 736

VBI0170M VBI - Electrical Final Design (MREFC) 01-Jun-15 26-Feb-16 65 S-WMNS3-206 6VBI0227 VBI - Assemble into racks 19-Oct-15 29-Jul-16 43 79 S-WMNS3-206 6VBI0217M VBI - Procure Materials for Rack Assembly (MREFC) 19-Oct-15 29-Jul-16 21 736 S-WMNS3-202 5

WBS: DKIST.1.2.3.3.2.5 VWBS: DKIST.1.2.3.3.2.5 VBI Lab Engineering Camera Integration 19-Oct-15 25-Mar-16 107VBI0234 VBI - Hardware integration of Engineering Camera System 19-Oct-15 04-Jan-16 5 S-WMNS3-206 4VBI0244 VBI - Engineering Camera Software Integration 19-Oct-15 11-Mar-16 5 S-WMNS3-204 10VBI0194 VBI Engineering Camera Integration Test 14-Mar-16 25-Mar-16 10 S-WMNS3-206 4VBI0195 VBI Engineering Camera Integration Complete 25-Mar-16 0

WBS: DKIST.1.2.3.3.2.6 VWBS: DKIST.1.2.3.3.2.6 VBI Lab Speckle Prototype 07-Sep-15 01-Aug-16 252 -9VBI0177 VBI - Speckle Prototype Development 07-Sep-15 15-Jul-16 94 -9 S-WMNS3-204 45VBI0274 VBI - Speckle Prototype Testing 18-Jul-16 01-Aug-16 11 -9 S-WMNS3-206 6VBI0284 VBI - Speckle Prototype Release 01-Aug-16 0 -9

WBS: DKIST.1.2.3.3.2.7 VWBS: DKIST.1.2.3.3.2.7 VBI Lab Speckle Cluster 30-Jun-16 19-Jul-17 265 -9VBI0192 VBI - Accept TBD Red Channel Filter 30-Jun-16* 0 0 S-WMNS3-202 20VBI0178 VBI - Speckle Cluster Software Development 02-Aug-16 24-May-17 205 -9 S-WMNS3-204 45VBI0264 VBI - Procurement Speckle Cluster 02-Aug-16 19-Jan-17 117 100 S-WMNS3-224 100VBI0180 VBI - Speckle Cluster System Integration Testing 25-May-17 23-Jun-17 21 -9 S-WMNS3-206 6VBI0181 VBI - Speckle Cluster User Acceptance Testing 26-Jun-17 19-Jul-17 17 -9 S-WMNS3-206 6VBI0182 VBI - Software Speckle Cluster Release 19-Jul-17 0 -9

WBS: DKIST.1.2.3.3.2.8 VWBS: DKIST.1.2.3.3.2.8 VBI Lab Science Camera Integration 12-Oct-16 10-Aug-17 208 72VBI0229 VBI - Receive CSS for Science Camera 12-Oct-16 0 97VBI0225 VBI - Receive Science Camera & Start Science Camera So 28-Dec-16 0 -25VBI0205 VBI - Procure Optics Benches 29-Dec-16 07-Jul-17 132 96 S-WMNS3-202 15

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Coude Lab Equipment Transport to Site Complete

ICS - TRADS Integration and TestingICS - Health Logging and Alarms

ICS - VBI IntegrationICS - CN Integration

ICS - DL IntegrationICS - DL Integration

ICS - ViSP IntegrationICS - Documentation Preparation and ReviewICS - ICS Zsh Release (Final)

FTS Phase 3 - CES Procurement & FabFTS3 - Install Primary Duct Runs & AHU-05/06

Coude' Env. Air Knife Assembly FabricationFTS3 - CES Fab, Assy & Test @ Site

Coude' Env. Air Knife InstallationFTS3 - CES Integrate with FMS Balance, Test & Commission (In-H

FTS3 - Seal floor at coude'FTS3 - CES Clean Room Finishes (Includes Wall)Install HEPA filters

FTS3 - CES Inspection & Acceptance at SiteFTS3 - CES & Clean Room Finishes Complete

VBI - Electrical Final Design (MREFC)VBI - Assemble into racksVBI - Procure Materials for Rack Assembly (MREFC)

VBI - Hardware integration of Engineering Camera SystemVBI - Engineering Camera Software IntegrationVBI Engineering Camera Integration TestVBI Engineering Camera Integration Complete

VBI - Speckle Prototype DevelopmentVBI - Speckle Prototype TestingVBI - Speckle Prototype Release

VBI - Accept TBD Red Channel FilterVBI - Speckle Cluster Software Development

VBI - Procurement Speckle ClusterVBI - Speckle Cluster System Integration TestingVBI - Speckle Cluster User Acceptance TestingVBI - Software Speckle Cluster Release

VBI - Receive CSS for Science CameraVBI - Receive Science Camera & Start Science Camera Software Integration

VBI - Procure Optics Benches

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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Work Package ID Work PackagWeigh

VBI0226 VBI - Procure Science Camera Integration Parts 29-Dec-16 15-Jun-17 117 -25 S-WMNS3-202 15VBI0219 VBI - Fabricate Science Camera Integration Parts 29-Dec-16 15-Jun-17 117 -25 S-WMNS3-206 6VBI0239 VBI - Science Camera Software Integration 29-Dec-16 08-Mar-17 47 45 S-WMNS3-206 6VBI0233 VBI - Procure Imaging Lenses 03-Jan-17* 06-Feb-17 24 0 S-WMNS3-202 15VBI0203 VBI - Science Camera Integration Test 16-Jun-17 14-Jul-17 20 -25 S-WMNS3-206 6VBI0206 VBI - Optical Test/Alignment 17-Jul-17 10-Aug-17 19 -25 S-WMNS3-206 6VBI0209 VBI - Science Camera Integration Complete 10-Aug-17 0 -25

WBS: DKIST.1.2.3.3.2.9 VWBS: DKIST.1.2.3.3.2.9 VBI Lab Accpetance 11-Aug-17 01-Nov-17 58 -25VBI0202 VBI - User Acceptance Testing 11-Aug-17 05-Oct-17 39 -25 S-WMNS3-206 6VBI0212 VBI - User Acceptance Testing Complete 05-Oct-17 0 -25 S-WMNS3-206 6VBI0241 VBI - Final Documentation 06-Oct-17 19-Oct-17 10 -25 S-WMNS3-206 6VBI0210 VBI - Readiness Review 20-Oct-17 01-Nov-17 9 -25 S-WMNS3-206 6VBI0211 VBI - Ready to Ship 01-Nov-17 0 -25

WBS: DKIST.1.2.3.3.2.10 WBS: DKIST.1.2.3.3.2.10 VBI Transport 02-Nov-17 29-Dec-17 39 -25VBI0213 VBI - Instrument Shipped 02-Nov-17 14-Dec-17 29 -25 S-WMNS3-206 6VBI0214 VBI - Instrument Accepted in Hawaii Port 14-Dec-17 0 -25VBI0215 VBI - Transport to Site 14-Dec-17 29-Dec-17 10 -25 S-WMNS3-206 6VBI0216 VBI - Transport to Site Complete 29-Dec-17 0 -25

WBS: DKIST.1.2.3.3.3 VisibWBS: DKIST.1.2.3.3.3 Visible Spectropolarimeter (ViSP) - HAO 01-Feb-16 04-Jun-19 845 -43INS3119 ViSP - Planning and Development Phase 1 01-Feb-16 14-Mar-16 29 S-WMNS3-302 100INS3120 ViSP - Fabrication Contract Award 01-Feb-16 0INS3110 ViSP - Procurement and Fabrication Phase 2 15-Mar-16 10-Jul-17 503 -43 S-WMNS3-303 73INS3111 ViSP - Lab Integration & Assembly - Phase 3 11-Jul-17 09-Mar-18 167 -43 S-WMNS3-303 9INS3121 ViSP - Lab Acceptance Testing - Phase 4 12-Mar-18 27-Aug-18 119 -43 S-WMNS3-303 9INS3112 ViSP - ViSP Pack & Transport - Phase 5 28-Aug-18 24-Jan-19 102 -43 S-WMNS3-303 9INS3113 ViSP - Site IT&C by HAO Phase 6 25-Jan-19 28-Mar-19 45 -43 S-WMNS3-305 40INS3115 ViSP - Available for DKIST IT&C 28-Mar-19 0 -38INS3114 ViSP - Contract Close-Out Activities 29-Mar-19 04-Jun-19 48 -43 S-WMNS3-305 60

WBS: DKIST.1.2.3.3.4 Near-WBS: DKIST.1.2.3.3.4 Near-IR Spectropolarimetry 02-Feb-15 30-Sep-19 1159 -66WBS: DKIST.1.2.3.3.4.1 DWBS: DKIST.1.2.3.3.4.1 Diffraction Limited Near-IR Spectropolarimeter (DL-NIRSP) 01-Oct-15 16-Jul-19 933 -20

INS1880 DL-NIRSP - Procurment and Fabrication Phase 2 01-Oct-15 04-Jan-17 315 -20 S-WMNS3-416 34INS1990 DL-NIRSP - Camera Amendent Contract Award 29-Apr-16 0 S-WMNS3-417 100INS1845 DL-NIRSP - Instrument Lab Assembly and Subsystem Testin 05-Jan-17 15-Nov-17 220 -20 S-WMNS3-416 16INS1846 DL-NIRSP - Instrument Lab Testing Phase 4 16-Nov-17 11-Dec-18 268 -20 S-WMNS3-416 10INS1855 DL-NIRSP - Package and Transport Phase 5 12-Dec-18 08-Jan-19 17 -20 S-WMNS3-416 6INS1840 DL-NIRSP - Site IT&C by UH/IfA Phase 6 09-Jan-19 18-Jun-19 115 -20 S-WMNS3-420 0INS1816 DL-NIRSP Ready for Science Commissioning 18-Jun-19 0 -5 S-WMNS3-420INS1814 DL-NIRSP - Constructon Effort Closeout Phase 7 19-Jun-19 16-Jul-19 20 -20 S-WMNS3-420 100

WBS: DKIST.1.2.3.3.4.2 CWBS: DKIST.1.2.3.3.4.2 Cryogenic Near-IR Spectropolarimeter (Cryo-NIRSP) 02-Feb-15 30-Sep-19 1159 -66INS1870 Cryo-NIRSP - Fab Phase 2 (MREFC) 02-Feb-15 30-Jun-16 265 376 S-WMNS3-426 23INS1865 Cryo-NIRSP - Subsystem Assy & Test Phase 3 16-Oct-15 28-Apr-17 355 168 S-WMNS3-426 54INS1875 Cryo-NIRSP - Phase 4 Instrument Acceptance Testing at AT 01-May-17 11-Dec-17 156 168 S-WMNS3-426 4INS1860 Cryo-NIRSP - Phase 5 Packaging and Transportation ATRC 12-Dec-17 30-Jan-18 33 168 S-WMNS3-426 15INS1824 Cryo-NIRSP - Phase 6 Site Integration & Test 31-Jan-18 30-Apr-18 63 168 S-WMNS3-426 4INS1826 Cryo-NIRSP - Phase 7 Site Commissioning 01-May-18 30-Oct-18 128 168 S-WMNS3-430 50INS1925 Cyro-NIRSP - Available for DKIST IT&C 01-May-18 02-May-18 2 221 S-WMNS3-430INS1822 Cryo-NIRSP - IfA Constructon Effort Closeout Phase 9 30-Sep-19 0 -66 S-WMNS3-430 50

WBS: DKIST.1.2.3.3.6 CameWBS: DKIST.1.2.3.3.6 Camera Systems 03-Aug-15 28-Aug-17 511 464WBS: DKIST.1.2.3.3.6.1 CWBS: DKIST.1.2.3.3.6.1 Camera Hardware-1 03-Aug-15 28-Aug-17 511 464

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

VBI - Procure Science Camera Integration PartsVBI - Fabricate Science Camera Integration Parts

VBI - Science Camera Software IntegrationVBI - Procure Imaging Lenses

VBI - Science Camera Integration TestVBI - Optical Test/AlignmentVBI - Science Camera Integration Complete

VBI - User Acceptance TestingVBI - User Acceptance Testing CompleteVBI - Final DocumentationVBI - Readiness ReviewVBI - Ready to Ship

VBI - Instrument ShippedVBI - Instrument Accepted in Hawaii PortVBI - Transport to SiteVBI - Transport to Site Complete

ViSP - Planning and Development Phase 1ViSP - Fabrication Contract Award

ViSP - Procurement and Fabrication Phase 2ViSP - Lab Integration & Assembly - Phase 3

ViSP - Lab Acceptance Testing - Phase 4ViSP - ViSP Pack & Transport - Phase 5

ViSP - Site IT&C by HAO Phase 6ViSP - Available for DKIST IT&C

ViSP - Contract Close-Out Activities

DL-NIRSP - Procurment and Fabrication Phase 2DL-NIRSP - Camera Amendent Contract Award

DL-NIRSP - Instrument Lab Assembly and Subsystem Testing Phase 3DL-NIRSP - Instrument Lab Testing Phase 4

DL-NIRSP - Package and Transport Phase 5DL-NIRSP - Site IT&C by UH/IfA Phase 6DL-NIRSP Ready for Science Commission

DL-NIRSP - Constructon Effort Closeout

Cryo-NIRSP - Fab Phase 2 (MREFC)Cryo-NIRSP - Subsystem Assy & Test Phase 3

Cryo-NIRSP - Phase 4 Instrument Acceptance Testing at ATRCCryo-NIRSP - Phase 5 Packaging and Transportation ATRC to DK

Cryo-NIRSP - Phase 6 Site Integration & TestCryo-NIRSP - Phase 7 Site Commissioning

Cyro-NIRSP - Available for DKIST IT&CCryo-NIRSP - IfA Constructon Effort C

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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Work Package ID Work PackagWeigh

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.2 Engineering Camera Procurement 01-Jun-16 06-Jan-17 151 248CAM0235M Order Camera Cabling/hardware/mounts (MREFC) 01-Jun-16 0 778 S-WMNS3-605 10CAM0238 Hardware/cabling/mounts Design 11-Jul-16* 08-Sep-16 43 -27 S-WMNS3-605 65CAM0239 Hardware/cabling/mounts Drawings and Documentation 09-Sep-16 06-Jan-17 82 248 S-WMNS3-605 20

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.3 Visible Camera Procurement 03-Aug-15 28-Aug-17 511 464CAM0251 Visible Cameras Received 28-Dec-16 0 -25 S-WMNS3-611WBS: DKIST.1.2.3.3.6WBS: DKIST.1.2.3.3.6.1.3.2 Sensor Development 23-Oct-15 28-Feb-17 311 591

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.3.2.1 Sensor Design 01-Dec-15 15-Feb-16 59CAM0338 WP 3: Sensor layout design 01-Dec-15 15-Feb-16 65 S-WMNS3-611CAM0340 [M5] Sensor FDR: final design review 15-Feb-16 0 S-WMNS3-611

