dkist.1 atst project · activity id activity name original duration start finish total float...

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Activity ID Activity Name Original Duration Start Finish Total Float Physical % Complete Work Package ID Work Package Weight DKIST DKIST Version 12 - APPROVED REBASELINE 1770 02-Jul-12 A 15-Oct-19 -77 DKIST.1 ATST Project 1770 02-Jul-12 A 15-Oct-19 -77 DKIST.1.2 ATST Construction & Commissioning 1770 02-Jul-12 A 15-Oct-19 -77 PM_0140 2016 Annual Safety Review 0 01-Jul-16 496 0% PM_0046 2016 Annual NSF Project Review 0 20-Dec-16 378 0% PM_0150 2017 Annual SafetyReview 0 14-Jul-17 496 0% PM_0047 2017 Annual NSF Project Review 0 03-Jan-18 378 0% DKIST.1.2.3 Telescope Systems 1705 02-Jul-12 A 16-Jul-19 -12 DKIST.1.2.3.1 Telescope Assembly 836 02-Sep-14 A 31-Jan-18 358 DKIST.1.2.3.1.1 Telescope Mount Assembly 671 01-Jun-15 A 31-Jan-18 358 TMA0116M TMA Shipment to Site (MREFC) 54 01-Jun-15 A 11-Apr-16 813 85% S-WMTM3-085 100 DKIST.1.2.3.1.1.4 TMA Installation 513 01-Nov-15 A 31-Jan-18 153 TMA0300 TMA Contractor Site Technical Support 430 01-Nov-15 A 22-Dec-17 0 20% S-WMTM3-090 100 TMA0157 GOS Enclosure Needed from Instrument Team 0 24-Jan-17 -16 0% TMA0290 TMA Vendor Contract Closeout 0 26-Dec-17 0 0% S-WMTM3-095 100 DKIST.1.2.3.1.1.4.1 Coude Installation 283 15-Dec-15 A 03-Mar-17 383 TMA0117 Coude' Base Bearing Install 120 15-Dec-15 A 08-Jun-16 -58 38% S-WMTM3-055 10 TMA0177 Coude' Base Floor and Equipment Install 34 09-Jun-16 27-Jul-16 -30 0% S-WMTM3-055 2 TMA0136 Coude' Structure Install 64 22-Jul-16 20-Oct-16 47 0% S-WMTM3-055 5 TMA0166 Coude' Electrical Install 82 28-Jul-16 21-Nov-16 -11 0% S-WMTM3-055 5 TMA0176 Coude' Fluids Install 25 25-Aug-16 29-Sep-16 26 0% S-WMTM3-055 5 TMA0137 Coude' Structure Installation Complete 0 20-Oct-16 473 0% 0 TMA0186 Coude' Start-up 29 22-Nov-16 05-Jan-17 -11 0% S-WMTM3-055 5 TMA0196 Coude' Commissioning 24 06-Jan-17 09-Feb-17 -11 0% S-WMTM3-055 5 TMA0146 Coude' Acceptance Testing 15 10-Feb-17 03-Mar-17 -11 0% S-WMTM3-055 3 TMA0147 Installation of Coude' Complete 0 03-Mar-17 -11 0% 0 DKIST.1.2.3.1.1.4.2 Mount Installation 414 09-Jun-16 31-Jan-18 28 TMA0167 Mount Az Cable Wrap Install 63 09-Jun-16 07-Sep-16 -30 0% S-WMTM3-055 8 TMA0127 Mount Base Install 150 13-Jun-16 17-Jan-17 -60 0% S-WMTM3-055 10 TMA0128 Mount Optical Support Structure (OSS) Install 74 22-Nov-16 13-Mar-17 -16 0% S-WMTM3-055 10 TMA0168 Mount Electrical Install 135 18-Jan-17 28-Jul-17 -60 0% S-WMTM3-055 6 TMA0158 TMA Install Mount Mechanical Systems - Complete 0 13-Mar-17 85 0% S-WMTM3-055 TMA0178 Mount Fluidsl Install 38 22-Mar-17 12-May-17 75 0% S-WMTM3-055 6 TMA0188 Mount Start-up 50 31-Jul-17 09-Oct-17 -60 0% S-WMTM3-055 9 TMA0198 Mount Commissioning 18 10-Oct-17 02-Nov-17 -60 0% S-WMTM3-055 5 TMA0138 TMA Mount Acceptance Testing 28 03-Nov-17 14-Dec-17 -60 0% S-WMTM3-055 5 TMA0295 TMA Mount Installation Complete 0 14-Dec-17 -60 0% 0 TMA0305 Mount AURA Electrical Terminations 17 15-Dec-17 10-Jan-18 28 0% S-WMTM3-055 1 TMA0148 TMA Status and Sensing Installation 14 11-Jan-18 31-Jan-18 28 0% S-WMTM3-060 100 DKIST.1.2.3.1.2 M1 Assembly 584 21-Jan-15 A 28-Aug-17 102 DKIST.1.2.3.1.2.1 M1 Mirror 68 23-Nov-15 A 15-Feb-16 A DKIST.1.2.3.1.2.1.2 M1 Mirror Grind, Polish, Ship 68 23-Nov-15 A 15-Feb-16 A M1A0135 Final Blank - Packaging, Shipping & Delivery of Polished Mirror to Site 5 23-Nov-15 A 29-Jan-16 A 100% S-WMM13-155 20 M1A0126 Final Blank - M1 Polishing Acceptance Complete 0 15-Feb-16 A 100% DKIST.1.2.3.1.2.2 M1 Cell Assembly 561 21-Jan-15 A 26-Jul-17 93 M1A0119 M1 Cell Assembly - Phase 5 - Factory Acceptance and Test (MREFC) 63 21-Jan-15 A 27-May-16 271 90% S-WMM13-205 52 M1A0111 M1 Cell Assembly - Phase 6 - Disassembly and Packaging M1 Cell Assembly and M1 15 31-May-16 20-Jun-16 271 0% S-WMM13-205 0 M1A0121 M1 Cell Assembly - Phase 6 - Shipping M1 Cell Assembly and M1 to Hawaii 45 21-Jun-16 23-Aug-16 271 0% S-WMM13-205 0 2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 015 2016 2017 2018 2019 2020 021 2016 Annual Safety Review 2016 Annual NSF Project Review 2017 Annual SafetyReview 2017 Annual 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 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 TMA Status and Sensing Installation 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 Assemb M1 Cell Assembly - Phase 6 - Shipping M1 Cell Assembly and M1 to Haw DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16 Current Bar Labels Actual Work Critical Remaining Work Milestone Milestone ... 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Page 1: DKIST.1 ATST Project · Activity ID Activity Name Original Duration Start Finish Total Float Physical % Complete Work Package ID Work Package Weight DKIST DKIST Version 12 - APPRDKIST

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

DKIST DKIST Version 12 - APPRODKIST DKIST Version 12 - APPROVED REBASELINE 1770 02-Jul-12 A 15-Oct-19 -77

DKIST.1 ATST ProjectDKIST.1 ATST Project 1770 02-Jul-12 A 15-Oct-19 -77

DKIST.1.2 ATST Construction & CommisDKIST.1.2 ATST Construction & Commissioning 1770 02-Jul-12 A 15-Oct-19 -77PM_0140 2016 Annual Safety Review 0 01-Jul-16 496 0%PM_0046 2016 Annual NSF Project Review 0 20-Dec-16 378 0%PM_0150 2017 Annual SafetyReview 0 14-Jul-17 496 0%PM_0047 2017 Annual NSF Project Review 0 03-Jan-18 378 0%DKIST.1.2.3 Telescope SystemsDKIST.1.2.3 Telescope Systems 1705 02-Jul-12 A 16-Jul-19 -12

DKIST.1.2.3.1 Telescope AssemblyDKIST.1.2.3.1 Telescope Assembly 836 02-Sep-14 A 31-Jan-18 358DKIST.1.2.3.1.1 Telescope Mount ADKIST.1.2.3.1.1 Telescope Mount Assembly 671 01-Jun-15 A 31-Jan-18 358

TMA0116M TMA Shipment to Site (MREFC) 54 01-Jun-15 A 11-Apr-16 813 85% S-WMTM3-085 100DKIST.1.2.3.1.1.4 TMA InstallatioDKIST.1.2.3.1.1.4 TMA Installation 513 01-Nov-15 A 31-Jan-18 153

TMA0300 TMA Contractor Site Technical Support 430 01-Nov-15 A 22-Dec-17 0 20% S-WMTM3-090 100TMA0157 GOS Enclosure Needed from Instrument Team 0 24-Jan-17 -16 0%TMA0290 TMA Vendor Contract Closeout 0 26-Dec-17 0 0% S-WMTM3-095 100DKIST.1.2.3.1.1.4.1 Coude InsDKIST.1.2.3.1.1.4.1 Coude Installation 283 15-Dec-15 A 03-Mar-17 383

TMA0117 Coude' Base Bearing Install 120 15-Dec-15 A 08-Jun-16 -58 38% S-WMTM3-055 10TMA0177 Coude' Base Floor and Equipment Install 34 09-Jun-16 27-Jul-16 -30 0% S-WMTM3-055 2TMA0136 Coude' Structure Install 64 22-Jul-16 20-Oct-16 47 0% S-WMTM3-055 5TMA0166 Coude' Electrical Install 82 28-Jul-16 21-Nov-16 -11 0% S-WMTM3-055 5TMA0176 Coude' Fluids Install 25 25-Aug-16 29-Sep-16 26 0% S-WMTM3-055 5TMA0137 Coude' Structure Installation Complete 0 20-Oct-16 473 0% 0TMA0186 Coude' Start-up 29 22-Nov-16 05-Jan-17 -11 0% S-WMTM3-055 5TMA0196 Coude' Commissioning 24 06-Jan-17 09-Feb-17 -11 0% S-WMTM3-055 5TMA0146 Coude' Acceptance Testing 15 10-Feb-17 03-Mar-17 -11 0% S-WMTM3-055 3TMA0147 Installation of Coude' Complete 0 03-Mar-17 -11 0% 0

DKIST.1.2.3.1.1.4.2 Mount InstDKIST.1.2.3.1.1.4.2 Mount Installation 414 09-Jun-16 31-Jan-18 28TMA0167 Mount Az Cable Wrap Install 63 09-Jun-16 07-Sep-16 -30 0% S-WMTM3-055 8TMA0127 Mount Base Install 150 13-Jun-16 17-Jan-17 -60 0% S-WMTM3-055 10TMA0128 Mount Optical Support Structure (OSS) Install 74 22-Nov-16 13-Mar-17 -16 0% S-WMTM3-055 10TMA0168 Mount Electrical Install 135 18-Jan-17 28-Jul-17 -60 0% S-WMTM3-055 6TMA0158 TMA Install Mount Mechanical Systems - Complete 0 13-Mar-17 85 0% S-WMTM3-055TMA0178 Mount Fluidsl Install 38 22-Mar-17 12-May-17 75 0% S-WMTM3-055 6TMA0188 Mount Start-up 50 31-Jul-17 09-Oct-17 -60 0% S-WMTM3-055 9TMA0198 Mount Commissioning 18 10-Oct-17 02-Nov-17 -60 0% S-WMTM3-055 5TMA0138 TMA Mount Acceptance Testing 28 03-Nov-17 14-Dec-17 -60 0% S-WMTM3-055 5TMA0295 TMA Mount Installation Complete 0 14-Dec-17 -60 0% 0TMA0305 Mount AURA Electrical Terminations 17 15-Dec-17 10-Jan-18 28 0% S-WMTM3-055 1TMA0148 TMA Status and Sensing Installation 14 11-Jan-18 31-Jan-18 28 0% S-WMTM3-060 100

DKIST.1.2.3.1.2 M1 AssemblyDKIST.1.2.3.1.2 M1 Assembly 584 21-Jan-15 A 28-Aug-17 102DKIST.1.2.3.1.2.1 M1 MirrorDKIST.1.2.3.1.2.1 M1 Mirror 68 23-Nov-15 A 15-Feb-16 A

DKIST.1.2.3.1.2.1.2 M1 Mirror GDKIST.1.2.3.1.2.1.2 M1 Mirror Grind, Polish, Ship 68 23-Nov-15 A 15-Feb-16 AM1A0135 Final Blank - Packaging, Shipping & Delivery of Polished

Mirror to Site5 23-Nov-15 A 29-Jan-16 A 100% S-WMM13-155 20

M1A0126 Final Blank - M1 Polishing Acceptance Complete 0 15-Feb-16 A 100%DKIST.1.2.3.1.2.2 M1 Cell AssembDKIST.1.2.3.1.2.2 M1 Cell Assembly 561 21-Jan-15 A 26-Jul-17 93

M1A0119 M1 Cell Assembly - Phase 5 - Factory Acceptance and Test (MREFC)

63 21-Jan-15 A 27-May-16 271 90% S-WMM13-205 52

M1A0111 M1 Cell Assembly - Phase 6 - Disassembly and Packaging M1 Cell Assembly and M1

15 31-May-16 20-Jun-16 271 0% S-WMM13-205 0

M1A0121 M1 Cell Assembly - Phase 6 - Shipping M1 Cell Assembly and M1 to Hawaii

45 21-Jun-16 23-Aug-16 271 0% S-WMM13-205 0

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

2016 Annual Safety Review2016 Annual NSF Project Review

2017 Annual SafetyReview2017 Annual NSF 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

Mount Az Cable Wrap InstallMount Base Install

Mount Optical Support Structure (OSS) InstallMount Electrical Install

TMA Install Mount Mechanical Systems - CompleteMount Fluidsl Install

Mount Start-upMount Commissioning

TMA Mount Acceptance TestingTMA Mount Installation CompleteMount AURA Electrical TerminationsTMA Status and Sensing Installation

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 Assemb

M1 Cell Assembly - Phase 6 - Shipping M1 Cell Assembly and M1 to Haw

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 1 of 23 TASK filter: Detail Activities.

Page 2: DKIST.1 ATST Project · Activity ID Activity Name Original Duration Start Finish Total Float Physical % Complete Work Package ID Work Package Weight DKIST DKIST Version 12 - APPRDKIST

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

M1A1030 M1 Cell Assembly - Phase 6 - M1 Cell Assembly Accepted in Hawaii Port

0 23-Aug-16 271 0% S-WMM13-205

M1A1035 M1 Cell Assembly - Phase 6 - M1 Cell Assembly Transport to Site

5 24-Aug-16 30-Aug-16 271 0% S-WMM13-205

M1A1040 M1 Cell Assembly - Phase 6 - M1 Cell Assembly Transport to Site Complete

0 30-Aug-16 271 0% S-WMM13-205 10

M1A1050 M1 Cell Assembly - Phase 7 - Site Acceptance Complete 0 26-Jul-17 93 0% S-WMM13-205 10DKIST.1.2.3.1.2.8 M1 Tools and EDKIST.1.2.3.1.2.8 M1 Tools and Equipment 207 01-Nov-16 28-Aug-17 102

M1A0131 InSitu Wash: Design 60 01-Nov-16* 23-Jan-17 0 0% S-WMM13-800 10M1A0181 M1 Tooling Components Design & Fabrication 97 01-Nov-16 15-Mar-17 140 0% S-WMM13-800 50M1A0141 InSitu Wash: Fabrication 120 24-Jan-17 10-Jul-17 108 0% S-WMM13-800 12M1A0151 InSitu Wash: Assembly and Test 15 11-Jul-17 31-Jul-17 108 0% S-WMM13-800 15M1A0161 InSitu Wash: Shipping 20 01-Aug-17 28-Aug-17 108 0% S-WMM13-800 8M1A0171 InSitu Wash: Available On-site 0 28-Aug-17 108 0% S-WMM13-800 5

DKIST.1.2.3.1.3 Top End Optical AsDKIST.1.2.3.1.3 Top End Optical Assembly 416 30-Jun-15 A 28-Feb-17 591M2A0625 TEOA Phase 6 - Disassembly and Packaging of TEOA

(MREFC)14 30-Jun-15 A 29-Feb-16 A 100% S-WMTE3-019 100

M2A0485_M1 TEOA Phase 6 - Stored at L3 until Shipped to Maui 233 01-Feb-16 A 30-Dec-16 591 10% S-WMTE3-019 0M2A0488 TEOA Received in Hawaii 0 30-Dec-16 591 0%M2A0498 TEOA Transport to Site 39 03-Jan-17 28-Feb-17 591 0%M2A0499 TEOA Transport to Site Complete 0 28-Feb-17 591 0%

DKIST.1.2.3.1.5 Feed OpticsDKIST.1.2.3.1.5 Feed Optics 316 30-Oct-15 A 07-Feb-17 136DKIST.1.2.3.1.5.2 Coude' OpticsDKIST.1.2.3.1.5.2 Coude' Optics 296 30-Oct-15 A 09-Jan-17 136

DKIST.1.2.3.1.5.2.2 Coude OpDKIST.1.2.3.1.5.2.2 Coude Optics Substrate Interfaces 296 30-Oct-15 A 09-Jan-17 136FEEDOPT_0403 Coude Optics - Phase 3 (Final Design) 175 30-Oct-15 A 19-Feb-16 A 100% S-WMFD3-014 30FEEDOPT_0404 Coude Optics - Phase 4 (Procurement and Fab) 251 02-Nov-15 A 01-Nov-16 136 20% S-WMFD3-014 30FEEDOPT_0408 Coude Optics - Phase 6 (Packaging and Transportation to

Hawaii)42 07-Nov-16 09-Jan-17 136 0% S-WMFD3-014 4

DKIST.1.2.3.1.5.2.3 Coude OpDKIST.1.2.3.1.5.2.3 Coude Optics Mounts 105 09-Aug-16 09-Jan-17 136FEEDOPT_0406 Coude Optics - Phase 5 (Factory Assembly and Test) 63 09-Aug-16 04-Nov-16 136 0% S-WMFD3-014 10FEEDOPT_0469 Coude Optics - Delivered to Hawaii 0 09-Jan-17 136 0% S-WMFD3-014 2

DKIST.1.2.3.1.5.4 Feed Optics CoDKIST.1.2.3.1.5.4 Feed Optics Control System 130 01-Mar-16 31-Aug-16 203FEEDOPT_0289 Feed Optics Control System - FOCS development (in-house)

(MREFC)50 01-Mar-16* 09-May-16 0 0% S-WMFD3-017 75

FEEDOPT_0299 Feed Optics - FOCS integration (in-house) 80 10-May-16 31-Aug-16 203 0% S-WMFD3-017 25DKIST.1.2.3.1.5.5 Feed Optics ToDKIST.1.2.3.1.5.5 Feed Optics Tools, Equipment & Shipping 234 07-Mar-16 07-Feb-17 136

FEEDOPT_0077 Feed Optics Tooling - Design 20 07-Mar-16* 01-Apr-16 0 0% S-WMFD3-018 35FEEDOPT_0078 Feed Optics Tooling - Fabricate 137 04-Apr-16 14-Oct-16 172 0% S-WMFD3-018 65FEEDOPT_0079 Pack/Ship Feed Optics 21 17-Oct-16 14-Nov-16 172 0% S-WMFD3-018FEEDOPT_0080 Feed Optics Received in Hawaii 0 09-Jan-17 136 0% S-WMFD3-018FEEDOPT_0082 Instrument Lab Available - Feed Optics Transport to Site 20 10-Jan-17 07-Feb-17 136 0% S-WMFD3-018FEEDOPT_0081 Feed Optics (Coude Optics, Transfer Optics & Tooling)

Transport to Site Complete0 07-Feb-17 136 0% S-WMFD3-018

DKIST.1.2.3.1.8 Acquisition SystemDKIST.1.2.3.1.8 Acquisition System 742 02-Sep-14 A 14-Sep-17 28DKIST.1.2.3.1.8.1 Asquisition UnDKIST.1.2.3.1.8.1 Asquisition Unit 493 02-Sep-14 A 19-Sep-16 277

ACQ1000 Acquisition & Guiding Unit - Purchase of Off the Shelf Equipment

66 02-Sep-14 A 27-May-16 275 70% S-WMAQ3-100 20

ACQ1060 Acquisition & Guiding Unit - Fabrication of Mount (Internal Resources)

103 04-Jan-16 A 19-Aug-16 217 0% S-WMAQ3-100 60

ACQ1010 Acquisition & Guiding Unit - Ship to Software Group 20 22-Aug-16 19-Sep-16 217 0% S-WMAQ3-100 20ACQ1040 Acquisition & Guiding Unit - Ship Complete 0 19-Sep-16 277 0%

DKIST.1.2.3.1.8.2 Acquisition CoDKIST.1.2.3.1.8.2 Acquisition Control System 226 21-Oct-16 14-Sep-17 28ACQ1020M Acquisition Control System - Software Development (MREFC 166 21-Oct-16 20-Jun-17 28 0% S-WMAQ3-201 100ACQ1025 Acquisition Control System - Factory Preassembly & Test 40 21-Jun-17 16-Aug-17 28 0% S-WMAQ3-200 90

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

M1 Cell Assembly - Phase 6 - M1 Cell Assembly Accepted in Hawaii Port

M1 Cell Assembly - Phase 6 - M1 Cell Assembly Transport to Site

M1 Cell Assembly - Phase 6 - M1 Cell Assembly Transport to Site Comp

M1 Cell Assembly - Phase 7 - Site Acceptance Complete

InSitu Wash: DesignM1 Tooling Components Design & Fabrication

InSitu Wash: FabricationInSitu Wash: Assembly and TestInSitu 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 Control System - FOCS development (in-house) (MREFC)

Feed Optics - FOCS integration (in-house)

Feed Optics Tooling - DesignFeed Optics Tooling - Fabricate

Pack/Ship Feed OpticsFeed Optics Received in HawaiiInstrument Lab Available - Feed Optics Transport to SiteFeed Optics (Coude Optics, Transfer Optics & Tooling) Transpo

Acquisition & Guiding Unit - Purchase of Off the Shelf Equipment

Acquisition & Guiding Unit - Fabrication of Mount (Internal Resources)

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

Acquisition Control System - Software Development (MREFAcquisition Control System - Factory Preassembly & Tes

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 2 of 23 TASK filter: Detail Activities.

