ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Project IDWBS CodeWBS NameTask GroupCAMOBSActivity IDActivity NameActivity StatusBL StartBL Finish% CompleteActual StartActual FinishExpected FinishResource ID Planned Units Remaining Units Updated Units to Complete Planned Cost($) Remaining Cost Updated Remaining Cost (ETC) Updated Total Cost (EAC) EAC Delta Due to ETC Change
2
6.07 Status6.07 Status.01.01
Global Common Module-BNL
0204 Firmware Pre-production
BegelBNLGCM20700
Revisions due to ATLAS Firmware Preliminary Design Review
Not Started11/3/202312/15/20230 BNL_P_3_AP221021037,49737,49737,49737,4970
3
6.07 StatusBegelBNLGCM20740
Pre-Production v3 Unpacking Firmware
Not Started3/28/20246/6/20240 BNL_P_3_AP235035062,49562,49562,49562,4950
4
6.07 StatusBegelBNLGCM20740T
Travel for Pre-Production v3 Unpacking Firmware
Not Started3/28/20246/6/20240
BNL_TRAV_FORGN_AP2_FY19
2,4402,4403,9843,9843,9843,9840
5
6.07 StatusBegelBNLGCM20750
MILESTONE: Pre-Production v3 Firmware Complete
Not Started6/6/20240 0000
6
6.07 StatusBegelBNLGCM20760Pre-Production v3 IntegrationNot Started6/7/20247/5/20240 BNL_P_3_AP214014024,99824,99824,99824,9980
7
6.07 StatusBegelBNLGCM20770
MILESTONE: Pre-Production v3 Complete
Not Started7/5/20240 0000
8
6.07 StatusBegelBNLGCM20780
Pre-Production Integration Test at CERN - Firmware
Not Started7/8/20248/2/20240 BNL_P_3_AP214014024,99824,99824,99824,9980
9
6.07 StatusBegelBNLGCM20780M
Material for Pre-Production Integration Test at CERN - Firmware
Not Started7/8/20248/2/20240 BNL_MAT_LV_AP2_FY192,5002,5003,4303,4303,4303,4300
10
6.07 StatusBegelBNLGCM20780T
Travel for Pre-Production Integration Test at CERN - Firmware
Not Started7/8/20248/2/20240
BNL_TRAV_FORGN_AP2_FY19
3,4933,4935,7035,7035,7035,7030
11
6.07 StatusBegelBNLGCM20790T3
T3 MILESTONE: GCM Pre-Production v3 Ready
Not Started1/24/20250 0000
12
6.07 StatusBegelBNLGCM20790T4
T4 MILESTONE: GCM Pre-Production v3 Ready
Not Started8/2/20240 0000
13
6.07 StatusBegelBNLGCM20800
Documentation for ATLAS Firmware Final Design Review
Not Started8/5/20249/30/20240 BNL_P_3_AP228028049,99649,99649,99649,9960
14
6.07 StatusBegelBNLGCM20810
ATLAS Firmware Final Design Review - Firmware Pre-Production
Not Started4/15/20254/28/20250 BNL_P_3_AP2707012,49912,49912,49912,4990
15
6.07 StatusBegelBNLGCM20810T
Travel to ATLAS Firmware Final Design Review
Not Started4/15/20254/28/20250
BNL_TRAV_FORGN_AP2_FY19
4,8804,8807,9687,9687,9687,9680
16
6.07 StatusBegelBNLGCM20820EX
EXTERNAL MILESTONE: ATLAS Firmware Final Design Review Approval
Not Started4/28/20250 0000
17
6.07 StatusBegelBNLGCM20835
Revise Aggregator Firmware for VP1552
In Progress10/13/202511/7/20251009/22/202510/2410/17/2025BNL_P_4_AP214010528,7040028,7040
18
6.07 StatusBegelBNLGCM20840
Revise Time Demultiplexing Firmware for VP1552
Not Started11/10/202512/8/20250 BNL_P_4_AP214014029,01529,01529,01529,0150
19
6.07 StatusBegelBNLGCM20845
Revise Unpacking Firmware for VP1552
Not Started12/9/20251/7/20260 BNL_P_4_AP214014029,01529,01529,01529,0150
20
6.07 StatusBegelBNLGCM20845T