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.3.2.2 Sensor Manufacture 01-Mar-16 16-Aug-16 141 724CAM0342 WP4a: Sensor tape out & final verification 01-Mar-16 01-Jun-16 30 803 S-WMNS3-611CAM0345 [M5.1.1] Sensor supply agreement signed 28-Apr-16 0 S-WMNS3-611CAM0412 WP4b: Sensor packaging design 29-Apr-16 A 21-Jul-16 37 766 S-WMNS3-611CAM0426 Wafer manufacture 29-Apr-16 A 16-Aug-16 78 544 S-WMNS3-611CAM0344 [M5.1] Sensor tape out 01-Jun-16 0 803 S-WMNS3-611CAM0462 WP4b: Packaging samples ready 21-Jul-16 0 766 S-WMNS3-611CAM0436 Wafers delivered to supplier 16-Aug-16 0 544 S-WMNS3-611

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.3.2.3 Sensor Test and Evaluation 23-Oct-15 28-Feb-17 272 591CAM0348 WP5: Test and evaluation perparation 23-Oct-15 12-Jul-16 80 17 S-WMNS3-611CAM0349 TRR: test readiness review 13-Jul-16 13-Jul-16 1 17 S-WMNS3-611CAM0358 WP6: Test and evaluation 14-Jul-16 07-Nov-16 83 17 S-WMNS3-611CAM0350 [M5.2] First sensor delivery to Andor 31-Aug-16 0 17 S-WMNS3-611CAM0368 TRB: test review board 08-Nov-16 08-Nov-16 1 608 S-WMNS3-611CAM0378 WP7: sensor production 09-Nov-16 28-Feb-17 80 608 S-WMNS3-611

WBS: DKIST.1.2.3.3.6WBS: DKIST.1.2.3.3.6.1.3.3 Camera Development 03-Aug-15 06-Jun-17 453 522WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.3.3.1 Camera Mechanical Development 03-Aug-15 20-Sep-16 243 700

CAM0362 Detailed mech design 03-Aug-15 08-Apr-16 100 S-WMNS3-611CAM0365 Mechanical prototyping 01-Mar-16 25-Apr-16 40 S-WMNS3-611CAM0424 [M3.1b] STEP file updated - sensor chamber design & moun 22-Mar-16 0 S-WMNS3-611CAM0366 Finalise design, machining, assembly and test 01-Jun-16 20-Sep-16 80 723 S-WMNS3-611CAM0370 [M3.2] Mechanical design complete 20-Sep-16 0 723 S-WMNS3-611CAM0434 [M3.1c] STEP file final and complete 20-Sep-16 0 723 S-WMNS3-611

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.3.3.2 FPGA Development 18-Jan-16 07-Mar-17 277 586CAM0375 FPGA: PC interface and frame generator 18-Jan-16 25-Apr-16 71 S-WMNS3-611CAM0385 FPGA: Sensor control and image acquisition, integration and 01-Jun-16 20-Sep-16 80 476 S-WMNS3-611CAM0395 FPGA: image processing 21-Sep-16 10-Jan-17 80 476 S-WMNS3-611CAM0405 FPGA integration 11-Jan-17 07-Mar-17 40 603 S-WMNS3-611

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.3.3.3 Alpha 1 Camera Development 17-Aug-15 22-Jun-16 213 -2CAM0394 [M7.2] Delivery of Alpha 1 camera to US-DKIST 09-Jun-16 22-Jun-16 10 -2 S-WMNS3-611WBS: DKIST.1.2.3.3WBS: DKIST.1.2.3.3.6.1.3.3.3.1 Electronics Development 17-Aug-15 08-Jun-16 203 -2

CAM0372 Main PCB development 17-Aug-15 07-Jan-16 112 S-WMNS3-611CAM0374 [[M6] Camera electronics available from supplier 01-Jun-16* 0 -27 S-WMNS3-611CAM0376 Alpha 1 final regression 01-Jun-16 08-Jun-16 6 -2 S-WMNS3-611CAM0382 [M7] Alpha 1 HW available 08-Jun-16 0 -2 S-WMNS3-611CAM0384 [M7.1] Alpha 1 delivered to DKIST 08-Jun-16 0 -2 S-WMNS3-611

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.3.3.4 Alpha 2 Camera Development 11-Jan-16 A 14-Mar-17 282 581CAM0446 Sensor PCB development 11-Jan-16 A 01-Jun-16 95 803 S-WMNS3-611CAM0447 Camera SW development: design and test - initial phase 18-Jan-16 11-Mar-16 40 S-WMNS3-611CAM0448 Camera SW development: design and test - final phase 01-Jun-16 13-Sep-16 75 475 S-WMNS3-611

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Order Camera Cabling/hardware/mounts (MREFC)Hardware/cabling/mounts Design

Hardware/cabling/mounts Drawings and Documentation

Visible Cameras Received

WP 3: Sensor layout design[M5] Sensor FDR: final design review

WP4a: Sensor tape out & final verification[M5.1.1] Sensor supply agreement signed

WP4b: Sensor packaging designWafer manufacture

[M5.1] Sensor tape outWP4b: Packaging samples readyWafers delivered to supplier

WP5: Test and evaluation perparationTRR: test readiness review

WP6: Test and evaluation[M5.2] First sensor delivery to Andor

TRB: test review boardWP7: sensor production

Detailed mech designMechanical prototyping

[M3.1b] STEP file updated - sensor chamber design & mounting points finalisedFinalise design, machining, assembly and test[M3.2] Mechanical design complete[M3.1c] STEP file final and complete

FPGA: PC interface and frame generatorFPGA: Sensor control and image acquisition, integration and test

FPGA: image processingFPGA integration

[M7.2] Delivery of Alpha 1 camera to US-DKIST

Main PCB development[[M6] Camera electronics available from supplierAlpha 1 final regression[M7] Alpha 1 HW available[M7.1] Alpha 1 delivered to DKIST

Sensor PCB developmentCamera SW development: design and test - initial phase

Camera SW development: design and test - final phase

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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CAM0396 Alpha 2 version camera and sensor integration 23-Jun-16 25-Oct-16 89 -2 S-WMNS3-611CAM0454 Optical test development 14-Jul-16* 28-Oct-16 76 -25 S-WMNS3-611CAM0453 Tested sensor available 31-Aug-16 0 17 S-WMNS3-611CAM0455 Alpha 2 version camera and sensor integration 31-Oct-16 29-Nov-16 20 -25 S-WMNS3-611CAM0449 Early sensor availability 21-Nov-16 0 475 S-WMNS3-611CAM0451 Integration of camera HW & SW 22-Nov-16 16-Jan-17 40 475 S-WMNS3-611CAM0456 Regression testing with Alpha 2 version camera 30-Nov-16 28-Dec-16 20 -25 S-WMNS3-611CAM0390 [M8] Camera Alpha 2 version available 28-Dec-16 0 -25 S-WMNS3-611CAM0392 [M8.1] Delivery of Alpha 2 camera to US-DKIST 28-Dec-16 0 -25 S-WMNS3-611CAM0400 US-DKIST alpha 2 prototype testing 17-Jan-17 14-Mar-17 40 462 S-WMNS3-611CAM0402 [M8.2] US-DKIST Alpha 2 testing complete 14-Mar-17 0 462 S-WMNS3-611

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.3.3.5 Beta Camera Development and Testing 07-Nov-16 06-Jun-17 144 463CAM0410 Suitable quality sensor available from supplier 07-Nov-16 0 522 S-WMNS3-611CAM0411 Beta integration 11-Jan-17 30-Jan-17 13 462 S-WMNS3-611CAM0414 Beta HW available to Andor. 30-Jan-17 0 462 S-WMNS3-611CAM0416 Beta regression testing 31-Jan-17 14-Mar-17 30 462 S-WMNS3-611CAM0420 [M9] Camera beta versions available 14-Mar-17 0 462 S-WMNS3-611CAM0422 [M9.1] Delivery of Beta camera to US-DKIST 14-Mar-17 0 462 S-WMNS3-611CAM0430 US-DKIST beta prototype testing 15-Mar-17 09-May-17 40 462 S-WMNS3-611CAM0432 [M9.2] US-DKIST beta prototype testing complete 09-May-17 0 462 S-WMNS3-611CAM0433 Final regression 09-May-17 06-Jun-17 20 479 S-WMNS3-611

WBS: DKIST.1.2.3.3.6WBS: DKIST.1.2.3.3.6.1.3.6 Detector Acceptance Testing 06-Jun-17 21-Jun-17 11 463CAM0440 Camera acceptance testing by Andor 06-Jun-17 21-Jun-17 11 479 S-WMNS3-611CAM0442 [M10] Camera acceptance testing complete 21-Jun-17 0 479 S-WMNS3-611

WBS: DKIST.1.2.3.3.6WBS: DKIST.1.2.3.3.6.1.3.7 Characterisation of Cameras 21-Jun-17 28-Aug-17 47 464CAM0450 Manufacture and characterisation of remaining cameras 21-Jun-17 28-Aug-17 48 479 S-WMNS3-611CAM0452 [M11] Production camera hand-over 28-Aug-17 0 479 S-WMNS3-611

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.4 Camera Final Design 04-Jan-16 08-Jul-16 131 -27CAM0253 Design and Fabricate Camera Auxiliary Hardware and Cablin 04-Jan-16 08-Jul-16 131 -27 S-WMNS3-605 5

WBS: DKIST.1.2.3.3.6.1WBS: DKIST.1.2.3.3.6.1.5 IR Camera Procurement 01-Mar-16 01-Mar-16 0CAM0261 Select Proposal 01-Mar-16 0 S-WMNS3-611

WBS: DKIST.1.2.3.3.6.2 CWBS: DKIST.1.2.3.3.6.2 Camera Software 29-Dec-15 22-Mar-17 327 575WBS: DKIST.1.2.3.3.6.2WBS: DKIST.1.2.3.3.6.2.4 Camera Software Integration 02-May-16 19-Jul-16 55 744

INS1410 Integration - IR camera 02-May-16 19-Jul-16 55 744 S-WMNS3-191 6WBS: DKIST.1.2.3.3.6.2WBS: DKIST.1.2.3.3.6.2.5 Camera Software Final Development 29-Dec-15 22-Mar-17 327 575

INS1490 Final - ICS interface 29-Dec-15 11-Feb-16 30 S-WMNS3-191 6INS1500 Final - JES screens 12-Feb-16 25-Mar-16 30 S-WMNS3-191 6INS1510 Final - Top level controllers 02-May-16 27-Jun-16 40 97 S-WMNS3-191 6INS1520 Final - Camera interface 28-Jun-16 12-Oct-16 75 97 S-WMNS3-191 12INS1530 Final - Other controllers 13-Oct-16 21-Dec-16 48 575 S-WMNS3-191 9INS1540 Final - DHS interface 22-Dec-16 03-Mar-17 48 575 S-WMNS3-191 12INS1550 Final - Test 06-Mar-17 22-Mar-17 13 575 S-WMNS3-191 13INS1560 Camera Software Final Release 22-Mar-17 0 575 S-WMNS3-191

WBS: DKIST.1.2.3.4 High-LevWBS: DKIST.1.2.3.4 High-Level Controls & Software 01-Jun-15 01-Oct-18 840 189WBS: DKIST.1.2.3.4.1 ComWBS: DKIST.1.2.3.4.1 Common Services 01-Dec-15 01-Oct-18 713 189

WBS: DKIST.1.2.3.4.1.10 WBS: DKIST.1.2.3.4.1.10 Canary 10 Release 01-Dec-15 03-Oct-16 211 181HLS1160 Canary 10 - Source Code 1 01-Dec-15 24-Mar-16 77 S-WMSW3-12 20HLS1170 Canary 9.2 - Release 01-Feb-16 0 S-WMSW3-12HLS1180 Canary 10 - Test 1 01-Mar-16 04-Apr-16 25 S-WMSW3-12 10

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Alpha 2 version camera and sensor integrationOptical test development

Tested sensor availableAlpha 2 version camera and sensor integrationEarly sensor availability

Integration of camera HW & SWRegression testing with Alpha 2 version camera[M8] Camera Alpha 2 version available[M8.1] Delivery of Alpha 2 camera to US-DKIST

US-DKIST alpha 2 prototype testing[M8.2] US-DKIST Alpha 2 testing complete

Suitable quality sensor available from supplierBeta integrationBeta HW available to Andor.

Beta regression testing[M9] Camera beta versions available[M9.1] Delivery of Beta camera to US-DKIST

US-DKIST beta prototype testing[M9.2] US-DKIST beta prototype testing complete

Final regression

Camera acceptance testing by Andor[M10] Camera acceptance testing complete

Manufacture and characterisation of remaining cameras[M11] Production camera hand-over

Design and Fabricate Camera Auxiliary Hardware and Cabling

Select Proposal

Integration - IR camera

Final - ICS interfaceFinal - JES screens

Final - Top level controllersFinal - Camera interface

Final - Other controllersFinal - DHS interfaceFinal - TestCamera Software Final Release

Canary 10 - Source Code 1Canary 9.2 - Release

Canary 10 - Test 1

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

Page 13 of 25 as of 15:54 18-Jul-16 13

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Activity ID Activity Name Start Finish riginal

ration

TotalFloat

Work Package ID Work PackagWeigh

HLS1190 Canary 9.3 - Release 04-Apr-16 0 S-WMSW3-12HLS1200 Canary 10 - Infrastructure 05-Apr-16 A 02-May-16 20 S-WMSW3-12 20HLS1210 Canary 10 - Source Code 2 03-May-16 06-Sep-16 88 181 S-WMSW3-12 20HLS1220 Canary 9.4 - Release 05-Jul-16 0 244 S-WMSW3-12HLS1230 Canary 10 - Test 2 07-Sep-16 03-Oct-16 19 181 S-WMSW3-12 10HLS1240 Canary 10.0 - Release 03-Oct-16 0 181

WBS: DKIST.1.2.3.4.1.11 WBS: DKIST.1.2.3.4.1.11 Canary 11 Release 04-Oct-16 02-Oct-17 251 440HLS1250 Canary 11 - Infrastructure 1 04-Oct-16 07-Nov-16 25 181 S-WMSW3-12 20HLS1260 Canary 10.1 - Release 07-Nov-16 0 181HLS1270 Canary 11 - Source Code 1 08-Nov-16 06-Mar-17 79 181 S-WMSW3-12 20HLS1280 Canary 10.2 - Release 09-Jan-17 0 625HLS1290 Canary 11 - Test 1 07-Mar-17 03-Apr-17 20 181 S-WMSW3-12 10HLS1300 Canary 10.3 - Release 03-Apr-17 0 181HLS1310 Canary 11 - Infrastructure 04-Apr-17 08-May-17 25 181 S-WMSW3-12 20HLS1320 Canary 11 - Source Code 2 09-May-17 05-Sep-17 83 181 S-WMSW3-12 20HLS1330 Canary 10.4 - Release 10-Jul-17 0 499HLS1340 Canary 11 - Test 2 06-Sep-17 02-Oct-17 19 181 S-WMSW3-12 10HLS1350 Canary 11.0 - Release 02-Oct-17 0 181 S-WMSW3-12