Page 3: DKIST.1 ATST Project · Activity ID Activity Name Original Duration Start Finish Total Float Physical % Complete Work Package ID Work Package Weight DKIST DKIST Version 12 - APPRDKIST

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

ACQ1030 Acquisition Control System - Ship 20 17-Aug-17 14-Sep-17 28 0% S-WMAQ3-200 10ACQ1050 Acquisition Control System - Ship Complete 0 14-Sep-17 28 0% S-WMAQ3-200

DKIST.1.2.3.2 Wavefront CorrectionDKIST.1.2.3.2 Wavefront Correction 1112 03-Mar-14 A 02-Aug-18 230WFC_LFB_001 LOWFS Contract Fabrication 90 01-Sep-15 A 07-Mar-16 92 90% S-WMWC3-300 4WFC_MECH_005 Misc Lab Equipment - Procurement 50 05-Nov-15 A 29-Apr-16 53 50% S-WMWC3-189 EASWFC_FAB_008 Anodyze Front End Optics 29 05-Apr-16 13-May-16 -77 0% S-WMWC3-175 2WFC_HFB_001 HOWFS Contract Fabrication 86 01-Jun-16 30-Sep-16 56 0% S-WMWC3-200 9WFC_PS_001 Packing and Shipping 1 10 05-Apr-17 18-Apr-17 87 0% S-WMWC3-530 2WFC_PS_002 Packing and Shipping 2 30 19-Apr-18 31-May-18 -77 0% S-WMWC3-530 57DKIST.1.2.3.2.1 WFC - CoudeDKIST.1.2.3.2.1 WFC - Coude 1075 03-Mar-14 A 11-Jun-18 267

DKIST.1.2.3.2.1.1 HOAODKIST.1.2.3.2.1.1 HOAO 662 15-May-15 A 18-Jan-18 367DKIST.1.2.3.2.1.1.1 HOWFSDKIST.1.2.3.2.1.1.1 HOWFS 662 15-May-15 A 18-Jan-18 367

DKIST.1.2.3.2.1.1.1.1 HOWFDKIST.1.2.3.2.1.1.1.1 HOWFS Assembly 662 15-May-15 A 18-Jan-18 367DKIST.1.2.3.2.1.1.1.1.1 HDKIST.1.2.3.2.1.1.1.1.1 HOWFS Design 44 01-Jun-15 A 04-Jan-16 A

DKIST.1.2.3.2.1.1.1.1.1DKIST.1.2.3.2.1.1.1.1.1.1 HOWFS Mechanical Design 44 01-Jun-15 A 04-Jan-16 AWFC_0037M HOWFS Final Mech Design (requires tolerancing analysis)

(MREFC)44 01-Jun-15 A 04-Jan-16 A 100% S-WMWC3-200 7

DKIST.1.2.3.2.1.1.1.1.2 HDKIST.1.2.3.2.1.1.1.1.2 HOWFS Procurement 166 15-May-15 A 31-May-16 46DKIST.1.2.3.2.1.1.1.1.2DKIST.1.2.3.2.1.1.1.1.2.1 HOWFS Lens Procurement 153 01-Jun-15 A 12-Feb-16 A

WFC_0477 HOWFS AST Lens Fabrication 95 01-Jun-15 A 11-Feb-16 A 100% S-WMWC3-205 59WFC_HOO_001 HOWFS Optics Received 0 12-Feb-16 A 12-Feb-16 A 100% S-WMWC3-200 0

DKIST.1.2.3.2.1.1.1.1.2DKIST.1.2.3.2.1.1.1.1.2.4 HOWFS Mechanical Procurement 108 15-May-15 A 31-May-16 46WFC_0072 HOWFS Back End End Fab Drawings (Contract) 90 15-May-15 A 31-Mar-16 88 92% S-WMWC3-200 28WFC_0072M HOWFS Drawing Checks 52 06-Aug-15 A 31-May-16 46 16% S-WMWC3-200 8

DKIST.1.2.3.2.1.1.1.1.3 HDKIST.1.2.3.2.1.1.1.1.3 HOWFS Fabrication In-house 171 05-Jan-16 A 30-Sep-16 56WFC_DSN_002 HOWFS Camera Cooling Design 61 05-Jan-16 A 31-Mar-16 88 10% S-WMWC3-200 1WFC_0081a HOWFS Field Steering Mirror Stage and Mount Part 2 62 07-Mar-16* 01-Jun-16 0 0% S-WMWC3-200 21WFC_0083 HOWFS Field Stop 55 09-May-16 26-Jul-16 87 0% S-WMWC3-200 9WFC_0084 HOWFS Pinhole/Dark Slide 55 09-May-16 26-Jul-16 87 0% S-WMWC3-200 9WFC_0085 HOWFS Pupil Forming Lens Mount 86 01-Jun-16 30-Sep-16 56 0% S-WMWC3-220 24WFC_0086 HOWFS Lenslet Array Mount 86 01-Jun-16 30-Sep-16 56 0% S-WMWC3-220 12WFC_0087 HOWFS Relay Lens Mount 86 01-Jun-16 30-Sep-16 56 0% S-WMWC3-220 14WFC_0088 HOWFS Imaging Lens Mount 86 01-Jun-16 30-Sep-16 56 0% S-WMWC3-220 21WFC_0089 HOWFS Camera Mount 86 01-Jun-16 30-Sep-16 46 0% S-WMWC3-220 20

DKIST.1.2.3.2.1.1.1.1.4 HDKIST.1.2.3.2.1.1.1.1.4 HOWFS AIT 313 02-Jun-16 28-Aug-17 -77WFC_0093 HOWFS FSM A&T 3 02-Jun-16 06-Jun-16 136 0% S-WMWC3-255 1WFC_0092 HOWFS Backend A&T 86 15-Jun-16 14-Oct-16 46 0% S-WMWC3-255 9WFC_0091 HOWFS Field Stop A&T 3 27-Jul-16 29-Jul-16 101 0% S-WMWC3-255 1WFC_0094 HOWFS Initial Setup and Alignment 20 14-Apr-17 11-May-17 -77 0% S-WMWC3-255 7WFC_0095 HOWFS Optical Optimization and Validation 20 12-May-17 09-Jun-17 -77 0% S-WMWC3-255 14WFC_0096 HOWFS Develop Alignment Procedure 10 12-Jun-17 23-Jun-17 -77 0% S-WMWC3-255 7WFC_0097 HOWFS Software Interface Testing 10 26-Jun-17 10-Jul-17 -77 0% S-WMWC3-255 7WFC_0098 HOWFS Motion Control - AIT 20 11-Jul-17 07-Aug-17 -77 0% S-WMWC3-255 7WFC_0099 HOWFS Software Algorithm Testing 15 08-Aug-17 28-Aug-17 -77 0% S-WMWC3-255 11

DKIST.1.2.3.2.1.1.1.1.5 HDKIST.1.2.3.2.1.1.1.1.5 HOWFS Documentation 82 20-Sep-17 18-Jan-18 367WFC_HO_001 HOWFS Camera Thermal Assemble and Test 5 20-Sep-17 26-Sep-17 -77 0% S-WMWC3-255 4WFC_0104 HOWFS Full System Validation 20 27-Sep-17 24-Oct-17 -77 0% S-WMWC3-255 14WFC_0105 HOWFS Documents 57 25-Oct-17 18-Jan-18 367 0% S-WMWC3-255 6

DKIST.1.2.3.2.1.1.1.2 HOAODKIST.1.2.3.2.1.1.1.2 HOAO RT Control 438 01-Jun-15 A 30-Mar-17 34DKIST.1.2.3.2.1.1.1.2.4 HDKIST.1.2.3.2.1.1.1.2.4 HOAO RT Control PC 30 16-Feb-17 30-Mar-17 -67

WFC_CPU_001 HOAO Control CPU Procurement (Labor) 30 16-Feb-17 30-Mar-17 -67 0% S-WMWC3-255 1WFC_CPU_002 HOAO Control CPU Procurement 30 16-Feb-17 30-Mar-17 -67 0% S-WMWC3-605 13

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

Acquisition Control System - ShipAcquisition Control System - Ship Complete

LOWFS Contract FabricationMisc Lab Equipment - ProcurementAnodyze Front End Optics

HOWFS Contract FabricationPacking and Shipping 1

Packing 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 Steering Mirror Stage and Mount Part 2

HOWFS Field StopHOWFS Pinhole/Dark Slide

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

HOWFS FSM A&THOWFS Backend A&T

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

HOWFS Camera Thermal Assemble and TestHOWFS Full System Validation

HOWFS Documents

HOAO Control CPU Procurement (Labor)HOAO Control CPU Procurement

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 3 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

DKIST.1.2.3.2.1.1.1.2.8 HDKIST.1.2.3.2.1.1.1.2.8 HOAO RT AIT 308 01-Jun-15 A 21-Sep-16 164WFC_0151M Host PC Control Interface (MREFC) 65 01-Jun-15 A 01-Apr-16 269 90% S-WMWC3-140 17WFC_0152 M5 Interface 15 31-Aug-16 21-Sep-16 164 0% S-WMWC3-140 16

DKIST.1.2.3.2.1.1.2 M5 TTSDKIST.1.2.3.2.1.1.2 M5 TTS 291 11-Jan-16 A 25-May-17 529DKIST.1.2.3.2.1.1.2.13 M5 TDKIST.1.2.3.2.1.1.2.13 M5 TTS Thermal Control Procurement-1 60 08-Sep-16 02-Dec-16 154

WFC_TCE_001 M5 Thermal Control Electronics Procurement 50 08-Sep-16 16-Nov-16 164 0% S-WMWC3-155 8WFC_0216 M5 TTS Thermal Control Procurement (Labor) 50 22-Sep-16 02-Dec-16 107 0% S-WMWC3-160 2WFC_0758 M5 TTS Thermal Control Procurement 50 22-Sep-16 02-Dec-16 154 0% S-WMWC3-155 92

DKIST.1.2.3.2.1.1.2.14 M5 TDKIST.1.2.3.2.1.1.2.14 M5 TTS Fabrication In-house 211 11-Jan-16 A 01-Feb-17 87WFC_DWG_001A M5 TTS Lab Mount Fab Drawings 2 7 11-Jan-16 A 19-Jan-16 A 100% S-WMWC3-160 1WFC_0221M M5 TTS Final Thermal Control Design (MREFC) 62 01-Apr-16 28-Jun-16 166 0% S-WMWC3-160 4WFC_FAB_007 M5 TTS Lab Mount Fabrication 2 5 02-May-16 06-May-16 -10 0% S-WMWC3-160 1WFC_DWG_002 M5 TTS Dummy Mount Fab Drawings 20 10-May-16 07-Jun-16 211 0% S-WMWC3-160 7WFC_FAB_003 M5 TTS Telescope Mount Fabrication 40 27-Jul-16 21-Sep-16 87 0% S-WMWC3-160 13WFC_0222 M5 TTS Thermal System Fabrication 50 22-Sep-16 02-Dec-16 87 0% S-WMWC3-160 15WFC_MECH_003 M5 Electronics box 50 22-Sep-16 02-Dec-16 107 0% S-WMWC3-530 1WFC_FAB_004 M5 TTS Dummy Mount Fabrication 40 05-Dec-16 01-Feb-17 87 0% S-WMWC3-160 3

DKIST.1.2.3.2.1.1.2.15 M5 TDKIST.1.2.3.2.1.1.2.15 M5 TTS Assembly AIT 234 01-Apr-16 07-Mar-17 107WFC_M5_006 M5 TTS Thermal Fab Drawings 27 01-Apr-16 09-May-16 181 0% S-WMWC3-160 5WFC_0230 M5 Initial Setup and Alignment 5 07-Dec-16 13-Dec-16 107 0% S-WMWC3-160 3WFC_0232 M5 Thermal Assembly and Test 5 13-Feb-17 17-Feb-17 107 0% S-WMWC3-160 2WFC_M5_004 M5 TTS Telescope Mount Assembly and Test 3 28-Feb-17 02-Mar-17 107 0% S-WMWC3-160 1WFC_0231 M5 TTS Dummy Mount Assembly and Test 3 03-Mar-17 07-Mar-17 107 0% S-WMWC3-160 1

DKIST.1.2.3.2.1.1.2.16 M5 TDKIST.1.2.3.2.1.1.2.16 M5 TTS System AIT 57 05-Dec-16 27-Feb-17 107WFC_M5_001 M5 Electronics Assembly and Test 2 05-Dec-16 06-Dec-16 107 0% S-WMWC3-160 1WFC_M5_002 M5 SW Algorithm Testing 10 29-Dec-16 12-Jan-17 107 0% S-WMWC3-160 6WFC_M5_003 M5 Performance Testing 20 13-Jan-17 10-Feb-17 107 0% S-WMWC3-160 11WFC_0239 M5 Thermal Control System Testing 5 21-Feb-17 27-Feb-17 107 0% S-WMWC3-160 3

DKIST.1.2.3.2.1.1.2.17 M5 TDKIST.1.2.3.2.1.1.2.17 M5 TTS Assembly Documentation 57 08-Mar-17 25-May-17 529WFC_0245 M5 Documents 57 08-Mar-17 25-May-17 529 0% S-WMWC3-160 3

DKIST.1.2.3.2.1.1.3 M10 DMSDKIST.1.2.3.2.1.1.3 M10 DMS 346 14-Dec-15 A 23-Jun-17 509DKIST.1.2.3.2.1.1.3.5 M10 DDKIST.1.2.3.2.1.1.3.5 M10 DMS Fab, FAT, Delivery 0 26-Aug-16 26-Aug-16 235

WFC_0277 M10 DMS Accepted by AURA Milestone 0 26-Aug-16 235 0% S-WMWC3-106 0DKIST.1.2.3.2.1.1.3.7 M10 DDKIST.1.2.3.2.1.1.3.7 M10 DMS Fabrication In-house 274 14-Dec-15 A 30-Mar-17 87

WFC_0282 M10 DMS Mount Fab Drawings 20 14-Dec-15 A 31-Mar-16 177 75% S-WMWC3-113 12WFC_0283 M10 DMS Mount Fabrication 53 01-Apr-16 15-Jun-16 177 0% S-WMWC3-113 12WFC_0285 M10 DMS Dummy Mount Fab Drawings 20 08-Jun-16 06-Jul-16 231 0% S-WMWC3-113 10WFC_0286 M10 DMS Dummy Mount Fabrication 40 02-Feb-17 30-Mar-17 87 0% S-WMWC3-113 5

DKIST.1.2.3.2.1.1.3.8 M10 DDKIST.1.2.3.2.1.1.3.8 M10 DMS AIT 138 11-Feb-16 A 25-Aug-16 177WFC_0289 M10 DMS AIT - Initial Inspection 0 11-Feb-16 A 11-Feb-16 A 100% S-WMWC3-113 2WFC_0292 M10 Thermal Control System Testing 5 22-Jul-16 28-Jul-16 177 0% S-WMWC3-113 6WFC_0291 M10 Performance Testing 20 29-Jul-16 25-Aug-16 177 0% S-WMWC3-113 19

DKIST.1.2.3.2.1.1.3.9 M10 DDKIST.1.2.3.2.1.1.3.9 M10 DMS Dummy Mount AIT 3 31-Mar-17 04-Apr-17 87WFC_0296 M10 DMS Dummy Mount Assembly and Test 3 31-Mar-17 04-Apr-17 87 0% S-WMWC3-113 2

DKIST.1.2.3.2.1.1.3.10 M10 DDKIST.1.2.3.2.1.1.3.10 M10 DMS System AIT 113 11-Feb-16 A 21-Jul-16 177WFC_0548 M10 Electronics Assembly and Test 2 11-Feb-16 A 12-Feb-16 A 100% S-WMWC3-113 2WFC_0299 M10 Initial Setup and Alignment 5 16-Jun-16 22-Jun-16 177 0% S-WMWC3-113 5WFC_0303 M10 SW Interface Testing 10 23-Jun-16 07-Jul-16 177 0% S-WMWC3-113 9WFC_0300 M10 SW Algorithm Testing 10 08-Jul-16 21-Jul-16 177 0% S-WMWC3-113 9

DKIST.1.2.3.2.1.1.3.11 M10 DDKIST.1.2.3.2.1.1.3.11 M10 DMS Documentation 57 05-Apr-17 23-Jun-17 509WFC_0428 M10 Documents 57 05-Apr-17 23-Jun-17 509 0% S-WMWC3-113 5

DKIST.1.2.3.2.1.2 LOWFSDKIST.1.2.3.2.1.2 LOWFS 505 01-Jun-15 A 05-Jul-17 502

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

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 Lab Mount Fabrication 2M5 TTS Dummy Mount Fab Drawings

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 InspectionM10 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

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 4 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

DKIST.1.2.3.2.1.2.4 LOWFS PrDKIST.1.2.3.2.1.2.4 LOWFS Procurement 65 01-Jun-15 A 31-Mar-16 820DKIST.1.2.3.2.1.2.4.4 LOWFDKIST.1.2.3.2.1.2.4.4 LOWFS Mechanical Procurement 65 01-Jun-15 A 31-Mar-16 820

WFC_0327M LOWFS Mechanical Procurement (Labor) (MREFC) 65 01-Jun-15 A 31-Mar-16 820 75% S-WMWC3-300 3WFC_0354M LOWFS Mechanical Procurement (MREFC) 0 01-Jun-15 A 31-Mar-16 69 66% S-WMWC3-320 43

DKIST.1.2.3.2.1.2.6 LOWFS FaDKIST.1.2.3.2.1.2.6 LOWFS Fabrication In-house 100 07-Mar-16 26-Jul-16 -10WFC_0364a LOWFS Field Steering Mirror Stage and Mount Part 2 62 07-Mar-16* 01-Jun-16 0 0% S-WMWC3-300 38WFC_0366 LOWFS Field Stop - Fab In-house 55 09-May-16 26-Jul-16 -10 0% S-WMWC3-300 16WFC_0367 LOWFS Pinhole/Dark Slide - Fab In-house 55 09-May-16 26-Jul-16 -10 0% S-WMWC3-300 16

DKIST.1.2.3.2.1.2.7 LOWFS AITDKIST.1.2.3.2.1.2.7 LOWFS AIT 259 04-Jan-16 A 08-Feb-17 -77WFC_FAB_015 LOWFS Cells and Flexures 43 04-Jan-16 A 07-Mar-16 32 90% S-WMWC3-320 16WFC_0376 LOWFS Backend A&T 60 08-Mar-16 31-May-16 32 0% S-WMWC3-350 8WFC_0374 LOWFS FSM A&T 3 02-Jun-16 06-Jun-16 26 0% S-WMWC3-350 1WFC_0375 LOWFS Field Stop A&T 3 27-Jul-16 29-Jul-16 -10 0% S-WMWC3-350 1WFC_0377 LOWFS Initial Setup and Alignment 5 03-Nov-16 09-Nov-16 -77 0% S-WMWC3-350 4WFC_0378a LOWFS Optical Optimization and Validation 5 10-Nov-16 16-Nov-16 -77 0% S-WMWC3-350 4WFC_0379 LOWFS Develop Alignment Procedure 10 17-Nov-16 02-Dec-16 -77 0% S-WMWC3-350 8WFC_0380 LOWFS Software Interface Testing 10 05-Dec-16 16-Dec-16 -77 0% S-WMWC3-350 8WFC_0381 LOWFS Motion Control - AIT 20 19-Dec-16 18-Jan-17 -77 0% S-WMWC3-350 8WFC_0382 LOWFS Software Algorithm Testing 15 19-Jan-17 08-Feb-17 -77 0% S-WMWC3-350 12

DKIST.1.2.3.2.1.2.8 LOWFS DoDKIST.1.2.3.2.1.2.8 LOWFS Documentation 57 14-Apr-17 05-Jul-17 502WFC_0389 LOWFS Documents 57 14-Apr-17 05-Jul-17 502 0% S-WMWC3-350 8

DKIST.1.2.3.2.1.2.11 LOWFS RDKIST.1.2.3.2.1.2.11 LOWFS RT PC Procurement 30 08-Sep-16 19-Oct-16 -67WFC_0395 LOWFS Control CPU Procurement (Labor) 30 08-Sep-16 19-Oct-16 -67 0% S-WMWC3-350 1WFC_0396 LOWFS Control CPU Procurement 30 08-Sep-16 19-Oct-16 -67 0% S-WMWC3-605 13

DKIST.1.2.3.2.1.2.12 LOWFS RDKIST.1.2.3.2.1.2.12 LOWFS RT AIT 25 10-Mar-17 13-Apr-17 -77WFC_0400 LOWFS Camera Thermal Assemble and Test 5 10-Mar-17 16-Mar-17 -77 0% S-WMWC3-350 5WFC_0401 LOWFS Full System Validation 20 17-Mar-17 13-Apr-17 -77 0% S-WMWC3-350 16

DKIST.1.2.3.2.1.3 Context ViewerDKIST.1.2.3.2.1.3 Context Viewer 555 01-Dec-15 A 15-Feb-18 347DKIST.1.2.3.2.1.3.4 CV FabricaDKIST.1.2.3.2.1.3.4 CV Fabrication In-house 54 04-Jan-16 A 21-Mar-16 -15

WFC_0459 Objective Lens Mounts Fabrication 54 04-Jan-16 A 21-Mar-16 -21 50% S-WMWC3-400 12WFC_0460 Camera Mount Fabrication 54 04-Jan-16 A 21-Mar-16 -15 50% S-WMWC3-400 16

DKIST.1.2.3.2.1.3.5 CV AITDKIST.1.2.3.2.1.3.5 CV AIT 159 22-Mar-16 02-Nov-16 -77WFC_0462 CV Obj Lenses A&T 6 22-Mar-16 29-Mar-16 -21 0% S-WMWC3-400 2WFC_0463 CV Camera and Filter A&T 2 30-Mar-16 31-Mar-16 -21 0% S-WMWC3-400 2WFC_0464 CV Optical Optimization and Validation 10 28-Jun-16 12-Jul-16 -72 0% S-WMWC3-400 7WFC_0465 CV Develop Alignment Procedure 10 13-Jul-16 26-Jul-16 -72 0% S-WMWC3-400 7WFC_0467 CV Motion Control 10 17-Aug-16 30-Aug-16 -77 0% S-WMWC3-400 4WFC_0466 CV Camera Thermal Assemble and Test 5 06-Oct-16 12-Oct-16 -77 0% S-WMWC3-400 4WFC_0498 CV Full System Validation 15 13-Oct-16 02-Nov-16 -77 0% S-WMWC3-400 10

DKIST.1.2.3.2.1.3.6 CV DocumDKIST.1.2.3.2.1.3.6 CV Documentation 57 22-Nov-17 15-Feb-18 347WFC_0473 CV Documents 57 22-Nov-17 15-Feb-18 347 0% S-WMWC3-400 6

DKIST.1.2.3.2.1.3.9 CV ProcureDKIST.1.2.3.2.1.3.9 CV Procurement-1 478 01-Dec-15 A 24-Oct-17 -27WFC_0490 CV Calibration Procedure Testing 10 22-Sep-16 05-Oct-16 -77 0% S-WMWC3-400 6DKIST.1.2.3.2.1.3.9.1 CV DisDKIST.1.2.3.2.1.3.9.1 CV Display Procurement 30 13-Sep-17 24-Oct-17 -27

WFC_0483 CV Display Procurement (Labor) 30 13-Sep-17 24-Oct-17 -27 0% S-WMWC3-400 1WFC_0484 CV Display Procurement 30 13-Sep-17 24-Oct-17 -27 0% S-WMWC3-605 14WFC_CPU_004 WFC Specialist CPU Procurement (Labor) 30 13-Sep-17 24-Oct-17 -27 0% S-WMWC3-400 1WFC_CPU_005 WFC Specialist CPU Procurement 30 13-Sep-17 24-Oct-17 -27 0% S-WMWC3-605 26

