ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACAD
1
Project IDWBSWBS NameTask GroupCAMOBSActivity IDActivity NameActivity StatusBL StartBL FinishCurrent % 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
6.04 Status
6.04 Status.M.01
Funding MilestonesCD MilestonesKotcher JBNLXCD4001LAr Deliverables Early CompletionNot Started 5/7/20240 0000
3
6.04 Status
6.04 Status.01.01.10
LAr FE ADC ProductionAndeen TCOLFEE10565
Milestone: ATLAS PRR for ADC 6.4.1.1
Not Started 12/14/20230 0000
4
6.04 StatusAndeen TCOLFEE10570
Implement PRR recommendations - COL
Not Started12/15/20233/12/20240 COL_EE_3_AP248048034,45734,45734,45734,4570
5
6.04 StatusAndeen TCOLFEE105700COL_SGRAD_EE_AP248048012,37012,37012,37012,3700
6
6.04 StatusAndeen TCOLFEE105700COL_TE_AP248048034,05734,05734,05734,0570
7
6.04 StatusAndeen TCOLFEE10575Prod 25% ASICsNot Started3/13/20245/7/2024205/1/2024 7/1/2024COL_EE_3_AP267674,8103,8483,8484,8100
8
6.04 StatusAndeen TCOLFEE105750COL_TE_AP21371379,7209,7209,7209,7200
9
6.04 StatusAndeen TCOLFEE10580
Functional Tests and Shipping ASICs 25%
Not Started3/13/20245/7/2024205/1/2024 7/1/2024COL_EE_1_AP20000000
10
6.04 StatusAndeen TCOLFEE105800COL_EE_2_AP246465,1145,1145,1145,1140
11
6.04 StatusAndeen TCOLFEE105800COL_EE_3_AP233633624,12024,12024,12024,1200
12
6.04 StatusAndeen TCOLFEE105800COL_TE_AP230830821,85321,85321,85321,8530
13
6.04 StatusAndeen TCOLFEE10580M
Material for Functional Tests and Shipping ASICs 25%
Not Started3/13/20245/6/2024205/1/2024 7/1/2024COL_EQUIP_AP2_FY195305305304244245300
14
6.04 StatusAndeen TCOLFEE10590AAVAIL: Shipped 25% ASICsNot Started 5/7/20240 0000
15
6.04 StatusAndeen TCOLFEE10600Prod 37% ASICsNot Started5/8/20247/3/20240 COL_EE_3_AP269695,0795,0795,0795,0790
16
6.04 StatusAndeen TCOLFEE106000COL_TE_AP213913910,11410,11410,11410,1140
17
6.04 StatusAndeen TCOLFEE10610
Functional Tests and Shipping ASICs 37%
Not Started5/8/20247/3/20240 COL_EE_3_AP215815811,63111,63111,63111,6310
18
6.04 StatusAndeen TCOLFEE106100COL_TE_AP231531522,92022,92022,92022,9200
19
6.04 StatusAndeen TCOLFEE10610M
Material for Functional Tests and Shipping ASICs 37%
Not Started5/8/20247/2/20240 COL_EQUIP_AP2_FY195305305305305305300
20
6.04 StatusAndeen TCOLFEE10630Prod 50% ASICsNot Started7/3/20248/29/20240 COL_EE_3_AP267674,9544,9544,9544,9540
21
6.04 StatusAndeen TCOLFEE106300COL_TE_AP21341349,7939,7939,7939,7930
22
6.04 StatusAndeen TCOLFEE10630M
Material for Purchase of the production ADC wafers
Not Started7/3/20248/29/20240 COL_EQUIP_NO_ESC_AP2109,270109,270109,270109,270109,270109,2700
23
6.04 StatusAndeen TCOLFEE10640
Functional Tests and Shipping ASICs 50%
Not Started7/3/20248/29/20240 COL_EE_3_AP215115111,16511,16511,16511,1650
24
6.04 StatusAndeen TCOLFEE106400COL_TE_AP230130121,99821,99821,99821,9980
25
6.04 StatusAndeen TCOLFEE10640M
Material for Functional Tests and Shipping ASICs 50%
Not Started7/3/20248/26/20240 COL_EQUIP_AP2_FY195305305305305305300