Travel for Revise Unpacking Firmware for VP1552
Not Started12/9/20251/7/20260
BNL_TRAV_FORGN_AP2_FY19
2,9312,9314,7864,7864,7864,7860
21
6.07 StatusBegelBNLGCM20850
MILESTONE: Revised Firmware Complete
Not Started1/7/20260 0000
22
6.07 StatusBegelBNLGCM20855Revised Firmware IntegrationNot Started1/8/20262/4/20260 BNL_P_4_AP214014029,01529,01529,01529,0150
23
6.07 StatusBegelBNLGCM20860
Revised Firmware Integration Test at CERN
Not Started2/5/20263/5/20260 BNL_P_4_AP214014029,01529,01529,01529,0150
24
6.07 StatusBegelBNLGCM20860M
Material for Revised Firmware Integration Test at CERN
Not Started2/5/20263/5/20260 BNL_MAT_LV_AP2_FY191,6751,6752,2982,2982,2982,2980
25
6.07 StatusBegelBNLGCM20860T
Travel for Revised Firmware Integration Test at CERN
Not Started2/5/20263/5/20260
BNL_TRAV_FORGN_AP2_FY19
2,9312,9314,7864,7864,7864,7860
26
6.07 StatusBegelBNLGCM20865
Documentation for Revised Firmware for VP1552
Not Started3/6/20264/2/20260 BNL_P_4_AP214014029,01529,01529,01529,0150
27
6.07 Status0205 Firmware ProductionBegelBNLGCM20900Finalize Production Frame FirmwareNot Started4/3/20264/23/20260 BNL_P_4_AP210510521,76121,76121,76121,7610
28
6.07 StatusBegelBNLGCM20910
Finalize Production Aggregator Firmware
Not Started4/24/20265/14/20260 BNL_P_4_AP210510521,76121,76121,76121,7610
29
6.07 Status0401 GCM Prototype v4BegelBNLGCM11500MPMT: FLX-155 for MUXNot Started8/6/20258/6/20250
BNL_MAT_HV_FPGA_AP2
34,47334,47335,26635,26635,26635,2660
30
6.07 StatusBegelBNLGCM11550Prototype v4 PCB FabricationIn Progress12/1/20251/13/2026509/18/2025 11/20/2025BNL_P_4_AP210102,0601,0301,0302,0600
31
6.07 StatusBegelBNLGCM11550M
Material for Prototype v4 PCB Fabrication
In Progress12/1/20251/13/20261009/18/2025 11/20/2025BNL_MAT_LV_AP2_FY197,2617,1889,905009,9050
32
6.07 StatusBegelBNLGCM11560
Prototype v4: Investigate Alternate Electro-Optical Module
In Progress12/1/20251/27/2026509/8/2025 11/20/2025BNL_P_4_AP228025257,48828,74428,74457,4880
33
6.07 StatusBegelBNLGCM11560M
Material for Prototype v4: Investigate Alternate Electro-Optical Module
Not Started12/1/20251/27/20260 BNL_MAT_LV_AP2_FY198,3758,37511,49111,49111,49111,4910
34
6.07 StatusBegelBNLGCM11562
MILESTONE: Prototype v4 Investigate Alternate Electro-Optical Module Complete
Not Started1/27/20260 0000
35
6.07 StatusBegelBNLGCM11570Prototype v4 Board FirmwareNot Started1/28/20264/8/20260 BNL_P_4_AP235035072,53772,53772,53772,5370
36
6.07 StatusBegelBNLGCM11580Prototype v4 AssemblyNot Started1/28/20262/25/20260 BNL_P_4_AP220204,1454,1454,1454,1450
37
6.07 StatusBegelBNLGCM11580MMaterial for Prototype v4 AssemblyNot Started1/28/20262/25/20260
BNL_MAT_HV_FPGA_AP2
45,00045,00046,03546,03546,03546,0350
38
6.07 StatusBegelBNLGCM11580M0BNL_MAT_LV_AP2_FY1929,31229,31240,21940,21940,21940,2190
39
6.07 StatusBegelBNLGCM11590Prototype v4 Inspection & EvaluationNot Started2/26/20263/25/20260 BNL_P_4_AP214014029,01529,01529,01529,0150
40
6.07 StatusBegelBNLGCM11590M
Material for Prototype v4 Inspection & Evaluation
Not Started2/26/20263/25/20260 BNL_MAT_LV_AP2_FY192,0942,0942,8732,8732,8732,8730