DKIST.1.2.3.2.1.3.9.2 CV CoDKIST.1.2.3.2.1.3.9.2 CV Control PC Procurement 21 01-Dec-15 A 04-Jan-16 AWFC_0718 CV Control CPU Procurement 21 01-Dec-15 A 04-Jan-16 A 100% S-WMWC3-605 13

DKIST.1.2.3.2.1.3.10 CV ContrDKIST.1.2.3.2.1.3.10 CV Control AIT 330 03-Aug-16 21-Nov-17 -37WFC_0492 CV Software Interface Testing 10 03-Aug-16 16-Aug-16 -77 0% S-WMWC3-400 5

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

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

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

LOWFS Cells and FlexuresLOWFS Backend A&TLOWFS FSM A&T

LOWFS Field Stop A&TLOWFS Initial Setup and AlignmentLOWFS Optical Optimization and ValidationLOWFS Develop Alignment ProcedureLOWFS Software Interface Testing

LOWFS 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 Validation

Objective Lens Mounts FabricationCamera Mount Fabrication

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

CV Optical Optimization and ValidationCV Develop Alignment Procedure

CV Motion ControlCV Camera Thermal Assemble and TestCV Full System Validation

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 Testing

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

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Start Finish TotalFloat

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Work Package ID

Work Package Weight

WFC_0496 CV Software Algorithm Testing 15 31-Aug-16 21-Sep-16 -77 0% S-WMWC3-400 10WFC_0495 CV Display I&T 10 08-Nov-17 21-Nov-17 -37 0% S-WMWC3-400 5

DKIST.1.2.3.2.1.4 WFC Optical CDKIST.1.2.3.2.1.4 WFC Optical Common Items 1075 03-Mar-14 A 11-Jun-18 267WFC_CPU_006 Terminal Server Procurement 15 01-Dec-15 A 04-Jan-16 A 100% S-WMWC3-605 8WFC_MECH_002 TMA Racks Procurements 50 22-Sep-16 02-Dec-16 154 0% S-WMWC3-530 6DKIST.1.2.3.2.1.4.1 WFC OpticDKIST.1.2.3.2.1.4.1 WFC Optical Design 0 03-Mar-14 A 29-Apr-16 298

DKIST.1.2.3.2.1.4.1.1 WFC ODKIST.1.2.3.2.1.4.1.1 WFC Optical Design Tolerancing 0 03-Mar-14 A 29-Apr-16 298WFC_0685 RT FPGA Support 0 03-Mar-14 A 29-Apr-16 298 32% S-WMWC3-500 24

DKIST.1.2.3.2.1.4.2 WFC OpticDKIST.1.2.3.2.1.4.2 WFC Optical Procurement 292 04-Jan-16 A 28-Mar-17 75DKIST.1.2.3.2.1.4.2.2 WFC BDKIST.1.2.3.2.1.4.2.2 WFC Beam Splitter (BS1) Procurement 206 01-Jun-16 28-Mar-17 75

WFC_BS_REV WFC BS1 Review Complete 0 01-Jun-16 75 0% S-WMWC3-175 0WFC_0536 WFC BS1 Procurement 45 02-Jun-16 04-Aug-16 75 0% S-WMWC3-175 2WFC_0738 CI BS1 Fabrication 161 05-Aug-16 28-Mar-17 75 0% S-WMWC3-510 100

DKIST.1.2.3.2.1.4.2.6 WFC MDKIST.1.2.3.2.1.4.2.6 WFC Motion Control Procurement 83 04-Jan-16 A 29-Apr-16 -32WFC_FAB_006 Motion Control Cables (MREFC) 83 04-Jan-16 A 29-Apr-16 -32 24% S-WMWC3-177 100

DKIST.1.2.3.2.1.4.3 WFC OptoDKIST.1.2.3.2.1.4.3 WFC Opto-Mechanical Procurement 686 01-Jun-15 A 26-Mar-18 -9WFC_0555 CI BS1 Thermal Control System (if needed) 50 02-Jun-16 11-Aug-16 91 0% S-WMWC3-530 12DKIST.1.2.3.2.1.4.3.1 WFC ODKIST.1.2.3.2.1.4.3.1 WFC Optical Bench Procurement 65 19-Dec-17 26-Mar-18 -9

WFC_0748 WFC Coude Optical Bench Procurement (Labor) 15 19-Dec-17 11-Jan-18 -9 0% S-WMWC3-175 1WFC_0549 WFC Coude Optical Bench Procurement 65 19-Dec-17 26-Mar-18 -9 0% S-WMWC3-520 100

DKIST.1.2.3.2.1.4.3.2 WFC ODKIST.1.2.3.2.1.4.3.2 WFC Optical Mounts Procurement 187 01-Jun-15 A 07-Mar-16 -28WFC_0552M CI Optical Mounts Procurement (Labor) (MREFC) 65 01-Jun-15 A 07-Jan-16 A 100% S-WMWC3-175 1WFC_0554M CI Optical Mounts Procurement (MREFC) 65 01-Jun-15 A 04-Mar-16 -27 98% S-WMWC3-525 35WFC_FAB_012 Obj Lens Cells & Flexures Fabrication 43 04-Jan-16 A 07-Mar-16 -57 90% S-WMWC3-525 40

DKIST.1.2.3.2.1.4.4 WFC OpticDKIST.1.2.3.2.1.4.4 WFC Optical Fabrication In-house 74 01-Jan-16 A 16-May-16 -77WFC_FAB_014 Small Parts Fab 19 01-Jan-16 A 29-Apr-16 -77 75% S-WMWC3-175 3WFC_FAB_002 Front End Optics Fab Complete 0 16-May-16 16-May-16 -77 0% S-WMWC3-175 0

DKIST.1.2.3.2.1.4.5 WFC OpticDKIST.1.2.3.2.1.4.5 WFC Optical AIT 129 08-Feb-16 A 02-Aug-16 -67WFC_EAT_002 Computer Systems Assembly and Test 5 08-Feb-16 A 12-Feb-16 A 100% S-WMWC3-175 4WFC_0573 Motion Control Electronics Assembly and Test 5 16-Feb-16 A 29-Apr-16 -32 25% S-WMWC3-175 4WFC_EAT_003 Motion Control Cabling 10 02-May-16 13-May-16 -32 0% S-WMWC3-175 5WFC_0570 Front End Optics Assembly and Test 20 16-May-16 13-Jun-16 -77 0% S-WMWC3-175 11WFC_EAT_004 Motion Control Stage Testing 20 16-May-16 13-Jun-16 -32 0% S-WMWC3-175 10WFC_0571 FEO Initial Setup and Alignment 10 14-Jun-16 27-Jun-16 -77 0% S-WMWC3-175 9WFC_I&T_001 Setup FEO and CV Optics in Boulder Lab 10 14-Jun-16 27-Jun-16 -72 0% S-WMWC3-175 8WFC_0572 FEO Optimization and Validation 15 28-Jun-16 19-Jul-16 -77 0% S-WMWC3-175 12WFC_0574 FEO Develop Alignment Procedure 10 20-Jul-16 02-Aug-16 -77 0% S-WMWC3-175 9

DKIST.1.2.3.2.1.4.6 WFC OpticDKIST.1.2.3.2.1.4.6 WFC Optical Documentation 57 22-Mar-18 11-Jun-18 267WFC_0579 WFC System Documents 57 22-Mar-18 11-Jun-18 267 0% S-WMWC3-175 5

DKIST.1.2.3.2.1.5 Coude Tools anDKIST.1.2.3.2.1.5 Coude Tools and Equip 50 01-Oct-15 A 30-Jun-16 120DKIST.1.2.3.2.1.5.1.4.5.1 ProcuDKIST.1.2.3.2.1.5.1.4.5.1 Procure Coude Tools and Equip 50 01-Oct-15 A 30-Jun-16 120

WFC_FEO_003 Feed Optics - Procurement 50 01-Oct-15 A 30-Jun-16 120 1% S-WMWC3-189 EASDKIST.1.2.3.2.3 WCCSDKIST.1.2.3.2.3 WCCS 650 01-Jun-15 A 01-Feb-18 347

WFC_0624M LOWFS Subsystem Controller Development Part 2 218 01-Jun-15 A 02-Sep-16 -35 5% S-WMWC3-180 15DKIST.1.2.3.2.3.2 WCCS Design RDKIST.1.2.3.2.3.2 WCCS Design Refinement 66 01-Jun-15 A 06-May-16 612

WFC_0610M WCCS LT Top-Bottom Design (MREFC) 66 01-Jun-15 A 06-May-16 612 0% S-WMWC3-180 2DKIST.1.2.3.2.3.3 WCCS DevelopDKIST.1.2.3.2.3.3 WCCS Development 429 04-Jan-16 A 10-Oct-17 -17

WFC_0622 HOAO Subsystem Controller Development Part 2 149 04-Jan-16 A 03-Aug-16 116 10% S-WMWC3-180 22WFC_0623B CV Subsystem Controller Development 3 83 04-Jan-16 A 29-Apr-16 -12 10% S-WMWC3-180 3WFC_0616 WCCS Management Controller Development 53 04-Aug-16 18-Oct-16 116 0% S-WMWC3-180 7WFC_0621 aO Engine Develpment 76 19-Oct-16 08-Feb-17 116 0% S-WMWC3-180 11

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

CV Software Algorithm TestingCV 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 FabFront End Optics Fab Complete

Computer Systems Assembly and TestMotion Control Electronics Assembly and TestMotion Control Cabling

Front End Optics Assembly and TestMotion 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

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 6 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

WFC_0625 LT Subsystem Controller Development 21 09-Feb-17 10-Mar-17 116 0% S-WMWC3-180 3WFC_HLS_002 CV Display 16 13-Mar-17 03-Apr-17 116 0% S-WMWC3-180 3WFC_0626 WCCS Control CPU Procurement 30 29-Aug-17 10-Oct-17 -27 0% S-WMWC3-605 13WFC_CPU_003 WCCS Control CPU Procurement (Labor) 30 29-Aug-17 10-Oct-17 -27 0% S-WMWC3-180 0

DKIST.1.2.3.2.3.4 WCCS AITDKIST.1.2.3.2.3.4 WCCS AIT 40 25-Oct-17 21-Dec-17 -37WFC_0627 WCCS I&T 10 25-Oct-17 07-Nov-17 -37 0% S-WMWC3-180 3WFC_0628 AO Engine I&T 20 22-Nov-17 21-Dec-17 -37 0% S-WMWC3-180 6

DKIST.1.2.3.2.3.5 WCCS Final DoDKIST.1.2.3.2.3.5 WCCS Final Documentation 57 08-Nov-17 01-Feb-18 347WFC_0631 WCCS Documents 57 08-Nov-17 01-Feb-18 347 0% S-WMWC3-180 3

DKIST.1.2.3.2.5 Limb TrackerDKIST.1.2.3.2.5 Limb Tracker 777 01-Jun-15 A 02-Aug-18 220DKIST.1.2.3.2.5.1 LT DesignDKIST.1.2.3.2.5.1 LT Design 314 01-Jun-15 A 29-Sep-16 591

DKIST.1.2.3.2.5.1.1 LT Design DKIST.1.2.3.2.5.1.1 LT Design - Specification and Approach 314 01-Jun-15 A 29-Sep-16 591WFC_0647M LT Design - PDR Effort (MREFC) 147 01-Jun-15 A 06-May-16 595 0% S-WMWC3-190 10WFC_0648 LT Design - CDR Effort 80 08-Jun-16 29-Sep-16 591 0% S-WMWC3-190 20

DKIST.1.2.3.2.5.2 LT Sensor and DKIST.1.2.3.2.5.2 LT Sensor and MicroController Procurement 50 04-Aug-16 13-Oct-16 564WFC_0653 LT Micro Controller Procurement 50 04-Aug-16 13-Oct-16 564 0% S-WMWC3-115 EAS

DKIST.1.2.3.2.5.3 LT RT Servo anDKIST.1.2.3.2.5.3 LT RT Servo and Control Fabrication In-house 376 14-Oct-16 13-Apr-18 220WFC_0656 LT Servo Algorithm Code 15 14-Oct-16 03-Nov-16 564 0% S-WMWC3-190 8WFC_0655 LT Assembly and Test 2 22-Mar-18 23-Mar-18 220 0% S-WMWC3-190 1WFC_0657 LT Software Interface Testing 5 26-Mar-18 30-Mar-18 220 0% S-WMWC3-190 5WFC_0652 LT Software Algorithm Testing 10 02-Apr-18 13-Apr-18 220 0% S-WMWC3-190 10

DKIST.1.2.3.2.5.4 LT AITDKIST.1.2.3.2.5.4 LT AIT 20 16-Apr-18 11-May-18 220WFC_0659 LT Calibration Procedure Testing 10 16-Apr-18 27-Apr-18 220 0% S-WMWC3-190 10WFC_0660 LT Full System Validation 10 30-Apr-18 11-May-18 220 0% S-WMWC3-190 10

DKIST.1.2.3.2.5.5 LT DocumentaDKIST.1.2.3.2.5.5 LT Documentation 777 01-Jun-15 A 02-Aug-18 220WFC_0662M LT Docs - PDR Design Docs (MREFC) 147 01-Jun-15 A 06-May-16 595 0% S-WMWC3-190 10WFC_0663 LT Docs - CDR Design Docs 80 08-Jun-16 29-Sep-16 574 0% S-WMWC3-190 4WFC_0664 LT Fab Drawings (if needed) 20 07-Jul-16 03-Aug-16 564 0% S-WMWC3-190 1WFC_FAB_005 LT Fabrication (if needed) 10 31-Mar-17 13-Apr-17 455 0% S-WMWC3-190 6WFC_0666 LT Documents 57 14-May-18 02-Aug-18 220 0% S-WMWC3-190 5

DKIST.1.2.3.2.4 WFC IT&C (SunspoDKIST.1.2.3.2.4 WFC IT&C (Sunspot) 377 14-Dec-16 13-Jun-18 255WFC_0240 M5 SW Interface Testing 10 14-Dec-16 28-Dec-16 107 0% S-WMWC3-160 6WFC_0383 LOWFS Calibration Procedure Testing 20 09-Feb-17 09-Mar-17 -77 0% S-WMWC3-350 16WFC_SHP_001 Pack and Ship M5/M10 Dummy Mounts, M5 Tel Mount 10 05-Apr-17 18-Apr-17 87 0% S-WMWC3-110 0WFC_0100 HOWFS Calibration Procedure Testing 15 29-Aug-17 19-Sep-17 -77 0% S-WMWC3-255 11WFC_0672 HOAO RTC Validation 5 25-Oct-17 31-Oct-17 -77 0% S-WMWC3-110 2WFC_FST_001 HOAO Optical Integration 10 01-Nov-17 14-Nov-17 -77 0% S-WMWC3-110 3WFC_FST_002 HOAO Software Interface Testing 10 15-Nov-17 30-Nov-17 -77 0% S-WMWC3-110 3WFC_FST_003 HOAO Algorithm Testing 15 01-Dec-17 21-Dec-17 -77 0% S-WMWC3-110 4WFC_DOC_1 AO Engine Documents 119 22-Dec-17 13-Jun-18 255 0% S-WMWC3-180 3WFC_FST_003A HOAO Calibration Testing 20 22-Dec-17 23-Jan-18 -77 0% S-WMWC3-110 10WFC_FST_004 HOAO Optimization 20 24-Jan-18 21-Feb-18 -77 0% S-WMWC3-110 10WFC_FST_005 HOAO Full System Validation 20 22-Feb-18 21-Mar-18 -77 0% S-WMWC3-110 10WFC_0160 HOAO Documents 57 22-Mar-18 11-Jun-18 257 0% S-WMWC3-110 5WFC_EST_001 WFC Extended System Testing 20 22-Mar-18 18-Apr-18 -77 0% S-WMWC3-110 37WFC_SHP_002 Pack and Ship WFC System 30 19-Apr-18 31-May-18 -77 0% S-WMWC3-110 16

DKIST.1.2.3.3 Instrument SystemsDKIST.1.2.3.3 Instrument Systems 1105 02-Feb-15 A 16-Jul-19 -12DKIST.1.2.3.3.1 Instrument Lab FacDKIST.1.2.3.3.1 Instrument Lab Facility 768 27-Feb-15 A 24-May-18 278

DKIST.1.2.3.3.1.1 Polarimetry AnDKIST.1.2.3.3.1.1 Polarimetry Analysis & Calibration 664 01-Jun-15 A 22-Jan-18 261PAC0015CM PA&C - Preliminary Design (MREFC) 235 01-Jun-15 A 07-Jun-16 -14 65% S-WMNS3-100 75PAC0015B PA&C - Specifications Developed & Spec 80 Reviewed 1 26-Feb-16 A 09-May-16 6 75%PAC0015A PA&C DRD - SPECIFICATION 80 APPROVED 0 09-May-16 6 0%

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

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 Docs

LT Fab Drawings (if needed)LT Fabrication (if needed)

LT Documents

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 TestingHOAO OptimizationHOAO Full System Validation

HOAO DocumentsWFC Extended System Testing

Pack and Ship WFC System

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

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

DKIST.1.2.3.3.1.1.1 PA&C ProjDKIST.1.2.3.3.1.1.1 PA&C Project 664 01-Jun-15 A 22-Jan-18 261DKIST.1.2.3.3.1.1.1.1.1 PA&DKIST.1.2.3.3.1.1.1.1.1 PA&C Design 83 07-Jun-16 04-Oct-16 254

PAC0022 PA&C - Preliminary Design Review (PDR) 0 07-Jun-16 -14 0%PAC0023 PA&C - Final Design 83 08-Jun-16 04-Oct-16 254 0% S-WMNS3-100 25PAC0024 PA&C - Critical Design Review (CDR) 0 04-Oct-16 254 0%

DKIST.1.2.3.3.1.1.1.1.5 PA&DKIST.1.2.3.3.1.1.1.1.5 PA&C Software Design (S-WANS3-100) 664 01-Jun-15 A 22-Jan-18 261PAC-0022 PA&C - Fab - Remaining optics 34 01-Jun-15 A 29-Jul-16 76 46% S-WMNS3-105 22PAC-0001 PA&C - GOS frame - Fabricate 87 08-Jun-16 10-Oct-16 -14 0% S-WMNS3-105 15PAC-0008 PA&C - GOS system - Fab/Order mechanisms and control

system hardware1 08-Jun-16 08-Jun-16 341 0% S-WMNS3-105 50

PAC-0013 PA&C - Modulators - Fab/Order mechanisms and control system hardware

206 08-Jun-16 03-Apr-17 403 0% S-WMNS3-105 8

PAC-0018 PA&C - Limb Sensor - Fab/Order mechanisms and control system hardware

334 08-Jun-16 03-Oct-17 254 0% S-WMNS3-105 5

PAC-0009 PA&C - GOS system - Assembly and Test 260 05-Oct-16 16-Oct-17 259 0% S-WMNS3-118 10PAC-0014 PA&C - Modulators - Assembly and Test 123 05-Oct-16 03-Apr-17 403 0% S-WMNS3-118 10PAC-0019 PA&C - Limb Sensor - Assembly and Test 251 05-Oct-16 03-Oct-17 254 0% S-WMNS3-118 10PAC-0002 PA&C - GOS frame - Assembly and Test 40 11-Oct-16 07-Dec-16 -14 0% S-WMNS3-118 10PAC-0003 PA&C - GOS frame - Readiness Review 10 08-Dec-16 21-Dec-16 -14 0% S-WMNS3-118 10PAC-0004 PA&C - GOS frame - Ship via air freight 8 22-Dec-16 04-Jan-17 -14 0% S-WMNS3-118 2PAC-0005 PA&C - GOS frame - Transport to site 10 05-Jan-17 19-Jan-17 -14 0% S-WMNS3-118 3PAC-0015 PA&C - Modulators - Readiness Review 20 04-Apr-17 01-May-17 403 0% S-WMNS3-118 10PAC-0016 PA&C - Modulators - Ship to partners 20 02-May-17 30-May-17 403 0% S-WMNS3-118 2PAC-0017 PA&C - Modulators - Partner integration support 20 31-May-17 27-Jun-17 403 0% S-WMNS3-118 3PAC-0020 PA&C - Limb Sensor - Readiness Review 14 04-Oct-17 23-Oct-17 254 0% S-WMNS3-118 10PAC-0010 PA&C - GOS system - Readiness Review 20 17-Oct-17 13-Nov-17 259 0% S-WMNS3-118 10PAC-0021 PA&C - Limb Sensor - WFC integration support 20 24-Oct-17 20-Nov-17 254 0% S-WMNS3-118 5PAC-0011 PA&C - GOS system - Ship 30 21-Nov-17 05-Jan-18 254 0% S-WMNS3-118 2PAC-0012 PA&C - GOS system - Transport to site 10 08-Jan-18 22-Jan-18 254 0% S-WMNS3-118 3

DKIST.1.2.3.3.1.2 Master Clock &DKIST.1.2.3.3.1.2 Master Clock & Synchro Network 143 02-Nov-15 A 11-Nov-16 662FAC0040_ITS20 Master Clock Procurement of Racks 20 02-Nov-15 A 12-Aug-16 682 20% S-WMSF3-622 3FAC0040_ITS10 Master Clock Fabrication & Procurement 20 15-Aug-16 12-Sep-16 662 0% S-WMNS3-120 50FAC0045_ITS20 Installation of Racks & Master Clock 44 13-Sep-16 11-Nov-16 662 0% S-WMNS3-120 50

DKIST.1.2.3.3.1.3 Coude LabDKIST.1.2.3.3.1.3 Coude Lab 768 27-Feb-15 A 24-May-18 -49DKIST.1.2.3.3.1.3.5.1 DesignDKIST.1.2.3.3.1.3.5.1 Design 344 27-Feb-15 A 16-Sep-16 -49

CDL0272 Develop Spec Document - Coude Lab Layout 88 27-Feb-15 A 12-Feb-16 A 100% S-WMNS3-131 13CDL0271M Beam Splitter Preliminary Design (MREFC) 22 01-Jun-15 A 15-Mar-16 -49 75% S-WMNS3-131 5CDL0277 Preliminary Design Review (PDR) (MREFC) 55 16-Mar-16 01-Jun-16 -49 0% S-WMNS3-131 15CDL0275 Coude Layout Final Design 66 02-Jun-16 02-Sep-16 -49 0% S-WMNS3-131 33CDL0281 Design Specifications Complete 9 06-Sep-16 16-Sep-16 -49 0% S-WMNS3-131 34