WBS: DKIST.1.2.3.4.1.12 WBS: DKIST.1.2.3.4.1.12 Lake Release 03-Oct-17 01-Oct-18 251 181HLS1360 Lake 1 - Infrastructure 03-Oct-17 05-Mar-18 104 181 S-WMSW3-13 40HLS1370 Canary 11.1 - Release 06-Nov-17 0 240 S-WMSW3-13HLS1390 Canary 11.2 - Release 08-Jan-18 0 240 S-WMSW3-13HLS1380 Lake 1 - Source Code 06-Mar-18 06-Aug-18 108 181 S-WMSW3-13 40HLS1430 Canary 11.3 - Release 02-Apr-18 0 240 S-WMSW3-13HLS1460 Canary 11.4 - Release 09-Jul-18 0 240 S-WMSW3-13HLS1420 Lake 1 - Test 1 07-Aug-18 01-Oct-18 39 181 S-WMSW3-13 20HLS1480 Lake 1.0 - Release 01-Oct-18 0 181

WBS: DKIST.1.2.3.4.2 ObseWBS: DKIST.1.2.3.4.2 Observatory Control System (OCS) 01-Dec-15 13-Jun-17 385 509WBS: DKIST.1.2.3.4.2.4 OWBS: DKIST.1.2.3.4.2.4 OCS Integration 01-Dec-15 01-Dec-16 252 513

HLS1465 OCS Integration - General Improvements/bug fixes 01-Dec-15 29-Jan-16 44 S-WMSW3-25 4HLS1475 OCS Integration - e2e Simulator Integration 01-Feb-16 31-Mar-16 44 S-WMSW3-25 4HLS1025 OCS Integration - Experiment Ingestion 01-Mar-16 01-Apr-16 20 S-WMSW3-25HLS1495 OCS Integration - Telescope Integration 02-May-16 01-Aug-16 66 531 S-WMSW3-25 4HLS1485 OCS Integration - Instrument Integration 02-Aug-16 01-Nov-16 66 531 S-WMSW3-25 4HLS1505 OCS Integration - Documentation/release 02-Nov-16 01-Dec-16 22 531 S-WMSW3-25 4HLS1515 OCS Beta 3 Release 01-Dec-16 0 531 S-WMSW3-25 9

WBS: DKIST.1.2.3.4.2.5 OWBS: DKIST.1.2.3.4.2.5 OCS Operations 09-Dec-16 13-Jun-17 127 509HLS1525 OCS Operations - IT&C support 09-Dec-16 09-Feb-17 44 525 S-WMSW3-25 4HLS1535 OCS Operations - Experiment Generator Support 09-Feb-17 12-Apr-17 44 525 S-WMSW3-25 4HLS1545 OCS Operations - Rework 12-Apr-17 12-May-17 22 525 S-WMSW3-25 4HLS1555 OCS Operations - Prepare Final Release 12-May-17 13-Jun-17 22 525 S-WMSW3-25 8HLS1565 OCS Final Release 13-Jun-17 0 525 S-WMSW3-25 9

WBS: DKIST.1.2.3.4.3 Data WBS: DKIST.1.2.3.4.3 Data Handling System (DHS) 04-Jan-16 25-Jul-17 394 488HLS0620 DHS - Quality Assurance System - Selection & Procurement 04-Jan-16 03-Feb-16 22 S-WMSW3-31 6HLS0720 DHS - Quality Assurance System - Data Probe 04-Feb-16 07-Mar-16 22 S-WMSW3-31 8HLS0172 DHS - Contract Mgmt Complete 01-Mar-16 0 S-WMSW3-31HLS0730 DHS - Quality Assurance System - Display Tool 08-Mar-16 04-May-16 42 S-WMSW3-31 6HLS0740 DHS - Quality Assurance System - Testing 05-May-16 07-Jul-16 44 488 S-WMSW3-31 6HLS0590 DHS - Header DB - Selection & Procurement 08-Jul-16 08-Sep-16 44 488 S-WMSW3-31 6HLS0610 DHS - Header DB - Development 09-Sep-16 09-Nov-16 44 488 S-WMSW3-31 6

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Canary 9.3 - ReleaseCanary 10 - Infrastructure

Canary 10 - Source Code 2Canary 9.4 - Release

Canary 10 - Test 2Canary 10.0 - Release

Canary 11 - Infrastructure 1Canary 10.1 - Release

Canary 11 - Source Code 1Canary 10.2 - Release

Canary 11 - Test 1Canary 10.3 - Release

Canary 11 - InfrastructureCanary 11 - Source Code 2

Canary 10.4 - ReleaseCanary 11 - Test 2Canary 11.0 - Release

Lake 1 - InfrastructureCanary 11.1 - Release

Canary 11.2 - ReleaseLake 1 - Source Code

Canary 11.3 - ReleaseCanary 11.4 - Release

Lake 1 - Test 1Lake 1.0 - Release

OCS Integration - General Improvements/bug fixesOCS Integration - e2e Simulator IntegrationOCS Integration - Experiment Ingestion

OCS Integration - Telescope IntegrationOCS Integration - Instrument Integration

OCS Integration - Documentation/releaseOCS Beta 3 Release

OCS Operations - IT&C supportOCS Operations - Experiment Generator Support

OCS Operations - ReworkOCS Operations - Prepare Final ReleaseOCS Final Release

DHS - Quality Assurance System - Selection & Procurement (MREFC)DHS - Quality Assurance System - Data ProbeDHS - Contract Mgmt Complete

DHS - Quality Assurance System - Display ToolDHS - Quality Assurance System - Testing

DHS - Header DB - Selection & ProcurementDHS - Header DB - Development

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

Page 14 of 25 as of 15:54 18-Jul-16 14

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Activity ID Activity Name Start Finish riginal

ration

TotalFloat

Work Package ID Work PackagWeigh

HLS0750 DHS - Header DB - Deployment & Testing 10-Nov-16 17-Jan-17 44 488 S-WMSW3-31 6HLS0751 DHS - Maui/DHS Beta Release 17-Jan-17 0 488 S-WMSW3-31 8HLS0760 DHS - Data Processing Pipeline - Selection and Procuremen 18-Jan-17 16-Feb-17 22 488 S-WMSW3-31 8HLS0770 DHS - Data Processing Pipeline - Quality Assurance Pipeline 17-Feb-17 21-Mar-17 22 488 S-WMSW3-31 8HLS0780 DHS - Data Processing Pipeline - Reduction Support 22-Mar-17 22-May-17 44 488 S-WMSW3-31 5HLS0790 DHS - Data Processing Pipeline - Testing 23-May-17 25-Jul-17 44 488 S-WMSW3-31 7HLS0791 DHS - Data Processing Pipeline - Maui/DHS Final Release 25-Jul-17 0 488 S-WMSW3-31 14

WBS: DKIST.1.2.3.4.5 GlobWBS: DKIST.1.2.3.4.5 Global Interlock System (GIS) 01-Jun-15 04-Apr-18 715 314GIS0069 GIS - Procurement of all Local Interlock Controllers Hardwar 01-Jun-15 29-Dec-17 450 1 S-WMSW3-51GIS0070M GIS - Fabrication - GIC (MREFC) 01-Jun-15 01-Jul-16 54 70 S-WMSW3-51 11GIS0060M GIS - Fabrication - Facilities LIC (MREFC) 01-Jun-15 01-Sep-16 86 -17 S-WMSW3-51 11GIS0074M GIS/LIC Firmware Design (MREFC) 01-Jun-15 01-Jul-16 44 755 S-WMSW3-51 4GIS0110M GIS - Fabrication - TMA OSS LIC (MREFC) 01-Jun-15 01-Nov-16 86 240 S-WMSW3-51 10GIS0120M GIS - Assembly - Instruments Systems LIC (MREFC) 01-Jun-15 01-Nov-16 77 260 S-WMSW3-51 7GIS0130M GIS - IO Setup - Instruments Systems LIC (MREFC) 01-Jun-15 01-Nov-16 108 -59 S-WMSW3-51 7GIS0065 GIS - Installation & Subsystem Test - Facilities LIC 02-Nov-16 25-Jan-17 56 -49 S-WMSW3-52 13GIS0085 GIS - Installation & Subsystem Test - Enclosure LIC 02-Nov-16 06-Jan-17 44 -59 S-WMSW3-52 13GIS0140 GIS - Testing - Instruments Systems LIC 02-Nov-16 01-Dec-16 20 -59 S-WMSW3-51 50GIS0105 GIS - Installation & Subsystem Test - Coude' LIC 16-Nov-16 19-Dec-16 22 43 S-WMSW3-52 13GIS0075 GIS - Installation & Subsystem Test - GIC 09-Jan-17 08-Feb-17 22 -59 S-WMSW3-52 25GIS0145 GIS - Integrated Testing with GIC - Facilities LIC 09-Feb-17 13-Mar-17 22 -59 S-WMSW3-52 12GIS0165 GIS - Integrated Testing with GIC- Coude' LIC 09-Feb-17 13-Mar-17 22 159 S-WMSW3-52 12GIS0185 GIS - Integrated Testing with GIC - Enclosure LIC 14-Mar-17 27-Apr-17 33 -59 S-WMSW3-52 12GIS0195 GIS - Installation Instruments Systems LIC 14-Mar-17 12-Apr-17 22 172 S-WMSW3-52GIS0205 GIS - Integrated Testing with GIC - Instrument Systems LIC 13-Apr-17 26-Apr-17 10 172 S-WMSW3-52 10GIS0095 GIS - Installation & Subsystem Test - TMA Mount Base LIC 14-Apr-17 11-May-17 20 66 S-WMSW3-52 23GIS0115 GIS - Installation & Subsystem Test - TMA OSS LIC 22-Jan-18 05-Feb-18 11 -64 S-WMSW3-52 23GIS0155 GIS - Integrated Testing with GIC - TMA Mount Base LIC 06-Feb-18 20-Mar-18 30 -64 S-WMSW3-52 22GIS0175 GIS - Integrated Testing with GIC- TMA OSS LIC 21-Mar-18 04-Apr-18 11 -64 S-WMSW3-52 12GIS0066 GIS - Installation and Integrated Testing Complete (w/o Instr 04-Apr-18 0 -64 S-WMSW3-52 10

WBS: DKIST.1.2.3.5 EnclosureWBS: DKIST.1.2.3.5 Enclosure 03-Jun-14 21-Dec-16 543 637WBS: DKIST.1.2.3.5.D PhasWBS: DKIST.1.2.3.5.D Phase 7 - Site Assembly and Testing 03-Jun-14 21-Dec-16 543 637

WBS: DKIST.1.2.3.5.D.1 EWBS: DKIST.1.2.3.5.D.1 Enclosure CA, Site Tech Support & SAT 03-Jun-14 21-Dec-16 543 629ENC0345 Construction Administration - Inspections, Submittals Approv 03-Jun-14 30-Jun-16 532 748 S-WMEN3-003 EASENC1200 Enclosure - Preliminary Site Acceptance Testing Procedures 01-Dec-15 10-Feb-16 22 S-WMEN3-003 EASENC1205 Enclosure - Site Acceptance Testing Procedures Delivered 23-Feb-16 15-Apr-16 22 S-WMEN3-003 EASENC1210 Enclosure - EMCS Startup 01-Apr-16 A 20-May-16 33 S-WMEN3-003 EASENC0115 Enclosure - Site Acceptance Testing Execution 31-Oct-16 18-Nov-16 15 331 S-WMEN3-005 EASENC0355 Construction Administration-As-Builts 21-Nov-16 20-Dec-16 20 331 S-WMEN3-003 EASENC0300_M2 Enclosure - Receipt of Final Documentation Package & Con 21-Dec-16 21-Dec-16 0 629 S-WMEN3-003 EAS

WBS: DKIST.1.2.3.5.D.3 EWBS: DKIST.1.2.3.5.D.3 Enclosure Site Assembly - Support & Oversight 20-Nov-15 20-Dec-16 265 331ENC1225 Enclosure - Pneumatic System Installation 20-Nov-15 22-Apr-16 28 S-WMEN3-005 EASENC0092 Complete ENC Carousel Fab, Assy & Test @ Site 21-Jun-16 28-Oct-16 92 331 S-WMEN3-005 EASENC0290 Enclosure Site Fab, Assy & Test Complete 20-Dec-16 0 331 S-WMEN3-005 EAS

WBS: DKIST.1.2.3.5.D.4 EWBS: DKIST.1.2.3.5.D.4 Enclosure Site Structural & Mechanical Assembly 20-May-15 30-Jun-16 260 450ENC1260 Enclosure - Altitude Cable Wrap & Bridge Crane Support Str 20-May-15 15-Jan-16 9 S-WMEN3-006 3ENC1295 Enclosure - Remaining Secondary Structure & Miscellaneou 01-Jul-15 A 29-Jan-16 78 S-WMEN3-006 13ENC0175 Enclosure - Handling Equipment Installation 30-Sep-15 18-Jan-16 5 S-WMEN3-006 1ENC0091 Enclosure - Cladding, Vent Gates, & Seals Installation 14-Oct-15 10-Jun-16 55 41 S-WMEN3-006 23ENC1290 Enclosure - Shutters Cable Wraps, Latches, & Modules Con 14-Dec-15 31-Mar-16 7 S-WMEN3-006 1

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

DHS - Header DB - Deployment & TestingDHS - Maui/DHS Beta Release

DHS - Data Processing Pipeline - Selection and ProcurementDHS - Data Processing Pipeline - Quality Assurance Pipeline

DHS - Data Processing Pipeline - Reduction SupportDHS - Data Processing Pipeline - TestingDHS - Data Processing Pipeline - Maui/DHS Final Release

GIS - Procurement of all Local Interlock Controllers Hardware (MREGIS - Fabrication - GIC (MREFC)

GIS - Fabrication - Facilities LIC (MREFC)GIS/LIC Firmware Design (MREFC)

GIS - Fabrication - TMA OSS LIC (MREFC)GIS - Assembly - Instruments Systems LIC (MREFC)GIS - IO Setup - Instruments Systems LIC (MREFC)

GIS - Installation & Subsystem Test - Facilities LICGIS - Installation & Subsystem Test - Enclosure LIC

GIS - Testing - Instruments Systems LICGIS - Installation & Subsystem Test - Coude' LIC

GIS - Installation & Subsystem Test - GICGIS - Integrated Testing with GIC - Facilities LICGIS - Integrated Testing with GIC- Coude' LIC

GIS - Integrated Testing with GIC - Enclosure LICGIS - Installation Instruments Systems LICGIS - Integrated Testing with GIC - Instrument Systems LICGIS - Installation & Subsystem Test - TMA Mount Base LIC