26
6.04 StatusAndeen TCOLFEE10650A
AVAIL: Shipped 50% ASICs (QTY = 6,600)
Not Started 8/29/20240 0000
27
6.04 StatusAndeen TCOLFEE10660Prod 62% ASICsNot Started8/29/202410/28/20240 COL_EE_3_AP268685,0285,0285,0285,0280
28
6.04 StatusAndeen TCOLFEE106600COL_TE_AP213713710,01210,01210,01210,0120
29
6.04 StatusAndeen TCOLFEE10670
Functional Tests and Shipping ASICs 62%
Not Started8/29/202410/28/20240 COL_EE_3_AP215415411,38711,38711,38711,3870
30
6.04 StatusAndeen TCOLFEE106700COL_TE_AP230830822,50922,50922,50922,5090
31
6.04 StatusAndeen TCOLFEE10670M
Material for Functional Tests and Shipping ASICs 62%
Not Started8/29/202410/25/20240 COL_EQUIP_AP2_FY195305305305305305300
32
6.04 StatusAndeen TCOLFEE10690Prod 75% ASICsNot Started10/28/202412/24/20240 COL_EE_3_AP269695,1025,1025,1025,1020
33
6.04 StatusAndeen TCOLFEE106900COL_TE_AP213913910,15810,15810,15810,1580
34
6.04 StatusAndeen TCOLFEE10690M
Material for ADC Production packaging
Not Started10/28/202412/24/20240 COL_EQUIP_NO_ESC_AP276,29676,29676,29676,29676,29676,2960
35
6.04 StatusAndeen TCOLFEE10700
Functional Tests and Shipping ASICs 75%
Not Started10/28/202412/24/20240 COL_EE_3_AP215815811,68211,68211,68211,6820
36
6.04 StatusAndeen TCOLFEE107000COL_TE_AP231531523,02123,02123,02123,0210
37
6.04 StatusAndeen TCOLFEE10700M
Material for Functional Tests and Shipping ASICs 75%
Not Started10/28/202412/24/20240 COL_EQUIP_AP2_FY195305305305305305300
38
6.04 Status
6.04 Status.01.02.10
LAr FE ADC Production Evaluation
Andeen TUTAUFEE20730RREQD: From Columbia 25% ASICsNot Started5/8/2024 0 0000
39
6.04 StatusAndeen TUTAUFEE20740
Milestone: ATLAS PRR for ADC 6.4.1.2
Not Started 12/13/20230 0000
40
6.04 StatusAndeen TUTAUFEE20745
Implement PRR recommendations - UTAU
Not Started12/14/20234/22/20240 UTAU_INST_1_AP272072052,41152,41152,41152,4110
41
6.04 StatusAndeen TUTAUFEE207450UTAU_INST_2_AP272072041,41341,41341,41341,4130
42
6.04 StatusAndeen TUTAUFEE20750
Prod Qualification (Inc. Irradiation) 25% ASICs
Not Started5/8/20248/1/2024205/1/2024 9/1/2024UTAU_INST_1_AP248048035,88428,70728,70735,8840
43
6.04 StatusAndeen TUTAUFEE207500
UTAU_U_COST_SGRAD_AP2
21021000000
44
6.04 StatusAndeen TUTAUFEE207500UTAU_INST_2_AP248048028,35428,35428,35428,3540
45
6.04 StatusAndeen TUTAUFEE20750M
Material for Prod Qualification (Inc. Irradiation) 25% ASICs
Not Started5/8/20247/30/2024205/1/2024 9/1/2024UTAU_EQUIP_AP2_FY1930,71530,71530,71524,57224,57230,7150
46
6.04 StatusAndeen TUTAUFEE20750T
Travel for Prod Qualification (Inc. Irradiation) 25% ASICs
Not Started5/8/20247/30/2024205/1/2024 9/1/2024
UTAU_TRAV_DOM_AP2_FY19
1,8041,8041,8041,4431,4431,8040
47
6.04 StatusAndeen TUTAUFEE20755Shipping 25% ASICsNot Started5/8/20248/1/20240 UTAU_INST_1_AP216161,1961,1961,1961,1960
48
6.04 StatusAndeen TUTAUFEE20755MMaterial for Shipping 25% ASICsNot Started5/8/20247/30/20240 UTAU_EQUIP_AP2_FY191,0611,0611,0611,0611,0611,0610
49
6.04 StatusAndeen TUTAUFEE20760