DKIST.1.2.3.3.1.3.5.2 FabricatiDKIST.1.2.3.3.1.3.5.2 Fabrication and Procurement 718 27-Feb-15 A 16-Mar-18 1CDL0288 Instrument Bench Interface Support with Partners (LOE) 493 27-Feb-15 A 21-Apr-17 226 50% LOE DKIST LaCDL0286 Procurement and Fabrication of Mechanical Mounts 330 16-Sep-16 11-Jan-18 -49 0% S-WMNS3-135 28CDL0289 Bid & Award - Coude Lab Optics 44 16-Sep-16 17-Nov-16 -28 0%CDL0284 Coude Lab Optics Contract Award 0 17-Nov-16 -28 0% S-WMNS3-132 100CDL0285 Fabrication of Coude Lab Optics 264 18-Nov-16 08-Dec-17 -28 0% S-WMNS3-135 72CDL0308 Integration and Test of Coude Lab Optics and Mechanical

Mounts44 11-Jan-18 16-Mar-18 -49 0% S-WMNS3-140 60

CDL0309 Coude Lab Equipment Ready to Ship 0 16-Mar-18 -49 0%DKIST.1.2.3.3.1.3.5.3 TransportDKIST.1.2.3.3.1.3.5.3 Transport 50 16-Mar-18 24-May-18 -49

CDL0312 Coude Lab Equipment Package & Delivery 44 16-Mar-18 17-May-18 -49 0% S-WMNS3-140 30CDL0313 Coude Lab Equipment Accepted in Hawaii Port 0 17-May-18 -49 0%CDL0314 Coude Lab Equipment Transport to Site 6 17-May-18 24-May-18 -49 0% S-WMNS3-140 10

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

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

PA&C - Fab - Remaining opticsPA&C - GOS frame - Fabricate

PA&C - GOS system - Fab/Order mechanisms and control system hardwar

PA&C - Modulators - Fab/Order mechanisms and control syste

PA&C - Limb Sensor - Fab/Order mechanisms and co

PA&C - GOS system - Assembly and TestPA&C - Modulators - Assembly and Test

PA&C - Limb Sensor - Assembly and TestPA&C - GOS frame - Assembly and TestPA&C - GOS frame - Readiness ReviewPA&C - GOS frame - Ship via air freightPA&C - GOS frame - Transport to site

PA&C - Modulators - Readiness ReviewPA&C - Modulators - Ship to partnersPA&C - Modulators - Partner integration support

PA&C - Limb Sensor - Readiness ReviewPA&C - GOS system - Readiness ReviewPA&C - Limb Sensor - WFC integration support

PA&C - GOS system - ShipPA&C - GOS system - Transport to site

Master Clock Procurement of RacksMaster Clock Fabrication & Procurement

Installation of Racks & Master Clock

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

Preliminary Design Review (PDR) (MREFC)Coude Layout Final DesignDesign Specifications Complete

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

Bid & Award - Coude Lab OpticsCoude Lab Optics Contract Award

Fabrication of Coude Lab OpticsIntegration and Test of Coude Lab Optics and M

Coude Lab Equipment Ready to Ship

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

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

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Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

CDL0315 Coude Lab Equipment Transport to Site Complete 0 24-May-18 -49 0%DKIST.1.2.3.3.1.4 Instrument ConDKIST.1.2.3.3.1.4 Instrument Control System 212 01-Jul-15 A 16-Sep-16 702

DKIST.1.2.3.3.1.4.CR9 ICS FinDKIST.1.2.3.3.1.4.CR9 ICS Final Release 212 01-Jul-15 A 16-Sep-16 702INS1991 ICS - TRADS Integration and Testing 23 01-Jul-15 A 15-Mar-16 832 90% S-WMNS3-190 8INS1993 ICS - Health Logging and Alarms 23 19-Jan-16 A 29-Jan-16 A 100% S-WMNS3-190 8INS1997 ICS - VBI Integration 23 01-Mar-16 31-Mar-16 662 0% S-WMNS3-190 8INS1998 ICS - CN Integration 23 01-Apr-16 03-May-16 662 0% S-WMNS3-190 8INS1995 ICS - DL Integration 23 04-May-16 06-Jun-16 734 0% S-WMNS3-190 8INS1120 ICS - DL Integration 23 04-May-16 06-Jun-16 662 0% S-WMNS3-190 8INS1140 ICS - ViSP Integration 23 11-Jul-16 10-Aug-16 662 0% S-WMNS3-190 8INS2000 ICS - Documentation Preparation and Review 26 11-Aug-16 16-Sep-16 662 0% S-WMNS3-190 2INS2010 ICS - ICS Zsh Release (Final) 0 16-Sep-16 662 0% S-WMNS3-190 3

DKIST.1.2.3.3.1.5 Coudé EnvironDKIST.1.2.3.3.1.5 Coudé Environmental System 606 16-Sep-15 A 02-Mar-18 337INS0370 FTS Phase 3 - CES Procurement & Fab 132 16-Sep-15 A 21-Jul-16 143 2% S-WMNS3-184 100INS0384 FTS3 - Install Primary Duct Runs & AHU-05/06 122 10-Jun-16 29-Nov-16 56 0%INS0400 Coude' Env. Air Knife Assembly Fabrication 132 18-Oct-16* 27-Apr-17 0 0% S-WMNS3-185 100INS0380 FTS3 - CES Fab, Assy & Test @ Site 100 06-Mar-17 25-Jul-17 -11 0%INS0401 Coude' Env. Air Knife Installation 10 27-Apr-17 11-May-17 556 0%INS0382 FTS3 - CES Integrate with FMS Balance, Test & Commission

(In-House)135 23-May-17 04-Dec-17 337 0% 0

INS0387 FTS3 - Seal floor at coude' 15 23-May-17 12-Jun-17 -11 0%INS0383 FTS3 - CES Clean Room Finishes (Includes Wall) 66 13-Jun-17 12-Sep-17 -11 0%INS0388 Install HEPA filters 2 13-Sep-17 14-Sep-17 -11 0%INS0381 FTS3 - CES Inspection & Acceptance at Site 60 05-Dec-17 02-Mar-18 337 0%INS0640 FTS3 - CES & Clean Room Finishes Complete 0 02-Mar-18 337 0%

DKIST.1.2.3.3.2 Visible Broadband DKIST.1.2.3.3.2 Visible Broadband Imager (VBI) 650 01-Jun-15 A 29-Dec-17 379DKIST.1.2.3.3.2.4 VBI Lab BetaDKIST.1.2.3.3.2.4 VBI Lab Beta 190 01-Jun-15 A 27-May-16 779

VBI0170M VBI - Electrical Final Design (MREFC) 65 01-Jun-15 A 26-Feb-16 A 100% S-WMNS3-206 6VBI0227 VBI - Assemble into racks 43 19-Oct-15 A 27-May-16 102 50% S-WMNS3-206 6VBI0217M VBI - Procure Materials for Rack Assembly (MREFC) 21 19-Oct-15 A 15-Apr-16 809 50% S-WMNS3-202 5

DKIST.1.2.3.3.2.5 VBI Lab EngineDKIST.1.2.3.3.2.5 VBI Lab Engineering Camera Integration 107 19-Oct-15 A 25-Mar-16 824VBI0234 VBI - Hardware integration of Engineering Camera System 5 19-Oct-15 A 04-Jan-16 A 100% S-WMNS3-206 4VBI0244 VBI - Engineering Camera Software Integration 5 19-Oct-15 A 11-Mar-16 824 85% S-WMNS3-204 10VBI0194 VBI Engineering Camera Integration Test 10 14-Mar-16 25-Mar-16 824 0% S-WMNS3-206 4VBI0195 VBI Engineering Camera Integration Complete 0 25-Mar-16 824 0%

DKIST.1.2.3.3.2.6 VBI Lab SpecklDKIST.1.2.3.3.2.6 VBI Lab Speckle Prototype 208 07-Sep-15 A 27-May-16 15VBI0177 VBI - Speckle Prototype Development 94 07-Sep-15 A 12-May-16 15 20% S-WMNS3-204 45VBI0274 VBI - Speckle Prototype Testing 11 13-May-16 27-May-16 15 0% S-WMNS3-206 6VBI0284 VBI - Speckle Prototype Release 0 27-May-16 15 0%

DKIST.1.2.3.3.2.7 VBI Lab SpecklDKIST.1.2.3.3.2.7 VBI Lab Speckle Cluster 243 31-May-16 16-May-17 15VBI0178 VBI - Speckle Cluster Software Development 205 31-May-16 23-Mar-17 15 0% S-WMNS3-204 45VBI0264 VBI - Procurement Speckle Cluster 117 31-May-16 11-Nov-16 124 0% S-WMNS3-224 100VBI0192 VBI - Accept TBD Red Channel Filter 0 30-Jun-16* 0 0% S-WMNS3-202 20VBI0180 VBI - Speckle Cluster System Integration Testing 21 24-Mar-17 21-Apr-17 15 0% S-WMNS3-206 6VBI0181 VBI - Speckle Cluster User Acceptance Testing 17 24-Apr-17 16-May-17 15 0% S-WMNS3-206 6VBI0182 VBI - Software Speckle Cluster Release 0 16-May-17 15 0%

DKIST.1.2.3.3.2.8 VBI Lab SciencDKIST.1.2.3.3.2.8 VBI Lab Science Camera Integration 233 07-Sep-16 10-Aug-17 52VBI0229 VBI - Receive CSS for Science Camera 0 07-Sep-16 102 0%VBI0205 VBI - Procure Optics Benches 132 29-Dec-16 07-Jul-17 76 0% S-WMNS3-202 15VBI0225 VBI - Receive Science Camera 0 29-Dec-16 -45 0%VBI0226 VBI - Procure Science Camera Integration Parts 117 29-Dec-16 15-Jun-17 -45 0% S-WMNS3-202 15VBI0219 VBI - Fabricate Science Camera Integration Parts 117 29-Dec-16 15-Jun-17 -45 0% S-WMNS3-206 6

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

Coude Lab Equipment Transport to Site Com

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 & Co

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 racks

VBI - 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 - Speckle Cluster Software DevelopmentVBI - Procurement Speckle Cluster

VBI - Accept TBD Red Channel FilterVBI - Speckle Cluster System Integration TestingVBI - Speckle Cluster User Acceptance TestingVBI - Software Speckle Cluster Release

VBI - Receive CSS for Science CameraVBI - Procure Optics Benches

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

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 9 of 23 TASK filter: Detail Activities.

Page 10: DKIST.1 ATST Project · Activity ID Activity Name Original Duration Start Finish Total Float Physical % Complete Work Package ID Work Package Weight DKIST DKIST Version 12 - APPRDKIST

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

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

DKIST.1.2.3.3.2.9 VBI Lab AccpetDKIST.1.2.3.3.2.9 VBI Lab Accpetance 58 11-Aug-17 01-Nov-17 -45VBI0202 VBI - User Acceptance Testing 39 11-Aug-17 05-Oct-17 -45 0% S-WMNS3-206 6VBI0241 VBI - Final Documentation 10 06-Oct-17 19-Oct-17 -45 0% S-WMNS3-206 6VBI0210 VBI - Readiness Review 9 20-Oct-17 01-Nov-17 -45 0% S-WMNS3-206 6VBI0211 VBI - Ready to Ship 0 01-Nov-17 -45 0%

DKIST.1.2.3.3.2.10 VBI TransportDKIST.1.2.3.3.2.10 VBI Transport 39 02-Nov-17 29-Dec-17 -45VBI0213 VBI - Instrument Shipped 29 02-Nov-17 14-Dec-17 -45 0% S-WMNS3-206 6VBI0214 VBI - Instrument Accepted in Hawaii Port 0 14-Dec-17 -45 0%VBI0215 VBI - Transport to Site 10 14-Dec-17 29-Dec-17 -45 0% S-WMNS3-206 6VBI0216 VBI - Transport to Site Complete 0 29-Dec-17 -45 0%

DKIST.1.2.3.3.3 Visible SpectropolaDKIST.1.2.3.3.3 Visible Spectropolarimeter (ViSP) - HAO 775 01-Feb-16 A 26-Feb-19 -16INS3119 ViSP - Planning and Development Phase 1 29 01-Feb-16 A 14-Mar-16 -16 75% S-WMNS3-302 100INS3120 ViSP - Fabrication Contract Award 0 01-Feb-16 A 100%INS3110 ViSP - Procurement and Fabrication Phase 2 503 15-Mar-16 13-Mar-18 -16 0% S-WMNS3-303 75INS3111 ViSP - Assembly & Test Phase 3 132 14-Mar-18 18-Sep-18 -16 0% S-WMNS3-303 15INS3112 ViSP - Package and Transport Phase 4 66 19-Sep-18 21-Dec-18 -16 0% S-WMNS3-303 10INS3113 ViSP - Site IT&C by HAO Phase 5 22 26-Dec-18 25-Jan-19 -16 0% S-WMNS3-305 90INS3114 ViSP - Construction Effort Closeout Phase 6 22 28-Jan-19 26-Feb-19 -16 0% S-WMNS3-305 10INS3115 ViSP - Available for DKIST IT&C 0 26-Feb-19 -16 0%

DKIST.1.2.3.3.4 Near-IR SpectropolDKIST.1.2.3.3.4 Near-IR Spectropolarimetry 1105 02-Feb-15 A 16-Jul-19 -20DKIST.1.2.3.3.4.1 Diffraction LimDKIST.1.2.3.3.4.1 Diffraction Limited Near-IR Spectropolarimeter (DL-NIRSP) 933 01-Oct-15 A 16-Jul-19 -20

INS1880 DL-NIRSP - Procurment and Fabrication Phase 2 315 01-Oct-15 A 04-Jan-17 -20 20% S-WMNS3-416 34INS1990 DL-NIRSP - Camera Amendent Contract Award 0 30-Mar-16* 0 0% S-WMNS3-416 34INS1845 DL-NIRSP - Instrument Lab Assembly and Subsystem Testing

Phase 3220 05-Jan-17 15-Nov-17 -20 0% S-WMNS3-416 16

INS1846 DL-NIRSP - Instrument Lab Testing Phase 4 268 16-Nov-17 11-Dec-18 -20 0% S-WMNS3-416 10INS1855 DL-NIRSP - Package and Transport Phase 5 17 12-Dec-18 08-Jan-19 -20 0% S-WMNS3-416 6INS1840 DL-NIRSP - Site IT&C by UH/IfA Phase 6 115 09-Jan-19 18-Jun-19 -20 0% S-WMNS3-420 0INS1816 DL-NIRSP Ready for Science Commissioning 0 18-Jun-19 -5 0% S-WMNS3-420INS1814 DL-NIRSP - Constructon Effort Closeout Phase 6 20 19-Jun-19 16-Jul-19 -20 0% S-WMNS3-420 100

DKIST.1.2.3.3.4.2 Cryogenic NeaDKIST.1.2.3.3.4.2 Cryogenic Near-IR Spectropolarimeter (Cryo-NIRSP) 636 02-Feb-15 A 07-Sep-17 384INS1870 Cryo-NIRSP - Fab Phase 2 (MREFC) 265 02-Feb-15 A 29-Apr-16 606 80% S-WMNS3-426 23INS1865 Cryo-NIRSP - Subsystem Assy & Test Phase 3 355 16-Oct-15 A 20-Mar-17 384 10% S-WMNS3-426 54INS1875 Cryo-NIRSP - Pack and Transport to Mees Phase 4 10 21-Mar-17 03-Apr-17 384 0% S-WMNS3-426 4INS1860 Cryo-NIRSP - Mees Acceptane Testing Phase 5 50 04-Apr-17 13-Jun-17 384 0% S-WMNS3-426 15INS1824 Cryo-NIRSP - Pack and Transport to ATST Phase 6 10 14-Jun-17 27-Jun-17 384 0% S-WMNS3-426 4INS1826 Cryo-NIRSP - Site IT&C by UH/IfA Phase 7 50 28-Jun-17 07-Sep-17 384 0% S-WMNS3-430 50INS1925 Cyro-NIRSP Available for ATST IT&C 2 28-Jun-17 29-Jun-17 432 0% S-WMNS3-430INS1822 Cryo-NIRSP - IfA Constructon Effort Closeout Phase 8 0 07-Sep-17 384 0% S-WMNS3-430 50

DKIST.1.2.3.3.6 Camera SystemsDKIST.1.2.3.3.6 Camera Systems 503 03-Aug-15 A 16-Aug-17 472DKIST.1.2.3.3.6.1 Camera HardwDKIST.1.2.3.3.6.1 Camera Hardware-1 503 03-Aug-15 A 16-Aug-17 472

DKIST.1.2.3.3.6.1.2 EngineerinDKIST.1.2.3.3.6.1.2 Engineering Camera Procurement 217 01-Mar-16 06-Jan-17 626CAM0235M Order Camera Cabling/hardware/mounts (MREFC) 65 01-Mar-16 31-May-16 778 0% S-WMNS3-605 10CAM0238 Hardware/cabling/mounts Design 43 11-Jul-16* 08-Sep-16 -27 0% S-WMNS3-605 65CAM0239 Hardware/cabling/mounts Drawings and Documentation 82 09-Sep-16 06-Jan-17 248 0% S-WMNS3-605 20

DKIST.1.2.3.3.6.1.3 Visible CamDKIST.1.2.3.3.6.1.3 Visible Camera Procurement 503 03-Aug-15 A 16-Aug-17 472CAM0251 Visible Cameras Received 0 29-Dec-16 -45 0% S-WMNS3-615

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

VBI - Science Camera Software IntegrationVBI - Procure Imaging Lenses

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

VBI - User Acceptance TestingVBI - 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 - Assembly & Test Phase 3

ViSP - Package and Transport PhViSP - Site IT&C by HAO Phase ViSP - Construction Effort CloseViSP - Available for DKIST IT&C

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

DL-NIRSP - Instrument Lab Assembly and Subsyste

DL-NIRSP - Instrument Lab TestingDL-NIRSP - Package and Transp

DL-NIRSP - Site IT&C by UDL-NIRSP Ready for ScienDL-NIRSP - Constructon

Cryo-NIRSP - Fab Phase 2 (MREFC)Cryo-NIRSP - Subsystem Assy & Test Phase 3Cryo-NIRSP - Pack and Transport to Mees Phase 4

Cryo-NIRSP - Mees Acceptane Testing Phase 5Cryo-NIRSP - Pack and Transport to ATST Phase 6

Cryo-NIRSP - Site IT&C by UH/IfA Phase 7Cyro-NIRSP Available for ATST IT&C

Cryo-NIRSP - IfA Constructon Effort Closeout Phase 8

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

Hardware/cabling/mounts Drawings and Documentation

Visible Cameras Received

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 10 of 23 TASK filter: Detail Activities.

Page 11: DKIST.1 ATST Project · Activity ID Activity Name Original Duration Start Finish Total Float Physical % Complete Work Package ID Work Package Weight DKIST DKIST Version 12 - APPRDKIST

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

DKIST.1.2.3.3.6.1.3.2 SensoDKIST.1.2.3.3.6.1.3.2 Sensor Development 311 23-Oct-15 A 28-Feb-17 591DKIST.1.2.3.3.6.1.3.2.1 SeDKIST.1.2.3.3.6.1.3.2.1 Sensor Design 59 01-Dec-15 A 15-Feb-16 A

CAM0338 WP 3: Sensor layout design 65 01-Dec-15 A 15-Feb-16 A 100% S-WMNS3-615CAM0340 [M5] Sensor FDR: final design review 0 15-Feb-16 A 100% S-WMNS3-615

DKIST.1.2.3.3.6.1.3.2.2 SeDKIST.1.2.3.3.6.1.3.2.2 Sensor Manufacture 106 01-Mar-16 28-Jul-16 737CAM0342 WP4a: Sensor tape out & final verification 30 01-Mar-16 11-Apr-16 721 0% S-WMNS3-615CAM0344 [M5.1] Sensor tape out 0 11-Apr-16 721 0% S-WMNS3-615CAM0345 [M5.1.1] Sensor supply agreement signed 0 11-Apr-16 721 0% S-WMNS3-615CAM0412 WP4b: Sensor packaging design 37 12-Apr-16 01-Jun-16 802 0% S-WMNS3-615CAM0426 Wafer manufacture 78 12-Apr-16 28-Jul-16 721 0% S-WMNS3-615CAM0462 WP4b: Packaging samples ready 0 01-Jun-16 802 0% S-WMNS3-615CAM0436 Wafers delivered to supplier 0 28-Jul-16 721 0% S-WMNS3-615

DKIST.1.2.3.3.6.1.3.2.3 SeDKIST.1.2.3.3.6.1.3.2.3 Sensor Test and Evaluation 272 23-Oct-15 A 28-Feb-17 591CAM0348 WP5: Test and evaluation perparation 80 23-Oct-15 A 12-Jul-16 -4 0% S-WMNS3-615CAM0349 TRR: test readiness review 1 13-Jul-16 13-Jul-16 -4 0% S-WMNS3-615CAM0358 WP6: Test and evaluation 83 14-Jul-16 07-Nov-16 -4 0% S-WMNS3-615CAM0350 [M5.2] First sensor delivery to Andor 0 01-Sep-16 -4 0% S-WMNS3-615CAM0368 TRB: test review board 1 08-Nov-16 08-Nov-16 608 0% S-WMNS3-615CAM0378 WP7: sensor production 80 09-Nov-16 28-Feb-17 608 0% S-WMNS3-615

DKIST.1.2.3.3.6.1.3.3 CamerDKIST.1.2.3.3.6.1.3.3 Camera Development 446 03-Aug-15 A 25-May-17 529DKIST.1.2.3.3.6.1.3.3.1 CDKIST.1.2.3.3.6.1.3.3.1 Camera Mechanical Development 246 03-Aug-15 A 23-Sep-16 697

CAM0362 Detailed mech design 100 03-Aug-15 A 08-Apr-16 720 60% S-WMNS3-615CAM0424 [M3.1b] STEP file updated - sensor chamber design &

mounting points finalised0 08-Apr-16 720 0% S-WMNS3-615

CAM0365 Mechanical prototyping 40 11-Apr-16 03-Jun-16 720 0% S-WMNS3-615CAM0366 Finalise design, machining, assembly and test 80 06-Jun-16 23-Sep-16 720 0% S-WMNS3-615CAM0370 [M3.2] Mechanical design complete 0 23-Sep-16 720 0% S-WMNS3-615CAM0434 [M3.1c] STEP file final and complete 0 23-Sep-16 720 0% S-WMNS3-615

DKIST.1.2.3.3.6.1.3.3.2 FPDKIST.1.2.3.3.6.1.3.3.2 FPGA Development 252 18-Jan-16 A 30-Jan-17 611CAM0375 FPGA: PC interface and frame generator 71 18-Jan-16 A 25-Apr-16 129 50% S-WMNS3-615CAM0385 FPGA: Sensor control and image acquisition, integration and

test80 26-Apr-16 15-Aug-16 502 0% S-WMNS3-615

CAM0395 FPGA: image processing 80 16-Aug-16 05-Dec-16 502 0% S-WMNS3-615CAM0405 FPGA integration 40 06-Dec-16 30-Jan-17 629 0% S-WMNS3-615

DKIST.1.2.3.3.6.1.3.3.3 AlDKIST.1.2.3.3.6.1.3.3.3 Alpha 1 Camera Development 187 17-Aug-15 A 16-May-16 699CAM0394 [M7.2] Delivery of Alpha 1 camera to US-DKIST 10 03-May-16 16-May-16 725 0% S-WMNS3-615DKIST.1.2.3.3.6.1.3.3.3DKIST.1.2.3.3.6.1.3.3.3.1 Electronics Development 177 17-Aug-15 A 02-May-16 699

CAM0372 Main PCB development 112 17-Aug-15 A 07-Jan-16 A 100% S-WMNS3-615CAM0374 [[M6] Camera electronics available from supplier 0 25-Apr-16* 0 0% S-WMNS3-615CAM0376 Alpha 1 final regression 6 25-Apr-16 02-May-16 124 0% S-WMNS3-615CAM0382 [M7] Alpha 1 HW available 0 02-May-16 124 0% S-WMNS3-615CAM0384 [M7.1] Alpha 1 delivered to DKIST 0 02-May-16 725 0% S-WMNS3-615

DKIST.1.2.3.3.6.1.3.3.4 AlDKIST.1.2.3.3.6.1.3.3.4 Alpha 2 Camera Development 271 11-Jan-16 A 27-Feb-17 592CAM0446 Sensor PCB development 95 11-Jan-16 A 20-May-16 810 50% S-WMNS3-615CAM0447 Camera SW development: design and test - initial phase 40 18-Jan-16 A 11-Mar-16 154 0% S-WMNS3-615CAM0448 Camera SW development: design and test - final phase 75 14-Mar-16 24-Jun-16 696 0% S-WMNS3-615CAM0396 Alpha 2 version camera and sensor integration 89 17-May-16 16-Sep-16 725 0% S-WMNS3-615CAM0454 Optical test development 76 14-Jul-16* 28-Oct-16 -45 0% S-WMNS3-615CAM0453 Tested sensor available 0 01-Sep-16 -4 0% S-WMNS3-615CAM0449 Early sensor availability 0 01-Sep-16 696 0% S-WMNS3-615CAM0451 Integration of camera HW & SW 40 02-Sep-16 27-Oct-16 696 0% S-WMNS3-615CAM0455 Alpha 2 version camera and sensor integration 20 31-Oct-16 29-Nov-16 -45 0% S-WMNS3-615

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

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

WP4a: Sensor tape out & final verification[M5.1] Sensor tape out[M5.1.1] Sensor supply agreement signed

WP4b: Sensor packaging designWafer manufacture

WP4b: 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 design[M3.1b] STEP file updated - sensor chamber design & mounting points finalised

Mechanical prototypingFinalise 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 phaseAlpha 2 version camera and sensor integration

Optical test developmentTested sensor availableEarly sensor availability

Integration of camera HW & SWAlpha 2 version camera and sensor integration

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 11 of 23 TASK filter: Detail Activities.