GIS - Installation & Subsystem Test - TMA OSS LICGIS - Integrated Testing with GIC - TMA Mount Base LICGIS - Integrated Testing with GIC- TMA OSS LICGIS - Installation and Integrated Testing Complete (w/o Instrum

Construction Administration - Inspections, Submittals Approvals, Etc.Enclosure - Preliminary Site Acceptance Testing Procedures Delivered

Enclosure - Site Acceptance Testing Procedures DeliveredEnclosure - EMCS Startup

Enclosure - Site Acceptance Testing ExecutionConstruction Administration-As-BuiltsEnclosure - Receipt of Final Documentation Package & Contract Closeout

Enclosure - Pneumatic System InstallationComplete ENC Carousel Fab, Assy & Test @ Site

Enclosure Site Fab, Assy & Test Complete

Enclosure - Altitude Cable Wrap & Bridge Crane Support StructureEnclosure - Remaining Secondary Structure & Miscellaneous Steel, Cabinets PlacementEnclosure - Handling Equipment Installation

Enclosure - Cladding, Vent Gates, & Seals InstallationEnclosure - Shutters Cable Wraps, Latches, & Modules Connection

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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Activity ID Activity Name Start Finish riginal

ration

TotalFloat

Work Package ID Work PackagWeigh

ENC1305 Enclosure - Touch-ups, Structural & Mechanical Punch List, 23-May-16 30-Jun-16 14 450 S-WMEN3-006 12ENC1300 Enclosure - Water-Tightness Test 13-Jun-16 17-Jun-16 5 69 S-WMEN3-006 2

WBS: DKIST.1.2.3.5.D.5 EWBS: DKIST.1.2.3.5.D.5 Enclosure Site Electrical Assembly 29-Oct-15 29-Jul-16 185 736ENC1335 Enclosure - Ancillary Mechanisms Electrical Installation 29-Oct-15 24-Jun-16 37 760 S-WMEN3-007 12ENC1340 Enclosure - Completion of Enclosure Electrical Installation 29-Dec-15 15-Jul-16 50 50 S-WMEN3-007 13ENC1345 Enclosure - Electrical Punchlist, Closeout, Demob 18-Jul-16 29-Jul-16 10 395 S-WMEN3-007 8

WBS: DKIST.1.2.3.5.D.6 VWBS: DKIST.1.2.3.5.D.6 Ventilation Gates 07-Dec-15 18-Mar-16 30ENC1380 Enclosure - Ventilation Gates Integration & Test @ Site 07-Dec-15 18-Mar-16 30 S-WMEN3-008 10

WBS: DKIST.1.2.3.5.D.7 HWBS: DKIST.1.2.3.5.D.7 Handling Equipment 30-Nov-15 19-Jan-16 21ENC1410 Enclosure - Cranes Integration & Test @ Site 30-Nov-15 19-Jan-16 21 S-WMEN3-009 25

WBS: DKIST.1.2.3.5.E PhasWBS: DKIST.1.2.3.5.E Phase 8 - Project Close-Out 15-Jul-16 15-Jul-16 0 50ENC0094_M1 Enclosure Weather-tight & Internals Complete; Ready for TM 15-Jul-16 0 50 S-WMEN3-005

WBS: DKIST.1.2.3.5.6 EncloWBS: DKIST.1.2.3.5.6 Enclosure Control System 21-Nov-16 09-Dec-16 13 507ENC0199 ECS Assy@ Site 21-Nov-16 05-Dec-16 9 507 S-WMEN3-603ENC0200 ECS Test @ Site 06-Dec-16 09-Dec-16 4 507 S-WMEN3-603 100ENC0210 ECS Test @ Site Complete 09-Dec-16 0 507 S-WMEN3-603 100

WBS: DKIST.1.2.3.6 Support WBS: DKIST.1.2.3.6 Support Facilities & Building 02-Jul-12 A 26-Oct-18 1523 170Level1FAC0375 Support & Operations Building Beneficial Occupancy Date (B 01-Nov-16 0 -49WBS: DKIST.1.2.3.6.8 A&E WBS: DKIST.1.2.3.6.8 A&E Design Contract (M3 Engineering) 02-Jul-12 A 19-Dec-16 482 631

WBS: DKIST.1.2.3.6.8.2 PWBS: DKIST.1.2.3.6.8.2 Prepare Construction Documents 02-Jul-12 A 19-Dec-16 482 631FAC0854 Engineering Support for RFIs and Submittals, Site Visits 02-Jul-12 A 29-Jul-16 1 728 EarnFAC0895 Final Close-out of Construction and A&E Services Contract 19-Dec-16 0 0 S-WM206-002

WBS: DKIST.1.2.3.6.1 Site IWBS: DKIST.1.2.3.6.1 Site Infrastructure 02-Jan-13 04-Jan-18 1236 368WBS: DKIST.1.2.3.6.1.1 CWBS: DKIST.1.2.3.6.1.1 Construction Services 02-Jan-13 04-Jan-18 1236 368

WBS: DKIST.1.2.3.6.1.1WBS: DKIST.1.2.3.6.1.1.6 Temporary Construction Infrastructure 02-Jan-13 04-Jan-18 1236 368WBS: DKIST.1.2.3.6.1WBS: DKIST.1.2.3.6.1.1.6.6 Rubbish Handling and Disposal 02-Jan-13 04-Jan-18 1236 368

FAC0334 Rubbish Handling and Disposal Services 02-Jan-13 04-Jan-18 1194 368FAC0364 Rubbish Handling and Disposal Services Contract Complete 04-Jan-18 0 368

WBS: DKIST.1.2.3.6.2 BuildWBS: DKIST.1.2.3.6.2 Buildings 23-Apr-14 A 14-Nov-17 853 401WBS: DKIST.1.2.3.6.2.1 SWBS: DKIST.1.2.3.6.2.1 Support & Operations Building 23-Apr-14 A 14-Nov-17 853 401

WBS: DKIST.1.2.3.6.2.1WBS: DKIST.1.2.3.6.2.1.4 S&O Building Steel Erection Contract 26-Aug-15 01-Mar-16 15FAC2230 Install Elevator 26-Aug-15 01-Mar-16 15 S-WMSF3-210 10

WBS: DKIST.1.2.3.6.2.1WBS: DKIST.1.2.3.6.2.1.5 Elevator & LU/LA Lift Contract 15-Sep-15 09-Jun-16 15 52FAC2550 Install LU/LA 15-Sep-15 09-Jun-16 15 52 S-WMSF3-210 5

WBS: DKIST.1.2.3.6.2.1WBS: DKIST.1.2.3.6.2.1.6 Tenant Improvement Electrical 23-Apr-14 A 01-Nov-16 592 -49FAC2350 Install Electrical S&O 23-Apr-14 A 26-Aug-16 176 -4 S-WMSF3-213 40FAC2221 Tenant Improvement - Electrical Rough-in 01-Apr-15 A 26-Aug-16 95 -49 S-WMSF3-213 50FAC2351 Install Lighting, & Comm - S&O 29-Aug-16 31-Oct-16 45 -49 S-WMSF3-213 10FAC2211 Tenant Improvement Contract Complete 01-Nov-16 01-Nov-16 1 -49 S-WMSF3-213

WBS: DKIST.1.2.3.6.2.1WBS: DKIST.1.2.3.6.2.1.9 Tenant Improvement Plumbing 17-Aug-15 12-Aug-16 126 7FAC2200M Install Plumbing (Water and Waste Including Treatment Sys 17-Aug-15 12-Aug-16 126 7 S-WMSF3-216 100

WBS: DKIST.1.2.3.6.2.1WBS: DKIST.1.2.3.6.2.1.10 Tenant Improvement Fit and Finish 01-May-15 15-Aug-16 264 6FAC2210 Building Interior Finish (e.g., Drywall, Paint, Flooring) 01-May-15 15-Aug-16 264 6 S-WMSF3-217 100

WBS: DKIST.1.2.3.6.2.1WBS: DKIST.1.2.3.6.2.1.7 Site Close-out Contract 01-Dec-16 14-Nov-17 242 401FAC2110 Site Close-out - Bid & Procurement 01-Dec-16* 09-May-17 110 0 S-WM206-000FAC1215 Site Close-out - Contract Award 09-May-17 0 401 S-WM206-000FAC0345 Site Close-out - Pre-mountain Prep 10-May-17 31-May-17 15 401 S-WMSF3-214FAC2280 Site Close-out - Contrator Mobilization on Site 01-Jun-17 07-Jun-17 5 401 S-WMSF3-214 1

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Enclosure - Touch-ups, Structural & Mechanical Punch List, & CloseoutEnclosure - Water-Tightness Test

Enclosure - Ancillary Mechanisms Electrical InstallationEnclosure - Completion of Enclosure Electrical InstallationEnclosure - Electrical Punchlist, Closeout, Demob

Enclosure - Ventilation Gates Integration & Test @ Site

Enclosure - Cranes Integration & Test @ Site

Enclosure Weather-tight & Internals Complete; Ready for TMA Installation

ECS Assy@ SiteECS Test @ SiteECS Test @ Site Complete

Support & Operations Building Beneficial Occupancy Date (BOD)

Engineering Support for RFIs and Submittals, Site VisitsFinal Close-out of Construction and A&E Services Contract

Rubbish Handling and Disposal ServicesRubbish Handling and Disposal Services Contract Complete

Install Elevator

Install LU/LA

Install Electrical S&OTenant Improvement - Electrical Rough-in

Install Lighting, & Comm - S&OTenant Improvement Contract Complete

Install Plumbing (Water and Waste Including Treatment Systems) (MREFC)

Building Interior Finish (e.g., Drywall, Paint, Flooring)

Site Close-out - Bid & ProcurementSite Close-out - Contract AwardSite Close-out - Pre-mountain PrepSite Close-out - Contrator Mobilization on Site

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

Page 16 of 25 as of 15:54 18-Jul-16 16

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Activity ID Activity Name Start Finish riginal

ration

TotalFloat

Work Package ID Work PackagWeigh

FAC2120 Underground Water Tanks Installation 08-Jun-17 10-Jul-17 22 401 S-WMSF3-214 10FAC2130 Parking Lot Dry Well & Over-Flow 11-Jul-17 24-Jul-17 10 401 S-WMSF3-214 7FAC2140 Parking Lot Finish Grade & Roadway 25-Jul-17 14-Aug-17 15 401 S-WMSF3-214 10FAC2260 Installation of Site Drainage System 15-Aug-17 21-Aug-17 5 401 S-WMSF3-214 7FAC2270 Form, Rebar and Pour Apron, Site Walkways and Entry Slab 22-Aug-17 05-Sep-17 10 401 S-WMSF3-214 25FAC2290 Roadway and Parking Lot Paving 06-Sep-17 19-Sep-17 10 416 S-WMSF3-214 20FAC2500 Pour & Finish Apron, Site Walkways and Entry Slabs 20-Sep-17 10-Oct-17 15 401 S-WMSF3-214 15FAC2300 Painting of Apron 11-Oct-17 24-Oct-17 10 401 S-WMSF3-214 2FAC2310 Paint Parking Lot Stripes 25-Oct-17 31-Oct-17 5 401 S-WMSF3-214 1FAC2320 Install Bollards & Gates 01-Nov-17 14-Nov-17 10 401 S-WMSF3-214 2FAC2600 Site Close-out Contract Complete 14-Nov-17 0 401 S-WMSF3-214

WBS: DKIST.1.2.3.6.3 FacilWBS: DKIST.1.2.3.6.3 Facility Equipment 30-Dec-15 01-Feb-17 176 601FAC0180 Completion of S&O Building Outfitting 01-Feb-17 0 601WBS: DKIST.1.2.3.6.3.1 GWBS: DKIST.1.2.3.6.3.1 General Outfittings and Furnishings 02-Nov-16 30-Dec-16 40 622

FAC0095 Procure and Install General Outfitting and Furnishings 02-Nov-16 30-Dec-16 40 622 S-WMSF3-310 100WBS: DKIST.1.2.3.6.3.6 TWBS: DKIST.1.2.3.6.3.6 Tools and Special Equipment 30-Dec-15 28-Nov-16 132 208

FAC10180 Procurement of Tools and Equipment 30-Dec-15 28-Nov-16 132 208 S-WMSF3-345 easWBS: DKIST.1.2.3.6.4 CoatiWBS: DKIST.1.2.3.6.4 Coating and Cleaning Facilities 01-Sep-15 02-Feb-17 335 608

WBS: DKIST.1.2.3.6.4.1 CWBS: DKIST.1.2.3.6.4.1 Cleaning Station, Fixtures, Tooling 01-Sep-15 02-Feb-17 335 608FAC0560 Cleaning Station, Fixtures, Tooling Final Design Effort (Vend 01-Sep-15 23-Feb-16 49 S-WMSF3-400 15FAC0565 Cleaning Station, Fixtures, Tooling FDR 24-Feb-16 0 S-WMSF3-400FAC0570 Cleaning Station, Fixtures, Tooling Fabrication 01-Mar-16 22-Jul-16 198 741 S-WMSF3-400 15FAC0575 Cleaning Station, Fixtures, Tooling Integration 02-May-16 30-Sep-16 88 173 S-WMSF3-400 15FAC0580 Off the Shelf Purchase of Consumables and Safety Equipme 01-Jun-16 06-Oct-16 90 169 S-WMSF3-400 15FAC0590 Cleaning Station, Fixtures, Tooling - Ship to Hawaii 07-Oct-16 04-Jan-17 60 169 S-WMSF3-400 15FAC0585 Off the Shelf Purchase of Consumables and Safety Equipme 07-Oct-16 04-Jan-17 60 169 S-WMSF3-400 15FAC0595 Cleaning Station, Fixtures, Tooling Received in Hawaii 04-Jan-17 0 169 S-WMSF3-400FAC0600 Cleaning Station, Fixtures, Tooling Transport to Site 05-Jan-17 02-Feb-17 20 169 S-WMSF3-400 10

WBS: DKIST.1.2.3.6.6 IntercWBS: DKIST.1.2.3.6.6 Interconnects and Services 02-Jan-14 30-Jul-18 669 233WBS: DKIST.1.2.3.6.6.1 SWBS: DKIST.1.2.3.6.6.1 System Interconnects 02-Jan-14 30-Jul-18 669 233

