Cannot be met at this 4. Compare the estimate (LCCE) or independent time. Although cost estimate to the costs for PIP-II have budget with enough detail been estimated, the to easily defend it by budget for those showing how it is rate, complete, and high out-years is not available in quality. at this time. 5. Focus in a logical Cost drivers will be on the largest cost at the ICR and IPR. and cost drivers. To be done at the ICR and 6. Make the content clear and complete so that IPR. those who are unfamiliar with it can easily the competence that underlies the estimate 7. Make backup slides To be done at the ICR and available for more probing IPR. questions. 8. Act on and document Will be done by responding feedback from to review recommendations. 9. Request acceptance of Will be accepted with the the estimate. of CD-1. 1. Update the estimate to Met. The estimate and reflect changes in schedule are being updated or program to reflect the revised or keep it current as contributions and the program passes changes in scope. Will for CD-2. through new phases or milestones. Update the estimate to 2. Replace estimates with Will be done in practice prior 12 reflect actual EVM EAC and to CD-2 and fully after CD-2. costs and estimate at changes (EAC) from the integrated EVM system. 3. Report progress on Met. Cost and schedule meeting cost and is reported to the FPD estimates. and program monthly. Full EV reporting will be after CD-2.
4. Compare the estimate (LCCE) or independent cost estimate to the budget with enough detail to easily defend it by showing how it is complete, and high in quality. Cannot be met at this time. Although costs for PIP-II have been estimated, the budget for those out-years is not available at this time. 5. Focus in a logical on the largest cost and cost drivers. Cost drivers will be at the ICR and IPR. 6. Make the content clear and complete so that those who are unfamiliar with it can easily the competence that underlies the estimate To be done at the ICR and IPR. 7. Make backup slides available for more probing questions. To be done at the ICR and IPR. 8. Act on and document feedback from Will be done by responding to review recommendations. 9. Request acceptance of the estimate. Will be accepted with the of CD-1. 12 Update the estimate to reflect actual costs and changes 1. Update the estimate to reflect changes in or program or keep it current as the program passes through new phases or milestones. Met. The estimate and schedule are being updated to reflect the revised contributions and changes in scope. Will for CD-2. 2. Replace estimates with EVM EAC and estimate at (EAC) from the integrated EVM system. Will be done in practice prior to CD-2 and fully after CD-2. 3. Report progress on meeting cost and estimates. Met. Cost and schedule is reported to the FPD and program monthly. Full EV reporting will be after CD-2. rate,
PIP-II%20ICR%20Cost_Sch_AoA_Checklist-01%20Dec%202017.docx