NLC TOTAL COST OF TASKS WBS DESCRIPTION BASIS ED&I ($K) B&H ($K) TOT ($K) PER TIME RATE MATERIALS LABOR TOTAL 1.0 "REQT, SPECS, & DEFINITIONS" $0 $619 $0 $619 2.0 SYSTEMS ENGINEERING $0 "$2,134 " $0 "$2,134 " 3.0 SOFTWARE DEVELOPMENT $0 "$1,596 " $0 "$1,596 " 4.0 MECHANICAL ENGINEERING $0 "$7,656 " $0 "$7,656 " 5.0 CIVIL ENGINEERING $0 $0 $0 $0 6.0 VACUUM ENGINEERING $0 "$2,539 " $0 "$2,539 " 7.0 ELECTRICAL ENGN/HARDWARE $0 "$1,526 " "$6,964 " "$8,490 " 8.0 RF ENGN/HARDWARE $0 $173 $0 $173 9.0 FACILITIES ENGINEERING $0 $0 $0 $0 10.0 ENVIRONMENTAL SAFETY $0 "$2,040 " $0 "$2,040 " 11.0 CONTROLS AND INSTRUMENTATION $0 "$3,038 " $0 "$3,038 " 12.0 DESIGN ENGINEERING $0 "$6,112 " $0 "$6,112 " 13.0 SUB-CONTRACTS COORDINATION $0 "$1,387 " $0 "$1,387 " 14.0 MANUFACTURING AND ASSEMBLY $645 "$4,488 " "$55,992 " "$61,125 " 15.0 CONSTRUCTION $0 $0 $0 $0 16.0 TESTING $0 "$1,957 " "$1,250 " "$3,207 " 17.0 INSTALLATION AND CHECKOUT $0 "$4,873 " "$10,378 " "$15,251 " 18.0 SYSTEMS QUALIFICATION $0 "$1,872 " $0 "$1,872 " 19.0 COST AND SCHEDULE $0 $666 $0 $666 TOTALS $645 "$42,676 " "$74,584 " "$117,905 "