FAC0030_SIN System Interconnects Procurement for General Items 02-Jan-14 09-Aug-16 150 313 S-WMSF3-612 18FAC0302_SINM System Interconnects for Utility, S&O - General Electrical Su 02-Nov-15 01-Dec-17 22 276 S-WMSF3-615 5FAC0308_SIN10 Installation of System Interconnects for Coude 16-Nov-15 03-Jan-17 66 49 S-WMSF3-615 5FAC0306_SIN Installation of System Interconnects for Utility, S&O 30-Nov-15 01-Dec-17 400 398 S-WMSF3-615 70FAC0030_SIN010 System Interconnects Procurement for Utility, S&O - Genera 09-Jun-16 05-Jan-17 150 286 S-WMSF3-612 10FAC0030_SIN020 System Interconnects Procurement for Coude 09-Jun-16 16-Feb-17 180 286 S-WMSF3-612 10FAC0308_SIN Installation of System Interconnects for Mount Base 30-Aug-16 23-Oct-17 290 -20 S-WMSF3-615 20FAC0030_SIN030 System Interconnects Procurement for TMA 15-Sep-16 28-Sep-17 270 286 S-WMSF3-612 35FAC0030_SIN040 System Interconnects Procurement for M1 Assembly 28-Aug-17 04-Jun-18 200 239 S-WMSF3-612 17FAC0308_SIN20 Installation of System Interconnects for Mount Base Comple 23-Oct-17 0 -20 S-WMSF3-615 20FAC0030_SIN050 System Interconnects Procurement for TEOA/Transfer Optic 12-Feb-18 30-Jul-18 120 239 S-WMSF3-612 10FAC0030_SIN300 System Interconnects Procurement complete 04-Jul-18 0 S-WMSF3-612

WBS: DKIST.1.2.3.6.6.2 IWBS: DKIST.1.2.3.6.6.2 IT Infrastructure 02-Nov-15 01-Dec-17 504 398FAC0040_ITS IT Infrastructure - Fabrication & Procurement 02-Nov-15 30-Sep-16 318 572 S-WMSF3-622 25FAC0005_ITS IT Infrastructure - Design Requirements Document 01-Dec-15 01-Aug-16 80 735 S-WMSF3-622 2FAC0010_ITS IT Infrastructure - Preliminary Design 03-Mar-16 05-Aug-16 40 731 S-WMSF3-622 20FAC0015_ITS IT Infrastructure - PDR Document Preparation 28-Apr-16 A 03-Oct-16 10 621 S-WMSF3-622 1FAC0020_ITS IT Infrastructure - Preliminary Design Review 04-Oct-16 0 621 S-WMSF3-622 5FAC0025_ITS IT Infrastructure - Critical Design 04-Oct-16 29-Dec-16 60 621 S-WMSF3-622 20

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Underground Water Tanks InstallationParking Lot Dry Well & Over-FlowParking Lot Finish Grade & RoadwayInstallation of Site Drainage SystemForm, Rebar and Pour Apron, Site Walkways and Entry SlabsRoadway and Parking Lot PavingPour & Finish Apron, Site Walkways and Entry SlabsPainting of ApronPaint Parking Lot StripesInstall Bollards & GatesSite Close-out Contract Complete

Completion of S&O Building Outfitting

Procure and Install General Outfitting and Furnishings

Procurement of Tools and Equipment

Cleaning Station, Fixtures, Tooling Final Design Effort (Vendor) (MREFC)Cleaning Station, Fixtures, Tooling FDR

Cleaning Station, Fixtures, Tooling FabricationCleaning Station, Fixtures, Tooling IntegrationOff the Shelf Purchase of Consumables and Safety Equipment

Cleaning Station, Fixtures, Tooling - Ship to HawaiiOff the Shelf Purchase of Consumables and Safety Equipment Ship to HawaiiCleaning Station, Fixtures, Tooling Received in Hawaii

Cleaning Station, Fixtures, Tooling Transport to Site

System Interconnects Procurement for General ItemsSystem Interconnects for Utility, S&O - General Electrical Support (M

Installation of System Interconnects for CoudeInstallation of System Interconnects for Utility, S&O

System Interconnects Procurement for Utility, S&O - General Electrical Support (MRSystem Interconnects Procurement for Coude

Installation of System Interconnects for Mount BaseSystem Interconnects Procurement for TMA

System Interconnects Procurement for M1 AssemblyInstallation of System Interconnects for Mount Base Complete

System Interconnects Procurement for TEOA/Transfer OpSystem Interconnects Procurement complete

IT Infrastructure - Fabrication & ProcurementIT Infrastructure - Design Requirements DocumentIT Infrastructure - Preliminary Design

IT Infrastructure - PDR Document PreparationIT Infrastructure - Preliminary Design Review

IT Infrastructure - Critical Design

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

Page 17 of 25 as of 15:54 18-Jul-16 17

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Activity ID Activity Name Start Finish riginal

ration

TotalFloat

Work Package ID Work PackagWeigh

FAC0030_ITS IT Infrastructure - CDR Document Preparation 30-Dec-16 13-Jan-17 10 621 S-WMSF3-622 1FAC0035_ITS IT Infrastructure - Critical Design Review 17-Jan-17 0 621 S-WMSF3-622FAC0045_ITS IT Infrastructure - Installation of ITS 13-Jun-17 01-Dec-17 120 398 S-WMSF3-622 22FAC0045_ITS10 IT Infrastructure - Installation Complete 01-Dec-17 0 398 S-WMSF3-622

WBS: DKIST.1.2.3.6.6.3 GWBS: DKIST.1.2.3.6.6.3 Grounding and Lightning Protection System 24-Feb-17 19-Sep-17 144 416FAC0045_GRL30 Installation - Earth Electrode Subsystem (EES) Complete 24-Feb-17 0 0 S-WMSF3-635FAC0040_GRL20 Grounding & Lightning Protection - Procurement Phase 2 18-May-17 19-Jun-17 22 480 S-WMSF3-637 100FAC00324 Installation - Grounding Grid Tie-ins to Apron 06-Sep-17 19-Sep-17 10 401 S-WMSF3-635

WBS: DKIST.1.2.3.6.7 FacilWBS: DKIST.1.2.3.6.7 Facility Thermal Systems (FTS) 28-Sep-12 26-Oct-18 1523 170FTS0061 FTS As-Builts 02-Aug-17 02-Jan-18 110 380 S-WMSF3-302 4WBS: DKIST.1.2.3.6.7.1 FWBS: DKIST.1.2.3.6.7.1 Facility Plant Equipment 15-Apr-13 A 25-Oct-17 1052 423

FTS10146 FTS1 - Procurements & Fab (MREFC) 15-Apr-13 A 30-Sep-16 187 550 S-WMSF3-352 74FTS10170 FTS1 - FPE, HVAC & Primary DistUtility Bldg 06-Jan-15 01-Jun-16 10 576FTS10171 FTS1 - FPE, HVAC & Primary Dist - Tunnel 27-Jan-15 30-Sep-16 28 715FTS10172 FTS1 - FPE, HVAC & Primary Dist - S&O Bldg 07-Apr-15 A 30-Nov-16 158 465FTS10175 FTS1 - Integrate with FMS Balance, Test & Commission (In- 01-Dec-16 28-Feb-17 60 449FTS10185 FTS Phase 1 Inspection & Acceptance at Site 28-Feb-17 0 583FTS10147 FTS1 - Procurements & Fab - final Chillers & AHU startup 05-Apr-17 23-Aug-17 100 437 S-WMSF3-352 24FTS10176 FTS1 - Install Final Chillers - Rebalance & Tune System 23-Aug-17 25-Oct-17 45 437

WBS: DKIST.1.2.3.6.7.2 TWBS: DKIST.1.2.3.6.7.2 Thermal Sub-Systems 28-Sep-12 17-May-18 1410 283FTS0060 FTS Procurement, Fab & Site Assy Support 28-Sep-12 01-Aug-17 931 380 S-WMSF3-302 14WBS: DKIST.1.2.3.6.7.2WBS: DKIST.1.2.3.6.7.2.1 FTS Secondary Distribution & Enclosure Thermal Syst 15-May-15 17-May-18 746 217

FTS0140 FTS2 - Secondary Dist & ETS Procurement & Fab 15-May-15 12-Jan-17 417 496 S-WMSF3-303 71FTS0150 FTS2 - Secondary Dist & ETS Fab, Assy & Test @ Site 01-Feb-16 01-Feb-17 180 483FTS0142 FTS2 Materials - Consolidate/Forward 16-May-16 06-Nov-17 374 289 S-WMSF3-303 3FTS0200 FTS2 - Install ETS Ductwork at Site 23-May-16 20-Jun-16 20 -46 0FTS0151 FTS2 - Carousel Cooling System Installation - Priority 1&2 P 15-Jul-16 29-Jun-17 249 225FTS0152 FTS2 - Test and Tune with Priority 1&2 Plate Coil 30-Jun-17 20-Jul-17 15 225FTS0153 FTS2 - Secondary Dist & ETS Procurement & Fab - Final P 21-Jul-17 22-Feb-18 155 225 S-WMSF3-303 24FTS0180 FTS2 - Secondary Dist & ETS Inspection & Acceptance at 23-Feb-18 0 217FTS0190 FTS2 -Integrate with FMS Balance, Test & Commission (In- 23-Feb-18 17-May-18 60 217 0FTS0202 FTS2 - Secondary Dist & ETS Integration with FMS 17-May-18 0 217 S-WMSF3-303 2

WBS: DKIST.1.2.3.6.7.2WBS: DKIST.1.2.3.6.7.2.2 FTS Tertiary Distribution & TMA Thermal Systems 23-Nov-16 25-Sep-17 210 445FTS0160 FTS4 - Teritiary Dist & TMATS Procurement & Fab 23-Nov-16 24-Jan-17 40 450 S-WMSF3-305 45FTS0161 FTS4 - Teritiary Dist & TMATS Packaging 25-Jan-17 07-Feb-17 10 450 S-WMSF3-305 1FTS0162 FTS4 - Teritiary Dist & TMATS Shipment to Hawaiian Port 08-Feb-17 22-Mar-17 30 450 S-WMSF3-305 2FTS0166 FTS4 - Off loading @ Port & Transport to Storage Yard 23-Mar-17 29-Mar-17 5 450 S-WMSF3-305 1FTS0168 FTS4 - Teritiary Dist & TMATS Fab, Assy & Test @ Site (In- 06-Apr-17 25-Sep-17 120 445 S-WMSF3-305 46FTS0170 FTS4 - Teritiary Dist & TMATS Balance & Intg with FMS (In 30-Jun-17 25-Sep-17 60 445 S-WMSF3-305 4FTS0172 FTS4 - Teritiary Dist & TMATS Inspection & Acceptance at S 25-Sep-17 0 445 S-WMSF3-305 1

WBS: DKIST.1.2.3.6.7.3 FWBS: DKIST.1.2.3.6.7.3 Facility Management System 15-Mar-13 26-Oct-18 1401 162FTS0370 FMS - Systems Procurement & Fab or FTS1 15-Mar-13 10-Nov-16 264 461 S-WMSF3-372 30FTS0380 FMS1 Systems Fab, Assy & Test @ Site 01-Oct-15 10-Nov-16 176 162 S-WMSF3-372 15FTS0390 FMS - Systems Procurement & Fab for FTS2, FTS3 & FTS4 11-Nov-16 22-Jun-17 153 162 S-WMSF3-372 20FTS0400 FMS2 Systems Fab, Assy & Test @ Site 27-Apr-17 12-Jan-18 180 244 S-WMSF3-372FTS0410 FMS3/FMS4 Systems Fab, Assy & Test @ Site 23-Jun-17 06-Aug-18 282 162 S-WMSF3-372FTS0212 FMS - Integration with FCS 07-Aug-18 26-Oct-18 58 162 S-WMSF3-372 5FTS0222 Facility Thermal Systems Complete 26-Oct-18 0 162 S-WMSF3-372 5

WBS: DKIST.1.2.3.6.7.4 FWBS: DKIST.1.2.3.6.7.4 Facility Control System 31-Aug-15 08-Jun-17 380 454

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

IT Infrastructure - CDR Document PreparationIT Infrastructure - Critical Design Review

IT Infrastructure - Installation of ITSIT Infrastructure - Installation Complete

Installation - Earth Electrode Subsystem (EES) CompleteGrounding & Lightning Protection - Procurement Phase 2

Installation - Grounding Grid Tie-ins to Apron

FTS As-Builts

FTS1 - Procurements & Fab (MREFC)FTS1 - FPE, HVAC & Primary DistUtility Bldg

FTS1 - FPE, HVAC & Primary Dist - TunnelFTS1 - FPE, HVAC & Primary Dist - S&O Bldg

FTS1 - Integrate with FMS Balance, Test & Commission (In-House)FTS Phase 1 Inspection & Acceptance at Site

FTS1 - Procurements & Fab - final Chillers & AHU startupFTS1 - Install Final Chillers - Rebalance & Tune System

FTS Procurement, Fab & Site Assy Support

FTS2 - Secondary Dist & ETS Procurement & FabFTS2 - Secondary Dist & ETS Fab, Assy & Test @ Site

FTS2 Materials - Consolidate/ForwardFTS2 - Install ETS Ductwork at Site

FTS2 - Carousel Cooling System Installation - Priority 1&2 Plate CoilFTS2 - Test and Tune with Priority 1&2 Plate Coil

FTS2 - Secondary Dist & ETS Procurement & Fab - Final Plate CFTS2 - Secondary Dist & ETS Inspection & Acceptance at Site

FTS2 -Integrate with FMS Balance, Test & Commission (In-HFTS2 - Secondary Dist & ETS Integration with FMS

FTS4 - Teritiary Dist & TMATS Procurement & FabFTS4 - Teritiary Dist & TMATS Packaging

FTS4 - Teritiary Dist & TMATS Shipment to Hawaiian PortFTS4 - Off loading @ Port & Transport to Storage Yard

FTS4 - Teritiary Dist & TMATS Fab, Assy & Test @ Site (In-House)FTS4 - Teritiary Dist & TMATS Balance & Intg with FMS (In-House)FTS4 - Teritiary Dist & TMATS Inspection & Acceptance at Site

FMS - Systems Procurement & Fab or FTS1FMS1 Systems Fab, Assy & Test @ Site

FMS - Systems Procurement & Fab for FTS2, FTS3 & FTS4FMS2 Systems Fab, Assy & Test @ Site

FMS3/FMS4 Systems Fab, Assy & Test @ SiteFMS - Integration with FCSFacility Thermal Systems Complete

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

Page 18 of 25 as of 15:54 18-Jul-16 18

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Work Package ID Work PackagWeigh

FTS0310 FCS - Interface to OCS 31-Aug-15 15-Jan-16 10 S-WMSF3-381 2FTS0315 FCS - Design 19-Jan-16 03-Jun-16 75 10 S-WMSF3-381 25FTS0320 FCS - Design Review 06-Jun-16 0 10 S-WMSF3-381FTS0325 FCS - Simulator development 07-Jun-16 21-Nov-16 118 10 S-WMSF3-381 10FTS0330 FCS - Alpha release 21-Nov-16 0 10 S-WMSF3-381FTS0335 FCS - Software development beta 22-Nov-16 03-Feb-17 49 454 S-WMSF3-381 20FTS0340 FCS - Beta release 03-Feb-17 0 454 S-WMSF3-381FTS0345 FCS - Software development final 06-Feb-17 16-Mar-17 28 454 S-WMSF3-381 20FTS0350 FCS - Final release 16-Mar-17 0 454 S-WMSF3-381FTS0355 FCS - Integration with FMS 17-Mar-17 08-Jun-17 59 454 S-WMSF3-381 10