Page 12: DKIST.1 ATST Project · Activity ID Activity Name Original Duration Start Finish Total Float Physical % Complete Work Package ID Work Package Weight DKIST DKIST Version 12 - APPRDKIST

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

CAM0456 Regression testing with Alpha 2 version camera 20 30-Nov-16 28-Dec-16 -45 0% S-WMNS3-615CAM0390 [M8] Camera Alpha 2 version available 0 28-Dec-16 -45 0% S-WMNS3-615CAM0392 [M8.1] Delivery of Alpha 2 camera to US-DKIST 0 28-Dec-16 -45 0% S-WMNS3-615CAM0400 US-DKIST alpha 2 prototype testing 40 29-Dec-16 27-Feb-17 473 0% S-WMNS3-615CAM0402 [M8.2] US-DKIST Alpha 2 testing complete 0 27-Feb-17 473 0% S-WMNS3-615

DKIST.1.2.3.3.6.1.3.3.5 BDKIST.1.2.3.3.6.1.3.3.5 Beta Camera Development and Testing 137 07-Nov-16 25-May-17 470CAM0410 Suitable quality sensor available from supplier 0 07-Nov-16 522 0% S-WMNS3-615CAM0411 Beta integration 13 29-Dec-16 18-Jan-17 470 0% S-WMNS3-615CAM0414 Beta HW available to Andor. 0 18-Jan-17 470 0% S-WMNS3-615CAM0416 Beta regression testing 30 19-Jan-17 02-Mar-17 470 0% S-WMNS3-615CAM0420 [M9] Camera beta versions available 0 02-Mar-17 470 0% S-WMNS3-615CAM0422 [M9.1] Delivery of Beta camera to US-DKIST 0 02-Mar-17 470 0% S-WMNS3-615CAM0430 US-DKIST beta prototype testing 40 03-Mar-17 27-Apr-17 470 0% S-WMNS3-615CAM0432 [M9.2] US-DKIST beta prototype testing complete 0 27-Apr-17 470 0% S-WMNS3-615CAM0433 Final regression 20 27-Apr-17 25-May-17 487 0% S-WMNS3-615

DKIST.1.2.3.3.6.1.3.6 DetectDKIST.1.2.3.3.6.1.3.6 Detector Acceptance Testing 10 25-May-17 09-Jun-17 471CAM0440 Camera acceptance testing by Andor 11 25-May-17 09-Jun-17 487 0% S-WMNS3-615CAM0442 [M10] Camera acceptance testing complete 0 09-Jun-17 487 0% S-WMNS3-615

DKIST.1.2.3.3.6.1.3.7 CharaDKIST.1.2.3.3.6.1.3.7 Characterisation of Cameras 47 09-Jun-17 16-Aug-17 472CAM0450 Manufacture and characterisation of remaining cameras 48 09-Jun-17 16-Aug-17 487 0% S-WMNS3-615CAM0452 [M11] Production camera hand-over 0 16-Aug-17 487 0% S-WMNS3-615

DKIST.1.2.3.3.6.1.4 Camera FinDKIST.1.2.3.3.6.1.4 Camera Final Design 131 04-Jan-16 A 08-Jul-16 -27CAM0253 Design and Fabricate Camera Auxiliary Hardware and Cablin 131 04-Jan-16 A 08-Jul-16 -27 10% S-WMNS3-605 5

DKIST.1.2.3.3.6.1.5 IR Camera DKIST.1.2.3.3.6.1.5 IR Camera Procurement 0 01-Mar-16 01-Mar-16 843CAM0261 Select Proposal 0 01-Mar-16 843 0% S-WMNS3-611

DKIST.1.2.3.3.6.2 Camera SoftwaDKIST.1.2.3.3.6.2 Camera Software 302 29-Dec-15 A 14-Feb-17 600DKIST.1.2.3.3.6.2.4 Camera SoDKIST.1.2.3.3.6.2.4 Camera Software Integration 55 01-Mar-16 16-May-16 -39

INS1410 Integration - IR camera 55 01-Mar-16* 16-May-16 -39 0% S-WMNS3-191 6DKIST.1.2.3.3.6.2.5 Camera SoDKIST.1.2.3.3.6.2.5 Camera Software Final Development 302 29-Dec-15 A 14-Feb-17 600

INS1490 Final - ICS interface 30 29-Dec-15 A 11-Feb-16 A 100% S-WMNS3-191 6INS1500 Final - JES screens 30 12-Feb-16 A 25-Mar-16 102 50% S-WMNS3-191 6INS1510 Final - Top level controllers 40 28-Mar-16 20-May-16 102 0% S-WMNS3-191 6INS1520 Final - Camera interface 75 23-May-16 07-Sep-16 102 0% S-WMNS3-191 12INS1530 Final - Other controllers 48 08-Sep-16 14-Nov-16 600 0% S-WMNS3-191 9INS1540 Final - DHS interface 48 15-Nov-16 26-Jan-17 600 0% S-WMNS3-191 12INS1550 Final - Test 13 27-Jan-17 14-Feb-17 600 0% S-WMNS3-191 13INS1560 Camera Software Final Release 0 14-Feb-17 600 0% S-WMNS3-191

DKIST.1.2.3.4 High-Level Controls & SDKIST.1.2.3.4 High-Level Controls & Software 858 01-Jun-15 A 25-Oct-18 171DKIST.1.2.3.4.1 Common ServicesDKIST.1.2.3.4.1 Common Services 731 01-Dec-15 A 25-Oct-18 171

DKIST.1.2.3.4.1.10 Canary 10 RelDKIST.1.2.3.4.1.10 Canary 10 Release 229 01-Dec-15 A 27-Oct-16 163HLS1160 Canary 10 - Source Code 1 77 01-Dec-15 A 24-Mar-16 163 75% S-WMSW3-125 20HLS1170 Canary 9.2 - Release 0 01-Feb-16 A 100% S-WMSW3-125HLS1180 Canary 10 - Test 1 25 25-Mar-16 28-Apr-16 163 0% S-WMSW3-125 10HLS1190 Canary 9.3 - Release 0 28-Apr-16 163 0% S-WMSW3-125HLS1200 Canary 10 - Infrastructure 20 29-Apr-16 26-May-16 163 0% S-WMSW3-125 20HLS1210 Canary 10 - Source Code 2 88 27-May-16 30-Sep-16 163 0% S-WMSW3-125 20HLS1220 Canary 9.4 - Release 0 29-Jul-16 226 0% S-WMSW3-125HLS1230 Canary 10 - Test 2 19 03-Oct-16 27-Oct-16 163 0% S-WMSW3-125 10HLS1240 Canary 10.0 - Release 0 27-Oct-16 163 0%

DKIST.1.2.3.4.1.11 Canary 11 RelDKIST.1.2.3.4.1.11 Canary 11 Release 251 28-Oct-16 26-Oct-17 422HLS1250 Canary 11 - Infrastructure 1 25 28-Oct-16 05-Dec-16 163 0% S-WMSW3-126 20HLS1260 Canary 10.1 - Release 0 05-Dec-16 163 0%

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

Regression 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 completeFinal 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 1Canary 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

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 12 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

HLS1270 Canary 11 - Source Code 1 79 06-Dec-16 30-Mar-17 163 0% S-WMSW3-126 20HLS1280 Canary 10.2 - Release 0 03-Feb-17 607 0%HLS1290 Canary 11 - Test 1 20 31-Mar-17 27-Apr-17 163 0% S-WMSW3-126 10HLS1300 Canary 10.3 - Release 0 27-Apr-17 163 0%HLS1310 Canary 11 - Infrastructure 25 28-Apr-17 02-Jun-17 163 0% S-WMSW3-126 20HLS1320 Canary 11 - Source Code 2 83 05-Jun-17 29-Sep-17 163 0% S-WMSW3-126 20HLS1330 Canary 10.4 - Release 0 03-Aug-17 481 0%HLS1340 Canary 11 - Test 2 19 02-Oct-17 26-Oct-17 163 0% S-WMSW3-126 10HLS1350 Canary 11.0 - Release 0 26-Oct-17 163 0% S-WMSW3-126

DKIST.1.2.3.4.1.12 Lake ReleaseDKIST.1.2.3.4.1.12 Lake Release 251 27-Oct-17 25-Oct-18 163HLS1360 Lake 1 - Infrastructure 104 27-Oct-17 29-Mar-18 163 0% S-WMSW3-130 40HLS1370 Canary 11.1 - Release 0 04-Dec-17 222 0% S-WMSW3-130HLS1390 Canary 11.2 - Release 0 02-Feb-18 222 0% S-WMSW3-130HLS1380 Lake 1 - Source Code 108 30-Mar-18 30-Aug-18 163 0% S-WMSW3-130 40HLS1430 Canary 11.3 - Release 0 26-Apr-18 222 0% S-WMSW3-130HLS1460 Canary 11.4 - Release 0 02-Aug-18 222 0% S-WMSW3-130HLS1420 Lake 1 - Test 1 39 31-Aug-18 25-Oct-18 163 0% S-WMSW3-130 20HLS1480 Lake 1.0 - Release 0 25-Oct-18 163 0%

DKIST.1.2.3.4.2 Observatory ControDKIST.1.2.3.4.2 Observatory Control System (OCS) 378 01-Dec-15 A 02-Jun-17 516DKIST.1.2.3.4.2.4 OCS IntegrationDKIST.1.2.3.4.2.4 OCS Integration 251 01-Dec-15 A 30-Nov-16 514

HLS1465 OCS Integration - General Improvements/bug fixes 44 01-Dec-15 A 29-Jan-16 A 100% S-WMSW3-250 4HLS1475 OCS Integration - e2e Simulator Integration 44 01-Feb-16 A 31-Mar-16 532 50% S-WMSW3-250 4HLS1025 OCS Integration - Experiment Ingestion 20 01-Apr-16 28-Apr-16 532 0% S-WMSW3-250HLS1495 OCS Integration - Telescope Integration 66 29-Apr-16 29-Jul-16 532 0% S-WMSW3-250 4HLS1485 OCS Integration - Instrument Integration 66 01-Aug-16 31-Oct-16 532 0% S-WMSW3-250 4HLS1505 OCS Integration - Documentation/release 22 01-Nov-16 30-Nov-16 532 0% S-WMSW3-250 4HLS1515 OCS Beta 3 Release 0 30-Nov-16 532 0% S-WMSW3-250 9

DKIST.1.2.3.4.2.5 OCS OperationDKIST.1.2.3.4.2.5 OCS Operations 127 01-Dec-16 02-Jun-17 516HLS1525 OCS Operations - IT&C support 44 01-Dec-16 31-Jan-17 532 0% S-WMSW3-250 4HLS1535 OCS Operations - Experiment Generator Support 44 01-Feb-17 03-Apr-17 532 0% S-WMSW3-250 4HLS1545 OCS Operations - Rework 22 04-Apr-17 03-May-17 532 0% S-WMSW3-250 4HLS1555 OCS Operations - Prepare Final Release 22 04-May-17 02-Jun-17 532 0% S-WMSW3-250 8HLS1565 OCS Final Release 0 02-Jun-17 532 0% S-WMSW3-250 9

DKIST.1.2.3.4.3 Data Handling SystDKIST.1.2.3.4.3 Data Handling System (DHS) 394 04-Jan-16 A 25-Jul-17 488HLS0620 DHS - Quality Assurance System - Selection & Procurement

(MREFC)22 04-Jan-16 A 03-Feb-16 A 100% S-WMSW3-315 6

HLS0720 DHS - Quality Assurance System - Data Probe 22 04-Feb-16 A 07-Mar-16 488 90% S-WMSW3-315 8HLS0172 DHS - Contract Mgmt Complete 0 01-Mar-16 843 0% S-WMSW3-315HLS0730 DHS - Quality Assurance System - Display Tool 42 08-Mar-16 04-May-16 488 0% S-WMSW3-315 6HLS0740 DHS - Quality Assurance System - Testing 44 05-May-16 07-Jul-16 488 0% S-WMSW3-315 6HLS0590 DHS - Header DB - Selection & Procurement 44 08-Jul-16 08-Sep-16 488 0% S-WMSW3-315 6HLS0610 DHS - Header DB - Development 44 09-Sep-16 09-Nov-16 488 0% S-WMSW3-315 6HLS0750 DHS - Header DB - Deployment & Testing 44 10-Nov-16 17-Jan-17 488 0% S-WMSW3-315 6HLS0751 DHS - Maui/DHS Beta Release 0 17-Jan-17 488 0% S-WMSW3-315 8HLS0760 DHS - Data Processing Pipeline - Selection and Procurement 22 18-Jan-17 16-Feb-17 488 0% S-WMSW3-315 8HLS0770 DHS - Data Processing Pipeline - Quality Assurance Pipeline 22 17-Feb-17 21-Mar-17 488 0% S-WMSW3-315 8HLS0780 DHS - Data Processing Pipeline - Reduction Support 44 22-Mar-17 22-May-17 488 0% S-WMSW3-315 5HLS0790 DHS - Data Processing Pipeline - Testing 44 23-May-17 25-Jul-17 488 0% S-WMSW3-315 7

HLS0791 DHS - Data Processing Pipeline - Maui/DHS Final Release 0 25-Jul-17 488 0% S-WMSW3-315 14DKIST.1.2.3.4.5 Global Interlock SyDKIST.1.2.3.4.5 Global Interlock System (GIS) 692 01-Jun-15 A 02-Mar-18 337

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

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 IntegrationOCS Integration - Documentation/releaseOCS Beta 3 Release

OCS Operations - IT&C supportOCS Operations - Experiment Generator SupportOCS Operations - Rework

OCS 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

DHS - Header DB - Deployment & TestingDHS - Maui/DHS Beta ReleaseDHS - Data Processing Pipeline - Selection and Procurement

DHS - Data Processing Pipeline - Quality Assurance PipelineDHS - Data Processing Pipeline - Reduction Support

DHS - Data Processing Pipeline - Testing

DHS - Data Processing Pipeline - Maui/DHS Final Releas

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 13 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

GIS0069 GIS - Procurement of all Local Interlock Controllers Hardware(MREFC)

450 01-Jun-15 A 29-Dec-17 1 1% S-WMSW3-515

GIS0070M GIS - Fabrication - GIC (MREFC) 54 01-Jun-15 A 31-Mar-16 135 90% S-WMSW3-515 11GIS0060M GIS - Fabrication - Facilities LIC (MREFC) 86 01-Jun-15 A 31-Mar-16 91 75% S-WMSW3-515 11GIS0074M GIS/LIC Firmware Design (MREFC) 44 01-Jun-15 A 31-Mar-16 820 90% S-WMSW3-515 4GIS0110M GIS - Fabrication - TMA OSS LIC (MREFC) 86 01-Jun-15 A 29-Apr-16 369 30% S-WMSW3-515 10GIS0120M GIS - Assembly - Instruments Systems LIC (MREFC) 77 01-Jun-15 A 29-Apr-16 389 35% S-WMSW3-515 7GIS0130M GIS - IO Setup - Instruments Systems LIC (MREFC) 108 01-Jun-15 A 29-Apr-16 70 35% S-WMSW3-515 7GIS0085 GIS - Installation & Subsystem Test - Enclosure LIC 44 02-May-16 01-Jul-16 70 0% S-WMSW3-520 13GIS0140 GIS - Testing - Instruments Systems LIC 118 02-May-16 17-Oct-16 70 0% S-WMSW3-515 50GIS0075 GIS - Installation & Subsystem Test - GIC 22 05-Jul-16 03-Aug-16 70 0% S-WMSW3-520 25GIS0065 GIS - Installation & Subsystem Test - Facilities LIC 56 15-Aug-16 01-Nov-16 7 0% S-WMSW3-520 13GIS0105 GIS - Installation & Subsystem Test - Coude' LIC 22 14-Oct-16 14-Nov-16 47 0% S-WMSW3-520 13GIS0145 GIS - Integrated Testing with GIC - Facilities LIC 22 02-Nov-16 05-Dec-16 7 0% S-WMSW3-520 12GIS0165 GIS - Integrated Testing with GIC- Coude' LIC 22 15-Nov-16 16-Dec-16 196 0% S-WMSW3-520 12GIS0185 GIS - Integrated Testing with GIC - Enclosure LIC 33 06-Dec-16 24-Jan-17 7 0% S-WMSW3-520 12GIS0195 GIS - Installation Instruments Systems LIC 22 19-Dec-16 20-Jan-17 229 0% S-WMSW3-520GIS0205 GIS - Integrated Testing with GIC - Instrument Systems LIC 10 23-Jan-17 03-Feb-17 229 0% S-WMSW3-525 10GIS0095 GIS - Installation & Subsystem Test - TMA Mount Base LIC 20 14-Mar-17 10-Apr-17 85 0% S-WMSW3-525 23GIS0115 GIS - Installation & Subsystem Test - TMA OSS LIC 11 15-Dec-17 02-Jan-18 -41 0% S-WMSW3-525 23GIS0155 GIS - Integrated Testing with GIC - TMA Mount Base LIC 30 03-Jan-18 14-Feb-18 -41 0% S-WMSW3-525 22GIS0175 GIS - Integrated Testing with GIC- TMA OSS LIC 11 15-Feb-18 02-Mar-18 -41 0% S-WMSW3-525 12GIS0066 GIS - Installation and Integrated Testing Complete (w/o

Instruments)0 02-Mar-18 -41 0% S-WMSW3-525 10

DKIST.1.2.3.5 EnclosureDKIST.1.2.3.5 Enclosure 532 03-Jun-14 A 04-Nov-16 668DKIST.1.2.3.5.D Phase 7 - Site AsseDKIST.1.2.3.5.D Phase 7 - Site Assembly and Testing 532 03-Jun-14 A 04-Nov-16 668

DKIST.1.2.3.5.D.1 Enclosure CA, DKIST.1.2.3.5.D.1 Enclosure CA, Site Tech Support & SAT 532 03-Jun-14 A 04-Nov-16 660ENC0345 Construction Administration - Inspections, Submittals

Approvals, Etc.532 03-Jun-14 A 03-Nov-16 660 95% S-WMEN3-003 EAS

ENC1200 Enclosure - Preliminary Site Acceptance Testing Procedures Delivered

0 01-Dec-15 A 10-Feb-16 A 100% S-WMEN3-003 EAS

ENC1205 Enclosure - Site Acceptance Testing Procedures Delivered 0 23-Feb-16 A 14-Mar-16 -6 5% S-WMEN3-003 EASENC1210 Enclosure - EMCS Startup & Integration 21 01-Apr-16 29-Apr-16 -60 0% S-WMEN3-003 EASENC0115 Enclosure - Site Acceptance Testing Execution 9 31-May-16 10-Jun-16 -60 0% S-WMEN3-003 EASENC0355 Construction Administration-As-Builts 29 13-Jun-16 22-Jul-16 733 0% S-WMEN3-003 EASENC1215 Enclosure - Site Acceptance Testing Reports Delivered 0 25-Jul-16 25-Jul-16 733 0% S-WMEN3-003 EASENC0300_M2 Enclosure - Receipt of Final Documentation Package &

Contract Closeout0 04-Nov-16 04-Nov-16 660 0% S-WMEN3-003 EAS

DKIST.1.2.3.5.D.3 Enclosure SiteDKIST.1.2.3.5.D.3 Enclosure Site Assembly - Support & Oversight 140 20-Nov-15 A 22-Jun-16 456ENC1225 Enclosure - Pneumatic System Installation 28 20-Nov-15 A 31-Mar-16 -60 60% S-WMEN3-005 EASENC0092 Complete ENC Carousel Fab, Assy & Test @ Site 8 13-Jun-16 22-Jun-16 456 0% S-WMEN3-005 EASENC0290 Enclosure Site Fab, Assy & Test Complete 0 22-Jun-16 456 0% S-WMEN3-005 EAS

DKIST.1.2.3.5.D.4 Enclosure SiteDKIST.1.2.3.5.D.4 Enclosure Site Structural & Mechanical Assembly 227 20-May-15 A 13-May-16 789ENC1260 Enclosure - Altitude Cable Wrap & Bridge Crane Support

Structure9 20-May-15 A 15-Jan-16 A 100% S-WMEN3-006 3

ENC1295 Enclosure - Remaining Secondary Structure & Miscellaneous Steel, Cabinets Placement

78 01-Jul-15 A 29-Jan-16 A 100% S-WMEN3-006 13

ENC0175 Enclosure - Handling Equipment Installation 5 30-Sep-15 A 18-Jan-16 A 100% S-WMEN3-006 1ENC0091 Enclosure - Cladding, Vent Gates, & Seals Installation 55 14-Oct-15 A 30-Mar-16 -14 87% S-WMEN3-006 23ENC1290 Enclosure - Shutters Cable Wraps, Latches, & Modules

Connection7 14-Dec-15 A 18-Mar-16 20 35% S-WMEN3-006 1

ENC1300 Enclosure - Water-Tightness Test 5 18-Apr-16 22-Apr-16 -26 0% S-WMEN3-006 2ENC1305 Enclosure - Touch-ups, Structural & Mechanical Punch List, &

Closeout15 25-Apr-16 13-May-16 789 0% S-WMEN3-006 12

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

GIS - Procurement of all Local Interlock Controller

GIS - 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 - Enclosure LICGIS - Testing - Instruments Systems LIC

GIS - Installation & Subsystem Test - GICGIS - Installation & Subsystem Test - Facilities LICGIS - Installation & Subsystem Test - Coude' LICGIS - 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 LIC

GIS - Installation & Subsystem Test - TMA Mount Base LICGIS - Installation & Subsystem Test - TMA OSS LI

GIS - Integrated Testing with GIC - TMA Mount BGIS - Integrated Testing with GIC- TMA OSS LIGIS - Installation and Integrated Testing Comple

Construction Administration - Inspections, Submittals Approvals, Etc.

