U.S. ATLAS E.T.C.
	WBS Profile Estimates
	Funding Source:	All	Funding Type:	Management 	10/26/00 1:40:51 PM
	Institutions:	All
	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
1.1.1.1	Mechanics and Final Assembly	0	0	0	0	0	150	197	486	70	0	903
	1.1.1.1.1	Design	0	0	0	0	0	114	126	126	70	0	438
	1.1.1.1.1.1	Prototype Design	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.1.1	Design - LBNL	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.1.2	Design - HYTEC, Inc.	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2	Production Design	0	0	0	0	0	114	126	126	70	0	438
	1.1.1.1.1.2.1	Sectors	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.2	Disk Support Rings and 	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.3	Support Frame	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.4	Thermal barriers	0	0	0	0	0	114	126	126	70	0	438
	1.1.1.1.1.2.5	Services	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.6	Disk Assembly	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.7	Final Assembly/Installation	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.8	Test Equipment	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.9	Integration/Project 	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2	Development and Prototypes	0	0	0	0	0	36	22	0	0	0	58
	1.1.1.1.2.1	Disk Sectors	0	0	0	0	0	0	0	0	0	0	0
	Page 1 of 3

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.1.2.2	Disk Support Rings	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2.3	Support Frame	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2.4	Thermal Barriers	0	0	0	0	0	36	22	0	0	0	58
	1.1.1.1.2.5	Services	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2.5.1	Cables and Connections	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2.5.2	Coolant Connections	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2.6	Disk Assembly	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2.7	Final Assembly and 	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2.8	Test Equipment	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3	Production	0	0	0	0	0	0	48	360	0	0	408
	1.1.1.1.3.1	Disk Sectors	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3.2	Disk Support Rings	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3.3	Support Frame	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3.4	B-layer Support	0	0	0	0	0	0	0	0	0	0	0
	Page 2 of 3

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.1.3.5	Thermal Barriers	0	0	0	0	0	0	38	273	0	0	311
	1.1.1.1.3.6	Services	0	0	0	0	0	0	10	87	0	0	97
	1.1.1.1.3.6.1	Mechanical support	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3.6.2	Cables and Connections	0	0	0	0	0	0	10	52	0	0	63
	1.1.1.1.3.6.3	Coolant pipes and 	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3.6.4	Patch Panel 0	0	0	0	0	0	0	0	35	0	0	35
	1.1.1.1.3.7	Disk Assembly	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3.8	Disk Region Final Assembly	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3.9	Test Equipment	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3.10	 Installation	0	0	0	0	0	0	0	0	0	0	0
	Page 3 of 3