WBS: DKIST.1.2.4 Integration, TWBS: DKIST.1.2.4 Integration, Test & Commissioning 02-Nov-16 17-Oct-19 749 -79WBS: DKIST.1.2.4.1 TelescopWBS: DKIST.1.2.4.1 Telescope IT&C 02-Nov-16 17-Oct-19 749 -79

ITCV61-0104 Inst lab ready 02-Nov-16 0 -31ITCV61ICt0201 Enclosure ready for IT&C 28-Apr-17 0 -59ITCV61-0207 HLS ready for IT&C 28-Apr-17 0 -39ITCV61-0204 M1 assembly area clear 16-Jun-17 0 56ITCV61-0206 Coude lab ready 16-Nov-17 0 -15ITCV61iCT0202 TMA accepted, GIS integration ongoing 22-Jan-18 0 -79ITCV61-0000_M1 Start Install of Telescope Structure, Mechanical, Controls (s 22-Jan-18 0 -79WBS: DKIST.1.2.4.1.3 EncloWBS: DKIST.1.2.4.1.3 Enclosure 28-Apr-17 30-Apr-18 253 -34

ITCV61-0301 Install cabinets, interconnects, servers, switches 28-Apr-17 25-May-17 20 -59ITCV61-0302 Commission TCS control of enclosure 26-May-17 09-Jun-17 10 -59ITCV61-0303 TMA/ Enclosure Aperture Alignment 19-Mar-18 23-Mar-18 5 -28ITCV61-0304 Install and commission Enclosure sensor arrays 03-Apr-18 30-Apr-18 20 -34

WBS: DKIST.1.2.4.1.4 MounWBS: DKIST.1.2.4.1.4 Mount Pre-handover for IT&C 22-Jan-18 05-Mar-18 30 -79ITCV61-0401 Install alignment laser tracker mounts in TMA 22-Jan-18 26-Jan-18 5 -62ITCV61-0404 Install and commission electronics enclosures in TMA 22-Jan-18 09-Feb-18 15 -79ITCV61-0402 Install laser tracker and target 29-Jan-18 31-Jan-18 3 -62ITCV61-0403 Install IT&C Pointing Camera and local data handling 01-Feb-18 07-Feb-18 5 -62ITCV61-0405 Install and interconnects, servers, switches in TMA 12-Feb-18 05-Mar-18 15 -79

WBS: DKIST.1.2.4.1.5 SysteWBS: DKIST.1.2.4.1.5 System Alignment 06-Mar-18 31-May-18 62 -34ITCV61-0501 Commission TCS control of mount 06-Mar-18 16-Mar-18 9 -79ITCV61-04047 Commissioning TCS Control Mount/Enclosure Complete 19-Mar-18 0 -79ITCV61-0502 Define telescope axes 19-Mar-18 21-Mar-18 3 -79ITCV61-0503 Determine initial pointing map (night) 22-Mar-18 02-Apr-18 8 -79ITCV61-0504 Initial pointing map complete 03-Apr-18 0 -79ITCV61-0505 Install and commission TMA sensor arrays 01-May-18 31-May-18 22 -34

WBS: DKIST.1.2.4.1.6 M1 ITWBS: DKIST.1.2.4.1.6 M1 IT&C 14-Apr-17 26-Nov-18 407 -79ITCV61-0602 M1 assembly on site 17-Jul-17 0 56 ITC-0600ITCV61-0601 M1 on site 18-Aug-17 0 92 ITC-0600WBS: DKIST.1.2.4.1.6.3 MWBS: DKIST.1.2.4.1.6.3 M1 Coating 14-Apr-17 09-May-17 17 114

ITCV61-060305 AEOS facility available 14-Apr-17 0 114ITCV61-060310 Prep AEOS coating facility per MOU 14-Apr-17 21-Apr-17 6 114ITCV61-060315 Mirror coating equipment on site 24-Apr-17 0 114ITCV61-060320 Site accept and assemble coating/striping equipment 24-Apr-17 08-May-17 11 114ITCV61-060325 Coating plant available for M1 09-May-17 0 114

WBS: DKIST.1.2.4.1.6.4 CWBS: DKIST.1.2.4.1.6.4 Coat Prototype M1 21-Jun-17 03-Aug-17 31 114ITCV61-060405 M1 Commissioning Blank on site 21-Jun-17 0 114ITCV61-060410 Receive, inspect and acceptCommissioning Blank (AEOS?) 21-Jun-17 27-Jun-17 5 114

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

FCS - Interface to OCSFCS - DesignFCS - Design Review

FCS - Simulator developmentFCS - Alpha release

FCS - Software development betaFCS - Beta release

FCS - Software development finalFCS - Final release

FCS - Integration with FMS

Inst lab readyEnclosure ready for IT&CHLS ready for IT&C

M1 assembly area clearCoude lab ready

TMA accepted, GIS integration ongoingStart Install of Telescope Structure, Mechanical, Controls (sans op

Install cabinets, interconnects, servers, switchesCommission TCS control of enclosure

TMA/ Enclosure Aperture AlignmentInstall and commission Enclosure sensor arrays

Install alignment laser tracker mounts in TMAInstall and commission electronics enclosures in TMAInstall laser tracker and targetInstall IT&C Pointing Camera and local data handlingInstall and interconnects, servers, switches in TMA

Commission TCS control of mountCommissioning TCS Control Mount/Enclosure CompleteDefine telescope axesDetermine initial pointing map (night)Initial pointing map complete

Install and commission TMA sensor arrays

M1 assembly on siteM1 on site

AEOS facility availablePrep AEOS coating facility per MOUMirror coating equipment on siteSite accept and assemble coating/striping equipmentCoating plant available for M1

M1 Commissioning Blank on siteReceive, inspect and acceptCommissioning Blank (AEOS?)

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

Page 19 of 25 as of 15:54 18-Jul-16 19

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Work Package ID Work PackagWeigh

ITCV61-060415 Train staff (safety and dry runs) with Commissioning Blank 28-Jun-17 12-Jul-17 10 114ITCV61-060420 Coat Commissioning Blank 13-Jul-17 24-Jul-17 8 114ITCV61-060425 Test Commissioning Blank coating 25-Jul-17 27-Jul-17 3 114ITCV61-060430 Move Commissioning Blank (to storage, or M1 testing) 28-Jul-17 03-Aug-17 5 114

WBS: DKIST.1.2.4.1.6.5 CWBS: DKIST.1.2.4.1.6.5 Coat Science M1 18-Aug-17 02-Oct-17 31 209ITCV61-060505 Receive, inspect and accept M1 18-Aug-17 24-Aug-17 5 114ITCV61-060510 Train staff with Science M1 25-Aug-17 01-Sep-17 6 114ITCV61-060515 Coat Science M1 05-Sep-17 13-Sep-17 7 114ITCV61-060520 Test Science M1 Coating 14-Sep-17 18-Sep-17 3 114ITCV61-060525 Return all equipment to ATST from AEOS or to storage 19-Sep-17 02-Oct-17 10 209

WBS: DKIST.1.2.4.1.6.6 MWBS: DKIST.1.2.4.1.6.6 M1 Assembly Preparatory Work 17-Jul-17 18-Sep-17 44 56ITCV61-060605 Install handling cart in basement 17-Jul-17 25-Jul-17 7 56ITCV61-060610 Handling cart testing and acceptance 26-Jul-17 01-Aug-17 5 56ITCV61-060615 Unpack M1 Assy hardware 02-Aug-17 08-Aug-17 5 56ITCV61-060620 Install M1 Assy on handling cart 09-Aug-17 11-Aug-17 3 56ITCV61-060625 Integrate M1 Assy using dummy 14-Aug-17 21-Aug-17 6 56ITCV61-060630 "Site" accept M1 assembly from AMOS 22-Aug-17 28-Aug-17 5 56ITCV61-060635 Integratel TCS/GIS with M1 control 29-Aug-17 06-Sep-17 6 56ITCV61-060640 M1 Cell pre-install check out 07-Sep-17 15-Sep-17 7 56ITCV61-060645 M1 assy ready for Integration 18-Sep-17 0 56

WBS: DKIST.1.2.4.1.6.7 MWBS: DKIST.1.2.4.1.6.7 M1 Integration 03-Apr-18 26-Nov-18 164 -79ITCV61-060703 Remove Dummy M1 Cell 03-Apr-18 09-Apr-18 5 -79ITCV61-060706 Install M1 Assy with dummy M1 into telescope 10-Apr-18 20-Apr-18 9 -79ITCV61-060710 Install M1 cell infrastructure 23-Apr-18 30-Apr-18 6 -79ITCV61-060713 Commission TCS control of M1, GIS 01-May-18 08-May-18 6 -79ITCV61-060716 Functional testing of M1 Cell, including flexure testing 09-May-18 23-May-18 11 -79ITCV61-060720 Test fit M1 in situ wash facility 24-May-18 08-Jun-18 11 -79ITCV61-060736 Create initial M1/TMA shims 24-May-18 31-May-18 5 -51ITCV61-060726 Transport Coated M1 to ATST 11-Jun-18 13-Jun-18 3 -68ITCV61-060730 M1 ready for integration 14-Jun-18 0 -68ITCV61-060723 M1 Assemblly removal 26-Jun-18 28-Jun-18 3 -79ITCV61-060733 Exchange M1 dummy for Coated M1 29-Jun-18 11-Jul-18 8 -79ITCV61-060740 Install Coated M1 Assy into telescope 12-Jul-18 19-Jul-18 6 -79ITCV61-060743 Align M1 with Laser tracker, Functional testing 20-Jul-18 26-Jul-18 5 -79ITCV61-060746 Determine Focus and initial M1 LUTs (night) 27-Jul-18 01-Aug-18 4 -79ITCV61-060750 Create final M1/TMA shims 27-Jul-18 31-Jul-18 3 -78ITCV61-060753 Install final shims (partitial cell removal 02-Aug-18 08-Aug-18 5 -79ITCV61-060756 Align M1 with laser tracker 09-Aug-18 10-Aug-18 2 -79ITCV61-060760 Determine focus and initial M1 LUTs (night) 13-Aug-18 14-Aug-18 2 -79ITCV61-060770 Remove M1 Assembly 15-Aug-18 17-Aug-18 3 -79ITCV61-060773 Install aperture plate 20-Aug-18 30-Aug-18 9 -79ITCV61-060776 Re-install M1 Assy on TMA 31-Aug-18 07-Sep-18 5 -79ITCV61-060777 Adjust Focus and M1 LUTs (night) 10-Sep-18 19-Sep-18 8 -79ITCV61-060780 M1 Thermal testing (day) 08-Nov-18 21-Nov-18 10 -79ITCV61-060765_M1 M1 First Light Instrument (VBI) Ready 26-Nov-18 0 -79ITCV61-060765_M1A M1 Mirror Integration complete 26-Nov-18 0 -79

WBS: DKIST.1.2.4.1.7 TEOAWBS: DKIST.1.2.4.1.7 TEOA IT&C 27-Apr-17 26-Nov-18 398 -79WBS: DKIST.1.2.4.1.7.1 TWBS: DKIST.1.2.4.1.7.1 TEOA Preparatory Work 27-Apr-17 13-Jun-17 32 -31

ITCV61-070105 TEOA on Site 27-Apr-17 0 -31ITCV61-070110 Install TEOA in Inst Lab, Site Acceptance 27-Apr-17 10-May-17 10 -31

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Train staff (safety and dry runs) with Commissioning BlankCoat Commissioning BlankTest Commissioning Blank coatingMove Commissioning Blank (to storage, or M1 testing)

Receive, inspect and accept M1Train staff with Science M1Coat Science M1Test Science M1 CoatingReturn all equipment to ATST from AEOS or to storage

Install handling cart in basementHandling cart testing and acceptanceUnpack M1 Assy hardwareInstall M1 Assy on handling cartIntegrate M1 Assy using dummy"Site" accept M1 assembly from AMOSIntegratel TCS/GIS with M1 controlM1 Cell pre-install check outM1 assy ready for Integration

Remove Dummy M1 CellInstall M1 Assy with dummy M1 into telescopeInstall M1 cell infrastructureCommission TCS control of M1, GISFunctional testing of M1 Cell, including flexure testingTest fit M1 in situ wash facilityCreate initial M1/TMA shimsTransport Coated M1 to ATSTM1 ready for integrationM1 Assemblly removalExchange M1 dummy for Coated M1Install Coated M1 Assy into telescopeAlign M1 with Laser tracker, Functional testingDetermine Focus and initial M1 LUTs (night)Create final M1/TMA shimsInstall final shims (partitial cell removalAlign M1 with laser trackerDetermine focus and initial M1 LUTs (night)Remove M1 AssemblyInstall aperture plateRe-install M1 Assy on TMAAdjust Focus and M1 LUTs (night)

M1 Thermal testing (day)M1 First Light Instrument (VBI) ReadyM1 Mirror Integration complete

TEOA on SiteInstall TEOA in Inst Lab, Site Acceptance

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

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ITCV61-070115 Integrate TCS/GIS with TEOA control 11-May-17 19-May-17 7 -31ITCV61-070120 Functional test TEOA in instrument lab 22-May-17 05-Jun-17 10 -31ITCV61-070125 Mount prime focus WFS in TEOA 06-Jun-17 12-Jun-17 5 -31ITCV61-070130 TEOA ready for integration 13-Jun-17 0 -31

WBS: DKIST.1.2.4.1.7.2 TWBS: DKIST.1.2.4.1.7.2 TEOA Integration 11-Jun-18 26-Nov-18 116 -79ITCV61-070210 Mount TEOA and align using laser tracker 11-Jun-18 25-Jun-18 11 -79ITCV61-070215 Remove TEOA 20-Sep-18 24-Sep-18 3 -79ITCV61-070225 Install M2 and Heat stop 25-Sep-18 02-Oct-18 6 -79ITCV61-070230 Mount TEOA and align M2 and Heat stop 03-Oct-18 09-Oct-18 5 -79ITCV61-070240 Commission TCS/GIS control of TEOA 10-Oct-18 17-Oct-18 6 -79ITCV61-070245 WFS testing of LUT at Greg focus (night) 18-Oct-18 31-Oct-18 10 -79ITCV61-070250 Heat stop thermal testing (day) 01-Nov-18 07-Nov-18 5 -79ITCV61-070255 M2 Thermal Testng (day) 08-Nov-18 21-Nov-18 10 -79ITCV61-070235_M1 TEOA FLI Ready 26-Nov-18 0 -79

WBS: DKIST.1.2.4.1.8 GOS/WBS: DKIST.1.2.4.1.8 GOS/PAC IT&C (placeholder) 27-Feb-17 16-Apr-18 286 226WBS: DKIST.1.2.4.1.8.1 GWBS: DKIST.1.2.4.1.8.1 GOS Enclosure and Lower GOS IT&C 27-Feb-17 09-May-17 52 230