Enclosure - Preliminary Site Acceptance Testing Procedures Delivered

Enclosure - Site Acceptance Testing Procedures DeliveredEnclosure - EMCS Startup & Integration

Enclosure - Site Acceptance Testing ExecutionConstruction Administration-As-BuiltsEnclosure - Site Acceptance Testing Reports Delivered

Enclosure - Receipt of Final Documentation Package & Contract Clo

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

Enclosure - Altitude Cable Wrap & Bridge Crane Support Structure

Enclosure - Remaining Secondary Structure & Miscellaneous Steel, Cabinets Plac

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

Enclosure - Water-Tightness TestEnclosure - Touch-ups, Structural & Mechanical Punch List, & Closeout

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 14 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

DKIST.1.2.3.5.D.5 Enclosure SiteDKIST.1.2.3.5.D.5 Enclosure Site Electrical Assembly 132 29-Oct-15 A 13-May-16 -50ENC1335 Enclosure - Ancillary Mechanisms Electrical Installation 37 29-Oct-15 A 30-Mar-16 -59 55% S-WMEN3-007 12ENC1340 Enclosure - Completion of Enclosure Electrical Installation 50 29-Dec-15 A 29-Apr-16 -50 45% S-WMEN3-007 13ENC1345 Enclosure - Electrical Punchlist, Closeout, Demob 10 02-May-16 13-May-16 -50 0% S-WMEN3-007 8

DKIST.1.2.3.5.D.6 Ventilation GatDKIST.1.2.3.5.D.6 Ventilation Gates 30 07-Dec-15 A 18-Mar-16 -1ENC1380 Enclosure - Ventilation Gates Integration & Test @ Site 30 07-Dec-15 A 18-Mar-16 -1 90% S-WMEN3-008 10

DKIST.1.2.3.5.D.7 Handling EquiDKIST.1.2.3.5.D.7 Handling Equipment 21 30-Nov-15 A 19-Jan-16 AENC1410 Enclosure - Cranes Integration & Test @ Site 21 30-Nov-15 A 19-Jan-16 A 100% S-WMEN3-009 25

DKIST.1.2.3.5.E Phase 8 - Project CDKIST.1.2.3.5.E Phase 8 - Project Close-Out 0 10-Jun-16 10-Jun-16 -60ENC0094_M1 Enclosure Weather-tight & Internals Complete; Ready for

TMA Installation0 10-Jun-16 -60 0% S-WMEN3-005

DKIST.1.2.3.5.6 Enclosure Control SDKIST.1.2.3.5.6 Enclosure Control System 39 18-Apr-16 10-Jun-16 456ENC0199 ECS Assy@ Site 5 18-Apr-16* 22-Apr-16 0 0% S-WMEN3-603ENC0200 ECS Test @ Site 5 06-Jun-16 10-Jun-16 456 0% S-WMEN3-603 100

DKIST.1.2.3.6 Support Facilities & BuiDKIST.1.2.3.6 Support Facilities & Building 1523 02-Jul-12 A 26-Oct-18 170Level1FAC0375 Support & Operations Building Beneficial Occupancy Date

(BOD)0 12-Aug-16 5 0%

DKIST.1.2.3.6.8 A&E Design ContraDKIST.1.2.3.6.8 A&E Design Contract (M3 Engineering) 482 02-Jul-12 A 19-Dec-16 631DKIST.1.2.3.6.8.2 Prepare ConstrDKIST.1.2.3.6.8.2 Prepare Construction Documents 482 02-Jul-12 A 19-Dec-16 631

FAC0854 Engineering Support for RFIs and Submittals, Site Visits 1 02-Jul-12 A 29-Jul-16 728 95% Earned as Spent

FAC0895 Final Close-out of Construction and A&E Services Contract 0 19-Dec-16* 0 0% S-WM206-002DKIST.1.2.3.6.1 Site InfrastructureDKIST.1.2.3.6.1 Site Infrastructure 1236 02-Jan-13 A 04-Jan-18 368

DKIST.1.2.3.6.1.1 Construction SDKIST.1.2.3.6.1.1 Construction Services 1236 02-Jan-13 A 04-Jan-18 368DKIST.1.2.3.6.1.1.6 TemporaryDKIST.1.2.3.6.1.1.6 Temporary Construction Infrastructure 1236 02-Jan-13 A 04-Jan-18 368

DKIST.1.2.3.6.1.1.6.6 RubbiDKIST.1.2.3.6.1.1.6.6 Rubbish Handling and Disposal 1236 02-Jan-13 A 04-Jan-18 368FAC0334 Rubbish Handling and Disposal Services 1194 02-Jan-13 A 04-Jan-18 368 30%FAC0364 Rubbish Handling and Disposal Services Contract Complete 0 04-Jan-18 368 0%

DKIST.1.2.3.6.2 BuildingsDKIST.1.2.3.6.2 Buildings 709 23-Apr-14 A 21-Apr-17 553DKIST.1.2.3.6.2.1 Support & OpeDKIST.1.2.3.6.2.1 Support & Operations Building 709 23-Apr-14 A 21-Apr-17 553

DKIST.1.2.3.6.2.1.4 S&O BuildDKIST.1.2.3.6.2.1.4 S&O Building Steel Erection Contract 15 26-Aug-15 A 15-Mar-16 832FAC2230 Install Elevator & Certify 15 26-Aug-15 A 15-Mar-16 832 95% S-WMSF3-210 10

DKIST.1.2.3.6.2.1.5 Elevator & DKIST.1.2.3.6.2.1.5 Elevator & LU/LA Lift Contract 15 15-Sep-15 A 15-Mar-16 111FAC2550 Install LU/LA and Certify 15 15-Sep-15 A 15-Mar-16 111 75% S-WMSF3-210 5

DKIST.1.2.3.6.2.1.6 Tenant ImpDKIST.1.2.3.6.2.1.6 Tenant Improvement Electrical 464 23-Apr-14 A 02-May-16 77FAC2350 Install Electrical, Lighting, & Comm - S&O 176 23-Apr-14 A 29-Apr-16 77 45% S-WMSF3-213 44FAC2221 Tenant Improvement - Electrical Rough-in 95 01-Apr-15 A 29-Apr-16 77 75% S-WMSF3-213 56FAC2211 Tenant Improvement Contract Complete 1 02-May-16 02-May-16 77 0% S-WMSF3-213

DKIST.1.2.3.6.2.1.9 Tenant ImpDKIST.1.2.3.6.2.1.9 Tenant Improvement Plumbing 126 17-Aug-15 A 12-Aug-16 5FAC2200M Install Plumbing (Water and Waste Including Treatment

Systems) (MREFC)126 17-Aug-15 A 12-Aug-16 5 65% S-WMSF3-216 100

DKIST.1.2.3.6.2.1.10 Tenant ImDKIST.1.2.3.6.2.1.10 Tenant Improvement Fit and Finish 264 01-May-15 A 19-May-16 64FAC2210 Building Interior Finish (e.g., Drywall, Paint, Flooring) 264 01-May-15 A 19-May-16 64 30% S-WMSF3-217 100

DKIST.1.2.3.6.2.1.7 Site Close-DKIST.1.2.3.6.2.1.7 Site Close-out Contract 290 01-Mar-16 21-Apr-17 545FAC2110 Site Close-out - Bid & Procurement 110 01-Mar-16 03-Aug-16 593 0% S-WM206-000FAC1215 Site Close-out - Contract Award 0 03-Aug-16 593 0% S-WM206-000FAC0345 Site Close-out - Pre-mountain Prep 15 04-Aug-16 24-Aug-16 593 0% S-WMSF3-214FAC2280 Site Close-out - Contrator Mobilization on Site 5 25-Aug-16 31-Aug-16 593 0% S-WMSF3-214 1FAC2120 Underground Water Tanks Installation 22 01-Sep-16 03-Oct-16 593 0% S-WMSF3-214 10FAC2130 Parking Lot Dry Well & Over-Flow 10 04-Oct-16 17-Oct-16 593 0% S-WMSF3-214 7FAC2140 Parking Lot Finish Grade & Roadway 15 18-Oct-16 07-Nov-16 593 0% S-WMSF3-214 10FAC2260 Installation of Site Drainage System 5 08-Nov-16 14-Nov-16 593 0% S-WMSF3-214 7

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

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 @ Site

Support & Operations Building Beneficial Occupancy Date (BOD)

Engineering Support for RFIs and Submittals, Site Visits

Final Close-out of Construction and A&E Services Contract

Rubbish Handling and Disposal ServicesRubbish Handling and Disposal Services Contract

Install Elevator & Certify

Install LU/LA and Certify

Install Electrical, Lighting, & Comm - S&OTenant Improvement - Electrical Rough-inTenant Improvement Contract Complete

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

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

Underground Water Tanks InstallationParking Lot Dry Well & Over-FlowParking Lot Finish Grade & RoadwayInstallation of Site Drainage System

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 15 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

FAC2270 Form, Rebar and Pour Apron, Site Walkways and Entry Slab 10 15-Nov-16 30-Nov-16 593 0% S-WMSF3-214 25FAC2290 Roadway and Parking Lot Paving 10 01-Dec-16 14-Dec-16 608 0% S-WMSF3-214 20FAC2500 Pour & Finish Apron, Site Walkways and Entry Slabs 15 27-Feb-17 17-Mar-17 545 0% S-WMSF3-214 15FAC2300 Painting of Apron 10 20-Mar-17 31-Mar-17 545 0% S-WMSF3-214 2FAC2310 Paint Parking Lot Stripes 5 03-Apr-17 07-Apr-17 545 0% S-WMSF3-214 1FAC2320 Install Bollards & Gates 10 10-Apr-17 21-Apr-17 545 0% S-WMSF3-214 2FAC2600 Site Close-out Contract Complete 0 21-Apr-17 545 0% S-WMSF3-214

DKIST.1.2.3.6.3 Facility EquipmentDKIST.1.2.3.6.3 Facility Equipment 176 30-Dec-15 A 01-Feb-17 601FAC0180 Completion of S&O Building Outfitting 0 01-Feb-17 601 0%DKIST.1.2.3.6.3.1 General OutfittDKIST.1.2.3.6.3.1 General Outfittings and Furnishings 40 15-Aug-16 10-Oct-16 678

FAC0095 Procure and Install General Outfitting and Furnishings 40 15-Aug-16 10-Oct-16 678 0% S-WMSF3-310 100DKIST.1.2.3.6.3.6 Tools and SpecDKIST.1.2.3.6.3.6 Tools and Special Equipment 132 30-Dec-15 A 28-Nov-16 204

FAC10180 Procurement of Tools and Equipment 132 30-Dec-15 A 28-Nov-16 204 45% S-WMSF3-345 easDKIST.1.2.3.6.4 Coating and CleaniDKIST.1.2.3.6.4 Coating and Cleaning Facilities 466 01-Sep-15 A 09-Aug-17 34

DKIST.1.2.3.6.4.1 Cleaning StatioDKIST.1.2.3.6.4.1 Cleaning Station, Fixtures, Tooling 466 01-Sep-15 A 09-Aug-17 34FAC0560 Cleaning Station, Fixtures, Tooling Final Design Effort

(Vendor) (MREFC)49 01-Sep-15 A 23-Feb-16 A 100% S-WMSF3-400 15

FAC0565 Cleaning Station, Fixtures, Tooling FDR 0 24-Feb-16 A 100% S-WMSF3-400FAC0570 Cleaning Station, Fixtures, Tooling Fabrication 198 01-Mar-16 08-Dec-16 34 0% S-WMSF3-400 15FAC0580 Off the Shelf Purchase of Consumables and Safety Equipme 90 07-Dec-16 17-Apr-17 34 0% S-WMSF3-400 15FAC0575 Cleaning Station, Fixtures, Tooling Integration 88 09-Dec-16 17-Apr-17 34 0% S-WMSF3-400 15FAC0590 Cleaning Station, Fixtures, Tooling - Ship to Hawaii 60 18-Apr-17 12-Jul-17 34 0% S-WMSF3-400 15FAC0585 Off the Shelf Purchase of Consumables and Safety

Equipment Ship to Hawaii60 18-Apr-17 12-Jul-17 34 0% S-WMSF3-400 15

FAC0595 Cleaning Station, Fixtures, Tooling Received in Hawaii 0 12-Jul-17 34 0% S-WMSF3-400FAC0600 Cleaning Station, Fixtures, Tooling Transport to Site 20 13-Jul-17 09-Aug-17 34 0% S-WMSF3-400 10

DKIST.1.2.3.6.6 Interconnects and SDKIST.1.2.3.6.6 Interconnects and Services 945 02-Jan-14 A 01-Dec-17 398DKIST.1.2.3.6.6.1 System IntercoDKIST.1.2.3.6.6.1 System Interconnects 945 02-Jan-14 A 01-Dec-17 398

FAC0030_SIN System Interconnects Procurement 817 02-Jan-14 A 31-May-17 526 10%FAC0302_SINM System Interconnects for Utility, S&O - General Electrical

Support (MREFC)22 02-Nov-15 A 01-Dec-17 398 5% S-WMSF3-615 5

FAC0308_SIN10 Installation of System Interconnects for Coude 66 16-Nov-15 A 26-Sep-16 97 2% S-WMSF3-615 5FAC0306_SIN Installation of System Interconnects for Utility, S&O 400 30-Nov-15 A 01-Dec-17 398 2% S-WMSF3-615 70FAC0308_SIN Installation of System Interconnects for Mount Base 290 08-Sep-16 31-Oct-17 -30 0% S-WMSF3-615 20

DKIST.1.2.3.6.6.2 IT InfrastructurDKIST.1.2.3.6.6.2 IT Infrastructure 504 02-Nov-15 A 01-Dec-17 398FAC0040_ITS IT Infrastructure - Fabrication & Procurement 318 02-Nov-15 A 09-Feb-17 483 10% S-WMSF3-622 25FAC0005_ITS IT Infrastructure - Design Requirements Document 80 01-Dec-15 A 02-Mar-16 721 10% S-WMSF3-622 2FAC0010_ITS IT Infrastructure - Preliminary Design 40 03-Mar-16 27-Apr-16 721 0% S-WMSF3-620 30FAC0015_ITS IT Infrastructure - PDR Document Preparation 10 28-Apr-16 11-May-16 721 0% S-WMSF3-620 1FAC0020_ITS IT Infrastructure - Preliminary Design Review 0 12-May-16 721 0% S-WMSF3-620 8FAC0025_ITS IT Infrastructure - Critical Design 60 12-May-16 05-Aug-16 721 0% S-WMSF3-620 30FAC0030_ITS IT Infrastructure - CDR Document Preparation 10 08-Aug-16 19-Aug-16 721 0% S-WMSF3-620 1FAC0035_ITS IT Infrastructure - Critical Design Review 0 22-Aug-16 721 0% S-WMSF3-620FAC0045_ITS IT Infrastructure - Installation of ITS 120 13-Jun-17 01-Dec-17 398 0% S-WMSF3-622 65FAC0045_ITS10 IT Infrastructure - Installation Complete 0 01-Dec-17 398 0% S-WMSF3-620

DKIST.1.2.3.6.6.3 Grounding andDKIST.1.2.3.6.6.3 Grounding and Lightning Protection System 134 12-Aug-16 24-Feb-17 560FAC0040_GRL20 Grounding & Lightning Protection - Procurement Phase 2 22 12-Aug-16 13-Sep-16 672 0% S-WMSF3-637 100FAC00324 Installation - Grounding Grid Tie-ins to Apron 10 01-Dec-16 14-Dec-16 593 0% S-WMSF3-635FAC0045_GRL30 Installation - Earth Electrode Subsystem (EES) Complete 0 24-Feb-17* 0 0% S-WMSF3-635

DKIST.1.2.3.6.7 Facility Thermal SyDKIST.1.2.3.6.7 Facility Thermal Systems (FTS) 1523 28-Sep-12 A 26-Oct-18 170FTS0061 FTS As-Builts 110 02-Aug-17 02-Jan-18 380 0% S-WMSF3-302 4DKIST.1.2.3.6.7.1 Facility Plant EDKIST.1.2.3.6.7.1 Facility Plant Equipment 1029 15-Apr-13 A 22-Sep-17 446

FTS10146 FTS1 - Procurements & Fab (MREFC) 187 15-Apr-13 A 30-Sep-16 550 26% S-WMSF3-352 74

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

Form, Rebar and Pour Apron, Site Walkways and Entry SlabsRoadway and Parking Lot Paving

Pour & 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 FDRCleaning Station, Fixtures, Tooling Fabrication

Off the Shelf Purchase of Consumables and Safety EquipmenCleaning Station, Fixtures, Tooling Integration

Cleaning Station, Fixtures, Tooling - Ship to HawaiiOff the Shelf Purchase of Consumables and Safety Equipm

Cleaning Station, Fixtures, Tooling Received in HawaiiCleaning Station, Fixtures, Tooling Transport to Site

System Interconnects ProcurementSystem Interconnects for Utility, S&O - General Elec

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

Installation of System Interconnects for Mount Base

IT Infrastructure - Fabrication & ProcurementIT Infrastructure - Design Requirements Document

IT Infrastructure - Preliminary DesignIT Infrastructure - PDR Document PreparationIT Infrastructure - Preliminary Design Review

IT Infrastructure - Critical DesignIT Infrastructure - CDR Document PreparationIT Infrastructure - Critical Design Review

IT Infrastructure - Installation of ITSIT Infrastructure - Installation Complete

Grounding & Lightning Protection - Procurement Phase 2Installation - Grounding Grid Tie-ins to Apron

Installation - Earth Electrode Subsystem (EES) Complete

FTS As-Builts

FTS1 - Procurements & Fab (MREFC)

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 16 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

FTS10170 FTS1 - FPE, HVAC & Primary DistUtility Bldg 10 06-Jan-15 A 08-Apr-16 612 45%FTS10171 FTS1 - FPE, HVAC & Primary Dist - Tunnel 28 27-Jan-15 A 30-Sep-16 715 80%FTS10172 FTS1 - FPE, HVAC & Primary Dist - S&O Bldg 158 07-Apr-15 A 30-Nov-16 465 45%FTS10175 FTS1 - Integrate with FMS Balance, Test & Commission

(In-House)60 01-Dec-16 28-Feb-17 449 0%

FTS10185 FTS Phase 1 Inspection & Acceptance at Site 0 28-Feb-17 583 0%FTS10147 FTS1 - Procurements & Fab - final Chillers & AHU startup 100 03-Mar-17 21-Jul-17 460 0% S-WMSF3-352 24FTS10176 FTS1 - Install Final Chillers - Rebalance & Tune System 45 21-Jul-17 22-Sep-17 460 0%

DKIST.1.2.3.6.7.2 Thermal Sub-SDKIST.1.2.3.6.7.2 Thermal Sub-Systems 1386 28-Sep-12 A 13-Apr-18 307FTS0060 FTS Procurement, Fab & Site Assy Support 931 28-Sep-12 A 01-Aug-17 380 70% S-WMSF3-302 14DKIST.1.2.3.6.7.2.1 FTS SeconDKIST.1.2.3.6.7.2.1 FTS Secondary Distribution & Enclosure Thermal Systems 722 15-May-15 A 13-Apr-18 241

FTS0140 FTS2 - Secondary Dist & ETS Procurement & Fab 417 15-May-15 A 12-Jan-17 54 7% S-WMSF3-303 71FTS0150 FTS2 - Secondary Dist & ETS Fab, Assy & Test @ Site 180 01-Feb-16 A 01-Feb-17 483 5%FTS0200 FTS2 - Install ETS Ductwork at Site 20 02-May-16 27-May-16 -60 0% 0FTS0142 FTS2 Materials - Consolidate/Forward 374 16-May-16* 06-Nov-17 0 0% S-WMSF3-303 3FTS0151 FTS2 - Carousel Cooling System Installation - Priority 1&2

Plate Coil249 10-Jun-16 25-May-17 250 0%

FTS0152 FTS2 - Test and Tune with Priority 1&2 Plate Coil 15 26-May-17 15-Jun-17 250 0%FTS0153 FTS2 - Secondary Dist & ETS Procurement & Fab - Final

Plate Coil & Accessories155 16-Jun-17 18-Jan-18 250 0% S-WMSF3-303 24

FTS0180 FTS2 - Secondary Dist & ETS Inspection & Acceptance at S 0 19-Jan-18 241 0%FTS0190 FTS2 -Integrate with FMS Balance, Test & Commission

(In-House)60 19-Jan-18 13-Apr-18 241 0% 0

FTS0202 FTS2 - Secondary Dist & ETS Integration with FMS 0 13-Apr-18 241 0% S-WMSF3-303 2DKIST.1.2.3.6.7.2.2 FTS TertiarDKIST.1.2.3.6.7.2.2 FTS Tertiary Distribution & TMA Thermal Systems 210 21-Oct-16 22-Aug-17 468

