**Table XX-Engineering Cost Estimate (Revised Oct 2002)**

+---------------------------+-----------+--------------+--------------+
| Item                      | **October | **Estimated  | **October    |
|                           | 2000      | Total Cost   | 2002 Budget  |
|                           | Budget    | at           | (FY03)**     |
|                           | \$K**     | completion** |              |
|                           |           |              | **Forecast   |
|                           |           | **\$K**      | \$K**        |
+---------------------------+-----------+--------------+--------------+
| # Support                 |           |              |              |
| Frame and External Mounts |           |              |              |
+---------------------------+-----------+--------------+--------------+
| Design Engineering        | \$251.1   | \$242.3      | \$16.1       |
+---------------------------+-----------+--------------+--------------+
| Production Engineering    | \$118.1   | \$48.1       | \$46.9       |
+---------------------------+-----------+--------------+--------------+
| Global Supports Fab       | \$230.0   | \$213.2      | \$106.5      |
+---------------------------+-----------+--------------+--------------+
| **Total**                 | **        | **\$503.6**  | **\$169.5**  |
|                           | \$599.2** |              |              |
+---------------------------+-----------+--------------+--------------+
| ## Dis                    |           |              |              |
| k Support Ring and Mounts |           |              |              |
+---------------------------+-----------+--------------+--------------+
| Design Engineering        | \$39.2    | \$39.2       | \$0.0        |
+---------------------------+-----------+--------------+--------------+
| Production Engineering    | \$77.9    | \$52.3       | \$8.8        |
+---------------------------+-----------+--------------+--------------+
| Disk Support Rings Fab    | \$104.3   | \$108.5      | \$0.0        |
+---------------------------+-----------+--------------+--------------+
| Mounts Fab                | \$9.1     | \$9.1        | \$9.1        |
+---------------------------+-----------+--------------+--------------+
| **Total**                 | **        | **\$209.1**  | **\$9.1**    |
|                           | \$230.4** |              |              |
+---------------------------+-----------+--------------+--------------+
| ### Grand Total           | **        | **\$712.7**  | **\$178.6**  |
|                           | \$829.6** |              |              |
+---------------------------+-----------+--------------+--------------+

Note:

a.  HYTEC Labor Program expenditures

#### FY00=\$83.4K

#### FY01=\$148.2K

#### FY02=\$114.2K through June 30th

> FY02 Balance=[\$20.0K estimated for July through September, total at
> end of **FY02: \$365.8K from October of 1999**. Records show
> allocations of \$100, \$90, \$150, and \$75K for a total allocation of
> \$415K, leaving unspent of \$49.2K if we committed the \$20K in the
> remainder of FY02.]{.underline}
>
> FY03=\$71.8K estimate, with \$49.2K left from allocations to date.
>
> Total HYTEC *budgeted* labor expenditures FY00 through FY03
> (completion)=\$381.9K versus the budget of \$456K (reduced from
> original)

b.  Before we added the change for the multiple ring phase program, the
    comparison between the original production budget for the ring
    compared fairly well

c.  Our total cost for the ring is now over slightly.