ITCV61-080105 Inspect and accept GOS Frame (inst lab) 27-Feb-17 10-Mar-17 10 -19ITCV61-080110 Integrate TCS/GIS with GOS 13-Mar-17 20-Mar-17 6 -19ITCV61-080115 Install Greg WFS and align using laser tracker 21-Mar-17 27-Mar-17 5 -19ITCV61-080120 install and align GOS Frame and TMA 28-Mar-17 10-Apr-17 10 -19ITCV61-080123 Inspect and accept GOS System 11-Apr-17 24-Apr-17 10 230ITCV61-080125 Install and align Lower GOS 25-Apr-17 02-May-17 6 230ITCV61-080126 Integrate Lower GOS with TCS, GIS 03-May-17 09-May-17 5 230

WBS: DKIST.1.2.4.1.8.2 UWBS: DKIST.1.2.4.1.8.2 Upper GOS/PA&C Installation & Commissioning 05-Mar-18 16-Apr-18 30 226ITCV61-080205 Inspect and accept Upper GOS/PA&C (inst lab) 05-Mar-18 16-Mar-18 10 226ITCV61-080210 install Upper GOS/PA&C 19-Mar-18 23-Mar-18 5 226ITCV61-080215 Integrate Upper GOS/PA&C 26-Mar-18 30-Mar-18 5 226ITCV61-080220 GOS functional testing 02-Apr-18 06-Apr-18 5 226ITCV61-080225 GOS thermal Testing 09-Apr-18 13-Apr-18 5 226ITCV61-080230_M1 GOS accepted 16-Apr-18 0 226

WBS: DKIST.1.2.4.1.9 RelayWBS: DKIST.1.2.4.1.9 Relay Optics IT&C 02-Nov-17 07-Jan-19 293 125ITCV61-0901 Transfer optics on site 02-Nov-17 0 -31ITCV61-0902 Coude Optics on site 16-Nov-17 0 -15ITCV61-0903 TMA ready for Transfer Optics integration 01-Nov-18 0 167WBS: DKIST.1.2.4.1.9.4 TWBS: DKIST.1.2.4.1.9.4 Transfer Optics M3-M4-M6, M5 dummy 02-Nov-17 19-Dec-18 283 86

ITCV61-090405 Unpack and site accept M3, M4, dummy M5 & M6 02-Nov-17 16-Nov-17 11 -31ITCV61-090410 Test M3, M4, dummy m5 & M6 in instrument lab 17-Nov-17 30-Nov-17 8 -31ITCV61-090415 Commission TCS/GIS control of transfer optics 01-Dec-17 11-Dec-17 7 -31ITCV61-090420 Install M3, M4 01-May-18 09-May-18 7 31ITCV61-090425 Commission TCS/GIS control of M3, M4 10-May-18 15-May-18 4 31ITCV61-090430 Initial Alignment 16-May-18 21-May-18 4 31ITCV61-090435 Reconfigure WFS for Elevation bearing 25-Sep-18 01-Oct-18 5 -64ITCV61-090440 Install WFS at Elevation bearing 02-Oct-18 04-Oct-18 3 -64ITCV61-090445 WFS testng M3, M4 (night) 05-Oct-18 12-Oct-18 6 -64ITCV61-090455 Install M6 and Dummy M5 with all thermal control equipment 15-Oct-18 19-Oct-18 5 -64ITCV61-090470 Reconfigure WFS for transfer optics test station 15-Oct-18 19-Oct-18 5 -59ITCV61-090460 Commission TCS/GIS control of transfer optics 22-Oct-18 25-Oct-18 4 -64ITCV61-090475 Transfer commissioning WFS to transfer optics test station 22-Oct-18 24-Oct-18 3 -59ITCV61-090465 Initial Alignment 29-Oct-18 31-Oct-18 3 -64ITCV61-090480 WFS testing of LUT with Transfer Optics (night) 26-Nov-18 03-Dec-18 6 -79

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Integrate TCS/GIS with TEOA controlFunctional test TEOA in instrument labMount prime focus WFS in TEOATEOA ready for integration

Mount TEOA and align using laser trackerRemove TEOAInstall M2 and Heat stopMount TEOA and align M2 and Heat stopCommission TCS/GIS control of TEOAWFS testing of LUT at Greg focus (night)Heat stop thermal testing (day)M2 Thermal Testng (day)TEOA FLI Ready

Inspect and accept GOS Frame (inst lab)Integrate TCS/GIS with GOSInstall Greg WFS and align using laser trackerinstall and align GOS Frame and TMAInspect and accept GOS SystemInstall and align Lower GOSIntegrate Lower GOS with TCS, GIS

Inspect and accept Upper GOS/PA&C (inst lab)install Upper GOS/PA&CIntegrate Upper GOS/PA&CGOS functional testingGOS thermal TestingGOS accepted

Transfer optics on siteCoude Optics on site

TMA ready for Transfer Optics integration

Unpack and site accept M3, M4, dummy M5 & M6Test M3, M4, dummy m5 & M6 in instrument labCommission TCS/GIS control of transfer optics

Install M3, M4Commission TCS/GIS control of M3, M4Initial Alignment

Reconfigure WFS for Elevation bearingInstall WFS at Elevation bearingWFS testng M3, M4 (night)Install M6 and Dummy M5 with all thermal control equReconfigure WFS for transfer optics test stationCommission TCS/GIS control of transfer opticsTransfer commissioning WFS to transfer optics test sInitial Alignment

WFS testing of LUT with Transfer Optics (night)

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Current Bar Labels

Actual Work

Critical Remaining Work

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Critical Milestone

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ITCV61-090481 Transfer Optics Night Light ready 03-Dec-18 0 100ITCV61-090485 Thermal Testing Transfer Optics (day) 04-Dec-18 18-Dec-18 11 -79ITCV61-090486 Transfer Optics (M3-M4-M6, M5 Dummy) FLI ready 19-Dec-18 0 -49

WBS: DKIST.1.2.4.1.9.5 CWBS: DKIST.1.2.4.1.9.5 Coude Optics M7-M8-M9 16-Nov-17 07-Jan-19 283 76ITCV61-090505 Install mirror mounts in coude 16-Nov-17 30-Nov-17 9 -15ITCV61-090510 Unpack and assemble M7, M8, M9 12-Dec-17 22-Dec-17 9 -31ITCV61-090520 Pre-install M7, M8 & M9 in Coude and align 26-Dec-17 04-Jan-18 7 -31ITCV61-090525 Remove M7-M9 05-Jan-18 09-Jan-18 3 -31ITCV61-090535 Reinstall M7-M9 25-Oct-18 30-Oct-18 4 -47ITCV61-090540 Relocate WFS at coude test station 04-Dec-18 10-Dec-18 5 -74ITCV61-090545 Pointing maps, WFC look-up tables with aligned M7, M8, M 11-Dec-18 27-Dec-18 11 -74ITCV61-090550 Thermal testing M5, M6, M7, M8 & M9 (day) 19-Dec-18 04-Jan-19 10 -79ITCV61-090546 Night Light in Coude 27-Dec-18 0 82ITCV61-090530_M1 Coude Optics (M7-M8-M9) FLI ready 07-Jan-19 0 -79

WBS: DKIST.1.2.4.1.9.1 FWBS: DKIST.1.2.4.1.9.1 FIDO 09-Jul-18 04-Sep-18 40 159ITCV61-090560 Install Coude Beam Splitters 09-Jul-18 04-Sep-18 40 -19ITCV61-090570 FIDO FLI ready 04-Sep-18 0 164

WBS: DKIST.1.2.4.1.10 WFCWBS: DKIST.1.2.4.1.10 WFC IT&C 25-Apr-18 21-Aug-19 338 -38WFC_0637 WFC Assembly and Lab Test 22-Jun-18 12-Sep-18 57 -38 S-WMTC4-300 19WFC_0638 WFC Coude Installation and Testing 13-Sep-18 01-Apr-19 138 -38 S-WMTC4-300 46WFC_0639 WFC FLI Commissioning 02-Apr-19 07-Aug-19 92 -38 S-WMTC4-300 29WFC_0642 WFC IT&C - LT 08-Jul-19 19-Jul-19 10 -25 S-WMTC4-300 3WFC_0649 WFC FLI Commissioning Complete 07-Aug-19 0 -38 S-WMTC4-300 29WFC_0640 WFC IT&C - Knowledge Transfer 08-Aug-19 21-Aug-19 10 -38 S-WMTC4-300 3WBS: DKIST.1.2.4.1.10.1 WBS: DKIST.1.2.4.1.10.1 WFC Assembly and Lab Test 25-Apr-18 15-Aug-18 78 -70

ITCV61-0055 Telescope available for WFC installation 25-Apr-18 0 -31ITCV61-100110 WFC bench delivery ( direct into coude lab) 25-Apr-18 26-Apr-18 2 -10ITCV61-100115 WFC Bench Unpack and install 27-Apr-18 04-May-18 6 -10ITCV61-100120 WFC early infrastructure installation 07-May-18 11-May-18 5 -10ITCV61-100125 WFC component delivery (directly into instrument lab) 20-Jun-18 21-Jun-18 2 -70ITCV61-100130 WFC Unpack and check 22-Jun-18 09-Jul-18 11 -70ITCV61-100135 WFC Lab assembly and functional checkout 10-Jul-18 31-Jul-18 16 -70ITCV61-100145 WFC intial TCS integration 01-Aug-18 07-Aug-18 5 -70ITCV61-100150 Move equipment to Coude 08-Aug-18 14-Aug-18 5 -70ITCV61-100140 WFC lab testing complete 15-Aug-18 0 -70

WBS: DKIST.1.2.4.1.10.2 WBS: DKIST.1.2.4.1.10.2 WFC Coude Pre Installation 13-Sep-18 29-Oct-18 32 -70ITCV61-100205 WFC Start Coude lab installation 13-Sep-18 0 -70ITCV61-100210 WFC Infrastructure installation 13-Sep-18 26-Sep-18 10 -70ITCV61-100215 Install BS1, WFC Relay optics 20-Sep-18 27-Sep-18 6 -70ITCV61-100220 Install M5,M10 HOAO 28-Sep-18 25-Oct-18 20 -69ITCV61-100225 Install Context Viewer 28-Sep-18 18-Oct-18 15 -70ITCV61-100230 WFC/TCS integration 19-Oct-18 25-Oct-18 5 -70ITCV61-100245 WFC/GIS integration 26-Oct-18 26-Oct-18 1 -70ITCV61-100250 WFC pre-installation complete in Coude Lab 29-Oct-18 0 -70

WBS: DKIST.1.2.4.1.10.4 WBS: DKIST.1.2.4.1.10.4 WFC Alignment & Testing 28-Nov-18 01-Feb-19 45 -79ITCV61-010405 WFC alignment and Testing begins 28-Nov-18 0 -70ITCV61-010410 LOWFS Install 28-Nov-18 10-Dec-18 9 -70ITCV61-010415 HOWFS Install 05-Dec-18 19-Dec-18 11 -70ITCV61-010420 LOWFS Test and calibrate 07-Jan-19 01-Feb-19 20 -79ITCV61-010425 HOWFS Test and Calibrate 07-Jan-19 01-Feb-19 20 -79

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Transfer Optics Night Light readyThermal Testing Transfer Optics (day)Transfer Optics (M3-M4-M6, M5 Dummy) FLI ready

Install mirror mounts in coudeUnpack and assemble M7, M8, M9Pre-install M7, M8 & M9 in Coude and alignRemove M7-M9

Reinstall M7-M9Relocate WFS at coude test stationPointing maps, WFC look-up tables with aligned MThermal testing M5, M6, M7, M8 & M9 (day)Night Light in CoudeCoude Optics (M7-M8-M9) FLI ready

Install Coude Beam SplittersFIDO FLI ready

WFC Assembly and Lab TestWFC Coude Installation and Testing

WFC FLI CommissioningWFC IT&C - LTWFC FLI Commissioning CompleteWFC IT&C - Knowledge Transfer

Telescope available for WFC installationWFC bench delivery ( direct into coude lab)WFC Bench Unpack and installWFC early infrastructure installation

WFC component delivery (directly into instrument lab)WFC Unpack and checkWFC Lab assembly and functional checkoutWFC intial TCS integrationMove equipment to CoudeWFC lab testing complete

WFC Start Coude lab installationWFC Infrastructure installationInstall BS1, WFC Relay opticsInstall M5,M10 HOAOInstall Context ViewerWFC/TCS integrationWFC/GIS integrationWFC pre-installation complete in Coude Lab

WFC alignment and Testing beginsLOWFS InstallHOWFS Install

LOWFS Test and calibrateHOWFS Test and Calibrate

Remaining Level of Effort

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Current Bar Labels

Actual Work

Critical Remaining Work

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Critical Milestone

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ITCV61-010430 WFC integration and testing complete 01-Feb-19 0 -79WBS: DKIST.1.2.4.1.10.3 WBS: DKIST.1.2.4.1.10.3 WFC Commission Realtime System 29-Oct-18 27-Nov-18 20 -70

ITCV61-1003 Commission realtime system 29-Oct-18 27-Nov-18 20 -70WBS: DKIST.1.2.4.1.10.5 WBS: DKIST.1.2.4.1.10.5 WFS Calibration Optimization 04-Feb-19 15-Feb-19 10 -59

ITCV61-1050 WFS calbration optimization 04-Feb-19 15-Feb-19 10 -59WBS: DKIST.1.2.4.1.10.6 WBS: DKIST.1.2.4.1.10.6 WFC FLI Commissioning 15-Mar-19 06-May-19 36 -79

ITCV61-100605 WFC FLI commissioning 15-Mar-19 0 -79ITCV61-100610 Calibrate M5, M10, HOAO 18-Mar-19 25-Mar-19 6 -79ITCV61-100620 WFC Full system testing 26-Mar-19 06-May-19 30 -79

WBS: DKIST.1.2.4.1.10.7 WBS: DKIST.1.2.4.1.10.7 WFC Acceptance Testing 07-May-19 17-May-19 9 -28ITCV61-1070 WFC acceptance Testing 07-May-19 17-May-19 9 -28ITCV61-100335_M1 WFC FLI ready 17-May-19 0 -28

WBS: DKIST.1.2.4.1.11 VBI WBS: DKIST.1.2.4.1.11 VBI IT&C 09-Jan-18 07-Jun-19 358 -48WBS: DKIST.1.2.4.1.11.1 WBS: DKIST.1.2.4.1.11.1 VBI Pre-Installation 09-Jan-18 12-Feb-18 23 -31