FTS0160 FTS4 - Teritiary Dist & TMATS Procurement & Fab 40 21-Oct-16 19-Dec-16 473 0% S-WMSF3-305 45FTS0161 FTS4 - Teritiary Dist & TMATS Packaging 10 20-Dec-16 04-Jan-17 473 0% S-WMSF3-305 1FTS0162 FTS4 - Teritiary Dist & TMATS Shipment to Hawaiian Port 30 05-Jan-17 16-Feb-17 473 0% S-WMSF3-305 2FTS0166 FTS4 - Off loading @ Port & Transport to Storage Yard 5 17-Feb-17 24-Feb-17 473 0% S-WMSF3-305 1FTS0168 FTS4 - Teritiary Dist & TMATS Fab, Assy & Test @ Site (In-H 120 06-Mar-17 22-Aug-17 468 0% S-WMSF3-305 46FTS0170 FTS4 - Teritiary Dist & TMATS Balance & Intg with FMS (In-H 60 30-May-17 22-Aug-17 468 0% S-WMSF3-305 4FTS0172 FTS4 - Teritiary Dist & TMATS Inspection & Acceptance at S 0 22-Aug-17 468 0% S-WMSF3-305 1

DKIST.1.2.3.6.7.3 Facility ManageDKIST.1.2.3.6.7.3 Facility Management System 1401 15-Mar-13 A 26-Oct-18 162FTS0370 FMS - Systems Procurement & Fab or FTS1 264 15-Mar-13 A 10-Nov-16 461 75% S-WMSF3-372 30FTS0380 FMS1 Systems Fab, Assy & Test @ Site 176 01-Oct-15 A 10-Nov-16 162 10% S-WMSF3-372 15FTS0390 FMS - Systems Procurement & Fab for FTS2, FTS3 & FTS4 153 11-Nov-16 22-Jun-17 162 0% S-WMSF3-372 20FTS0400 FMS2 Systems Fab, Assy & Test @ Site 180 27-Apr-17 12-Jan-18 244 0% S-WMSF3-372FTS0410 FMS3/FMS4 Systems Fab, Assy & Test @ Site 282 23-Jun-17 06-Aug-18 162 0% S-WMSF3-372FTS0212 FMS - Integration with FCS 58 07-Aug-18 26-Oct-18 162 0% S-WMSF3-372 5FTS0222 Facility Thermal Systems Complete 0 26-Oct-18 162 0% S-WMSF3-372 5

DKIST.1.2.3.6.7.4 Facility ControDKIST.1.2.3.6.7.4 Facility Control System 358 31-Aug-15 A 08-May-17 476FTS0310 FCS - Interface to OCS 10 31-Aug-15 A 15-Jan-16 A 100% S-WMSF3-381 2FTS0315 FCS - Design 75 19-Jan-16 A 03-May-16 28 50% S-WMSF3-381 25FTS0320 FCS - Design Review 0 04-May-16 28 0% S-WMSF3-381FTS0325 FCS - Simulator development 118 05-May-16 20-Oct-16 28 0% S-WMSF3-381 10FTS0330 FCS - Alpha release 0 20-Oct-16 28 0% S-WMSF3-381FTS0335 FCS - Software development beta 49 21-Oct-16 03-Jan-17 476 0% S-WMSF3-381 20FTS0340 FCS - Beta release 0 03-Jan-17 476 0% S-WMSF3-381FTS0345 FCS - Software development final 28 04-Jan-17 13-Feb-17 476 0% S-WMSF3-381 20FTS0350 FCS - Final release 0 13-Feb-17 476 0% S-WMSF3-381FTS0355 FCS - Integration with FMS 59 14-Feb-17 08-May-17 476 0% S-WMSF3-381 10

DKIST.1.2.4 Integration, Test & CommissDKIST.1.2.4 Integration, Test & Commissioning 803 15-Aug-16 15-Oct-19 -77DKIST.1.2.4.1 Telescope IT&CDKIST.1.2.4.1 Telescope IT&C 803 15-Aug-16 15-Oct-19 -77

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

FTS1 - FPE, HVAC & Primary DistUtility BldgFTS1 - FPE, HVAC & Primary Dist - Tunnel

FTS1 - FPE, HVAC & Primary Dist - S&O BldgFTS1 - Integrate with FMS Balance, Test & Commission (In-Hou

FTS Phase 1 Inspection & Acceptance at SiteFTS1 - Procurements & Fab - final Chillers & AHU startup

FTS1 - 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 - Install ETS Ductwork at SiteFTS2 Materials - Consolidate/Forward

FTS2 - Carousel Cooling System Installation - Priority 1&2 P

FTS2 - Test and Tune with Priority 1&2 Plate CoilFTS2 - Secondary Dist & ETS Procurement & Fa

FTS2 - Secondary Dist & ETS Inspection & AcceFTS2 -Integrate with FMS Balance, Test & Co

FTS2 - Secondary Dist & ETS Integration with

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 FTS4 - Teritiary Dist & TMATS Balance & Intg with FMS FTS4 - Teritiary Dist & TMATS Inspection & Acceptance

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

FMS - Systems Procurement & Fab for FTS2, FTS3 & FTSFMS2 Systems Fab, Assy & Test @ Site

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

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

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 17 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

ITCV61-0104 Inst lab ready 0 15-Aug-16 5 0%ITCV61ICt0201 Enclosure ready for IT&C 0 25-Jan-17 7 0%ITCV61-0207 HLS ready for IT&C 0 25-Jan-17 24 0%ITCV61-0204 M1 assembly area clear 0 15-May-17 75 0%ITCV61-0206 Coude lab ready 0 13-Oct-17 -11 0%ITCV61iCT0202 TMA accepted, GIS integration ongoing 0 15-Dec-17 -60 0%ITCV61-0000_M1 Start Install of Telescope Structure, Mechanical, Controls

(sans optics)0 15-Dec-17 -60 0%

DKIST.1.2.4.1.3 EnclosureDKIST.1.2.4.1.3 Enclosure 296 25-Jan-17 28-Mar-18 -11ITCV61-0301 Install cabinets, interconnects, servers, switches 20 25-Jan-17 22-Feb-17 7 0%ITCV61-0302 Commission TCS control of enclosure 10 23-Feb-17 08-Mar-17 7 0%ITCV61-0303 TMA/ Enclosure Aperture Alignment 5 13-Feb-18 20-Feb-18 -5 0%ITCV61-0304 Install and commission Enclosure sensor arrays 20 01-Mar-18 28-Mar-18 -11 0%

DKIST.1.2.4.1.4 Mount Pre-handoveDKIST.1.2.4.1.4 Mount Pre-handover for IT&C 30 15-Dec-17 30-Jan-18 -60ITCV61-0401 Install alignment laser tracker mounts in TMA 5 15-Dec-17 21-Dec-17 -43 0%ITCV61-0404 Install and commission electronics enclosures in TMA 15 15-Dec-17 08-Jan-18 -60 0%ITCV61-0402 Install laser tracker and target 3 22-Dec-17 27-Dec-17 -43 0%ITCV61-0403 Install IT&C Pointing Camera and local data handling 5 28-Dec-17 04-Jan-18 -43 0%ITCV61-0405 Install and interconnects, servers, switches in TMA 15 09-Jan-18 30-Jan-18 -60 0%

DKIST.1.2.4.1.5 System AlignmentDKIST.1.2.4.1.5 System Alignment 62 31-Jan-18 27-Apr-18 -11ITCV61-0501 Commission TCS control of mount 9 31-Jan-18 12-Feb-18 -60 0%ITCV61-04047 Commissioning TCS Control Mount/Enclosure Complete 0 13-Feb-18 -60 0%ITCV61-0502 Define telescope axes 3 13-Feb-18 15-Feb-18 -60 0%ITCV61-0503 Determine initial pointing map (night) 8 16-Feb-18 28-Feb-18 -60 0%ITCV61-0504 Initial pointing map complete 0 01-Mar-18 -60 0%ITCV61-0505 Install and commission TMA sensor arrays 22 29-Mar-18 27-Apr-18 -11 0%

DKIST.1.2.4.1.6 M1 IT&CDKIST.1.2.4.1.6 M1 IT&C 407 14-Mar-17 22-Oct-18 -56ITCV61-0602 M1 assembly on site 0 13-Jun-17 75 0% ITC-0600ITCV61-0601 M1 on site 0 07-Sep-17 75 0% ITC-0600DKIST.1.2.4.1.6.3 M1 CoatingDKIST.1.2.4.1.6.3 M1 Coating 116 14-Mar-17 25-Aug-17 34

ITCV61-060305 AEOS facility available 0 14-Mar-17 133 0%ITCV61-060310 Prep AEOS coating facility per MOU 6 14-Mar-17 21-Mar-17 133 0%ITCV61-060315 Mirror coating equipment on site 0 22-Mar-17 133 0%ITCV61-060320 Site accept and assemble coating/striping equipment 11 10-Aug-17 24-Aug-17 34 0%ITCV61-060325 Coating plant available for M1 0 25-Aug-17 34 0%

DKIST.1.2.4.1.6.4 Coat PrototypeDKIST.1.2.4.1.6.4 Coat Prototype M1 31 09-Oct-17 20-Nov-17 34ITCV61-060405 M1 Commissioning Blank on site 0 09-Oct-17 34 0%ITCV61-060410 Receive, inspect and acceptCommissioning Blank (AEOS?) 5 09-Oct-17 13-Oct-17 34 0%ITCV61-060415 Train staff (safety and dry runs) with Commissioning Blank 10 16-Oct-17 27-Oct-17 34 0%ITCV61-060420 Coat Commissioning Blank 8 30-Oct-17 08-Nov-17 34 0%ITCV61-060425 Test Commissioning Blank coating 3 09-Nov-17 13-Nov-17 34 0%ITCV61-060430 Move Commissioning Blank (to storage, or M1 testing) 5 14-Nov-17 20-Nov-17 34 0%

DKIST.1.2.4.1.6.5 Coat Science MDKIST.1.2.4.1.6.5 Coat Science M1 31 07-Dec-17 23-Jan-18 133ITCV61-060505 Receive, inspect and accept M1 5 07-Dec-17 13-Dec-17 34 0%ITCV61-060510 Train staff with Science M1 6 14-Dec-17 21-Dec-17 34 0%ITCV61-060515 Coat Science M1 7 22-Dec-17 03-Jan-18 34 0%ITCV61-060520 Test Science M1 Coating 3 04-Jan-18 08-Jan-18 34 0%ITCV61-060525 Return all equipment to ATST from AEOS or to storage 10 09-Jan-18 23-Jan-18 133 0%

DKIST.1.2.4.1.6.6 M1 Assembly PDKIST.1.2.4.1.6.6 M1 Assembly Preparatory Work 44 13-Jun-17 15-Aug-17 75ITCV61-060605 Install handling cart in basement 7 13-Jun-17 21-Jun-17 75 0%ITCV61-060610 Handling cart testing and acceptance 5 22-Jun-17 28-Jun-17 75 0%ITCV61-060615 Unpack M1 Assy hardware 5 29-Jun-17 06-Jul-17 75 0%

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

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, C

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

TMA/ Enclosure Aperture AlignmentInstall and commission Enclosure sensor arra

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

Commission TCS control of mountCommissioning TCS Control Mount/Enclosure CDefine 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 site

Site accept and assemble coating/striping equipmentCoating plant available for M1

M1 Commissioning Blank on siteReceive, inspect and acceptCommissioning Blank (AETrain staff (safety and dry runs) with Commissioning BCoat Commissioning BlankTest Commissioning Blank coatingMove Commissioning Blank (to storage, or M1 testin

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

Install handling cart in basementHandling cart testing and acceptanceUnpack M1 Assy hardware

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

ITCV61-060620 Install M1 Assy on handling cart 3 07-Jul-17 11-Jul-17 75 0%ITCV61-060625 Integrate M1 Assy using dummy 6 12-Jul-17 19-Jul-17 75 0%ITCV61-060630 "Site" accept M1 assembly from AMOS 5 20-Jul-17 26-Jul-17 75 0%ITCV61-060635 Integratel TCS/GIS with M1 control 6 27-Jul-17 03-Aug-17 75 0%ITCV61-060640 M1 Cell pre-install check out 7 04-Aug-17 14-Aug-17 75 0%ITCV61-060645 M1 assy ready for Integration 0 15-Aug-17 75 0%

DKIST.1.2.4.1.6.7 M1 IntegrationDKIST.1.2.4.1.6.7 M1 Integration 164 01-Mar-18 22-Oct-18 -56ITCV61-060703 Remove Dummy M1 Cell 5 01-Mar-18 07-Mar-18 -60 0%ITCV61-060706 Install M1 Assy with dummy M1 into telescope 9 08-Mar-18 20-Mar-18 -60 0%ITCV61-060710 Install M1 cell infrastructure 6 21-Mar-18 28-Mar-18 -60 0%ITCV61-060713 Commission TCS control of M1, GIS 6 29-Mar-18 05-Apr-18 -60 0%ITCV61-060716 Functional testing of M1 Cell, including flexure testing 11 06-Apr-18 20-Apr-18 -60 0%ITCV61-060720 Test fit M1 in situ wash facility 11 23-Apr-18 07-May-18 -60 0%ITCV61-060736 Create initial M1/TMA shims 5 23-Apr-18 27-Apr-18 -32 0%ITCV61-060726 Transport Coated M1 to ATST 3 08-May-18 10-May-18 -49 0%ITCV61-060730 M1 ready for integration 0 11-May-18 -49 0%ITCV61-060723 M1 Assemblly removal 3 23-May-18 25-May-18 -60 0%ITCV61-060733 Exchange M1 dummy for Coated M1 8 29-May-18 07-Jun-18 -60 0%ITCV61-060740 Install Coated M1 Assy into telescope 6 08-Jun-18 15-Jun-18 -60 0%ITCV61-060743 Align M1 with Laser tracker, Functional testing 5 18-Jun-18 22-Jun-18 -60 0%ITCV61-060746 Determine Focus and initial M1 LUTs (night) 4 25-Jun-18 28-Jun-18 -60 0%ITCV61-060750 Create final M1/TMA shims 3 25-Jun-18 27-Jun-18 -59 0%ITCV61-060753 Install final shims (partitial cell removal 5 29-Jun-18 06-Jul-18 -60 0%ITCV61-060756 Align M1 with laser tracker 2 09-Jul-18 10-Jul-18 -60 0%ITCV61-060760 Determine focus and initial M1 LUTs (night) 2 11-Jul-18 12-Jul-18 -60 0%ITCV61-060770 Remove M1 Assembly 3 13-Jul-18 17-Jul-18 -60 0%ITCV61-060773 Install aperture plate 9 18-Jul-18 30-Jul-18 -60 0%ITCV61-060776 Re-install M1 Assy on TMA 5 31-Jul-18 06-Aug-18 -60 0%ITCV61-060777 Adjust Focus and M1 LUTs (night) 8 07-Aug-18 16-Aug-18 -60 0%ITCV61-060780 M1 Thermal testing (day) 10 08-Oct-18 19-Oct-18 -56 0%ITCV61-060765_M1 M1 First Light Instrument (VBI) Ready 0 22-Oct-18 -56 0%ITCV61-060765_M1A M1 Mirror Integration complete 0 22-Oct-18 -56 0%

DKIST.1.2.4.1.7 TEOA IT&CDKIST.1.2.4.1.7 TEOA IT&C 431 07-Feb-17 22-Oct-18 -56DKIST.1.2.4.1.7.1 TEOA PreparatDKIST.1.2.4.1.7.1 TEOA Preparatory Work 53 07-Feb-17 24-Apr-17 -16

ITCV61-070105 TEOA on Site 0 07-Feb-17 5 0%ITCV61-070110 Install TEOA in Inst Lab, Site Acceptance 10 09-Mar-17 22-Mar-17 -16 0%ITCV61-070115 Integrate TCS/GIS with TEOA control 7 23-Mar-17 31-Mar-17 -16 0%ITCV61-070120 Functional test TEOA in instrument lab 10 03-Apr-17 14-Apr-17 -16 0%ITCV61-070125 Mount prime focus WFS in TEOA 5 17-Apr-17 21-Apr-17 -16 0%ITCV61-070130 TEOA ready for integration 0 24-Apr-17 -16 0%

DKIST.1.2.4.1.7.2 TEOA IntegratiDKIST.1.2.4.1.7.2 TEOA Integration 116 08-May-18 22-Oct-18 -56ITCV61-070210 Mount TEOA and align using laser tracker 11 08-May-18 22-May-18 -60 0%ITCV61-070215 Remove TEOA 3 17-Aug-18 21-Aug-18 -60 0%ITCV61-070225 Install M2 and Heat stop 6 22-Aug-18 29-Aug-18 -60 0%ITCV61-070230 Mount TEOA and align M2 and Heat stop 5 30-Aug-18 06-Sep-18 -60 0%ITCV61-070240 Commission TCS/GIS control of TEOA 6 07-Sep-18 14-Sep-18 -60 0%ITCV61-070245 WFS testing of LUT at Greg focus (night) 10 17-Sep-18 28-Sep-18 -60 0%ITCV61-070250 Heat stop thermal testing (day) 5 01-Oct-18 05-Oct-18 -56 0%ITCV61-070255 M2 Thermal Testng (day) 10 08-Oct-18 19-Oct-18 -56 0%ITCV61-070235_M1 TEOA FLI Ready 0 22-Oct-18 -56 0%

DKIST.1.2.4.1.8 GOS/PAC IT&C (plaDKIST.1.2.4.1.8 GOS/PAC IT&C (placeholder) 282 24-Jan-17 08-Mar-18 253DKIST.1.2.4.1.8.1 GOS EnclosureDKIST.1.2.4.1.8.1 GOS Enclosure and Lower GOS IT&C 52 24-Jan-17 06-Apr-17 253

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

Install 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 flexureTest 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 tesDetermine Focus and initial M1 LUTs (nighCreate final M1/TMA shimsInstall final shims (partitial cell removalAlign M1 with laser trackerDetermine focus and initial M1 LUTs (nighRemove M1 AssemblyInstall aperture plateRe-install M1 Assy on TMAAdjust Focus and M1 LUTs (night)

M1 Thermal testing (day)M1 First Light Instrument (VBI) ReadM1 Mirror Integration complete

TEOA on SiteInstall TEOA in Inst Lab, Site AcceptanceIntegrate 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 stoCommission TCS/GIS control of TEOAWFS testing of LUT at Greg focus (nigHeat stop thermal testing (day)M2 Thermal Testng (day)TEOA FLI Ready

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 19 of 23 TASK filter: Detail Activities.

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

ITCV61-080105 Inspect and accept GOS Frame (inst lab) 10 24-Jan-17 06-Feb-17 -16 0%ITCV61-080110 Integrate TCS/GIS with GOS 6 07-Feb-17 14-Feb-17 -16 0%ITCV61-080115 Install Greg WFS and align using laser tracker 5 15-Feb-17 22-Feb-17 -16 0%ITCV61-080120 install and align GOS Frame and TMA 10 23-Feb-17 08-Mar-17 -16 0%ITCV61-080123 Inspect and accept GOS System 10 09-Mar-17 22-Mar-17 253 0%ITCV61-080125 Install and align Lower GOS 6 23-Mar-17 30-Mar-17 253 0%ITCV61-080126 Integrate Lower GOS with TCS, GIS 5 31-Mar-17 06-Apr-17 253 0%

DKIST.1.2.4.1.8.2 Upper GOS/PADKIST.1.2.4.1.8.2 Upper GOS/PA&C Installation & Commissioning 30 24-Jan-18 08-Mar-18 253ITCV61-080205 Inspect and accept Upper GOS/PA&C (inst lab) 10 24-Jan-18 06-Feb-18 253 0%ITCV61-080210 install Upper GOS/PA&C 5 07-Feb-18 13-Feb-18 253 0%ITCV61-080215 Integrate Upper GOS/PA&C 5 14-Feb-18 21-Feb-18 253 0%ITCV61-080220 GOS functional testing 5 22-Feb-18 28-Feb-18 253 0%ITCV61-080225 GOS thermal Testing 5 01-Mar-18 07-Mar-18 253 0%ITCV61-080230_M1 GOS accepted 0 08-Mar-18 253 0%

DKIST.1.2.4.1.9 Relay Optics IT&CDKIST.1.2.4.1.9 Relay Optics IT&C 309 14-Sep-17 06-Dec-18 -40ITCV61-0901 Transfer optics on site 0 14-Sep-17 -16 0%ITCV61-0902 Coude Optics on site 0 13-Oct-17 -11 0%ITCV61-0903 TMA ready for Transfer Optics integration 0 01-Oct-18 -60 0%DKIST.1.2.4.1.9.4 Transfer OpticsDKIST.1.2.4.1.9.4 Transfer Optics M3-M4-M6, M5 dummy 299 14-Sep-17 20-Nov-18 -30

ITCV61-090405 Unpack and site accept M3, M4, dummy M5 & M6 11 14-Sep-17 28-Sep-17 -16 0%ITCV61-090410 Test M3, M4, dummy m5 & M6 in instrument lab 8 29-Sep-17 10-Oct-17 -16 0%ITCV61-090415 Commission TCS/GIS control of transfer optics 7 11-Oct-17 19-Oct-17 -16 0%ITCV61-090420 Install M3, M4 7 29-Mar-18 06-Apr-18 54 0%ITCV61-090425 Commission TCS/GIS control of M3, M4 4 09-Apr-18 12-Apr-18 54 0%ITCV61-090430 Initial Alignment 4 13-Apr-18 18-Apr-18 54 0%ITCV61-090435 Reconfigure WFS for Elevation bearing 5 22-Aug-18 28-Aug-18 -41 0%ITCV61-090440 Install WFS at Elevation bearing 3 29-Aug-18 31-Aug-18 -41 0%ITCV61-090445 WFS testng M3, M4 (night) 6 01-Oct-18 08-Oct-18 -60 0%ITCV61-090455 Install Dummy M5, M6 and all thermal control equipment 5 09-Oct-18 15-Oct-18 -60 0%ITCV61-090470 Reconfigure WFS for transfer optics test station 5 09-Oct-18 15-Oct-18 -55 0%ITCV61-090460 Commission TCS/GIS control of transfer optics 4 16-Oct-18 19-Oct-18 -60 0%ITCV61-090475 Transfer commissioning WFS to transfer optics test station 3 16-Oct-18 18-Oct-18 -55 0%ITCV61-090465 Initial Alignment 3 23-Oct-18 25-Oct-18 -60 0%ITCV61-090480 WFS testing of LUT with Transfer Optics (night) 6 26-Oct-18 02-Nov-18 -60 0%ITCV61-090485 Thermal Testing Transfer Optics (day) 11 05-Nov-18 19-Nov-18 -60 0%ITCV61-090486 Transfer Optics FLI ready 0 20-Nov-18 -30 0%