41
6.07 StatusBegelBNLGCM11600Prototype v4 IntegrationNot Started4/9/20265/6/20260 BNL_P_4_AP214014029,01529,01529,01529,0150
42
6.07 StatusBegelBNLGCM11600MMaterial for Prototype v4 IntegrationNot Started4/9/20265/6/20260 BNL_MAT_LV_AP2_FY192,0942,0942,8732,8732,8732,8730
43
6.07 StatusBegelBNLGCM11600TTravel for Prototype v4 IntegrationNot Started4/9/20265/6/20260
BNL_TRAV_FORGN_AP2_FY19
2,9312,9314,7864,7864,7864,7860
44
6.07 Status6.07 Status.03.01FELIX-ANL06 PreproductionParamonovANLFLX71820Participation in PRR - ANLNot Started3/14/20253/27/20250 ANL_EE_JR_AP235356,1646,1646,1646,1640
45
6.07 StatusParamonovANLFLX718200ANL_EE_SR_AP218183,7333,7333,7333,7330
46
6.07 StatusParamonovANLFLX71820TTravel for Participation in PRR - ANLNot Started3/14/20253/27/20250
ANL_TRAV_FORGN_AP2_FY19
3,7133,7135,5615,5615,5615,5610
47
6.07 StatusParamonovANLFLX71822
Post-FDR Versal FELIX Verification of ITk Encoders - ANL
Complete6/2/20258/4/20251008/25/202510/24/202510/24/2025ANL_EE_JR_AP21386923,8760023,8760
48
6.07 StatusParamonovANLFLX71822100ANL_EE_SR_AP2924619,2800019,2800
49
6.07 StatusParamonovANLFLX71823
Post-FDR Versal FELIX Verification of ITk Decoders - ANL
In Progress8/5/202510/7/2025510/25/202512/25/2025ANL_EE_JR_AP213813824,30423,08923,08924,3040
50
6.07 StatusParamonovANLFLX718235ANL_EE_SR_AP2929219,62618,64518,64519,6260
51
6.07 StatusParamonovANLFLX71824
Post-FDR Versal FELIX Verification of BUSY and Backpressure - ANL
Not Started10/8/202512/4/20250 ANL_EE_JR_AP212612622,19122,19122,19122,1910
52
6.07 StatusParamonovANLFLX718240ANL_EE_SR_AP2848417,91917,91917,91917,9190
53
6.07 StatusParamonovANLFLX71825
Post-FDR Versal FELIX Verification with a Vertical Slice test - ANL
Not Started12/5/20252/2/20260 ANL_EE_JR_AP212612622,19122,19122,19122,1910
54
6.07 StatusParamonovANLFLX718250ANL_EE_SR_AP2848417,91917,91917,91917,9190
55
6.07 StatusParamonovANLFLX71833Participation in the PRR- ANLNot Started2/3/20262/17/20260 ANL_EE_JR_AP236366,3406,3406,3406,3400
56
6.07 StatusParamonovANLFLX718330ANL_EE_SR_AP224245,1205,1205,1205,1200
57
6.07 StatusParamonovANLFLX71833TTravel Participation in the PRR- ANLNot Started2/3/20262/17/20260
ANL_TRAV_FORGN_AP2_FY19
7,4267,42611,12211,12211,12211,1220
58
6.07 Status07 ProductionParamonovANLFLX71835EX
EXTERNAL MILESTONE: Received FELIX Production Firmware and Software from Intl Partners - ANL
Not Started2/17/20260 0000
59
6.07 StatusParamonovANLFLX71840
FELIX Production Test Stand Development - ANL
Not Started2/18/20263/24/20260 ANL_EE_JR_AP2888815,49815,49815,49815,4980
60
6.07 StatusParamonovANLFLX718400ANL_EE_SR_AP244449,3869,3869,3869,3860
61
6.07 StatusParamonovANLFLX71845T
Travel for FELIX Production Test Stand Development - ANL
Not Started2/18/20263/24/20260
ANL_TRAV_FORGN_AP2_FY19
3,7133,7135,5615,5615,5615,5610
62
6.07 StatusParamonovANLFLX71850FELIX Prod Design Revision - ANLNot Started3/25/20265/12/20260 ANL_EE_JR_AP212512522,01422,01422,01422,0140
63
6.07 StatusParamonovANLFLX718500ANL_EE_SR_AP2626213,22613,22613,22613,2260