Milestone: Receiving from Columbia 37% ASICs
Not Started 7/30/20240 0000
50
6.04 StatusAndeen TUTAUFEE20770Prod Qualification 37% ASICsNot Started7/31/20249/25/20240 UTAU_INST_1_AP232032023,99323,99323,99323,9930
51
6.04 StatusAndeen TUTAUFEE207700
UTAU_U_COST_SGRAD_AP2
21021000000
52
6.04 StatusAndeen TUTAUFEE20770M
Material for Prod Qualification 37% ASICs
Not Started7/31/20249/23/20240 UTAU_EQUIP_AP2_FY195305305305305305300
53
6.04 StatusAndeen TUTAUFEE20780Shipping 37% ASICsNot Started7/31/20249/25/20240 UTAU_INST_1_AP216161,2001,2001,2001,2000
54
6.04 StatusAndeen TUTAUFEE20780MMaterial for Shipping 37% ASICsNot Started7/31/20249/23/20240 UTAU_EQUIP_AP2_FY191,0611,0611,0611,0611,0611,0610
55
6.04 StatusAndeen TUTAUFEE20790
Milestone: Receiving from Columbia 50% ASICs
Not Started 9/23/20240 0000
56
6.04 StatusAndeen TUTAUFEE20800Prod Qualification 50% ASICsNot Started9/24/202411/19/20240 UTAU_INST_1_AP227227220,39420,39420,39420,3940
57
6.04 StatusAndeen TUTAUFEE208000
UTAU_U_COST_SGRAD_AP2
21021000000
58
6.04 StatusAndeen TUTAUFEE20800M
Material for Prod Qualification 50% ASICs
Not Started9/24/202411/18/20240 UTAU_EQUIP_AP2_FY195305305305305305300
59
6.04 StatusAndeen TUTAUFEE20810Shipping 50% ASICsNot Started9/24/202411/19/20240 UTAU_INST_1_AP216161,2001,2001,2001,2000
60
6.04 StatusAndeen TUTAUFEE20810MMaterial for Shipping 50% ASICsNot Started9/24/202411/18/20240 UTAU_EQUIP_AP2_FY191,0611,0611,0611,0611,0611,0610
61
6.04 StatusAndeen TUTAUFEE20820
Milestone: Receiving from Columbia 62% ASICs
Not Started 11/18/20240 0000
62
6.04 StatusAndeen TUTAUFEE20830Prod Qualification 62% ASICsNot Started11/19/20241/16/20250 UTAU_INST_1_AP227227220,39420,39420,39420,3940
63
6.04 StatusAndeen TUTAUFEE208300
UTAU_U_COST_SGRAD_AP2
21021000000
64
6.04 StatusAndeen TUTAUFEE20830M
Material for Prod Qualification 62% ASICs
Not Started11/19/20241/15/20250 UTAU_EQUIP_AP2_FY195305305305305305300
65
6.04 StatusAndeen TUTAUFEE20840Shipping 62% ASICsNot Started11/19/20241/16/20250 UTAU_INST_1_AP216161,2001,2001,2001,2000
66
6.04 StatusAndeen TUTAUFEE20840MMaterial for Shipping 62% ASICsNot Started11/19/20241/15/20250 UTAU_EQUIP_AP2_FY191,0611,0611,0611,0611,0611,0610
67
6.04 Status
6.04 Status.01.03.03
FE Electronics-SMU lpGBT Production
Andeen TSMUFEE30370
Optics QA, Measure all Optics Production Batch
Not Started3/13/20245/13/20240 SMU_TE_SR_AP220201,6001,6001,6001,6000
68
6.04 StatusAndeen TSMUFEE303700
SMU_U_COST_SGRAD_AP2
535300000
69
6.04 StatusAndeen TSMUFEE303700
SMU_U_COST_SPDOC_AP2
212100000
70
6.04 Status
6.04 Status.01.03.04
FE Electronics-SMU VL+Andeen TSMUFEE30540M40PMT: VL+OTX Production 25%In Progress2/28/20242/28/2024354/2/2024 6/15/2024
SMU_EQUIP_NO_ESC_AP2
252,070189,052252,070163,846163,846252,0700
71
6.04 StatusAndeen TSMUFEE30540M41Wait for Payment 50%In Progress2/29/20245/24/2024204/2/2024 6/15/2024 0000
72
6.04 StatusAndeen TSMUFEE30540M42PMT: VL+OTX Production 50%Not Started5/28/20245/28/20240
