1. LIGO-G030288-00-M LIGO Laboratory1 Adv. LIGO Program Management (PM) Plans, Schedule, Costs, Team Plan, Schedule Costs Team

2. LIGO-G030288-00-M LIGO Laboratory2 Adv. LIGO Program Management (PM) WBS Structure LIGO.4.14.1, Project Management »Add 1 Full Time Equivalent (FTE) manager »Add 1 FTE Senior Scientist and 1 FTE Administrator for Outreach LIGO.4.14.2, Project Controls »Add 1 FTE Project Controls person LIGO.4.14.3, QA & Safety »Add 2.5 person years of Safety and QA support No anticipated increases for LIGO.4.14.4

3. LIGO-G030288-00-M LIGO Laboratory3 Adv. LIGO Program Management (PM) Schedule N.B.: Primavera schedule currently has all Systems Engineering tasks as level of effort (LOE) for the entire project duration.

4. LIGO-G030288-00-M LIGO Laboratory4 PM Costs All costs are in base year dollars (un-escalated) Total cost = $9,388K including 22% contingency Proposed construction cost = $9,388K – 1.7 x $1,681K direct labor incl. indirect = ~$6,530K Direct labor costs are borne by LIGO operations funds

5. LIGO-G030288-00-M LIGO Laboratory5 PM Costs 49% Systems Engineering

6. LIGO-G030288-00-M LIGO Laboratory6 Systems Engineering Costs Systems engineering costs are based on estimated labor to complete a task breakdown

7. LIGO-G030288-00-M LIGO Laboratory7 Systems Engineering Costs

8. LIGO-G030288-00-M LIGO Laboratory8 Current status of Advanced LIGO organization – Org follows WBS Project Manager just hired

9. LIGO-G030288-00-M LIGO Laboratory9 Adv. LIGO Program Management (PM) Team Adv. LIGO Project Management »Leader: David Shoemaker »Project Manager: Carol Wilkinson »Systems Scientist: Peter Fritschel »Systems Engineer: Dennis Coyne Other Participants: »Simulation Lead: TBD »Project Controls: Thomas Frey »QA: Bill Tyler »Safety: Caz Scizlowicz