64
6.07 StatusParamonovANLFLX71850T
Travel for FELIX Prod Design Revision - ANL
Not Started3/25/20265/12/20260
ANL_TRAV_FORGN_AP2_FY19
2,6522,6523,9723,9723,9723,9720
65
6.07 StatusParamonovANLFLX71853
FELIX Verification with System Tests - Production 1
In Progress3/28/20256/20/2025109/2/2025 12/2/2025ANL_EE_SPDOC_AP224025422,59920,33920,33922,5990
66
6.07 Status6.07 Status.03.02FELIX-BNL05 Proto2bParamonovBNLFLX73195
Participation in Hardware, Software and Firemware FDR
Not Started4/23/20244/29/20240 BNL_P_3_AP2808014,28514,28514,28514,2850
67
6.07 StatusParamonovBNLFLX73198
MILESTONE: Hardware FDR Completed
Not Started5/28/20240 0000
68
6.07 Status06 Pre-ProductionParamonovBNLFLX74920FELIX Pre-Prod Layout DesignIn Progress5/1/20246/7/2024703/17/2025 11/17/2025BNL_P_3_AP23249755,16016,54816,54855,1600
69
6.07 StatusParamonovBNLFLX74920T
Travel for FELIX Pre-Prod Layout Design
Not Started5/1/20246/7/20240
BNL_TRAV_DOM_AP2_FY19
5,4115,4118,8348,8348,8348,8340
70
6.07 StatusParamonovBNLFLX74930T
Travel for FELIX Pre-Prod Layout Design: Preparation for Fabrication
Not Started6/10/20246/19/20240
BNL_TRAV_DOM_AP2_FY19
5,4115,4118,8348,8348,8348,8340
71
6.07 StatusParamonovBNLFLX74940FELIX Pre-prod Mechanical DesignNot Started6/10/20247/30/20240 BNL_P_3_AP228028049,99649,99649,99649,9960
72
6.07 StatusParamonovBNLFLX74950FELIX Pre-Prod FabricationNot Started7/31/20249/6/20240 BNL_P_3_AP222223,9283,9283,9283,9280
73
6.07 StatusParamonovBNLFLX74950M
Material Payment for FELIX Pre-Prod Fabrication (5 Boards)
Not Started7/31/20247/31/20240 BNL_MAT_HV_AP2_FY1973,69473,694101,116101,116101,116101,1160
74
6.07 StatusParamonovBNLFLX74960
FELIX Pre-Prod Firmware Preparation & Integration - BNL
Not Started7/31/20248/22/20240 BNL_P_3_AP220420436,42636,42636,42636,4260
75
6.07 StatusParamonovBNLFLX74980Vendor Fab FELIX Pre-Prod AssemblyNot Started9/9/20249/26/20240 BNL_P_3_AP221213,7503,7503,7503,7500
76
6.07 StatusParamonovBNLFLX74980M
Material for FELIX Pre-Prod Assembly (5 Boards)
Not Started9/9/20249/9/20240 BNL_MAT_LV_AP2_FY192,3792,3793,2643,2643,2643,2640
77
6.07 StatusParamonovBNLFLX74990
Receive: FELIX Pre-Prod Received (from Assembly House) - BNL
Not Started9/26/20240 0000
78
6.07 StatusParamonovBNLFLX74998
FELIX Pre-Prod Evaluation Test: HW and FW (GBT)
In Progress9/27/202412/9/2024408/1/2025 1/9/2026BNL_P_3_AP230021052,97731,78631,78652,9770
79
6.07 StatusParamonovBNLFLX74999
FELIX Pre-Prod Evaluation Test: HW and FW (PCIe)
In Progress12/10/20242/20/2025408/11/2025 1/9/2026BNL_P_3_AP230021053,03331,82031,82053,0330
80
6.07 StatusParamonovBNLFLX75000
FELIX Pre-Prod Evaluation Test: HW and FW (PCIe switch)
In Progress2/21/20254/28/2025408/11/2025 1/9/2026BNL_P_3_AP232022456,56833,94133,94156,5680
81
6.07 StatusParamonovBNLFLX75000M
Material for FELIX Pre-Prod Evaluation Test: HW and FW (GBT, PCIe, PCIe Switch)
Not Started2/21/20252/21/20250 BNL_EQUIP_AP2_FY199,4099,40912,91012,91012,91012,9100
82
6.07 StatusParamonovBNLFLX75010
FELIX Pre-Prod Evaluation Test: SW and Integration Test - BNL