SMU_EQUIP_NO_ESC_AP2
252,070252,070252,070252,070252,070252,0700
73
6.04 StatusAndeen TSMUFEE30540M44Wait for Payment 75%Not Started 0 0000
74
6.04 StatusAndeen TSMUFEE30540M45PMT: VL+OTX Production 75%Not Started8/29/20248/29/20240
SMU_EQUIP_NO_ESC_AP2
252,070252,070252,070252,070252,070252,0700
75
6.04 StatusAndeen TSMUFEE30540M46Wait for Payment 100%Not Started8/30/202411/25/20240 0000
76
6.04 StatusAndeen TSMUFEE30540M47PMT: VL+OTX Production 100%Not Started11/26/202411/26/20240
SMU_EQUIP_NO_ESC_AP2
252,070252,070252,070252,070252,070252,0700
77
6.04 StatusAndeen TSMUFEE30550Milestone: production VL+ purchasedNot Started 11/26/20240 0000
78
6.04 StatusAndeen TSMUFEE30560Milestone: VL+Otx Prototype FinishedNot Started 11/26/20240 0000
79
6.04 Status
6.04 Status.01.03.09
FE Electronics-SMU Data and Control Links for FEB2 Production
Andeen TSMUFEE31185Documentation SMU DataNot Started11/8/20241/13/20250 SMU_EE_SR_AP217617618,46618,46618,46618,4660
80
6.04 StatusAndeen TSMUFEE311850SMU_TE_SR_AP217617614,49814,49814,49814,4980
81
6.04 StatusAndeen TSMUFEE311850
SMU_U_COST_SGRAD_AP2
24724700000
82
6.04 StatusAndeen TSMUFEE311850
SMU_U_COST_SPDOC_AP2
989800000
83
6.04 StatusAndeen TSMUFEE31192
Prod Qualification Control and Data Links 60%
In Progress2/26/20245/17/2024503/25/2024 6/30/2024SMU_EE_SR_AP224016824,44712,22412,22424,4470
84
6.04 StatusAndeen TSMUFEE3119250SMU_TE_SR_AP224016819,1949,5979,59719,1940
85
6.04 StatusAndeen TSMUFEE3119250
SMU_U_COST_SGRAD_AP2
1208400000
86
6.04 StatusAndeen TSMUFEE3119250
SMU_U_COST_SPDOC_AP2
604200000
87
6.04 StatusAndeen TSMUFEE31193
Prod Qualification Control and Data Links 80%
Not Started5/20/20248/13/20240 SMU_EE_SR_AP224024024,44724,44724,44724,4470
88
6.04 StatusAndeen TSMUFEE311930SMU_TE_SR_AP224024019,19419,19419,19419,1940
89
6.04 StatusAndeen TSMUFEE311930
SMU_U_COST_SGRAD_AP2
12012000000
90
6.04 StatusAndeen TSMUFEE311930
SMU_U_COST_SPDOC_AP2
606000000
91
6.04 StatusAndeen TSMUFEE31194
Prod Qualification Control and Data Links 100%
Not Started8/14/202411/7/20240 SMU_EE_SR_AP224024024,77724,77724,77724,7770
92
6.04 StatusAndeen TSMUFEE311940SMU_TE_SR_AP224024019,45419,45419,45419,4540
93
6.04 StatusAndeen TSMUFEE311940
SMU_U_COST_SGRAD_AP2
12012000000
94
6.04 StatusAndeen TSMUFEE311940
SMU_U_COST_SPDOC_AP2
606000000
95
6.04 Status
6.04 Status.02.01.04
LAr FEB2 PrototypeParsons JCOLFEB21225
Milestone: Prototype Board Functional Test Completed
Not Started 8/24/20230 0000
96
6.04 StatusParsons JCOLFEB21230Prototype Board Performance TestIn Progress8/25/202311/20/20238012/11/2023 6/30/2024COL_EE_1_AP20000000
97
6.04 StatusParsons JCOLFEB2123080COL_EE_2_AP245013550,02610,00510,00550,0260
98
6.04 StatusParsons JCOLFEB2123080COL_EE_3_AP245013532,3036,4616,46132,3030
99
6.04 StatusParsons JCOLFEB2123080COL_PHYS_INSTR_AP22256822,5454,5094,50922,5450
100
6.04 StatusParsons JCOLFEB2123080COL_STU_AP290027017,9573,5913,59117,9570