DKIST.1.2.4.1.9.5 Coude Optics MDKIST.1.2.4.1.9.5 Coude Optics M7-M8-M9 288 13-Oct-17 06-Dec-18 -60ITCV61-090505 Install mirror mounts in coude 9 13-Oct-17 25-Oct-17 -11 0%ITCV61-090510 Unpack and assemble M7, M8, M9 9 20-Oct-17 01-Nov-17 -16 0%ITCV61-090520 Pre-install M7, M8 & M9 in Coude and align 7 02-Nov-17 10-Nov-17 -16 0%ITCV61-090525 Remove M7-M9 3 13-Nov-17 15-Nov-17 -16 0%ITCV61-090560 Install Coude Beam Splitters 40 25-May-18 23-Jul-18 -49 0%ITCV61-090535 Reinstall M7-M9 4 05-Nov-18 08-Nov-18 -54 0%ITCV61-090540 Relocate WFS at coude test station 5 05-Nov-18 09-Nov-18 -55 0%ITCV61-090545 Pointing maps with aligned M7, M8, M9 (night) 11 12-Nov-18 28-Nov-18 -55 0%ITCV61-090550 Thermal testing M5, M6, M7, M8 & M9 (day) 10 20-Nov-18 05-Dec-18 -60 0%ITCV61-090530_M1 Coude Optics FLI ready 0 06-Dec-18 -60 0%

DKIST.1.2.4.1.10 WFC IT&CDKIST.1.2.4.1.10 WFC IT&C 331 16-Apr-18 02-Aug-19 -25WFC_0637 WFC Assembly and Lab Test 57 05-Jun-18 23-Aug-18 -25 0% S-WMTC4-300 19WFC_0638 WFC Coude Installation and Testing 138 24-Aug-18 13-Mar-19 -25 0% S-WMTC4-300 46WFC_0639 WFC FLI Commissioning 92 14-Mar-19 19-Jul-19 -25 0% S-WMTC4-300 29WFC_0642 WFC IT&C - LT 10 04-Jul-19 17-Jul-19 -23 0% S-WMTC4-300 3

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

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 integra

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 bearing

WFS testng M3, M4 (night)Install Dummy M5, M6 and all thermaReconfigure WFS for transfer optics Commission TCS/GIS control of transTransfer commissioning WFS to tranInitial AlignmentWFS testing of LUT with Transfer OpThermal Testing Transfer Optics (dTransfer Optics FLI ready

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

Install Coude Beam SplittersReinstall M7-M9Relocate WFS at coude test stationPointing maps with aligned M7, M8,Thermal testing M5, M6, M7, M8 & Coude Optics FLI ready

WFC Assembly and Lab TestWFC Coude Installation and Te

WFC FLI CommissioningWFC IT&C - LT

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

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Work Package ID

Work Package Weight

WFC_0640 WFC IT&C - Knowledge Transfer 10 22-Jul-19 02-Aug-19 -25 0% S-WMTC4-300 3DKIST.1.2.4.1.10.1 WFC AssemblDKIST.1.2.4.1.10.1 WFC Assembly and Lab Test 71 16-Apr-18 27-Jul-18 -77

ITCV61-0055 Telescope available for WFC installation 0 16-Apr-18 -45 0%ITCV61-100110 WFC bench delivery ( direct into coude lab) 2 16-Apr-18 18-Apr-18 -24 0%ITCV61-100115 WFC Bench Unpack and install 6 18-Apr-18 26-Apr-18 -24 0%ITCV61-100120 WFC early infrastructure installation 5 26-Apr-18 03-May-18 -24 0%ITCV61-100125 WFC component delivery (directly into instrument lab) 2 01-Jun-18 04-Jun-18 -77 0%ITCV61-100130 WFC Unpack and check 11 05-Jun-18 19-Jun-18 -77 0%ITCV61-100135 WFC Lab assembly and functional checkout 16 20-Jun-18 12-Jul-18 -77 0%ITCV61-100145 WFC intial TCS integration 5 13-Jul-18 19-Jul-18 -77 0%ITCV61-100150 Move equipment to Coude 5 20-Jul-18 26-Jul-18 -77 0%ITCV61-100140 WFC lab testing complete 0 27-Jul-18 -77 0%

DKIST.1.2.4.1.10.2 WFC Coude PDKIST.1.2.4.1.10.2 WFC Coude Pre Installation 32 24-Aug-18 10-Oct-18 -77ITCV61-100205 WFC Start Coude lab installation 0 24-Aug-18 -77 0%ITCV61-100210 WFC Infrastructure installation 10 24-Aug-18 07-Sep-18 -77 0%ITCV61-100215 Install BS1, WFC Relay optics 6 31-Aug-18 10-Sep-18 -77 0%ITCV61-100220 Install M5,M10 HOAO 20 11-Sep-18 08-Oct-18 -76 0%ITCV61-100225 Install Context Viewer 15 11-Sep-18 01-Oct-18 -77 0%ITCV61-100230 WFC/TCS integration 5 02-Oct-18 08-Oct-18 -77 0%ITCV61-100245 WFC/GIS integration 1 09-Oct-18 09-Oct-18 -77 0%ITCV61-100250 WFC pre-installation complete 0 10-Oct-18 -77 0%

DKIST.1.2.4.1.10.4 WFC AlignmeDKIST.1.2.4.1.10.4 WFC Alignment & Testing 36 07-Dec-18 30-Jan-19 -77ITCV61-010405 WFC alignment and Testing begins 0 07-Dec-18 -77 0%ITCV61-010410 LOWFS Install 9 07-Dec-18 19-Dec-18 -77 0%ITCV61-010415 HOWFS Install 11 14-Dec-18 02-Jan-19 -77 0%ITCV61-010420 LOWFS Test and calibrate 20 20-Dec-18 21-Jan-19 -70 0%ITCV61-010425 HOWFS Test and Calibrate 20 03-Jan-19 30-Jan-19 -77 0%ITCV61-010430 WFC integration and testing complete 0 30-Jan-19 -77 0%

DKIST.1.2.4.1.10.3 WFC CommisDKIST.1.2.4.1.10.3 WFC Commission Realtime System 20 24-Oct-18 20-Nov-18 -77ITCV61-1003 Commission realtime system 20 24-Oct-18 20-Nov-18 -77 0%

DKIST.1.2.4.1.10.5 WFS CalibratiDKIST.1.2.4.1.10.5 WFS Calibration Optimization 10 31-Jan-19 13-Feb-19 -57ITCV61-1050 WFS calbration optimization 10 31-Jan-19 13-Feb-19 -57 0%

DKIST.1.2.4.1.10.6 WFC FLI ComDKIST.1.2.4.1.10.6 WFC FLI Commissioning 36 14-Mar-19 02-May-19 -77ITCV61-100605 WFC FLI commissioning 0 14-Mar-19 -77 0%ITCV61-100610 Calibrate M5, M10, HOAO 6 14-Mar-19 21-Mar-19 -77 0%ITCV61-100620 WFC Full system testing 30 22-Mar-19 02-May-19 -77 0%

DKIST.1.2.4.1.10.7 WFC AcceptanDKIST.1.2.4.1.10.7 WFC Acceptance Testing 9 03-May-19 15-May-19 -26ITCV61-1070 WFC acceptance Testing 9 03-May-19 15-May-19 -26 0%ITCV61-100335_M1 WFC FLI ready 0 15-May-19 -26 0%

DKIST.1.2.4.1.11 VBI IT&CDKIST.1.2.4.1.11 VBI IT&C 362 29-Dec-17 05-Jun-19 -46DKIST.1.2.4.1.11.1 VBI Pre-InstallDKIST.1.2.4.1.11.1 VBI Pre-Installation 23 29-Dec-17 02-Feb-18 -45

ITCV61-110105 Coude room available for VBI 0 29-Dec-17 -45 0%ITCV61-110110 VBI Bench delivery (direct to Coude lab) 2 29-Dec-17 03-Jan-18 -38 0%ITCV61-110125 VBI Component delivery & assembly (delivery to instrument l 2 29-Dec-17 03-Jan-18 -45 0%ITCV61-110115 VBI bench Unpack and install 4 03-Jan-18 09-Jan-18 -38 0%ITCV61-110130 VBI unpack and check 5 03-Jan-18 10-Jan-18 -45 0%ITCV61-110120 VBI early infrastructure install 10 09-Jan-18 24-Jan-18 -38 0%ITCV61-110135 VBI Lab assembly and checkout 11 10-Jan-18 26-Jan-18 -45 0%ITCV61-110140 VBI initial TCS integration 5 26-Jan-18 02-Feb-18 -45 0%ITCV61-110145 VBI Pre-install complete 0 02-Feb-18 -45 0%

DKIST.1.2.4.1.11.2 VBI InstallatioDKIST.1.2.4.1.11.2 VBI Installation and Initial Alignment 30 05-Mar-18 16-Apr-18 -45ITCV61-110205 VBI Infrastructure installation 9 05-Mar-18 16-Mar-18 -45 0%

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

WFC IT&C - Knowledge

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

WFC component delivery (directly into instrWFC Unpack and checkWFC Lab assembly and functional checkoWFC 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

WFC alignment and Testing beginsLOWFS InstallHOWFS InstallLOWFS Test and calibrateHOWFS Test and CalibrateWFC integration and testing com

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 inVBI bench Unpack and installVBI unpack and checkVBI early infrastructure installVBI Lab assembly and checkoutVBI initial TCS integrationVBI Pre-install complete

VBI Infrastructure installation

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 21 of 23 TASK filter: Detail Activities.

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Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

ITCV61-110210 VBI Installation & self test 10 12-Mar-18 26-Mar-18 -45 0%ITCV61-110215 VBI alignment 9 26-Mar-18 06-Apr-18 -45 0%ITCV61-110220 TCS Integration with VBI 4 06-Apr-18 12-Apr-18 -45 0%ITCV61-110225 GIS integration, test and system validation (with instrument) 2 12-Apr-18 16-Apr-18 -45 0%ITCV61-110230 VBI installation complete 0 16-Apr-18 -45 0%

DKIST.1.2.4.1.11.3 VBI IntegratioDKIST.1.2.4.1.11.3 VBI Integration & Testing 30 30-Jan-19 14-Mar-19 -77ITCV61-110305 VBI Optical train complete, M5,M10 static 0 30-Jan-19 -77 0%ITCV61-110315 VBI Engineering (alignment & calibration) 20 31-Jan-19 27-Feb-19 -77 0%ITCV61-110320 VBI Engineering (speckle plug-in, performance test) 10 28-Feb-19 13-Mar-19 -77 0%ITCV61-110335 VBI Integration and testing complete 0 14-Mar-19 -77 0%

DKIST.1.2.4.1.11.4 VBI RED +/- BLDKIST.1.2.4.1.11.4 VBI RED +/- BLUE On Sky Testing and Acceptance 60 14-Mar-19 05-Jun-19 -46ITCV61-110405 DHS ready for VBI demonstration 0 14-Mar-19 -41 0%ITCV61-110410 VBI Red System demonstration 12 03-May-19 20-May-19 -77 0%ITCV61-110415 VBI Blue system demonstration 10 10-May-19 23-May-19 -77 0%ITCV61-110420 VBI acceptance testing 9 24-May-19 05-Jun-19 -77 0%ITCV61-110425 FLI acceptance imaging 5 24-May-19 30-May-19 -73 0%ITCV61-110330_M1 ATST First Light (VBI Red FLI Achieved) 0 30-May-19 -73 0%ITCV61-110430 VBI Accepted 0 05-Jun-19 -46 0%

DKIST.1.2.4.1.12 ATST End to End cDKIST.1.2.4.1.12 ATST End to End commissioing 30 06-Jun-19 17-Jul-19 -46ITCV61-1201 VBI, WFC optimization 10 06-Jun-19 19-Jun-19 -46 0%ITCV61-1202 End to End integration and check-out With WFC & VBI 10 20-Jun-19 03-Jul-19 -46 0%ITCV61-1203 Facility DHS available 0 04-Jul-19 -46 0%ITCV61-1204 Technical Verification With WFC & VBI 10 04-Jul-19 17-Jul-19 -46 0%

DKIST.1.2.4.1.14 ATST IT&C ComplDKIST.1.2.4.1.14 ATST IT&C Complete 0 03-Oct-19 03-Oct-19 -77ITCV61-13_M1 DKIST IT&C Ready to Start Facility Commissioning 0 03-Oct-19 -77 0%

DKIST.1.2.4.1.13 Science VerificatioDKIST.1.2.4.1.13 Science Verification 56 18-Jul-19 03-Oct-19 -77DKIST.1.2.4.1.13.1 Science VerificDKIST.1.2.4.1.13.1 Science Verification with VBI 10 18-Jul-19 31-Jul-19 -46

ITCV61-1205 Science verification With VBI 10 18-Jul-19 31-Jul-19 -46 0%DKIST.1.2.4.1.13.2 ATST with VBDKIST.1.2.4.1.13.2 ATST with VBI Commissioning Complete (Ready for Operat ions) 0 31-Jul-19 31-Jul-19 -46

ITCV61-1206_M1 ATST with VBI Commissioning Complete (ready for operation 0 31-Jul-19 -46 0%DKIST.1.2.4.1.13.3 VISP Science VDKIST.1.2.4.1.13.3 VISP Science Verification 10 01-Aug-19 14-Aug-19 -46

ITCV61-1207 VISP science verification 10 01-Aug-19 14-Aug-19 -46 0%DKIST.1.2.4.1.13.5 Multi InstrumeDKIST.1.2.4.1.13.5 Multi Instrument Configuration Testing 15 01-Aug-19 21-Aug-19 -46

ITCV61-120910 VBI & VISP Testing 10 01-Aug-19 14-Aug-19 -46 0%ITCV61-120912 Multi Instrument Configuration Demonstration 5 15-Aug-19 21-Aug-19 -46 0%

DKIST.1.2.4.1.13.6 Cryo NIRSP SDKIST.1.2.4.1.13.6 Cryo NIRSP Science Verification 10 13-Sep-19 26-Sep-19 -77ITCV61-120921 Cryo NIRSP Science verification 10 13-Sep-19 26-Sep-19 -77 0%

DKIST.1.2.4.1.13.7 DL NIRSP ScieDKIST.1.2.4.1.13.7 DL NIRSP Science Verification 5 27-Sep-19 03-Oct-19 -77ITCV61-120922 DL NIRSP Science Verification 5 27-Sep-19 03-Oct-19 -77 0%

DKIST.1.2.4.1.13.8 Multi InstrumeDKIST.1.2.4.1.13.8 Multi Instrument Configuaration Acceptance 0 03-Oct-19 03-Oct-19 -77ITCV61-120920 Multi Instrument Configuration Accepted 0 03-Oct-19 -77 0%

DKIST.1.2.4.1.15 VisP (HAO primaryDKIST.1.2.4.1.15 VisP (HAO primary task) 104 27-Feb-19 22-Jul-19 -77ITCV61-1401 VisP on site 0 27-Feb-19 -16 0%ITCV61-1402 VisP assembly in Instr Lab 10 27-Feb-19 12-Mar-19 -16 0%ITCV61-1403 Start VisP integration 0 13-Mar-19 -16 0%ITCV61-1404 VisP Instrument bench install in Coude 3 06-Jun-19 10-Jun-19 -77 0%ITCV61-1405 VISP Assembly install in Coude 10 11-Jun-19 24-Jun-19 -77 0%ITCV61-1406 VISP Engineering 10 25-Jun-19 08-Jul-19 -77 0%ITCV61-1407 VISP accetance Testing 10 09-Jul-19 22-Jul-19 -77 0%ITCV61-1408_M1 VISP Accepted 0 22-Jul-19 -77 0%

DKIST.1.2.4.1.17 CRYO NIRSP (IFA DKIST.1.2.4.1.17 CRYO NIRSP (IFA primary task) 511 07-Sep-17 12-Sep-19 -77ITCV61-1601 Cryo NIRSP on site 0 07-Sep-17 384 0%

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

VBI Installation & self testVBI alignmentTCS Integration with VBIGIS integration, test and system validation (wVBI installation complete

VBI Optical train complete, M5,MVBI Engineering (alignment & caVBI Engineering (speckle plug-VBI Integration and testing com

DHS ready for VBI demonstratVBI Red System demonstraVBI Blue system demonstraVBI acceptance testingFLI acceptance imagingATST First Light (VBI Red FVBI Accepted

VBI, WFC optimizationEnd to End integration andFacility DHS availableTechnical Verification Wit

DKIST IT&C Ready to

Science verification With

ATST with VBI Commiss

VISP science verificatio

VBI & VISP TestingMulti Instrument Configu

Cryo NIRSP Science v

DL NIRSP Science Ve

Multi Instrument Confi

VisP on siteVisP assembly in Instr LabStart VisP integration

VisP Instrument bench instVISP Assembly install in CVISP EngineeringVISP accetance TestingVISP Accepted

Cryo NIRSP on site

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 22 of 23 TASK filter: Detail Activities.

Page 23: DKIST.1 ATST Project · Activity ID Activity Name Original Duration Start Finish Total Float Physical % Complete Work Package ID Work Package Weight DKIST DKIST Version 12 - APPRDKIST

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Physical %Complete

Work Package ID

Work Package Weight

ITCV61-1602 Cryo NIRSP assembly in Instr Lab 10 08-Sep-17 21-Sep-17 384 0%ITCV61-1603 Start Cryo-NIRSP integration 0 22-Sep-17 386 0%ITCV61-1604 Cryo NIRSP Instrument bench install in Coude 3 23-Jul-19 25-Jul-19 -77 0%ITCV61-1605 Cryo NIRSP Install pick-off pedestal 3 26-Jul-19 30-Jul-19 -68 0%ITCV61-1607 Install Cryo NIRSP CCC hardware in Coude Mezanine 10 26-Jul-19 08-Aug-19 -77 0%ITCV61-1608 Cryo NIRSP Assembly install in Coude 10 26-Jul-19 08-Aug-19 -77 0%ITCV61-1606 Cryo NIRSP Install pick-off optical element 3 31-Jul-19 02-Aug-19 -68 0%ITCV61-1609 Cryo NIRSP Cool to operational temperature 5 09-Aug-19 15-Aug-19 -77 0%ITCV61-1610 Cryo NIRSP Engineering 10 16-Aug-19 29-Aug-19 -77 0%ITCV61-1611 Cryo NIRSP Acceptance Testing 10 30-Aug-19 12-Sep-19 -77 0%ITCV61-1612_M1 Cryo NIRSP Accepted 0 12-Sep-19 -77 0%

DKIST.1.2.4.1.18 DL NIRSP (IFA primDKIST.1.2.4.1.18 DL NIRSP (IFA primary task) 175 08-Jan-19 10-Sep-19 -65ITCV61-1701 DL NIRSP on site 0 08-Jan-19 60 0%ITCV61-1702 DL NIRSP assembly in Instr Lab 10 09-Jan-19 22-Jan-19 60 0%ITCV61-1703 DL NIRSP Instrument bench install in Coude 3 26-Jul-19 30-Jul-19 -75 0%ITCV61-1704 DL NIRSP Assembly install in Coude 10 31-Jul-19 13-Aug-19 -75 0%ITCV61-1705 DL NIRSP Engineering 10 14-Aug-19 27-Aug-19 -75 0%ITCV61-1706 DL NIRSP Acceptance Testing 10 28-Aug-19 10-Sep-19 -65 0%ITCV61-1707_M1 DL NIRSP Accepted 0 10-Sep-19 -65 0%

DKIST.1.2.4.1.19 Facility OptimizatiDKIST.1.2.4.1.19 Facility Optimization 618 09-Mar-17 14-Aug-19 -41ITCV61-1802 Software optimisation 500 09-Mar-17 01-Mar-19 77 0%ITCV61-1806 Thermal optimisation Coude lab 333 13-Oct-17 11-Feb-19 91 0%ITCV61-1801 Servo Tuning 370 15-Dec-17 03-Jun-19 11 0%ITCV61-1807 Hazard analsyis 370 05-Mar-18 14-Aug-19 -41 0%ITCV61-1808 GIS optimization 370 05-Mar-18 14-Aug-19 -41 0%ITCV61-1804 Thermal optimization Enclosure 300 29-Mar-18 03-Jun-19 11 0%ITCV61-1805 Thermal optimization TMA/optics 300 30-Apr-18 03-Jul-19 -11 0%ITCV61-1803 Optical alignment tuning 100 22-Oct-18 15-Mar-19 67 0%ITCV61-1809 Operational staff training 5 01-Aug-19 07-Aug-19 -36 0%

DKIST.1.2.4.1.20 Facility MaintenanDKIST.1.2.4.1.20 Facility Maintenance 633 25-Jan-17 24-Jul-19 -26ITCV61-1903 FTS Maintenance 600 25-Jan-17 07-Jun-19 7 0%ITCV61-1908 Develop Maintenance Docuementation 550 25-Jan-17 29-Mar-19 57 0%ITCV61-1901 Enclosure maintenance 570 09-Mar-17 07-Jun-19 7 0%ITCV61-1907 Maintenance of everything else 370 15-Dec-17 03-Jun-19 11 0%ITCV61-1902 TMA maintenance 375 26-Dec-17 18-Jun-19 0 0%ITCV61-1904 M1 Cell maintenance 150 22-Oct-18 24-May-19 17 0%ITCV61-1905 TEOA maintenance 150 22-Oct-18 24-May-19 17 0%ITCV61-1906 WFC maintenance 50 16-May-19 24-Jul-19 -26 0%

DKIST.1.2.4.1.21 Facility CommissiDKIST.1.2.4.1.21 Facility Commissioning 8 04-Oct-19 15-Oct-19 -77ITCV61-0520 IT&C Facility Commissioning 7 04-Oct-19 14-Oct-19 -77 0%ITCV61-0510 DKIST Start of Operations 0 15-Oct-19 -77 0%

2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1015 2016 2017 2018 2019 2020 021

Cryo NIRSP assembly in Instr LabStart Cryo-NIRSP integration

Cryo NIRSP Instrument bCryo NIRSP Install pick-oInstall Cryo NIRSP CCCCryo NIRSP Assembly inCryo NIRSP Install pick-Cryo NIRSP Cool to opeCryo NIRSP EngineerinCryo NIRSP AcceptancCryo NIRSP Accepted

DL NIRSP on siteDL NIRSP assembly in Instr Lab

DL NIRSP Instrument beDL NIRSP Assembly insDL NIRSP EngineeringDL NIRSP AcceptanceDL NIRSP Accepted

Software optimisationThermal optimisation Coude lab

Servo TuningHazard analsyisGIS optimization

Thermal optimization EncloThermal optimization TMA

Optical alignment tuningOperational staff training

FTS MaintenanceDevelop Maintenance Docuem

Enclosure maintenanceMaintenance of everything TMA maintenance

M1 Cell maintenanceTEOA maintenance

WFC maintenance

IT&C Facility CommisDKIST Start of Opera

DKIST Version 12 - APPROVED REBASELINE DKIST IPS BY WBS 04-Apr-16

Current Bar LabelsActual Work

Critical Remaining WorkMilestone

Milestone ... Page 23 of 23 TASK filter: Detail Activities.