Not Started4/29/20256/10/20250 BNL_P_3_AP228028049,99649,99649,99649,9960
83
6.07 StatusParamonovBNLFLX75010M
Material for FELIX Pre-Prod Evaluation Test: SW and Integration Test
Not Started4/29/20254/29/20250 BNL_EQUIP_AP2_FY195,3045,3047,2787,2787,2787,2780
84
6.07 StatusParamonovBNLFLX75020Production of the Revised 2b BoardIn Progress10/3/202510/31/20251006/17/202510/22/202510/29/2025BNL_P_4_AP22602652,6500052,6500
85
6.07 StatusParamonovBNLFLX75020M
Material for Production of the Revised 2b Board
In Progress10/3/202510/31/20251006/17/202510/22/202510/29/2025BNL_EQUIP_AP2_FY198,37583711,2270011,2270
86
6.07 StatusParamonovBNLFLX75030Testing of the Revised 2b BoardNot Started11/3/202512/1/20250 BNL_P_4_AP221021043,52243,52243,52243,5220
87
6.07 StatusParamonovBNLFLX75050
FELIX Pre-Prod Vertical Test with External Systems - BNL
Not Started12/2/20251/14/20260 BNL_P_4_AP223023047,66747,66747,66747,6670
88
6.07 StatusParamonovBNLFLX75050T
Travel for FELIX Pre-Prod Vertical Test with External Systems - BNL
Not Started12/2/20251/14/20260
BNL_TRAV_FORGN_AP2_FY19
7,4267,42612,12512,12512,12512,1250
89
6.07 StatusParamonovBNLFLX75052
FELIX Tender Schematics Preparation - BNL
Not Started12/2/202512/30/20250 BNL_P_4_AP220020041,45041,45041,45041,4500
90
6.07 StatusParamonovBNLFLX75053
FELIX Tender Placement Preparation - BNL
Not Started12/31/20251/28/20260 BNL_P_4_AP220020041,45041,45041,45041,4500
91
6.07 StatusParamonovBNLFLX75068
FELIX Tender Stackup Preparation - BNL
Not Started1/29/20262/26/20260 BNL_P_4_AP220020041,45041,45041,45041,4500
92
6.07 StatusParamonovBNLFLX75070
FELIX Tender Layout Preparation - BNL
Not Started2/27/20264/9/20260 BNL_P_4_AP228028058,03058,03058,03058,0300
93
6.07 StatusParamonovBNLFLX75071
FELIX Tender Documentation Preparation - BNL
Not Started4/10/20265/21/20260 BNL_P_4_AP220020041,45041,45041,45041,4500
94
6.07 Status6.07 Status.04.01
Tracking Data Provider Firmware-ANL
04 Preparation for the Technology Choice
ParamonovANLEFT71550PDR and Technology ChoiceNot Started7/10/20257/23/20250 ANL_EE_JR_AP240407,0457,0457,0457,0450
95
6.07 StatusParamonovANLEFT71550T
Travel for the PDR and Technology Choice
Not Started7/10/20257/23/20250
ANL_TRAV_FORGN_AP2_FY19
3,7133,7135,5615,5615,5615,5610
96
6.07 StatusParamonovANLEFT71560
Requested Revisions from the Technology Choice
In Progress10/1/202511/18/2025709/2/2025 11/18/2025ANL_EE_JR_AP211016019,1575,7475,74719,1570
97
6.07 StatusParamonovANLEFT71570
MILESTONE: PDR and Technology Choice Passed
Not Started7/23/20250 0000
98
6.07 StatusParamonovANLEFT71580
Documentation for the Technology Transfer
Not Started11/19/202512/9/20250 ANL_EE_JR_AP250508,8068,8068,8068,8060
99
6.07 Status6.07 Status.04.02
Global-to-FELIX Interface-ANL
01 ROIDParamonovANLRID30372Preparation for the PRR - Phase 3Complete6/4/20258/13/20251008/11/202510/30/202510/30/2025ANL_EE_SR_AP220124,188004,1880
100
6.07 StatusParamonovANLRID30374
ATLAS Firmware Production Readiness Review
Not Started8/14/20258/27/20250 ANL_EE_SR_AP240408,5338,5338,5338,5330