Report to the SSC Jan 10, 2002

Report to the SSC-Jan 10/02Page 2 Key Dates Nov 13-14/01Preship Review Jan 4/02Final review before disassembly Jan 7Start disassembly Feb 8Ship mainframe via sea Feb 17Mainframe arrives on big island Feb 21Hoist MF into K2 dome Feb 26-Mar 1Test tractor and kinematics on K2 Mar 14Install slitmask system

Report to the SSC-Jan 10/02Page 3 Key Dates Mar 18-22Install grating system Mar 26Install TV system Apr 1-2 Test nose area systems Apr 5Install camera Apr 12 Install dewar May 5-8Alignment Apr 25-May15Testing Jun 2First Light

Report to the SSC-Jan 10/02Page 4 Summary Budget CumulativeLast Quarter (Nov 31/01) Labor:$6,162,220$411,469 Materials & Supplies$2,895,555$102,939 Totals$9,057,775$514,400 Approved Budget $8,958,864 (July 01 est for first light Feb 26/02) Remaining Budget ($98,911)

Report to the SSC-Jan 10/02Page 5 Commissioning Costs

Report to the SSC-Jan 10/02Page 6 Other Major Expenses Coating of Mirrors $35,000