ITCV61-110105 Coude room available for VBI 09-Jan-18 0 -31ITCV61-110110 VBI Bench delivery (direct to Coude lab) 10-Jan-18 11-Jan-18 2 -24ITCV61-110125 VBI Component delivery & assembly (delivery to instrument l 10-Jan-18 11-Jan-18 2 -31ITCV61-110115 VBI bench Unpack and install 12-Jan-18 18-Jan-18 4 -24ITCV61-110130 VBI unpack and check 12-Jan-18 19-Jan-18 5 -31ITCV61-110120 VBI early infrastructure install 19-Jan-18 01-Feb-18 10 -24ITCV61-110135 VBI Lab assembly and checkout 22-Jan-18 05-Feb-18 11 -31ITCV61-110140 VBI initial TCS integration 06-Feb-18 12-Feb-18 5 -31ITCV61-110145 VBI Pre-install complete 12-Feb-18 0 -31

WBS: DKIST.1.2.4.1.11.2 WBS: DKIST.1.2.4.1.11.2 VBI Installation and Initial Alignment 14-Mar-18 24-Apr-18 30 -31ITCV61-110205 VBI Infrastructure installation 14-Mar-18 26-Mar-18 9 -31ITCV61-110210 VBI Installation & self test 21-Mar-18 03-Apr-18 10 -31ITCV61-110215 VBI alignment 04-Apr-18 16-Apr-18 9 -31ITCV61-110220 TCS Integration with VBI 17-Apr-18 20-Apr-18 4 -31ITCV61-110225 GIS integration, test and system validation (with instrument) 23-Apr-18 24-Apr-18 2 -31ITCV61-110230 VBI installation complete 24-Apr-18 0 -31

WBS: DKIST.1.2.4.1.11.3 WBS: DKIST.1.2.4.1.11.3 VBI Integration & Testing 01-Feb-19 15-Mar-19 30 -79ITCV61-110305 VBI Optical train complete, M5,M10 static 01-Feb-19 0 -79ITCV61-110315 VBI Engineering (alignment & calibration) 04-Feb-19 01-Mar-19 20 -79ITCV61-110320 VBI Engineering (speckle plug-in, performance test) 04-Mar-19 15-Mar-19 10 -79ITCV61-110335 VBI Integration and testing complete 15-Mar-19 0 -79

WBS: DKIST.1.2.4.1.11.4 WBS: DKIST.1.2.4.1.11.4 VBI RED +/- BLUE On Sky Testing and Acceptance 18-Mar-19 07-Jun-19 60 -48ITCV61-110405 DHS ready for VBI demonstration 18-Mar-19 0 -43ITCV61-110410 VBI Red System demonstration 07-May-19 22-May-19 12 -79ITCV61-110415 VBI Blue system demonstration 14-May-19 27-May-19 10 -79ITCV61-110420 VBI acceptance testing 28-May-19 07-Jun-19 9 -79ITCV61-110425 FLI acceptance imaging 28-May-19 03-Jun-19 5 -75ITCV61-110330_M1 ATST First Light (VBI Red FLI Achieved) 03-Jun-19 0 -75ITCV61-110430 VBI Accepted 07-Jun-19 0 -48

WBS: DKIST.1.2.4.1.12 ATSWBS: DKIST.1.2.4.1.12 ATST End to End commissioing 10-Jun-19 19-Jul-19 30 -48ITCV61-1201 VBI, WFC optimization 10-Jun-19 21-Jun-19 10 -48ITCV61-1202 End to End integration and check-out With WFC & VBI 24-Jun-19 05-Jul-19 10 -48ITCV61-1203 Facility DHS available 05-Jul-19 0 -48ITCV61-1204 Technical Verification With WFC & VBI 08-Jul-19 19-Jul-19 10 -48

WBS: DKIST.1.2.4.1.14 ATSWBS: DKIST.1.2.4.1.14 ATST IT&C Complete 07-Oct-19 07-Oct-19 0 -79

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

WFC integration and testing complete

Commission realtime system

WFS calbration optimization

WFC FLI commissioningCalibrate M5, M10, HOAO

WFC Full system testing

WFC acceptance TestingWFC FLI ready

Coude room available for VBIVBI Bench delivery (direct to Coude lab)VBI Component delivery & assembly (delivery to instrument lab)VBI bench Unpack and installVBI unpack and checkVBI early infrastructure installVBI Lab assembly and checkoutVBI initial TCS integrationVBI Pre-install complete

VBI Infrastructure installationVBI Installation & self testVBI alignmentTCS Integration with VBIGIS integration, test and system validation (with instrument)VBI installation complete

VBI Optical train complete, M5,M10 staticVBI Engineering (alignment & calibration)VBI Engineering (speckle plug-in, performanceVBI Integration and testing complete

DHS ready for VBI demonstrationVBI Red System demonstrationVBI Blue system demonstrationVBI acceptance testingFLI acceptance imagingATST First Light (VBI Red FLI Achieved)VBI Accepted

VBI, WFC optimizationEnd to End integration and check-out WitFacility DHS availableTechnical Verification With WFC & VBI

Remaining Level of Effort

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Current Bar Labels

Actual Work

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Milestone

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Critical Milestone

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Work Package ID Work PackagWeigh

ITCV61-13_M1 DKIST IT&C Ready to Start Facility Commissioning 07-Oct-19 0 -79WBS: DKIST.1.2.4.1.13 ScieWBS: DKIST.1.2.4.1.13 Science Verification 22-Jul-19 07-Oct-19 56 -79

WBS: DKIST.1.2.4.1.13.1 WBS: DKIST.1.2.4.1.13.1 Science Verification with VBI 22-Jul-19 02-Aug-19 10 -48ITCV61-1205 Science verification With VBI 22-Jul-19 02-Aug-19 10 -48

WBS: DKIST.1.2.4.1.13.2 WBS: DKIST.1.2.4.1.13.2 ATST with VBI Commissioning Complete (Ready for Oper 02-Aug-19 02-Aug-19 0 -48ITCV61-1206_M1 ATST with VBI Commissioning Complete (ready for operatio 02-Aug-19 0 -48

WBS: DKIST.1.2.4.1.13.3 WBS: DKIST.1.2.4.1.13.3 VISP Science Verification 05-Aug-19 16-Aug-19 10 -48ITCV61-1207 VISP science verification 05-Aug-19 16-Aug-19 10 -48

WBS: DKIST.1.2.4.1.13.5 WBS: DKIST.1.2.4.1.13.5 Multi Instrument Configuration Testing 05-Aug-19 23-Aug-19 15 -48ITCV61-120910 VBI & VISP Testing 05-Aug-19 16-Aug-19 10 -48ITCV61-120912 Multi Instrument Configuration Demonstration 19-Aug-19 23-Aug-19 5 -48

WBS: DKIST.1.2.4.1.13.6 WBS: DKIST.1.2.4.1.13.6 Cryo NIRSP Science Verification 17-Sep-19 30-Sep-19 10 -79ITCV61-120921 Cryo NIRSP Science verification 17-Sep-19 30-Sep-19 10 -79

WBS: DKIST.1.2.4.1.13.7 WBS: DKIST.1.2.4.1.13.7 DL NIRSP Science Verification 01-Oct-19 07-Oct-19 5 -79ITCV61-120922 DL NIRSP Science Verification 01-Oct-19 07-Oct-19 5 -79

WBS: DKIST.1.2.4.1.13.8 WBS: DKIST.1.2.4.1.13.8 Multi Instrument Configuaration Acceptance 07-Oct-19 07-Oct-19 0 -79ITCV61-120920 Multi Instrument Configuration Accepted 07-Oct-19 0 -79

WBS: DKIST.1.2.4.1.15 VisPWBS: DKIST.1.2.4.1.15 VisP (HAO primary task) 28-Mar-19 24-Jul-19 84 -79ITCV61-1401 ViSP on site 28-Mar-19 0 -38ITCV61-1402 VisP assembly in Instr Lab 29-Mar-19 11-Apr-19 10 -38ITCV61-1403 Start VisP integration 12-Apr-19 0 -38ITCV61-1404 VisP Instrument bench install in Coude 10-Jun-19 12-Jun-19 3 -79ITCV61-1405 VISP Assembly install in Coude 13-Jun-19 26-Jun-19 10 -79ITCV61-1406 VISP Engineering 27-Jun-19 10-Jul-19 10 -79ITCV61-1407 VISP accetance Testing 11-Jul-19 24-Jul-19 10 -79ITCV61-1408_M1 ViSP Accepted 24-Jul-19 0 -79

WBS: DKIST.1.2.4.1.17 CRYWBS: DKIST.1.2.4.1.17 CRYO NIRSP (IFA primary task) 02-May-18 16-Sep-19 350 -79ITCV61-1601 Cryo NIRSP on site 02-May-18 0 221ITCV61-1602 Cryo NIRSP assembly in Instr Lab 03-May-18 16-May-18 10 221ITCV61-1603 Start Cryo-NIRSP integration 17-May-18 0 223ITCV61-1604 Cryo NIRSP Instrument bench install in Coude 25-Jul-19 29-Jul-19 3 -79ITCV61-1605 Cryo NIRSP Install pick-off pedestal 30-Jul-19 01-Aug-19 3 -70ITCV61-1607 Install Cryo NIRSP CCC hardware in Coude Mezanine 30-Jul-19 12-Aug-19 10 -79ITCV61-1608 Cryo NIRSP Assembly install in Coude 30-Jul-19 12-Aug-19 10 -79ITCV61-1606 Cryo NIRSP Install pick-off optical element 02-Aug-19 06-Aug-19 3 -70ITCV61-1609 Cryo NIRSP Cool to operational temperature 13-Aug-19 19-Aug-19 5 -79ITCV61-1610 Cryo NIRSP Engineering 20-Aug-19 02-Sep-19 10 -79ITCV61-1611 Cryo NIRSP Acceptance Testing 03-Sep-19 16-Sep-19 10 -79ITCV61-1612_M1 Cryo NIRSP Accepted 16-Sep-19 0 -79

WBS: DKIST.1.2.4.1.18 DL NWBS: DKIST.1.2.4.1.18 DL NIRSP (IFA primary task) 08-Jan-19 12-Sep-19 177 -67ITCV61-1701 DL NIRSP on site 08-Jan-19 0 60ITCV61-1702 DL NIRSP assembly in Instr Lab 09-Jan-19 22-Jan-19 10 60ITCV61-1703 DL NIRSP Instrument bench install in Coude 30-Jul-19 01-Aug-19 3 -77ITCV61-1704 DL NIRSP Assembly install in Coude 02-Aug-19 15-Aug-19 10 -77ITCV61-1705 DL NIRSP Engineering 16-Aug-19 29-Aug-19 10 -77ITCV61-1706 DL NIRSP Acceptance Testing 30-Aug-19 12-Sep-19 10 -67ITCV61-1707_M1 DL NIRSP Accepted 12-Sep-19 0 -67

WBS: DKIST.1.2.4.1.19 FacWBS: DKIST.1.2.4.1.19 Facility Optimization 12-Jun-17 16-Sep-19 575 -64ITCV61-1802 Software optimisation 12-Jun-17 03-Jun-19 500 11

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

DKIST IT&C Ready to Start Facility C

Science verification With VBI

ATST with VBI Commissioning Complet

VISP science verification

VBI & VISP TestingMulti Instrument Configuration Demons

Cryo NIRSP Science verification

DL NIRSP Science Verification

Multi Instrument Configuration Accep

ViSP on siteVisP assembly in Instr LabStart VisP integration

VisP Instrument bench install in CoudeVISP Assembly install in CoudeVISP EngineeringVISP accetance TestingViSP Accepted

Cryo NIRSP on siteCryo NIRSP assembly in Instr LabStart Cryo-NIRSP integration

Cryo NIRSP Instrument bench install in CCryo NIRSP Install pick-off pedestalInstall Cryo NIRSP CCC hardware in CoCryo NIRSP Assembly install in CoudeCryo NIRSP Install pick-off optical elemCryo NIRSP Cool to operational temperCryo NIRSP EngineeringCryo NIRSP Acceptance TestingCryo NIRSP Accepted

DL NIRSP on siteDL NIRSP assembly in Instr Lab

DL NIRSP Instrument bench install in CoDL NIRSP Assembly install in CoudeDL NIRSP EngineeringDL NIRSP Acceptance TestingDL NIRSP Accepted

Software optimisation

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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TASK filter: Detail Activities.

Activity ID Activity Name Start Finish riginal

ration

TotalFloat

Work Package ID Work PackagWeigh

ITCV61-1806 Thermal optimisation Coude lab 16-Nov-17 15-Mar-19 333 67ITCV61-1801 Servo Tuning 22-Jan-18 04-Jul-19 370 -12ITCV61-1807 Hazard analsyis 05-Apr-18 16-Sep-19 370 -64ITCV61-1808 GIS optimization 05-Apr-18 16-Sep-19 370 -64ITCV61-1804 Thermal optimization Enclosure 01-May-18 04-Jul-19 300 -12ITCV61-1805 Thermal optimization TMA/optics 01-Jun-18 05-Aug-19 300 -34ITCV61-1803 Optical alignment tuning 26-Nov-18 17-Apr-19 100 44ITCV61-1809 Operational staff training 05-Aug-19 09-Aug-19 5 -38

WBS: DKIST.1.2.4.1.20 FacWBS: DKIST.1.2.4.1.20 Facility Maintenance 28-Apr-17 09-Sep-19 600 -59ITCV61-1903 FTS Maintenance 28-Apr-17 09-Sep-19 600 -59ITCV61-1908 Develop Maintenance Docuementation 28-Apr-17 01-Jul-19 550 -9ITCV61-1901 Enclosure maintenance 12-Jun-17 09-Sep-19 570 -59ITCV61-1902 TMA maintenance 22-Jan-18 11-Jul-19 375 -17ITCV61-1907 Maintenance of everything else 22-Jan-18 04-Jul-19 370 -12ITCV61-1904 M1 Cell maintenance 26-Nov-18 26-Jun-19 150 -6ITCV61-1905 TEOA maintenance 26-Nov-18 26-Jun-19 150 -6ITCV61-1906 WFC maintenance 20-May-19 26-Jul-19 50 -28

WBS: DKIST.1.2.4.1.21 FacWBS: DKIST.1.2.4.1.21 Facility Commissioning 08-Oct-19 17-Oct-19 8 -79ITCV61-0520 IT&C Facility Commissioning 08-Oct-19 16-Oct-19 7 -79ITCV61-0510 DKIST Start of Operations 17-Oct-19 0 -79

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q42016 2017 2018 2019 2020 2021

Thermal optimisation Coude labServo Tuning

Hazard analsyisGIS optimization

Thermal optimization EnclosureThermal optimization TMA/optics

Optical alignment tuningOperational staff training

FTS MaintenanceDevelop Maintenance Docuementation

Enclosure maintenanceTMA maintenanceMaintenance of everything elseM1 Cell maintenanceTEOA maintenance

WFC maintenance

IT&C Facility CommissioningDKIST Start of Operations

Remaining Level of Effort

Actual Level of Effort

Current Bar Labels

Actual Work

Critical Remaining Work

Milestone

Completed Milestone

Critical Milestone

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TASK filter: Detail Activities.